{
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    [2,"NAPOMENA: U skladu sa Zakonom o tajnosti podataka (Clan 63) zatamnjena polja u izvještaju nije moguce objaviti",null,null,null,null,null,null,null],
    [3,null,null,null,null,null,null,null,null],
    [4,"Broj dokumenta","Stavka izdatka","Konto GK","Naziv konta GK","Naziv dobavljaca","Placeno","Datum placanja","Izvor sredstava"],
    [5,null,null,null,null,null,null,null,null],
    [6,"40041189","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","1200","2026-03-02","BUDGET"],
    [7,"40041211","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-02","BUDGET"],
    [8,"40041227","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","1500","2026-03-02","BUDGET"],
    [9,"40041238","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-02","BUDGET"],
    [10,"40041250","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-02","BUDGET"],
    [11,"40041265","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-02","BUDGET"],
    [12,"40041304","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","680.1","2026-03-02","BUDGET"],
    [13,"40041304","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","296.97","2026-03-02","BUDGET"],
    [14,"40041313","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","102","2026-03-02","BUDGET"],
    [15,"40044065","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-04","BUDGET"],
    [16,"40044146","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","1500","2026-03-04","BUDGET"],
    [17,"40044157","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","1050","2026-03-04","BUDGET"],
    [18,"40044165","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","400.98","2026-03-04","BUDGET"],
    [19,"40044165","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","67.88","2026-03-04","BUDGET"],
    [20,"40044176","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","60.14","2026-03-04","BUDGET"],
    [21,"40044963","43180000000","4318001000","Stipendije","ERSTE (OPORTUNITI) BANKA","500","2026-03-05","DONACIJA"],
    [22,"40044977","43180000000","4318001000","Stipendije","HIPOTEKARNA BANKA","500","2026-03-05","DONACIJA"],
    [23,"40044996","43180000000","4318001000","Stipendije","HIPOTEKARNA BANKA","500","2026-03-05","DONACIJA"],
    [24,"40045009","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","500","2026-03-05","DONACIJA"],
    [25,"40045019","43180000000","4318001000","Stipendije","ERSTE (OPORTUNITI) BANKA","500","2026-03-05","DONACIJA"],
    [26,"40045039","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","500","2026-03-05","DONACIJA"],
    [27,"40045053","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","500","2026-03-05","DONACIJA"],
    [28,"40045062","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","500","2026-03-05","DONACIJA"],
    [29,"40045075","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-05","DONACIJA"],
    [30,"40045084","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-05","DONACIJA"],
    [31,"40045972","44150000000","4415001000","Sredstva transporta","ERSTE(OPORTUNITI) BANKA","719.1","2026-03-05","BUDGET"],
    [32,"40045972","41440000000","4144001200","Provizija na kredite","ERSTE(OPORTUNITI) BANKA","173.58","2026-03-05","BUDGET"],
    [33,"40048225","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","14373.67","2026-03-09","BUDGET"],
    [34,"40050120","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [35,"40050127","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [36,"40050135","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [37,"40050143","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [38,"40050152","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [39,"40050160","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [40,"40050170","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [41,"40050175","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [42,"40050180","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [43,"40050185","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [44,"40050190","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [45,"40050197","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [46,"40050204","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [47,"40050206","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [48,"40050211","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [49,"40050759","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [50,"40050791","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [51,"40050801","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [52,"40050812","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [53,"40050823","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [54,"40050832","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [55,"40050839","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [56,"40050845","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-10","BUDGET"],
    [57,"40050855","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [58,"40050861","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [59,"40050877","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [60,"40050893","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [61,"40050899","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [62,"40050912","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [63,"40050928","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [64,"40050938","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [65,"40050946","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [66,"40051016","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-10","BUDGET"],
    [67,"40051026","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-10","BUDGET"],
    [68,"40051147","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [69,"40051160","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [70,"40051168","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-11","BUDGET"],
    [71,"40051186","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [72,"40051221","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [73,"40051806","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","444.5","2026-03-11","BUDGET"],
    [74,"40051806","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","13.8","2026-03-11","BUDGET"],
    [75,"40051806","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","234","2026-03-11","BUDGET"],
    [76,"40053442","41490000000","4149009000","Ostale usluge","IDAS DOO","24404.4","2026-03-13","BUDGET"],
    [77,"40053536","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","214.49","2026-03-13","BUDGET"],
    [78,"40053550","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","715.88","2026-03-13","BUDGET"],
    [79,"40053550","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","963.64","2026-03-13","BUDGET"],
    [80,"40053984","41420000000","4142001000","Reprezentacija u zemlji","VSG COMMERCE D.O.O.","20","2026-03-13","BUDGET"],
    [81,"40053997","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","LEKTURA DOO","60","2026-03-13","BUDGET"],
    [82,"40054008","41490000000","4149009000","Ostale usluge","FAXIMILE  PODGORICA","54.45","2026-03-13","BUDGET"],
    [83,"40054749","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-16","BUDGET"],
    [84,"40054752","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","3.54","2026-03-16","BUDGET"],
    [85,"40054757","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-16","BUDGET"],
    [86,"40054781","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-16","BUDGET"],
    [87,"40054786","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-16","BUDGET"],
    [88,"40054792","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-16","BUDGET"],
    [89,"40055595","41310000000","4131002000","Sitan inventar","MIL-POP D.O.O.","217.35","2026-03-16","BUDGET"],
    [90,"40056595","41310000000","4131002000","Sitan inventar","POSL.PROST.BR 2 TC GINT.VUKCEVIC LJ","40","2026-03-17","BUDGET"],
    [91,"40057552","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","350","2026-03-18","BUDGET"],
    [92,"40057576","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","70","2026-03-18","BUDGET"],
    [93,"40057576","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","46.67","2026-03-18","BUDGET"],
    [94,"40057584","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","10.5","2026-03-18","BUDGET"],
    [95,"40057802","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","200","2026-03-18","BUDGET"],
    [96,"40057820","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","40","2026-03-18","BUDGET"],
    [97,"40057820","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","26.67","2026-03-18","BUDGET"],
    [98,"40057824","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","6","2026-03-18","BUDGET"],
    [99,"40057843","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-18","BUDGET"],
    [100,"40057850","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","26.17","2026-03-18","BUDGET"],
    [101,"40057850","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","25.13","2026-03-18","BUDGET"],
    [102,"40057853","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","3.93","2026-03-18","BUDGET"],
    [103,"40057872","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","212.57","2026-03-18","BUDGET"],
    [104,"40059968","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","499.45","2026-03-20","BUDGET"],
    [105,"40059976","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","499.45","2026-03-20","BUDGET"],
    [106,"40059993","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","505.58","2026-03-20","BUDGET"],
    [107,"40060019","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","499.45","2026-03-20","BUDGET"],
    [108,"40062476","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","40.6","2026-03-24","BUDGET"],
    [109,"40062486","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","40.6","2026-03-24","BUDGET"],
    [110,"40062491","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","40.6","2026-03-24","BUDGET"],
    [111,"40062501","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","88.9","2026-03-24","BUDGET"],
    [112,"40062516","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","244","2026-03-24","BUDGET"],
    [113,"40062522","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","244","2026-03-24","BUDGET"],
    [114,"40062816","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","101.5","2026-03-25","BUDGET"],
    [115,"40062828","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","79.71","2026-03-25","BUDGET"],
    [116,"40063030","41930000000","4193002000","Održavanje softvera","DOO CODEPIXEL","363","2026-03-25","BUDGET"],
    [117,"40063039","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","MONTE PUT DOO","10.5","2026-03-25","BUDGET"],
    [118,"40063047","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ROYAL  PLUS   DOO","315.05","2026-03-25","BUDGET"],
    [119,"40063056","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1027.34","2026-03-25","BUDGET"],
    [120,"40067731","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","21831.32","2026-03-31","BUDGET"],
    [121,"40067751","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","14566.98","2026-03-31","BUDGET"],
    [122,"40067762","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","12710.95","2026-03-31","BUDGET"],
    [123,"40067957","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5399.87","2026-03-31","BUDGET"],
    [124,"40067800","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3339.44","2026-03-31","BUDGET"],
    [125,"40067815","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","903.57","2026-03-31","BUDGET"],
    [126,"40068058","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","809.97","2026-03-31","BUDGET"],
    [127,"40067882","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","659.56","2026-03-31","BUDGET"],
    [128,"40067980","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6686.95","2026-03-31","BUDGET"],
    [129,"40067980","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","334.35","2026-03-31","BUDGET"],
    [130,"40068023","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","334.35","2026-03-31","BUDGET"],
    [131,"40068023","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","133.75","2026-03-31","BUDGET"],
    [132,"40068023","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [133,"40067936","41110000000","4111001000","Zarada za redovan rad","MONA CG DOO           PODGORICA","107.5","2026-03-31","BUDGET"],
    [134,"40067842","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","99.2","2026-03-31","BUDGET"],
    [135,"40067856","41110000000","4111001000","Zarada za redovan rad","PS FASHION DOO","86.5","2026-03-31","BUDGET"],
    [136,"40067866","41110000000","4111001000","Zarada za redovan rad","MULTIKOM RETAIL DOO","59.87","2026-03-31","BUDGET"],
    [137,"40067824","41110000000","4111001000","Zarada za redovan rad","DEMOKRATSKA PARTIJA SOCIJALISTA CG","55.94","2026-03-31","BUDGET"],
    [138,"40067901","41110000000","4111001000","Zarada za redovan rad","VIA PARADISO (JEKNIC) DOO","27.32","2026-03-31","BUDGET"],
    [139,null,null,null,null,null,null,null,null],
    [140,"Naziv kor.budžeta Predsjednik CG-Obavljanje struènih i adm",null,null,null,null,"136461.41",null,null],
    [141,null,null,null,null,null,null,null,null],
    [142,"Kor.pror. 10101A0013",null,null,null,null,"136461.41",null,null],
    [143,null,null,null,null,null,null,null,null],
    [144,"40042185","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","2823.32","2026-03-03","BUDGET"],
    [145,"40042218","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","6022.25","2026-03-03","BUDGET"],
    [146,"40042323","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","106.8","2026-03-03","BUDGET"],
    [147,"40042338","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","10699.67","2026-03-03","BUDGET"],
    [148,"40042369","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","2183.39","2026-03-03","BUDGET"],
    [149,"40043094","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","130","2026-03-03","BUDGET"],
    [150,"40043094","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","45.59","2026-03-03","BUDGET"],
    [151,"40043126","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","131.95","2026-03-03","BUDGET"],
    [152,"40043160","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","393.23","2026-03-03","BUDGET"],
    [153,"40043160","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","391.09","2026-03-03","BUDGET"],
    [154,"40043160","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-03","BUDGET"],
    [155,"40043198","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","165.9","2026-03-03","BUDGET"],
    [156,"40043198","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","170.28","2026-03-03","BUDGET"],
    [157,"40043808","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","1207.47","2026-03-04","BUDGET"],
    [158,"40043826","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","261.3","2026-03-04","BUDGET"],
    [159,"40043897","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","5516.55","2026-03-04","BUDGET"],
    [160,"40043916","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","366.75","2026-03-04","BUDGET"],
    [161,"40043982","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT  DOO","13.76","2026-03-04","BUDGET"],
    [162,"40044005","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","1126.25","2026-03-04","BUDGET"],
    [163,"40044055","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","212.84","2026-03-04","BUDGET"],
    [164,"40044484","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","3782.43","2026-03-04","BUDGET"],
    [165,"40044506","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","3132.92","2026-03-04","BUDGET"],
    [166,"40044506","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","2248.08","2026-03-04","BUDGET"],
    [167,"40044512","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","35","2026-03-04","BUDGET"],
    [168,"40044552","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","1498.8","2026-03-04","BUDGET"],
    [169,"40045778","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","869.94","2026-03-05","BUDGET"],
    [170,"40045788","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","102.06","2026-03-05","BUDGET"],
    [171,"40045805","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","869.94","2026-03-05","BUDGET"],
    [172,"40045815","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","102.06","2026-03-05","BUDGET"],
    [173,"40045831","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15.31","2026-03-05","BUDGET"],
    [174,"40045859","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","869.94","2026-03-05","BUDGET"],
    [175,"40045870","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","102.06","2026-03-05","BUDGET"],
    [176,"40045878","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15.31","2026-03-05","BUDGET"],
    [177,"40046282","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15.31","2026-03-05","BUDGET"],
    [178,"40046302","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","125.71","2026-03-05","BUDGET"],
    [179,"40046302","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","71.17","2026-03-05","BUDGET"],
    [180,"40046306","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","104","2026-03-05","BUDGET"],
    [181,"40050333","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","196.88","2026-03-05","BUDGET"],
    [182,"40050333","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","6.91","2026-03-05","BUDGET"],
    [183,"40046679","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","189","2026-03-06","BUDGET"],
    [184,"40046789","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","196.88","2026-03-06","BUDGET"],
    [185,"40046789","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","76.79","2026-03-06","BUDGET"],
    [186,"40046789","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","5.33","2026-03-06","BUDGET"],
    [187,"40046814","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","275.63","2026-03-06","BUDGET"],
    [188,"40046844","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","104","2026-03-06","BUDGET"],
    [189,"40046867","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","259.84","2026-03-06","BUDGET"],
    [190,"40046867","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","35.55","2026-03-06","BUDGET"],
    [191,"40046867","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","6.28","2026-03-06","BUDGET"],
    [192,"40046891","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","275.63","2026-03-06","BUDGET"],
    [193,"40046891","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","8.8","2026-03-06","BUDGET"],
    [194,"40047770","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","330","2026-03-06","BUDGET"],
    [195,"40047778","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE (OPORTUNITI) BANKA","450","2026-03-06","BUDGET"],
    [196,"40047791","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-06","BUDGET"],
    [197,"40047817","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","600","2026-03-06","BUDGET"],
    [198,"40047822","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","349.42","2026-03-06","BUDGET"],
    [199,"40047827","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PODGORICA","52.42","2026-03-06","BUDGET"],
    [200,"40048354","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","1210","2026-03-09","BUDGET"],
    [201,"40048485","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","332.75","2026-03-09","BUDGET"],
    [202,"40048551","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","196.88","2026-03-09","BUDGET"],
    [203,"40049946","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","165.9","2026-03-10","BUDGET"],
    [204,"40049973","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","243.6","2026-03-10","BUDGET"],
    [205,"40049973","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","13.6","2026-03-10","BUDGET"],
    [206,"40049973","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","15.9","2026-03-10","BUDGET"],
    [207,"40050002","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","243.6","2026-03-10","BUDGET"],
    [208,"40050002","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","15.9","2026-03-10","BUDGET"],
    [209,"40050023","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","243.6","2026-03-10","BUDGET"],
    [210,"40050023","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","15.9","2026-03-10","BUDGET"],
    [211,"40050793","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","77.7","2026-03-10","BUDGET"],
    [212,"40050813","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","77.7","2026-03-10","BUDGET"],
    [213,"40050932","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","77.7","2026-03-10","BUDGET"],
    [214,"40051369","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","196.88","2026-03-11","BUDGET"],
    [215,"40051837","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","AUREL HTP","1000","2026-03-11","BUDGET"],
    [216,"40051866","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","351.75","2026-03-11","BUDGET"],
    [217,"40051993","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","631.6","2026-03-11","BUDGET"],
    [218,"40052040","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","1172.74","2026-03-11","BUDGET"],
    [219,"40052068","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","31.5","2026-03-11","BUDGET"],
    [220,"40052082","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","104","2026-03-11","BUDGET"],
    [221,"40052082","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-11","BUDGET"],
    [222,"40052091","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","31.5","2026-03-11","BUDGET"],
    [223,"40052484","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","1882.58","2026-03-12","BUDGET"],
    [224,"40052511","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","31.5","2026-03-12","BUDGET"],
    [225,"40052511","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","4.83","2026-03-12","BUDGET"],
    [226,"40052579","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","2499.46","2026-03-12","BUDGET"],
    [227,"40054284","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","144","2026-03-13","BUDGET"],
    [228,"40054284","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","597.3","2026-03-13","BUDGET"],
    [229,"40054288","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","171","2026-03-13","BUDGET"],
    [230,"40054288","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","291","2026-03-13","BUDGET"],
    [231,"40054294","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","624","2026-03-13","BUDGET"],
    [232,"40054303","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","216","2026-03-13","BUDGET"],
    [233,"40054303","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","1161.16","2026-03-13","BUDGET"],
    [234,"40054311","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","63","2026-03-13","BUDGET"],
    [235,"40054311","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","432.24","2026-03-13","BUDGET"],
    [236,"40054314","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","936","2026-03-13","BUDGET"],
    [237,"40054316","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","468","2026-03-13","BUDGET"],
    [238,"40054322","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-13","BUDGET"],
    [239,"40054322","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","62.5","2026-03-13","BUDGET"],
    [240,"40054327","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","252","2026-03-13","BUDGET"],
    [241,"40054327","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","895.95","2026-03-13","BUDGET"],
    [242,"40054335","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","189","2026-03-13","BUDGET"],
    [243,"40054335","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","314.71","2026-03-13","BUDGET"],
    [244,"40054338","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","676","2026-03-13","BUDGET"],
    [245,"40054345","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","162","2026-03-13","BUDGET"],
    [246,"40054345","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","716.76","2026-03-13","BUDGET"],
    [247,"40054352","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","189","2026-03-13","BUDGET"],
    [248,"40054352","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","333.12","2026-03-13","BUDGET"],
    [249,"40054354","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","108","2026-03-13","BUDGET"],
    [250,"40054354","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","195.52","2026-03-13","BUDGET"],
    [251,"40054357","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","225","2026-03-13","BUDGET"],
    [252,"40054357","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","776.49","2026-03-13","BUDGET"],
    [253,"40054358","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-13","BUDGET"],
    [254,"40054358","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","37.8","2026-03-13","BUDGET"],
    [255,"40054360","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","520","2026-03-13","BUDGET"],
    [256,"40054361","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","99","2026-03-13","BUDGET"],
    [257,"40054361","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","286.1","2026-03-13","BUDGET"],
    [258,"40054363","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","108","2026-03-13","BUDGET"],
    [259,"40054363","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","982.52","2026-03-13","BUDGET"],
    [260,"40054364","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","728","2026-03-13","BUDGET"],
    [261,"40054366","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","90","2026-03-13","BUDGET"],
    [262,"40054366","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","803.88","2026-03-13","BUDGET"],
    [263,"40054369","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","171","2026-03-13","BUDGET"],
    [264,"40054369","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","378.3","2026-03-13","BUDGET"],
    [265,"40054371","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","520","2026-03-13","BUDGET"],
    [266,"40054373","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","108","2026-03-13","BUDGET"],
    [267,"40054373","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","657.03","2026-03-13","BUDGET"],
    [268,"40054375","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","198","2026-03-13","BUDGET"],
    [269,"40054375","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","537.57","2026-03-13","BUDGET"],
    [270,"40054378","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","99","2026-03-13","BUDGET"],
    [271,"40054378","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","250.88","2026-03-13","BUDGET"],
    [272,"40054382","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","72","2026-03-13","BUDGET"],
    [273,"40054382","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","114.5","2026-03-13","BUDGET"],
    [274,"40054387","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","108","2026-03-13","BUDGET"],
    [275,"40054387","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","1071.84","2026-03-13","BUDGET"],
    [276,"40054390","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","234","2026-03-13","BUDGET"],
    [277,"40054390","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","836.22","2026-03-13","BUDGET"],
    [278,"40054393","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","728","2026-03-13","BUDGET"],
    [279,"40054395","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","252","2026-03-13","BUDGET"],
    [280,"40054395","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","874.58","2026-03-13","BUDGET"],
    [281,"40054396","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","81","2026-03-13","BUDGET"],
    [282,"40054396","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","446.6","2026-03-13","BUDGET"],
    [283,"40054399","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","216","2026-03-13","BUDGET"],
    [284,"40054399","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","499.76","2026-03-13","BUDGET"],
    [285,"40054401","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","162","2026-03-13","BUDGET"],
    [286,"40054401","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","378.3","2026-03-13","BUDGET"],
    [287,"40054404","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","117","2026-03-13","BUDGET"],
    [288,"40054404","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","261.9","2026-03-13","BUDGET"],
    [289,"40054405","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","624","2026-03-13","BUDGET"],
    [290,"40054409","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","99","2026-03-13","BUDGET"],
    [291,"40054409","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","421.81","2026-03-13","BUDGET"],
    [292,"40054412","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","312","2026-03-13","BUDGET"],
    [293,"40054415","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","108","2026-03-13","BUDGET"],
    [294,"40054416","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","126","2026-03-13","BUDGET"],
    [295,"40054416","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","715.21","2026-03-13","BUDGET"],
    [296,"40054419","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-13","BUDGET"],
    [297,"40054419","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","320.1","2026-03-13","BUDGET"],
    [298,"40054422","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","520","2026-03-13","BUDGET"],
    [299,"40054425","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","676","2026-03-13","BUDGET"],
    [300,"40054451","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","198","2026-03-13","BUDGET"],
    [301,"40054451","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","449.84","2026-03-13","BUDGET"],
    [302,"40055701","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","AUREL HTP","300","2026-03-16","BUDGET"],
    [303,"40055702","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","AUREL HTP","200","2026-03-16","BUDGET"],
    [304,"40055703","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","27.86","2026-03-16","BUDGET"],
    [305,"40055704","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","205.07","2026-03-16","BUDGET"],
    [306,"40055704","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.3","2026-03-16","BUDGET"],
    [307,"40055704","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","21.9","2026-03-16","BUDGET"],
    [308,"40055705","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","205.07","2026-03-16","BUDGET"],
    [309,"40055705","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.3","2026-03-16","BUDGET"],
    [310,"40055706","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","205.07","2026-03-16","BUDGET"],
    [311,"40055707","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","214.38","2026-03-16","BUDGET"],
    [312,"40055707","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","16.9","2026-03-16","BUDGET"],
    [313,"40055707","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","41.95","2026-03-16","BUDGET"],
    [314,"40056879","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","233.45","2026-03-17","BUDGET"],
    [315,"40056879","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-17","BUDGET"],
    [316,"40056983","41420000000","4142001000","Reprezentacija u zemlji","3D SOBA DOO","6869.6","2026-03-17","BUDGET"],
    [317,"40056983","41420000000","4142001000","Reprezentacija u zemlji","3D SOBA DOO","2483.7","2026-03-17","BUDGET"],
    [318,"40056995","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","AUREL HTP","100","2026-03-17","BUDGET"],
    [319,"40056995","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","AUREL HTP","300","2026-03-17","BUDGET"],
    [320,"40056999","41410000000","4141003900","Ostali troškovi","MONTE PUT DOO","210","2026-03-17","BUDGET"],
    [321,"40057496","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT  DOO","13.76","2026-03-18","BUDGET"],
    [322,"40057544","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","2119.11","2026-03-18","BUDGET"],
    [323,"40057554","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","3310.59","2026-03-18","BUDGET"],
    [324,"40057597","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","543.99","2026-03-18","BUDGET"],
    [325,"40057611","41410000000","4141003900","Ostali troškovi","MONTE PUT DOO","17.5","2026-03-18","BUDGET"],
    [326,"40057970","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","556.86","2026-03-18","BUDGET"],
    [327,"40057978","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","233.45","2026-03-18","BUDGET"],
    [328,"40057978","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","95","2026-03-18","BUDGET"],
    [329,"40057978","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","7.3","2026-03-18","BUDGET"],
    [330,"40058104","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","214.38","2026-03-18","BUDGET"],
    [331,"40058104","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","16.9","2026-03-18","BUDGET"],
    [332,"40059435","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","256.47","2026-03-19","BUDGET"],
    [333,"40059522","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","291.6","2026-03-19","BUDGET"],
    [334,"40060932","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","12.6","2026-03-23","BUDGET"],
    [335,"40060954","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","12.6","2026-03-23","BUDGET"],
    [336,"40060982","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","171.5","2026-03-23","BUDGET"],
    [337,"40060982","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","16.9","2026-03-23","BUDGET"],
    [338,"40061011","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","273","2026-03-23","BUDGET"],
    [339,"40061011","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","22.9","2026-03-23","BUDGET"],
    [340,"40061038","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","100.8","2026-03-23","BUDGET"],
    [341,"40061038","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","7.44","2026-03-23","BUDGET"],
    [342,"40061095","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","100.8","2026-03-23","BUDGET"],
    [343,"40061095","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","51","2026-03-23","BUDGET"],
    [344,"40061130","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","273","2026-03-23","BUDGET"],
    [345,"40061130","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","16.9","2026-03-23","BUDGET"],
    [346,"40061130","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","115.84","2026-03-23","BUDGET"],
    [347,"40061164","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","12.6","2026-03-23","BUDGET"],
    [348,"40061243","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","12.6","2026-03-23","BUDGET"],
    [349,"40061255","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7.2","2026-03-23","BUDGET"],
    [350,"40061345","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","1602.35","2026-03-23","BUDGET"],
    [351,"40061357","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","3834.37","2026-03-23","BUDGET"],
    [352,"40061707","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","300.13","2026-03-23","BUDGET"],
    [353,"40061707","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","LOVCEN BANKA AD  PODGORICA","22.12","2026-03-23","BUDGET"],
    [354,"40061710","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","234","2026-03-23","BUDGET"],
    [355,"40061710","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","7.3","2026-03-23","BUDGET"],
    [356,"40062705","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","12.6","2026-03-24","BUDGET"],
    [357,"40062708","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","300.13","2026-03-24","BUDGET"],
    [358,"40062708","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","22.12","2026-03-24","BUDGET"],
    [359,"40062708","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","65","2026-03-24","BUDGET"],
    [360,"40062708","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","4.1","2026-03-24","BUDGET"],
    [361,"40062712","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","12.6","2026-03-24","BUDGET"],
    [362,"40062715","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","200.68","2026-03-24","BUDGET"],
    [363,"40062716","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","2603.2","2026-03-24","BUDGET"],
    [364,"40062720","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","334.6","2026-03-24","BUDGET"],
    [365,"40062723","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","5018.19","2026-03-24","BUDGET"],
    [366,"40062729","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","509.92","2026-03-24","BUDGET"],
    [367,"40062735","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","460.64","2026-03-25","BUDGET"],
    [368,"40063627","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","460.64","2026-03-25","BUDGET"],
    [369,"40063627","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","19.8","2026-03-25","BUDGET"],
    [370,"40063630","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","81.2","2026-03-25","BUDGET"],
    [371,"40063903","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT  DOO","18.83","2026-03-26","BUDGET"],
    [372,"40063911","41430000000","4143009000","Rashodi za ostale komunikacione usluge","M TEL DOO","30.25","2026-03-26","BUDGET"],
    [373,"40063939","41420000000","4142001000","Reprezentacija u zemlji","UDRUZENJE LIKOVNIH UMJETNIKA C","1350","2026-03-26","BUDGET"],
    [374,"40064217","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","33.18","2026-03-26","BUDGET"],
    [375,"40064217","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","PRVA(NIKSICKA)BANKA","22","2026-03-26","BUDGET"],
    [376,"40064217","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","PRVA(NIKSICKA)BANKA","1.36","2026-03-26","BUDGET"],
    [377,"40064218","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","1493","2026-03-26","BUDGET"],
    [378,"40064220","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","AUREL HTP","1300","2026-03-26","BUDGET"],
    [379,"40064226","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","234","2026-03-26","BUDGET"],
    [380,"40064226","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","8.35","2026-03-26","BUDGET"],
    [381,"40065267","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","36.75","2026-03-27","BUDGET"],
    [382,"40065280","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","201.25","2026-03-27","BUDGET"],
    [383,"40065289","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","203","2026-03-27","BUDGET"],
    [384,"40065296","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","507.5","2026-03-27","BUDGET"],
    [385,"40065301","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","507.5","2026-03-27","BUDGET"],
    [386,"40065307","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","507.5","2026-03-27","BUDGET"],
    [387,"40065324","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","456.75","2026-03-27","BUDGET"],
    [388,"40065586","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","20.45","2026-03-27","BUDGET"],
    [389,"40067770","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","46174.08","2026-03-31","BUDGET"],
    [390,"40067822","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","37918.08","2026-03-31","BUDGET"],
    [391,"40067852","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","34805.88","2026-03-31","BUDGET"],
    [392,"40067885","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","17034.39","2026-03-31","BUDGET"],
    [393,"40067756","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","7044.25","2026-03-31","BUDGET"],
    [394,"40067929","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","6462.49","2026-03-31","BUDGET"],
    [395,"40068194","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","2917.49","2026-03-31","BUDGET"],
    [396,"40068635","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","2555.01","2026-03-31","BUDGET"],
    [397,"40067985","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","2461.53","2026-03-31","BUDGET"],
    [398,"40072515","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","1575","2026-03-31","BUDGET"],
    [399,"40072150","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","1228.01","2026-03-31","BUDGET"],
    [400,"40068082","41110000000","4111001000","Zarada za redovan rad","DEMOKRATSKA PARTIJA SOCIJALISTA CG","998.18","2026-03-31","BUDGET"],
    [401,"40072405","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [402,"40072434","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [403,"40072526","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","585","2026-03-31","BUDGET"],
    [404,"40066945","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","507.5","2026-03-31","BUDGET"],
    [405,"40072389","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE (OPORTUNITI) BANKA","450","2026-03-31","BUDGET"],
    [406,"40068187","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","19449.78","2026-03-31","BUDGET"],
    [407,"40068187","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","19266.07","2026-03-31","BUDGET"],
    [408,"40068187","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","963.31","2026-03-31","BUDGET"],
    [409,"40068187","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","963.31","2026-03-31","BUDGET"],
    [410,"40068187","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","385.38","2026-03-31","BUDGET"],
    [411,"40072449","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","349.42","2026-03-31","BUDGET"],
    [412,"40072359","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","330","2026-03-31","BUDGET"],
    [413,"40068491","41420000000","4142001000","Reprezentacija u zemlji","OLAV OLIVE WOOD MONTENEGRO DOO","200","2026-03-31","BUDGET"],
    [414,"40068094","41110000000","4111001000","Zarada za redovan rad","SOCIJALDEMOKRATE CRNE GORE","82.07","2026-03-31","BUDGET"],
    [415,"40072456","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PODGORICA","52.42","2026-03-31","BUDGET"],
    [416,"40072536","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-31","BUDGET"],
    [417,"40066732","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","289.8","2026-03-31","BUDGET"],
    [418,"40066732","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","404.2","2026-03-31","BUDGET"],
    [419,"40066732","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","17","2026-03-31","BUDGET"],
    [420,"40066732","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","30.83","2026-03-31","BUDGET"],
    [421,"40066768","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","330.05","2026-03-31","BUDGET"],
    [422,"40066768","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","391.9","2026-03-31","BUDGET"],
    [423,"40066768","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","26.4","2026-03-31","BUDGET"],
    [424,"40066768","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","62","2026-03-31","BUDGET"],
    [425,"40066768","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","4.59","2026-03-31","BUDGET"],
    [426,null,null,null,null,null,null,null,null],
    [427,"Naziv kor.budžeta Skupština CG-Ostvarivanje poslanièke fun",null,null,null,null,"340124.07",null,null],
    [428,null,null,null,null,null,null,null,null],
    [429,"Kor.pror. 20101A0014",null,null,null,null,"340124.07",null,null],
    [430,null,null,null,null,null,null,null,null],
    [431,"40044610","41470000000","4147001000","Konsultantske usluge","NOVA SRPSKA DEMOKRATIJA","7944.3","2026-03-04","BUDGET"],
    [432,"40044621","41470000000","4147001000","Konsultantske usluge","HRVATSKA GRADJANSKA INICIJATIVA","916.67","2026-03-04","BUDGET"],
    [433,"40044761","41470000000","4147001000","Konsultantske usluge","SOCIJALISTICKA NARODNA PARTIJA CG","3404.76","2026-03-05","BUDGET"],
    [434,"40044768","41470000000","4147001000","Konsultantske usluge","BOSNJACKA STRANKA","4539.6","2026-03-05","BUDGET"],
    [435,"40044778","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA PARTIJA SOCIJALISTA CG","3621.47","2026-03-05","BUDGET"],
    [436,"40044797","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA NARODNA PARTIJA CG","2954.91","2026-03-05","BUDGET"],
    [437,"40044818","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA  CRNA GORA","6043.82","2026-03-05","BUDGET"],
    [438,"40045189","41470000000","4147001000","Konsultantske usluge","ALBANSKA  ALTERNATIVA","916.67","2026-03-05","BUDGET"],
    [439,"40045230","41470000000","4147001000","Konsultantske usluge","GRADJANSKI POKRET URA","1583.33","2026-03-05","BUDGET"],
    [440,"40045238","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA NARODNA PARTIJA CG","1583.33","2026-03-05","BUDGET"],
    [441,"40045250","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA PARTIJA SOCIJALISTA CG","5916.67","2026-03-05","BUDGET"],
    [442,"40045260","41470000000","4147001000","Konsultantske usluge","NOVA SRPSKA DEMOKRATIJA","3250","2026-03-05","BUDGET"],
    [443,"40045271","41470000000","4147001000","Konsultantske usluge","POLITICKA PARTIJA POKRET EVROPA SAD","6916.67","2026-03-05","BUDGET"],
    [444,"40045280","41470000000","4147001000","Konsultantske usluge","UJEDINJENA CRNA GORA","1583.33","2026-03-05","BUDGET"],
    [445,"40045287","41470000000","4147001000","Konsultantske usluge","BOSNJACKA STRANKA","2250","2026-03-05","BUDGET"],
    [446,"40045329","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA  CRNA GORA","2583.33","2026-03-05","BUDGET"],
    [447,"40045343","41470000000","4147001000","Konsultantske usluge","SOCIJALISTICKA NARODNA PARTIJA CG","1250","2026-03-05","BUDGET"],
    [448,"40045354","41470000000","4147001000","Konsultantske usluge","SOCIJALDEMOKRATE CRNE GORE","1250","2026-03-05","BUDGET"],
    [449,"40044748","41470000000","4147001000","Konsultantske usluge","SOCIJALDEMOKRATE CRNE GORE","2393.28","2026-03-06","BUDGET"],
    [450,"40067952","41470000000","4147001000","Konsultantske usluge","NOVA SRPSKA DEMOKRATIJA","7944.3","2026-03-31","BUDGET"],
    [451,"40068651","41470000000","4147001000","Konsultantske usluge","POLITICKA PARTIJA POKRET EVROPA SAD","6703.49","2026-03-31","BUDGET"],
    [452,"40068374","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA  CRNA GORA","6043.82","2026-03-31","BUDGET"],
    [453,"40068607","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA PARTIJA SOCIJALISTA CG","5976.08","2026-03-31","BUDGET"],
    [454,"40068179","41470000000","4147001000","Konsultantske usluge","BOSNJACKA STRANKA","4539.6","2026-03-31","BUDGET"],
    [455,"40068220","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA PARTIJA SOCIJALISTA CG","3621.47","2026-03-31","BUDGET"],
    [456,"40068105","41470000000","4147001000","Konsultantske usluge","SOCIJALISTICKA NARODNA PARTIJA CG","3501.05","2026-03-31","BUDGET"],
    [457,"40068619","41470000000","4147001000","Konsultantske usluge","NOVA SRPSKA DEMOKRATIJA","3281.45","2026-03-31","BUDGET"],
    [458,"40068311","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA NARODNA PARTIJA CG","2954.91","2026-03-31","BUDGET"],
    [459,"40068551","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA  CRNA GORA","2607.8","2026-03-31","BUDGET"],
    [460,"40068021","41470000000","4147001000","Konsultantske usluge","SOCIJALDEMOKRATE CRNE GORE","2393.28","2026-03-31","BUDGET"],
    [461,"40068675","41470000000","4147001000","Konsultantske usluge","BOSNJACKA STRANKA","2270.97","2026-03-31","BUDGET"],
    [462,"40067558","41470000000","4147001000","Konsultantske usluge","UJEDINJENA CRNA GORA","2000","2026-03-31","BUDGET"],
    [463,"40067667","41470000000","4147001000","Konsultantske usluge","UJEDINJENA CRNA GORA","2000","2026-03-31","BUDGET"],
    [464,"40068574","41470000000","4147001000","Konsultantske usluge","GRADJANSKI POKRET URA","1597.31","2026-03-31","BUDGET"],
    [465,"40068596","41470000000","4147001000","Konsultantske usluge","DEMOKRATSKA NARODNA PARTIJA CG","1597.31","2026-03-31","BUDGET"],
    [466,"40068664","41470000000","4147001000","Konsultantske usluge","UJEDINJENA CRNA GORA","1597.31","2026-03-31","BUDGET"],
    [467,"40068505","41470000000","4147001000","Konsultantske usluge","SOCIJALISTICKA NARODNA PARTIJA CG","1260.48","2026-03-31","BUDGET"],
    [468,"40068522","41470000000","4147001000","Konsultantske usluge","SOCIJALDEMOKRATE CRNE GORE","1260.48","2026-03-31","BUDGET"],
    [469,"40068432","41470000000","4147001000","Konsultantske usluge","HRVATSKA GRADJANSKA INICIJATIVA","923.66","2026-03-31","BUDGET"],
    [470,"40068467","41470000000","4147001000","Konsultantske usluge","ALBANSKA  ALTERNATIVA","923.66","2026-03-31","BUDGET"],
    [471,null,null,null,null,null,null,null,null],
    [472,"Naziv kor.budžeta Skupština CG-Aktivnosti poslanièkih klub",null,null,null,null,"125900.57",null,null],
    [473,null,null,null,null,null,null,null,null],
    [474,"Kor.pror. 20101A0015",null,null,null,null,"125900.57",null,null],
    [475,null,null,null,null,null,null,null,null],
    [476,"40051913","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","762.3","2026-03-11","BUDGET"],
    [477,"40051972","41930000000","4193002000","Održavanje softvera","ING PRO D.O.O.","423.5","2026-03-11","BUDGET"],
    [478,"40052016","41530000000","4153001000","Tekuce odrzavanje opreme","SAGA CG DOO","4210.8","2026-03-11","BUDGET"],
    [479,"40056021","41710000000","4171001900","Zakup ostalog prostora","CRNOGORSKA KOMERCIJALNA BANKA","11500","2026-03-17","BUDGET"],
    [480,"40056021","41710000000","4171001900","Zakup ostalog prostora","CRNOGORSKA KOMERCIJALNA BANKA","3000","2026-03-17","BUDGET"],
    [481,"40056021","41710000000","4171001900","Zakup ostalog prostora","CRNOGORSKA KOMERCIJALNA BANKA","175","2026-03-17","BUDGET"],
    [482,"40057463","41430000000","4143009000","Rashodi za ostale komunikacione usluge","M TEL DOO","640.09","2026-03-18","BUDGET"],
    [483,"40057482","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","597.61","2026-03-18","BUDGET"],
    [484,"40057482","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","164.69","2026-03-18","BUDGET"],
    [485,"40057586","41330000000","4133009000","Ostali materijal","PODGOR DOO","470.22","2026-03-18","BUDGET"],
    [486,"40059536","41490000000","4149009000","Ostale usluge","INTERACTIVE DOO","3000","2026-03-19","BUDGET"],
    [487,"40059536","41490000000","4149009000","Ostale usluge","INTERACTIVE DOO","262.96","2026-03-19","BUDGET"],
    [488,"40063884","41930000000","4193002000","Održavanje softvera","SAGA CG DOO","1874.29","2026-03-26","BUDGET"],
    [489,"40063949","41930000000","4193002000","Održavanje softvera","NESPA COMPUTERS D.O.O.","3737.5","2026-03-26","BUDGET"],
    [490,"40064210","41930000000","4193002000","Održavanje softvera","INTERACTIVE DOO","7436.66","2026-03-26","BUDGET"],
    [491,null,null,null,null,null,null,null,null],
    [492,"Naziv kor.budžeta Skupština CG-Razvoj parlamentarnog inf s",null,null,null,null,"38255.62",null,null],
    [493,null,null,null,null,null,null,null,null],
    [494,"Kor.pror. 20101A0016",null,null,null,null,"38255.62",null,null],
    [495,null,null,null,null,null,null,null,null],
    [496,"40040409","41720000000","4172001000","Zakup opreme","STREAM DOO","1936","2026-03-02","BUDGET"],
    [497,"40040427","41720000000","4172001000","Zakup opreme","STREAM DOO","12826","2026-03-02","BUDGET"],
    [498,"40059177","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CAKOVIC COMPANY DOO","9438","2026-03-19","BUDGET"],
    [499,null,null,null,null,null,null,null,null],
    [500,"Naziv kor.budžeta Skupština CG-Obezb multimedijalne i prod",null,null,null,null,"24200",null,null],
    [501,null,null,null,null,null,null,null,null],
    [502,"Kor.pror. 20101A0017",null,null,null,null,"24200",null,null],
    [503,null,null,null,null,null,null,null,null],
    [504,"40047728","43190000000","4319001000","Ostali transferi institucijama","ALBANSKI SAVJET U CRNOJ GORI","13125","2026-03-06","BUDGET"],
    [505,null,null,null,null,null,null,null,null],
    [506,"Naziv kor.budžeta Skupština CG-Finans nedelj Koha Javore",null,null,null,null,"13125",null,null],
    [507,null,null,null,null,null,null,null,null],
    [508,"Kor.pror. 20101A0018",null,null,null,null,"13125",null,null],
    [509,null,null,null,null,null,null,null,null],
    [510,"40040302","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","199","2026-03-02","BUDGET"],
    [511,"40040324","41310000000","4131009000","Ostali rashodi za materijal","PROMOTIVE","217.8","2026-03-02","BUDGET"],
    [512,"40040338","41330000000","4133009000","Ostali materijal","OKOV DOO","72.53","2026-03-02","BUDGET"],
    [513,"40040359","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","411.18","2026-03-02","BUDGET"],
    [514,"40040372","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","29.04","2026-03-02","BUDGET"],
    [515,"40040388","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","76.64","2026-03-02","BUDGET"],
    [516,"40042248","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","330.75","2026-03-03","BUDGET"],
    [517,"40042302","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1241.27","2026-03-03","BUDGET"],
    [518,"40042354","41490000000","4149009000","Ostale usluge","DEPONIJA  DOO","226.27","2026-03-03","BUDGET"],
    [519,"40042966","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","105","2026-03-03","BUDGET"],
    [520,"40042989","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","12.32","2026-03-03","BUDGET"],
    [521,"40043001","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","1.85","2026-03-03","BUDGET"],
    [522,"40043015","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","105","2026-03-03","BUDGET"],
    [523,"40043021","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","12.32","2026-03-03","BUDGET"],
    [524,"40043025","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","1.85","2026-03-03","BUDGET"],
    [525,"40043217","41710000000","4171001000","Zakup objekata","NLB MONTENEGRO BANKA","1000","2026-03-03","BUDGET"],
    [526,"40043228","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-03","BUDGET"],
    [527,"40043240","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","2698.3","2026-03-03","BUDGET"],
    [528,"40043856","41310000000","4131009000","Ostali rashodi za materijal","FOTO BONI","11.3","2026-03-04","BUDGET"],
    [529,"40043936","41310000000","4131001000","Kancelarijski materijal","LJETOPIS CO DOO","12.1","2026-03-04","BUDGET"],
    [530,"40043949","44160000000","4416009000","Ostalo","ELEKTROTEHNA MONTD.O.O.","181.5","2026-03-04","BUDGET"],
    [531,"40044340","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","5890.55","2026-03-04","BUDGET"],
    [532,"40044365","41710000000","4171001000","Zakup objekata","ERSTE (OPORTUNITI) BANKA","3022.54","2026-03-04","BUDGET"],
    [533,"40044365","41710000000","4171001000","Zakup objekata","ERSTE (OPORTUNITI) BANKA","1927.46","2026-03-04","BUDGET"],
    [534,"40044382","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","1080","2026-03-04","BUDGET"],
    [535,"40044402","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-04","BUDGET"],
    [536,"40044410","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-04","BUDGET"],
    [537,"40044422","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-04","BUDGET"],
    [538,"40044443","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-04","BUDGET"],
    [539,"40044462","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","7.04","2026-03-04","BUDGET"],
    [540,"40044468","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","1.06","2026-03-04","BUDGET"],
    [541,"40044565","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","601.75","2026-03-05","BUDGET"],
    [542,"40047512","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","105","2026-03-06","BUDGET"],
    [543,"40047527","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","12.32","2026-03-06","BUDGET"],
    [544,"40047535","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","1.85","2026-03-06","BUDGET"],
    [545,"40047574","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","6866.55","2026-03-06","BUDGET"],
    [546,"40047695","43190000000","4319001000","Ostali transferi institucijama","STUDENTSKI KLUB  MALOG FUDBALA","2000","2026-03-06","BUDGET"],
    [547,"40047713","43190000000","4319001000","Ostali transferi institucijama","NVU MLADIH INOVATORA I PRONALAZACA","8000","2026-03-06","BUDGET"],
    [548,"40048284","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","1082.88","2026-03-09","BUDGET"],
    [549,"40048325","44150000000","4415009000","Ostalo","VUJACIC COMPANY DOO","479.16","2026-03-09","BUDGET"],
    [550,"40048387","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","248","2026-03-09","BUDGET"],
    [551,"40048452","41940000000","4194001200","Osiguranje vozila","SAVA CAR DOO","259.77","2026-03-09","BUDGET"],
    [552,"40048661","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","150","2026-03-09","BUDGET"],
    [553,"40048671","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-09","BUDGET"],
    [554,"40048678","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-09","BUDGET"],
    [555,"40049283","41710000000","4171001000","Zakup objekata","HOTEL CRNA GORA PODGORICA","9916.28","2026-03-09","BUDGET"],
    [556,"40049303","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","217.8","2026-03-09","BUDGET"],
    [557,"40049320","41310000000","4131005000","Radna odjeca","vero moda  podgorica","750","2026-03-09","BUDGET"],
    [558,"40049402","41530000000","4153001000","Tekuce odrzavanje opreme","TEHNO CODE DOO","70","2026-03-09","BUDGET"],
    [559,"40050138","41480000000","4148001100","Kotizacija za seminare","CRNOGORSKA KOMERCIJALNA BANKA","1100","2026-03-10","BUDGET"],
    [560,"40050142","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-10","BUDGET"],
    [561,"40050905","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","900","2026-03-10","BUDGET"],
    [562,"40050977","43160000000","4316001000","Jednokratne socijalne pomoci","ADDIKO BANK (HYPO ALPE ADRIA)","450","2026-03-10","BUDGET"],
    [563,"40051560","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","806.84","2026-03-11","BUDGET"],
    [564,"40051560","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","806.84","2026-03-11","BUDGET"],
    [565,"40051609","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","806.84","2026-03-11","BUDGET"],
    [566,"40051609","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","806.84","2026-03-11","BUDGET"],
    [567,"40051617","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","283.75","2026-03-11","BUDGET"],
    [568,"40051617","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","283.75","2026-03-11","BUDGET"],
    [569,"40051622","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","24.37","2026-03-11","BUDGET"],
    [570,"40051622","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","24.37","2026-03-11","BUDGET"],
    [571,"40051636","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","283.75","2026-03-11","BUDGET"],
    [572,"40051636","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","283.75","2026-03-11","BUDGET"],
    [573,"40051643","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","24.37","2026-03-11","BUDGET"],
    [574,"40051643","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","24.37","2026-03-11","BUDGET"],
    [575,"40051666","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","806.84","2026-03-11","BUDGET"],
    [576,"40051674","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","283.75","2026-03-11","BUDGET"],
    [577,"40051683","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","24.37","2026-03-11","BUDGET"],
    [578,"40051951","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","898.47","2026-03-11","BUDGET"],
    [579,"40051955","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","123.5","2026-03-11","BUDGET"],
    [580,"40051957","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","315.97","2026-03-11","BUDGET"],
    [581,"40051961","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","27.14","2026-03-11","BUDGET"],
    [582,"40051968","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","898.47","2026-03-11","BUDGET"],
    [583,"40051970","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","315.97","2026-03-11","BUDGET"],
    [584,"40051974","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","27.14","2026-03-11","BUDGET"],
    [585,"40051984","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","898.47","2026-03-11","BUDGET"],
    [586,"40051986","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","315.97","2026-03-11","BUDGET"],
    [587,"40051994","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","27.14","2026-03-11","BUDGET"],
    [588,"40052015","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","898.47","2026-03-11","BUDGET"],
    [589,"40052018","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","315.97","2026-03-11","BUDGET"],
    [590,"40052019","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","27.14","2026-03-11","BUDGET"],
    [591,"40052025","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","898.47","2026-03-11","BUDGET"],
    [592,"40052028","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","315.97","2026-03-11","BUDGET"],
    [593,"40052030","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","27.14","2026-03-11","BUDGET"],
    [594,"40052033","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","898.47","2026-03-11","BUDGET"],
    [595,"40052038","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","315.97","2026-03-11","BUDGET"],
    [596,"40052047","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","27.09","2026-03-11","BUDGET"],
    [597,"40052047","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.02","2026-03-11","BUDGET"],
    [598,"40052499","41330000000","4133009000","Ostali materijal","BLU FIORE DOO","80","2026-03-12","BUDGET"],
    [599,"40052522","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","31.5","2026-03-12","BUDGET"],
    [600,"40052522","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","6.9","2026-03-12","BUDGET"],
    [601,"40052525","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","545.5","2026-03-12","BUDGET"],
    [602,"40053572","41480000000","4148001000","Usluge usavrsavanja zaposlenih","OKTA DOO","1500","2026-03-13","BUDGET"],
    [603,"40053572","41480000000","4148001000","Usluge usavrsavanja zaposlenih","OKTA DOO","497.35","2026-03-13","BUDGET"],
    [604,"40053572","41480000000","4148001000","Usluge usavrsavanja zaposlenih","OKTA DOO","398.45","2026-03-13","BUDGET"],
    [605,"40055151","41480000000","4148001000","Usluge usavrsavanja zaposlenih","UNIVERZITET MEDITERAN","1000","2026-03-16","BUDGET"],
    [606,"40055666","41310000000","4131001000","Kancelarijski materijal","LJETOPIS CO DOO","44.78","2026-03-16","BUDGET"],
    [607,"40055672","41310000000","4131009000","Ostali rashodi za materijal","MULTI OFFICE DOO","5.08","2026-03-16","BUDGET"],
    [608,"40055672","41310000000","4131003000","Sredstva higijene","MULTI OFFICE DOO","6.95","2026-03-16","BUDGET"],
    [609,"40055675","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","842.67","2026-03-16","BUDGET"],
    [610,"40055679","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","24.58","2026-03-16","BUDGET"],
    [611,"40055681","41310000000","4131009000","Ostali rashodi za materijal","FAXIMILE  PODGORICA","12.1","2026-03-16","BUDGET"],
    [612,"40055683","41310000000","4131009000","Ostali rashodi za materijal","DOO MK SOLUTION","168.19","2026-03-16","BUDGET"],
    [613,"40055690","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","2270.96","2026-03-16","BUDGET"],
    [614,"40055700","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","150","2026-03-16","BUDGET"],
    [615,"40055708","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","218.4","2026-03-16","BUDGET"],
    [616,"40055708","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","54.84","2026-03-16","BUDGET"],
    [617,"40055708","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","5","2026-03-16","BUDGET"],
    [618,"40055709","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","218.4","2026-03-16","BUDGET"],
    [619,"40055709","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","54.84","2026-03-16","BUDGET"],
    [620,"40055710","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","218.4","2026-03-16","BUDGET"],
    [621,"40055710","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","54.84","2026-03-16","BUDGET"],
    [622,"40055710","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","3.19","2026-03-16","BUDGET"],
    [623,"40056042","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","54.76","2026-03-17","BUDGET"],
    [624,"40056042","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","15.24","2026-03-17","BUDGET"],
    [625,"40056926","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","218.4","2026-03-17","BUDGET"],
    [626,"40056926","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","54.84","2026-03-17","BUDGET"],
    [627,"40056926","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","145.5","2026-03-17","BUDGET"],
    [628,"40056926","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","5.33","2026-03-17","BUDGET"],
    [629,"40056941","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-17","BUDGET"],
    [630,"40059640","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1522.52","2026-03-17","BUDGET"],
    [631,"40057358","41310000000","4131009000","Ostali rashodi za materijal","STRATUS DOO","21.78","2026-03-18","BUDGET"],
    [632,"40057385","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","745.56","2026-03-18","BUDGET"],
    [633,"40057406","41330000000","4133009000","Ostali materijal","CITY FACILITY DOO","316.45","2026-03-18","BUDGET"],
    [634,"40057417","41310000000","4131001000","Kancelarijski materijal","LJETOPIS CO DOO","333.96","2026-03-18","BUDGET"],
    [635,"40057428","41310000000","4131003000","Sredstva higijene","MULTI OFFICE DOO","100.61","2026-03-18","BUDGET"],
    [636,"40057436","41310000000","4131003000","Sredstva higijene","MULTI OFFICE DOO","1067.83","2026-03-18","BUDGET"],
    [637,"40057521","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1210.43","2026-03-18","BUDGET"],
    [638,"40057529","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","481.74","2026-03-18","BUDGET"],
    [639,"40057562","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","1075.54","2026-03-18","BUDGET"],
    [640,"40057617","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","319.84","2026-03-18","BUDGET"],
    [641,"40057628","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENO DOO","3604.17","2026-03-18","BUDGET"],
    [642,"40057628","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENO DOO","3604.17","2026-03-18","BUDGET"],
    [643,"40057628","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENO DOO","2230.09","2026-03-18","BUDGET"],
    [644,"40057996","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","110.6","2026-03-18","BUDGET"],
    [645,"40057996","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","25.51","2026-03-18","BUDGET"],
    [646,"40058022","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-18","BUDGET"],
    [647,"40058040","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-18","BUDGET"],
    [648,"40059194","41310000000","4131003000","Sredstva higijene","MULTI OFFICE DOO","47.8","2026-03-19","BUDGET"],
    [649,"40059223","41310000000","4131003000","Sredstva higijene","STRATUS DOO","6.05","2026-03-19","BUDGET"],
    [650,"40059223","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","855.01","2026-03-19","BUDGET"],
    [651,"40059240","44150000000","4415003000","Kancelarijska oprema","DR TRADE  PODGORICA","923.47","2026-03-19","BUDGET"],
    [652,"40059262","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","SCEPANOVIC  D.O.O.","266.2","2026-03-19","BUDGET"],
    [653,"40059447","41420000000","4142001000","Reprezentacija u zemlji","VSG COMMERCE D.O.O.","11.91","2026-03-19","BUDGET"],
    [654,"40059465","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","26","2026-03-19","BUDGET"],
    [655,"40059483","41420000000","4142001000","Reprezentacija u zemlji","PRINC PETEX  D.O.O.","42.35","2026-03-19","BUDGET"],
    [656,"40059505","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","110.6","2026-03-19","BUDGET"],
    [657,"40059505","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","25.5","2026-03-19","BUDGET"],
    [658,"40060166","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","450","2026-03-20","BUDGET"],
    [659,"40060180","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-20","BUDGET"],
    [660,"40060762","41330000000","4133009000","Ostali materijal","CEROVO  BAR","413.36","2026-03-20","BUDGET"],
    [661,"40061260","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","14.4","2026-03-23","BUDGET"],
    [662,"40061276","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","115.07","2026-03-23","BUDGET"],
    [663,"40061284","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","171.5","2026-03-23","BUDGET"],
    [664,"40061316","44160000000","4416001000","Infrastruktura opsteg znacaja","NAUTILUS PAZICI PODGORICA","411.4","2026-03-23","BUDGET"],
    [665,"40061325","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.06","2026-03-23","BUDGET"],
    [666,"40061333","41310000000","4131009000","Ostali rashodi za materijal","DOO UNIVERSAL PRINT","353.32","2026-03-23","BUDGET"],
    [667,"40061593","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","105","2026-03-23","BUDGET"],
    [668,"40061606","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","12.32","2026-03-23","BUDGET"],
    [669,"40061611","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","1.85","2026-03-23","BUDGET"],
    [670,"40061635","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CRNOGORSKA KOMERCIJALNA BANKA","105","2026-03-23","BUDGET"],
    [671,"40061658","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","12.32","2026-03-23","BUDGET"],
    [672,"40061664","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","1.85","2026-03-23","BUDGET"],
    [673,"40061682","44160000000","4416009000","Ostalo","NLB MONTENEGRO BANKA","1000","2026-03-23","BUDGET"],
    [674,"40061686","44160000000","4416009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","117.32","2026-03-23","BUDGET"],
    [675,"40061695","44160000000","4416009000","Ostalo","PRIREZ  NA POREZ PODGORICA","17.6","2026-03-23","BUDGET"],
    [676,"40062178","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","105","2026-03-24","BUDGET"],
    [677,"40062179","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","12.32","2026-03-24","BUDGET"],
    [678,"40062180","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","1.85","2026-03-24","BUDGET"],
    [679,"40062282","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","105","2026-03-24","BUDGET"],
    [680,"40062288","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","12.32","2026-03-24","BUDGET"],
    [681,"40062292","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","1.85","2026-03-24","BUDGET"],
    [682,"40062300","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","105","2026-03-24","BUDGET"],
    [683,"40062305","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","12.32","2026-03-24","BUDGET"],
    [684,"40062311","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","1.85","2026-03-24","BUDGET"],
    [685,"40062314","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","105","2026-03-24","BUDGET"],
    [686,"40062322","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","12.32","2026-03-24","BUDGET"],
    [687,"40062328","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","1.85","2026-03-24","BUDGET"],
    [688,"40062335","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","350","2026-03-24","BUDGET"],
    [689,"40062338","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","41.06","2026-03-24","BUDGET"],
    [690,"40062363","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","6.16","2026-03-24","BUDGET"],
    [691,"40062698","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","126","2026-03-24","BUDGET"],
    [692,"40062701","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","126","2026-03-24","BUDGET"],
    [693,"40062726","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","922.05","2026-03-24","BUDGET"],
    [694,"40062733","41310000000","4131002000","Sitan inventar","CUNGU  CO  D O O","800.79","2026-03-24","BUDGET"],
    [695,"40063632","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","563.75","2026-03-25","BUDGET"],
    [696,"40063632","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","142.91","2026-03-25","BUDGET"],
    [697,"40063925","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","943.8","2026-03-26","BUDGET"],
    [698,"40064021","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","25.2","2026-03-26","BUDGET"],
    [699,"40064050","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-26","BUDGET"],
    [700,"40064064","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","14.08","2026-03-26","BUDGET"],
    [701,"40064078","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","2.11","2026-03-26","BUDGET"],
    [702,"40064201","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-26","BUDGET"],
    [703,"40064204","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","177.95","2026-03-26","BUDGET"],
    [704,"40064205","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.28","2026-03-26","BUDGET"],
    [705,"40064211","41330000000","4133009000","Ostali materijal","OKOV DOO","1096.08","2026-03-26","BUDGET"],
    [706,"40064212","41450000000","4145009000","Ostale usluge prevoza","GARDASEVIC DOO","288.9","2026-03-26","BUDGET"],
    [707,"40064216","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","156.38","2026-03-26","BUDGET"],
    [708,"40064223","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","159.88","2026-03-26","BUDGET"],
    [709,"40064227","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","57.98","2026-03-26","BUDGET"],
    [710,"40064238","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-26","BUDGET"],
    [711,"40064250","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","177.95","2026-03-26","BUDGET"],
    [712,"40064266","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.28","2026-03-26","BUDGET"],
    [713,"40064649","41490000000","4149009000","Ostale usluge","VUJASEVIC TRANS DOO","181.5","2026-03-26","BUDGET"],
    [714,"40064651","41310000000","4131005000","Radna odjeca","PROMOTIVE","14.52","2026-03-26","BUDGET"],
    [715,"40065341","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","189","2026-03-27","BUDGET"],
    [716,"40065341","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","9.39","2026-03-27","BUDGET"],
    [717,"40065515","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","117.52","2026-03-27","BUDGET"],
    [718,"40065515","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","71.48","2026-03-27","BUDGET"],
    [719,"40065515","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","28.58","2026-03-27","BUDGET"],
    [720,"40065515","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","9.39","2026-03-27","BUDGET"],
    [721,"40065528","41310000000","4131003000","Sredstva higijene","MULTI OFFICE DOO","9.56","2026-03-27","BUDGET"],
    [722,"40065547","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO  PODGORICA","977.28","2026-03-27","BUDGET"],
    [723,"40065559","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","99.72","2026-03-27","BUDGET"],
    [724,"40065569","41310000000","4131001000","Kancelarijski materijal","FAXIMILE  PODGORICA","8","2026-03-27","BUDGET"],
    [725,"40065576","44150000000","4415009000","Ostalo","VUJACIC COMPANY DOO","285.56","2026-03-27","BUDGET"],
    [726,"40066334","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","111978.06","2026-03-31","BUDGET"],
    [727,"40066345","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","63565.82","2026-03-31","BUDGET"],
    [728,"40066319","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","31657.21","2026-03-31","BUDGET"],
    [729,"40066310","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","28123.61","2026-03-31","BUDGET"],
    [730,"40066295","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","18404.88","2026-03-31","BUDGET"],
    [731,"40071310","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","11498.98","2026-03-31","BUDGET"],
    [732,"40066364","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","10731.49","2026-03-31","BUDGET"],
    [733,"40066350","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","8789.81","2026-03-31","BUDGET"],
    [734,"40066632","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","3860.87","2026-03-31","BUDGET"],
    [735,"40066409","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","2500.15","2026-03-31","BUDGET"],
    [736,"40066470","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.SKUPSTINE CG","2128.54","2026-03-31","BUDGET"],
    [737,"40070934","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","1400","2026-03-31","BUDGET"],
    [738,"40070994","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","1300","2026-03-31","BUDGET"],
    [739,"40066488","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.SKUPSTINE CG","1290.4","2026-03-31","BUDGET"],
    [740,"40066478","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.SKUPSTINE CG","1223.34","2026-03-31","BUDGET"],
    [741,"40070983","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-31","BUDGET"],
    [742,"40071106","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","1200","2026-03-31","BUDGET"],
    [743,"40071178","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","1200","2026-03-31","BUDGET"],
    [744,"40071324","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","1162.32","2026-03-31","BUDGET"],
    [745,"40070888","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","1100","2026-03-31","BUDGET"],
    [746,"40071068","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-31","BUDGET"],
    [747,"40071123","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","1000","2026-03-31","BUDGET"],
    [748,"40071220","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","950","2026-03-31","BUDGET"],
    [749,"40070704","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-31","BUDGET"],
    [750,"40070716","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-31","BUDGET"],
    [751,"40070752","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","900","2026-03-31","BUDGET"],
    [752,"40070767","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","900","2026-03-31","BUDGET"],
    [753,"40070838","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","900","2026-03-31","BUDGET"],
    [754,"40070894","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","900","2026-03-31","BUDGET"],
    [755,"40070967","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-31","BUDGET"],
    [756,"40071002","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","900","2026-03-31","BUDGET"],
    [757,"40071021","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","900","2026-03-31","BUDGET"],
    [758,"40071088","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","900","2026-03-31","BUDGET"],
    [759,"40071111","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-31","BUDGET"],
    [760,"40071229","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","900","2026-03-31","BUDGET"],
    [761,"40071257","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","900","2026-03-31","BUDGET"],
    [762,"40070706","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","850","2026-03-31","BUDGET"],
    [763,"40070905","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","850","2026-03-31","BUDGET"],
    [764,"40070941","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","850","2026-03-31","BUDGET"],
    [765,"40071155","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","850","2026-03-31","BUDGET"],
    [766,"40071305","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","850","2026-03-31","BUDGET"],
    [767,"40071399","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","850","2026-03-31","BUDGET"],
    [768,"40070487","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [769,"40070519","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [770,"40070542","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [771,"40070594","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [772,"40070643","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [773,"40070658","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [774,"40070681","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [775,"40070732","41910000000","4191001100","Ugovori o djelu-neto","ZAPAD BANKA","800","2026-03-31","BUDGET"],
    [776,"40070745","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [777,"40070870","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [778,"40070925","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [779,"40070939","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [780,"40070947","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [781,"40071022","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [782,"40071069","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [783,"40071133","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [784,"40071154","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [785,"40071209","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [786,"40071239","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [787,"40071315","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-31","BUDGET"],
    [788,"40071329","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [789,"40071343","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [790,"40070551","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-31","BUDGET"],
    [791,"40070674","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","750","2026-03-31","BUDGET"],
    [792,"40070762","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [793,"40070820","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [794,"40070855","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-31","BUDGET"],
    [795,"40071243","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-31","BUDGET"],
    [796,"40071268","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","750","2026-03-31","BUDGET"],
    [797,"40070502","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","700","2026-03-31","BUDGET"],
    [798,"40070526","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","700","2026-03-31","BUDGET"],
    [799,"40070623","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-31","BUDGET"],
    [800,"40070634","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [801,"40070724","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","700","2026-03-31","BUDGET"],
    [802,"40070785","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","700","2026-03-31","BUDGET"],
    [803,"40070829","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [804,"40070873","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-31","BUDGET"],
    [805,"40070908","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","700","2026-03-31","BUDGET"],
    [806,"40070988","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-31","BUDGET"],
    [807,"40071169","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","700","2026-03-31","BUDGET"],
    [808,"40071368","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [809,"40071409","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-31","BUDGET"],
    [810,"40070598","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","698.85","2026-03-31","BUDGET"],
    [811,"40066572","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","25738.78","2026-03-31","BUDGET"],
    [812,"40066572","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","34252.73","2026-03-31","BUDGET"],
    [813,"40066572","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1712.62","2026-03-31","BUDGET"],
    [814,"40066572","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1712.62","2026-03-31","BUDGET"],
    [815,"40066572","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","685.03","2026-03-31","BUDGET"],
    [816,"40066572","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","2653.2","2026-03-31","BUDGET"],
    [817,"40070972","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [818,"40071005","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","550","2026-03-31","BUDGET"],
    [819,"40071356","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","550","2026-03-31","BUDGET"],
    [820,"40070572","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","420","2026-03-31","BUDGET"],
    [821,"40071256","41910000000","4191001100","Ugovori o djelu-neto","JAVNI IZVRSITELJ VUKCEVIC NOVAK","350","2026-03-31","BUDGET"],
    [822,"40066454","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","349.61","2026-03-31","BUDGET"],
    [823,"40072412","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","312.68","2026-03-31","BUDGET"],
    [824,"40072234","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-31","BUDGET"],
    [825,"40072756","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-31","BUDGET"],
    [826,"40072792","41490000000","4149009000","Ostale usluge","NLB MONTENEGRO BANKA","150","2026-03-31","BUDGET"],
    [827,"40068517","44150000000","4415009000","Ostalo","OKOV DOO","107.91","2026-03-31","BUDGET"],
    [828,"40071546","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","105","2026-03-31","BUDGET"],
    [829,"40072372","41310000000","4131003000","Sredstva higijene","MULTI OFFICE DOO","71.93","2026-03-31","BUDGET"],
    [830,"40072486","41330000000","4133009000","Ostali materijal","OKOV DOO","53.98","2026-03-31","BUDGET"],
    [831,"40066503","41110000000","4111001000","Zarada za redovan rad","DEMOKRATSKA  CRNA GORA","48.83","2026-03-31","BUDGET"],
    [832,"40066433","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","30.52","2026-03-31","BUDGET"],
    [833,"40071293","41910000000","4191001100","Ugovori o djelu-neto","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","30","2026-03-31","BUDGET"],
    [834,"40072279","41310000000","4131001000","Kancelarijski materijal","LJETOPIS CO DOO","19.96","2026-03-31","BUDGET"],
    [835,"40071960","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-31","BUDGET"],
    [836,"40072777","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-31","BUDGET"],
    [837,"40072815","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-31","BUDGET"],
    [838,"40072339","41310000000","4131001000","Kancelarijski materijal","LJETOPIS CO DOO","12.58","2026-03-31","BUDGET"],
    [839,"40071795","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","12.32","2026-03-31","BUDGET"],
    [840,"40072102","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-31","BUDGET"],
    [841,"40072782","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-31","BUDGET"],
    [842,"40072802","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-31","BUDGET"],
    [843,"40071822","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","1.85","2026-03-31","BUDGET"],
    [844,"40072535","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.73","2026-03-31","BUDGET"],
    [845,null,null,null,null,null,null,null,null],
    [846,"Naziv kor.budžeta Skupština CG-Upr i Adm Skupštine",null,null,null,null,"536040.4",null,null],
    [847,null,null,null,null,null,null,null,null],
    [848,"Kor.pror. 20101A0019",null,null,null,null,"536040.4",null,null],
    [849,null,null,null,null,null,null,null,null],
    [850,"40042282","41490000000","4149009000","Ostale usluge","CONGRES TRAVEL    PODGORICA","30224.86","2026-03-03","BUDGET"],
    [851,null,null,null,null,null,null,null,null],
    [852,"Naziv kor.budžeta Aktivnosti organizacije dogaðaja",null,null,null,null,"30224.86",null,null],
    [853,null,null,null,null,null,null,null,null],
    [854,"Kor.pror. 20101A0856",null,null,null,null,"30224.86",null,null],
    [855,null,null,null,null,null,null,null,null],
    [856,"40047643","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1638.82","2026-03-03","BUDGET"],
    [857,"40047749","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1326.47","2026-03-03","BUDGET"],
    [858,"40047790","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1462.89","2026-03-03","BUDGET"],
    [859,"40047803","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1415.79","2026-03-03","BUDGET"],
    [860,"40047810","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","901.54","2026-03-03","BUDGET"],
    [861,"40047814","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","938.42","2026-03-03","BUDGET"],
    [862,"40047816","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2056.9","2026-03-03","BUDGET"],
    [863,"40047820","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1345.71","2026-03-03","BUDGET"],
    [864,"40047824","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1402.34","2026-03-03","BUDGET"],
    [865,"40047829","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","941.96","2026-03-03","BUDGET"],
    [866,"40047832","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1317.69","2026-03-03","BUDGET"],
    [867,"40047834","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1382.14","2026-03-03","BUDGET"],
    [868,"40047835","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1336.72","2026-03-03","BUDGET"],
    [869,null,null,null,null,null,null,null,null],
    [870,"Naziv kor.budžeta Državna izborna komisija- Upravljanje i",null,null,null,null,"17467.39",null,null],
    [871,null,null,null,null,null,null,null,null],
    [872,"Kor.pror. 20102A0001",null,null,null,null,"17467.39",null,null],
    [873,null,null,null,null,null,null,null,null],
    [874,"40062817","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","560","2026-03-25","BUDGET"],
    [875,"40062822","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","535","2026-03-25","BUDGET"],
    [876,"40062829","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","535","2026-03-25","BUDGET"],
    [877,"40062835","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-25","BUDGET"],
    [878,"40062838","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-25","BUDGET"],
    [879,"40062842","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","400","2026-03-25","BUDGET"],
    [880,"40062845","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","535","2026-03-25","BUDGET"],
    [881,"40062849","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","535","2026-03-25","BUDGET"],
    [882,null,null,null,null,null,null,null,null],
    [883,"Naziv kor.budžeta Savjet za gradj.kontrolu rada pol-Admini",null,null,null,null,"3370",null,null],
    [884,null,null,null,null,null,null,null,null],
    [885,"Kor.pror. 20105A0003",null,null,null,null,"3370",null,null],
    [886,null,null,null,null,null,null,null,null],
    [887,"40041168","44150000000","4415002000","Kompjuterska oprema","TAGOR   D.O.O.","200","2026-03-02","BUDGET"],
    [888,"40044235","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","24.6","2026-03-04","BUDGET"],
    [889,"40044246","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","84","2026-03-04","BUDGET"],
    [890,"40044254","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","96","2026-03-04","BUDGET"],
    [891,"40045573","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","194.3","2026-03-05","BUDGET"],
    [892,"40046000","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1500","2026-03-05","BUDGET"],
    [893,"40046006","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","700","2026-03-05","BUDGET"],
    [894,"40046011","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","100","2026-03-05","BUDGET"],
    [895,"40046032","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","300","2026-03-05","BUDGET"],
    [896,"40046048","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","400","2026-03-05","BUDGET"],
    [897,"40046056","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","100","2026-03-05","BUDGET"],
    [898,"40046064","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA AD","100","2026-03-05","BUDGET"],
    [899,"40016647","41490000000","4149009000","Ostale usluge","JUMEDIA MONT  DOO","80","2026-03-06","BUDGET"],
    [900,"40047360","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","60","2026-03-06","BUDGET"],
    [901,"40048770","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","28.55","2026-03-09","BUDGET"],
    [902,"40048788","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","6.25","2026-03-09","BUDGET"],
    [903,"40048788","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","350.21","2026-03-09","BUDGET"],
    [904,"40048798","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","140.02","2026-03-09","BUDGET"],
    [905,"40047337","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","133.15","2026-03-13","BUDGET"],
    [906,"40047337","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","10.91","2026-03-13","BUDGET"],
    [907,"40047345","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","94.96","2026-03-13","BUDGET"],
    [908,"40050325","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","432.8","2026-03-13","BUDGET"],
    [909,"40050352","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","508.2","2026-03-16","BUDGET"],
    [910,"40054898","41270000000","4127001100","Naknada za rad komisija","CRNOGORSKA KOMERCIJALNA BANKA","350.15","2026-03-16","BUDGET"],
    [911,"40054918","41270000000","4127001100","Naknada za rad komisija","NLB MONTENEGRO BANKA","350.15","2026-03-16","BUDGET"],
    [912,"40054930","41270000000","4127001100","Naknada za rad komisija","CRNOGORSKA KOMERCIJALNA BANKA","201.15","2026-03-16","BUDGET"],
    [913,"40054941","41270000000","4127001100","Naknada za rad komisija","JEDINSTVENI RACUN POREZA I DOPRIN","317.02","2026-03-16","BUDGET"],
    [914,"40054975","41270000000","4127001100","Naknada za rad komisija","ERSTE (OPORTUNITI) BANKA","350.15","2026-03-16","BUDGET"],
    [915,"40054987","41270000000","4127001100","Naknada za rad komisija","CRNOGORSKA KOMERCIJALNA BANKA","350.15","2026-03-16","BUDGET"],
    [916,"40055003","41270000000","4127001100","Naknada za rad komisija","JEDINSTVENI RACUN POREZA I DOPRIN","246.28","2026-03-16","BUDGET"],
    [917,"40055017","41270000000","4127001100","Naknada za rad komisija","PRIREZ  NA POREZ PODGORICA","21.16","2026-03-16","BUDGET"],
    [918,"40055040","41270000000","4127001100","Naknada za rad komisija","PRIREZ  NA POREZ PODGORICA","27.23","2026-03-16","BUDGET"],
    [919,"40055922","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","630","2026-03-17","BUDGET"],
    [920,"40055983","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","46.9","2026-03-17","BUDGET"],
    [921,"40055983","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","37.1","2026-03-17","BUDGET"],
    [922,"40032107","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","625.25","2026-03-19","BUDGET"],
    [923,"40045560","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","246.44","2026-03-19","BUDGET"],
    [924,"40045560","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","418.19","2026-03-19","BUDGET"],
    [925,"40062182","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CONGRES TRAVEL    PODGORICA","902.17","2026-03-24","BUDGET"],
    [926,"40062182","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CONGRES TRAVEL    PODGORICA","370.11","2026-03-24","BUDGET"],
    [927,"40062192","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CONGRES TRAVEL    PODGORICA","353.95","2026-03-24","BUDGET"],
    [928,"40062192","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CONGRES TRAVEL    PODGORICA","552.05","2026-03-24","BUDGET"],
    [929,"40062203","41940000000","4194009000","Ostali vidovi osiguranja","CONGRES TRAVEL    PODGORICA","9.18","2026-03-24","BUDGET"],
    [930,"40062211","41490000000","4149009000","Ostale usluge","FISSO GROUP DOO","290.4","2026-03-24","BUDGET"],
    [931,"40062275","41490000000","4149009000","Ostale usluge","DOO DJODJE PHOTO","96.8","2026-03-24","BUDGET"],
    [932,"40062345","41420000000","4142001000","Reprezentacija u zemlji","PLANTAZE  AD","36.6","2026-03-24","BUDGET"],
    [933,"40062355","41420000000","4142001000","Reprezentacija u zemlji","NOVA KNJIGA  D.O.O.","130","2026-03-24","BUDGET"],
    [934,"40064258","41310000000","4131001000","Kancelarijski materijal","PIVAKO  MONTENEGRO  DOO","27.5","2026-03-26","BUDGET"],
    [935,"40064273","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","944.95","2026-03-26","BUDGET"],
    [936,"40064841","41490000000","4149009000","Ostale usluge","FISSO GROUP DOO","116.16","2026-03-27","BUDGET"],
    [937,"40066963","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","41416.64","2026-03-31","BUDGET"],
    [938,"40066987","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","15277.39","2026-03-31","BUDGET"],
    [939,"40067081","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","6048.94","2026-03-31","BUDGET"],
    [940,"40067065","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4255.52","2026-03-31","BUDGET"],
    [941,"40067048","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2626.78","2026-03-31","BUDGET"],
    [942,"40067002","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1635.16","2026-03-31","BUDGET"],
    [943,"40067098","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1614.45","2026-03-31","BUDGET"],
    [944,"40067128","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1406.12","2026-03-31","BUDGET"],
    [945,"40067481","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1311.31","2026-03-31","BUDGET"],
    [946,"40071393","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","1300","2026-03-31","BUDGET"],
    [947,"40067236","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","295.96","2026-03-31","BUDGET"],
    [948,"40071424","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","275.76","2026-03-31","BUDGET"],
    [949,"40067662","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [950,"40067273","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","202.93","2026-03-31","BUDGET"],
    [951,"40067459","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","202.9","2026-03-31","BUDGET"],
    [952,"40067340","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","201.95","2026-03-31","BUDGET"],
    [953,"40067530","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","8741.92","2026-03-31","BUDGET"],
    [954,"40067530","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","471.8","2026-03-31","BUDGET"],
    [955,"40067530","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","188.71","2026-03-31","BUDGET"],
    [956,"40067530","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9435.99","2026-03-31","BUDGET"],
    [957,"40067530","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","471.8","2026-03-31","BUDGET"],
    [958,"40067395","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","160.03","2026-03-31","BUDGET"],
    [959,"40067150","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA USTAVNI SUD","125.09","2026-03-31","BUDGET"],
    [960,"40067427","41110000000","4111001000","Zarada za redovan rad","SOLIDARNO STAMB.ZADRUGA PROSVET","103","2026-03-31","BUDGET"],
    [961,"40067706","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","96","2026-03-31","BUDGET"],
    [962,"40067296","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","83.28","2026-03-31","BUDGET"],
    [963,"40067588","41440000000","4144001100","Provizija na plate","CRNOGORSKA KOMERCIJALNA BANKA","128.68","2026-03-31","BUDGET"],
    [964,"40067588","41440000000","4144001100","Provizija na plate","CRNOGORSKA KOMERCIJALNA BANKA","78.4","2026-03-31","BUDGET"],
    [965,"40067167","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","53.62","2026-03-31","BUDGET"],
    [966,"40067622","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","43.35","2026-03-31","BUDGET"],
    [967,"40071453","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","24.82","2026-03-31","BUDGET"],
    [968,null,null,null,null,null,null,null,null],
    [969,"Naziv kor.budžeta Ustavni sud CG-Ostvarivanje ustavnih nad",null,null,null,null,"112210.64",null,null],
    [970,null,null,null,null,null,null,null,null],
    [971,"Kor.pror. 30101A0049",null,null,null,null,"112210.64",null,null],
    [972,null,null,null,null,null,null,null,null],
    [973,"40040357","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-02","BUDGET"],
    [974,"40040364","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-02","BUDGET"],
    [975,"40041273","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1447.2","2026-03-02","BUDGET"],
    [976,"40041291","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","854.3","2026-03-02","BUDGET"],
    [977,"40041291","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","110.5","2026-03-02","BUDGET"],
    [978,"40041345","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-02","BUDGET"],
    [979,"40041369","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","964.8","2026-03-02","BUDGET"],
    [980,"40041371","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-02","BUDGET"],
    [981,"40041377","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","964.8","2026-03-02","BUDGET"],
    [982,"40041383","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-02","BUDGET"],
    [983,"40041393","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-02","BUDGET"],
    [984,"40041398","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-02","BUDGET"],
    [985,"40041404","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","168.86","2026-03-02","BUDGET"],
    [986,"40041574","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","361.8","2026-03-02","BUDGET"],
    [987,"40041581","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","361.8","2026-03-02","BUDGET"],
    [988,"40041591","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","361.8","2026-03-02","BUDGET"],
    [989,"40041600","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","361.8","2026-03-02","BUDGET"],
    [990,"40041614","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","361.8","2026-03-02","BUDGET"],
    [991,"40041632","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","361.8","2026-03-02","BUDGET"],
    [992,"40043901","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1350","2026-03-05","BUDGET"],
    [993,"40043901","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","250","2026-03-05","BUDGET"],
    [994,"40045131","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-05","BUDGET"],
    [995,"40045147","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","696","2026-03-05","BUDGET"],
    [996,"40045147","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","104","2026-03-05","BUDGET"],
    [997,"40045153","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-05","BUDGET"],
    [998,"40045161","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","800","2026-03-05","BUDGET"],
    [999,"40045170","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","650","2026-03-05","BUDGET"],
    [1000,"40045592","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1600","2026-03-05","BUDGET"],
    [1001,"40049576","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","938.34","2026-03-05","BUDGET"],
    [1002,"40051225","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-11","BUDGET"],
    [1003,"40051240","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-11","BUDGET"],
    [1004,"40052750","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","DOO AGREGATI MONTENEGRO","251.87","2026-03-12","BUDGET"],
    [1005,"40052755","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","472.31","2026-03-12","BUDGET"],
    [1006,"40052755","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","56.67","2026-03-12","BUDGET"],
    [1007,"40052762","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-12","BUDGET"],
    [1008,"40052768","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","907.5","2026-03-12","BUDGET"],
    [1009,"40052769","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","907.5","2026-03-12","BUDGET"],
    [1010,"40052773","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","8.67","2026-03-12","BUDGET"],
    [1011,"40052780","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","62.36","2026-03-12","BUDGET"],
    [1012,"40052780","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","126.09","2026-03-12","BUDGET"],
    [1013,"40052787","41530000000","4153001000","Tekuce odrzavanje opreme","COREIT DOO","7683.94","2026-03-12","BUDGET"],
    [1014,"40052787","41530000000","4153001000","Tekuce odrzavanje opreme","COREIT DOO","4704.04","2026-03-12","BUDGET"],
    [1015,"40052793","41710000000","4171001000","Zakup objekata","CENTRALNA BANKA CRNE GORE","1187.18","2026-03-12","BUDGET"],
    [1016,"40052809","41420000000","4142001000","Reprezentacija u zemlji","HIPOTEKARNA BANKA","22.56","2026-03-12","BUDGET"],
    [1017,"40052809","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","2.78","2026-03-12","BUDGET"],
    [1018,"40052817","41420000000","4142001000","Reprezentacija u zemlji","HARD DISCOUNT LAKOVIC","63.95","2026-03-12","BUDGET"],
    [1019,"40052829","41480000000","4148001000","Usluge usavrsavanja zaposlenih","INSTITUT RACUNOVODJA I REVIZORA CG","100","2026-03-12","BUDGET"],
    [1020,"40052841","41390000000","4139001000","Ostali materijali","CVECARA BISERA VL.KOVACEVIC IGOR","23.84","2026-03-12","BUDGET"],
    [1021,"40052841","41390000000","4139001000","Ostali materijali","CVECARA BISERA VL.KOVACEVIC IGOR","26.16","2026-03-12","BUDGET"],
    [1022,"40052852","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","574.45","2026-03-12","BUDGET"],
    [1023,"40052859","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","361.8","2026-03-12","BUDGET"],
    [1024,"40052864","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","361.8","2026-03-12","BUDGET"],
    [1025,"40053007","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","2500","2026-03-12","BUDGET"],
    [1026,"40054268","41990000000","4199009000","Ostalo","MPM  DOO","100","2026-03-13","BUDGET"],
    [1027,"40054272","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","723.6","2026-03-13","BUDGET"],
    [1028,"40054275","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","723.6","2026-03-13","BUDGET"],
    [1029,"40054277","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","361.8","2026-03-13","BUDGET"],
    [1030,"40054281","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","361.8","2026-03-13","BUDGET"],
    [1031,"40054283","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1085.4","2026-03-13","BUDGET"],
    [1032,"40054285","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","723.6","2026-03-13","BUDGET"],
    [1033,"40054290","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","723.6","2026-03-13","BUDGET"],
    [1034,"40054298","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","723.6","2026-03-13","BUDGET"],
    [1035,"40056727","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1139.29","2026-03-13","BUDGET"],
    [1036,"40057354","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1023.78","2026-03-18","BUDGET"],
    [1037,"40057368","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-18","BUDGET"],
    [1038,"40057396","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-18","BUDGET"],
    [1039,"40057407","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-18","BUDGET"],
    [1040,"40057422","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","9","2026-03-18","BUDGET"],
    [1041,"40057432","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-18","BUDGET"],
    [1042,"40057448","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-18","BUDGET"],
    [1043,"40057466","41490000000","4149009000","Ostale usluge","ASPIRANO DOO","30","2026-03-18","BUDGET"],
    [1044,"40062246","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CG PRINT DOO","617.1","2026-03-24","BUDGET"],
    [1045,"40062255","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","SAS  COMPANY DOO","95","2026-03-24","BUDGET"],
    [1046,"40062420","41310000000","4131002000","Sitan inventar","KASTEX DOO","145.2","2026-03-24","BUDGET"],
    [1047,"40062432","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NOVA POBJEDA DOO","169.4","2026-03-24","BUDGET"],
    [1048,"40062444","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","108","2026-03-24","BUDGET"],
    [1049,"40062457","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","361.8","2026-03-24","BUDGET"],
    [1050,"40062540","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","1500","2026-03-24","BUDGET"],
    [1051,"40062571","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","81.81","2026-03-24","BUDGET"],
    [1052,"40062571","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","0.8","2026-03-24","BUDGET"],
    [1053,"40062571","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","300.45","2026-03-24","BUDGET"],
    [1054,"40062586","41720000000","4172001000","Zakup opreme","BIROMONT  PODGORICA","96.8","2026-03-24","BUDGET"],
    [1055,"40062596","41720000000","4172001000","Zakup opreme","BIROMONT  PODGORICA","221.01","2026-03-24","BUDGET"],
    [1056,"40063167","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","212.86","2026-03-25","BUDGET"],
    [1057,"40063167","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1234.34","2026-03-25","BUDGET"],
    [1058,"40063170","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-25","BUDGET"],
    [1059,"40063174","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","964.8","2026-03-25","BUDGET"],
    [1060,"40063175","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-25","BUDGET"],
    [1061,"40063176","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","964.8","2026-03-25","BUDGET"],
    [1062,"40063179","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-25","BUDGET"],
    [1063,"40063183","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-25","BUDGET"],
    [1064,"40063187","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-25","BUDGET"],
    [1065,"40063190","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-25","BUDGET"],
    [1066,"40063195","41530000000","4153001000","Tekuce odrzavanje opreme","INTERACTIVE DOO","145.2","2026-03-25","BUDGET"],
    [1067,"40063203","41710000000","4171001000","Zakup objekata","PARKING SERVIS PODGORICA","105","2026-03-25","BUDGET"],
    [1068,"40063212","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","SLUZBENI  LIST","57","2026-03-25","BUDGET"],
    [1069,"40063216","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","SLUZBENI  LIST","57","2026-03-25","BUDGET"],
    [1070,"40063917","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","324.9","2026-03-26","BUDGET"],
    [1071,"40063936","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","324.9","2026-03-26","BUDGET"],
    [1072,"40063951","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","324.9","2026-03-26","BUDGET"],
    [1073,"40063962","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","324.9","2026-03-26","BUDGET"],
    [1074,"40063967","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","324.9","2026-03-26","BUDGET"],
    [1075,"40063973","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","324.9","2026-03-26","BUDGET"],
    [1076,"40063976","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","324.9","2026-03-26","BUDGET"],
    [1077,"40063982","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","324.9","2026-03-26","BUDGET"],
    [1078,"40064306","41330000000","4133005000","Publikacije casopisi i glasila","PRAVNI EKSPERT DOO","3399.87","2026-03-26","BUDGET"],
    [1079,"40064324","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","93","2026-03-26","BUDGET"],
    [1080,"40066734","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","18680.99","2026-03-31","BUDGET"],
    [1081,"40066738","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","15021.64","2026-03-31","BUDGET"],
    [1082,"40066743","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4752.44","2026-03-31","BUDGET"],
    [1083,"40066747","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","4524.56","2026-03-31","BUDGET"],
    [1084,"40071055","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","3M MAKARIJE DOO","3448.5","2026-03-31","BUDGET"],
    [1085,"40066752","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2396.19","2026-03-31","BUDGET"],
    [1086,"40066756","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2097.93","2026-03-31","BUDGET"],
    [1087,"40066761","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","790.34","2026-03-31","BUDGET"],
    [1088,"40066860","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","725.67","2026-03-31","BUDGET"],
    [1089,"40066932","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","696.96","2026-03-31","BUDGET"],
    [1090,"40066797","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG SUDSKOG SAVJETA","454.2","2026-03-31","BUDGET"],
    [1091,"40066776","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","406.03","2026-03-31","BUDGET"],
    [1092,"40066813","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","404.13","2026-03-31","BUDGET"],
    [1093,"40071165","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","361.8","2026-03-31","BUDGET"],
    [1094,"40071173","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","361.8","2026-03-31","BUDGET"],
    [1095,"40071190","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","361.8","2026-03-31","BUDGET"],
    [1096,"40071071","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","DOO AGREGATI MONTENEGRO","251.87","2026-03-31","BUDGET"],
    [1097,"40066803","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","242.51","2026-03-31","BUDGET"],
    [1098,"40066829","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","180.54","2026-03-31","BUDGET"],
    [1099,"40071122","41710000000","4171001000","Zakup objekata","PARKING SERVIS PODGORICA","165","2026-03-31","BUDGET"],
    [1100,"40072668","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","252","2026-03-31","BUDGET"],
    [1101,"40072668","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","146","2026-03-31","BUDGET"],
    [1102,"40066904","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4646.39","2026-03-31","BUDGET"],
    [1103,"40066904","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6213.61","2026-03-31","BUDGET"],
    [1104,"40066904","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","310.68","2026-03-31","BUDGET"],
    [1105,"40066904","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","310.68","2026-03-31","BUDGET"],
    [1106,"40066904","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","124.31","2026-03-31","BUDGET"],
    [1107,"40066904","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [1108,"40066787","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","120","2026-03-31","BUDGET"],
    [1109,"40066918","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","113.29","2026-03-31","BUDGET"],
    [1110,"40072650","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","172.72","2026-03-31","BUDGET"],
    [1111,"40072650","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","79.28","2026-03-31","BUDGET"],
    [1112,"40066823","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","59.5","2026-03-31","BUDGET"],
    [1113,"40066871","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","53.93","2026-03-31","BUDGET"],
    [1114,"40071147","41420000000","4142001000","Reprezentacija u zemlji","HARD DISCOUNT LAKOVIC","42.01","2026-03-31","BUDGET"],
    [1115,"40066841","41110000000","4111001000","Zarada za redovan rad","KD PROMET-MONTAZA","33.29","2026-03-31","BUDGET"],
    [1116,"40066850","41110000000","4111001000","Zarada za redovan rad","KD PROMET-MONTAZA","21.5","2026-03-31","BUDGET"],
    [1117,"40071263","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [1118,"40071273","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [1119,"40077159","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1117.5","2026-03-31","BUDGET"],
    [1120,null,null,null,null,null,null,null,null],
    [1121,"Naziv kor.budžeta Sudski savjet-Upravljanje i administrac",null,null,null,null,"139803.67",null,null],
    [1122,null,null,null,null,null,null,null,null],
    [1123,"Kor.pror. 30201A0064",null,null,null,null,"139803.67",null,null],
    [1124,null,null,null,null,null,null,null,null],
    [1125,"40044735","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","548.1","2026-03-05","BUDGET"],
    [1126,"40044735","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","57","2026-03-05","BUDGET"],
    [1127,"40045599","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONT MASTER GROUP DOO","22.67","2026-03-05","BUDGET"],
    [1128,"40045599","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONT MASTER GROUP DOO","49.93","2026-03-05","BUDGET"],
    [1129,"40045603","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","13.95","2026-03-05","BUDGET"],
    [1130,"40045609","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","369.68","2026-03-05","BUDGET"],
    [1131,"40045609","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","82.98","2026-03-05","BUDGET"],
    [1132,"40045617","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","24.2","2026-03-05","BUDGET"],
    [1133,"40045623","41330000000","4133005000","Publikacije casopisi i glasila","NOVA POBJEDA DOO","181.5","2026-03-05","BUDGET"],
    [1134,"40046857","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","321.38","2026-03-06","BUDGET"],
    [1135,"40046857","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","7.67","2026-03-06","BUDGET"],
    [1136,"40046864","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","291.84","2026-03-06","BUDGET"],
    [1137,"40054130","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","165.9","2026-03-13","BUDGET"],
    [1138,"40054148","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","132.6","2026-03-13","BUDGET"],
    [1139,"40054148","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","33.3","2026-03-13","BUDGET"],
    [1140,"40054155","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","101.5","2026-03-13","BUDGET"],
    [1141,"40054167","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","269.29","2026-03-13","BUDGET"],
    [1142,"40054172","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","20","2026-03-13","BUDGET"],
    [1143,"40054178","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","20","2026-03-13","BUDGET"],
    [1144,"40054187","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","118.21","2026-03-13","BUDGET"],
    [1145,"40054187","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","74.79","2026-03-13","BUDGET"],
    [1146,"40054199","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","291.97","2026-03-13","BUDGET"],
    [1147,"40054199","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","52.15","2026-03-13","BUDGET"],
    [1148,"40054262","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","DOO MONTE VISTA TRAVEL","2052.16","2026-03-13","BUDGET"],
    [1149,"40061296","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","290.01","2026-03-23","BUDGET"],
    [1150,"40061298","41310000000","4131002000","Sitan inventar","DAMS KOMERC  PODGORICA","47.19","2026-03-23","BUDGET"],
    [1151,"40061303","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","191.53","2026-03-23","BUDGET"],
    [1152,"40062144","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","2274.94","2026-03-24","BUDGET"],
    [1153,"40062155","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","373.02","2026-03-24","BUDGET"],
    [1154,"40062160","41330000000","4133009000","Ostali materijal","WATER GROUP DOO","35.15","2026-03-24","BUDGET"],
    [1155,"40063842","41420000000","4142001000","Reprezentacija u zemlji","GALERIJA ZOR DOO","30","2026-03-26","BUDGET"],
    [1156,"40063902","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-26","BUDGET"],
    [1157,"40063935","41240000000","4124001000","Jubilarne nagrade","JEDINSTVENI RACUN POREZA I DOPRIN","5.29","2026-03-26","BUDGET"],
    [1158,"40063940","41240000000","4124001000","Jubilarne nagrade","PRIREZ  NA POREZ PODGORICA","0.79","2026-03-26","BUDGET"],
    [1159,"40065035","41710000000","4171001000","Zakup objekata","PARKING SERVIS PODGORICA","282","2026-03-27","BUDGET"],
    [1160,"40065035","41710000000","4171001000","Zakup objekata","PARKING SERVIS PODGORICA","477","2026-03-27","BUDGET"],
    [1161,"40065042","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-27","BUDGET"],
    [1162,"40065042","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-27","BUDGET"],
    [1163,"40067992","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","63471.11","2026-03-31","BUDGET"],
    [1164,"40068002","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","15134.03","2026-03-31","BUDGET"],
    [1165,"40068014","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","13563.73","2026-03-31","BUDGET"],
    [1166,"40068028","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","9395.48","2026-03-31","BUDGET"],
    [1167,"40068340","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1990.36","2026-03-31","BUDGET"],
    [1168,"40071215","43180000000","4318009000","Ostali transferi pojedincima","SINDIKALNA ORG.VRHOVNOG SUDA CG","1055","2026-03-31","BUDGET"],
    [1169,"40068038","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","943.22","2026-03-31","BUDGET"],
    [1170,"40068260","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","724.66","2026-03-31","BUDGET"],
    [1171,"40068226","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.VRHOVNOG SUDA CG","537.34","2026-03-31","BUDGET"],
    [1172,"40068249","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [1173,"40071204","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","354.86","2026-03-31","BUDGET"],
    [1174,"40068313","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","13269.09","2026-03-31","BUDGET"],
    [1175,"40068313","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13180.79","2026-03-31","BUDGET"],
    [1176,"40068313","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","659.08","2026-03-31","BUDGET"],
    [1177,"40068313","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","659.08","2026-03-31","BUDGET"],
    [1178,"40068313","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","263.61","2026-03-31","BUDGET"],
    [1179,"40068313","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-31","BUDGET"],
    [1180,"40068235","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","209.6","2026-03-31","BUDGET"],
    [1181,"40068218","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","186.27","2026-03-31","BUDGET"],
    [1182,"40071171","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","130","2026-03-31","BUDGET"],
    [1183,"40071184","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","130","2026-03-31","BUDGET"],
    [1184,"40071195","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","130","2026-03-31","BUDGET"],
    [1185,"40071227","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-31","BUDGET"],
    [1186,"40068328","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","107.71","2026-03-31","BUDGET"],
    [1187,"40071988","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.26","2026-03-31","BUDGET"],
    [1188,"40068211","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","70.91","2026-03-31","BUDGET"],
    [1189,"40071164","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","72.21","2026-03-31","BUDGET"],
    [1190,"40071164","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","57.79","2026-03-31","BUDGET"],
    [1191,"40068271","41110000000","4111001000","Zarada za redovan rad","OFIS SHOES MONTENEGRO","33.13","2026-03-31","BUDGET"],
    [1192,"40068286","41110000000","4111001000","Zarada za redovan rad","OFIS SHOES MONTENEGRO","29.25","2026-03-31","BUDGET"],
    [1193,"40071984","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-31","BUDGET"],
    [1194,"40071966","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-31","BUDGET"],
    [1195,"40071980","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.16","2026-03-31","BUDGET"],
    [1196,"40071976","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-31","BUDGET"],
    [1197,null,null,null,null,null,null,null,null],
    [1198,"Naziv kor.budžeta Sudski savjet-Sud.post u Vrhovnom sudu",null,null,null,null,"148079.31",null,null],
    [1199,null,null,null,null,null,null,null,null],
    [1200,"Kor.pror. 30201A0412",null,null,null,null,"148079.31",null,null],
    [1201,null,null,null,null,null,null,null,null],
    [1202,"40040216","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5911.93","2026-03-02","BUDGET"],
    [1203,"40040216","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6904.84","2026-03-02","BUDGET"],
    [1204,"40040216","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","345.22","2026-03-02","BUDGET"],
    [1205,"40040216","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","345.22","2026-03-02","BUDGET"],
    [1206,"40040216","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","138.11","2026-03-02","BUDGET"],
    [1207,"40040216","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-02","BUDGET"],
    [1208,"40040228","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","70.75","2026-03-02","BUDGET"],
    [1209,"40040235","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","886.81","2026-03-02","BUDGET"],
    [1210,"40041415","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1010.32","2026-03-02","BUDGET"],
    [1211,"40041415","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1729.21","2026-03-02","BUDGET"],
    [1212,"40041420","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","29.04","2026-03-02","BUDGET"],
    [1213,"40041425","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","45","2026-03-02","BUDGET"],
    [1214,"40041429","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","208.55","2026-03-02","BUDGET"],
    [1215,"40041429","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","56.2","2026-03-02","BUDGET"],
    [1216,"40041438","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","176.01","2026-03-02","BUDGET"],
    [1217,"40041442","41430000000","4143003000","Rashodi za postanske usluge","CRNOGORSKI TELEKOM AD (T-COM)","89.02","2026-03-02","BUDGET"],
    [1218,"40041452","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","43","2026-03-02","BUDGET"],
    [1219,"40041460","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","126.02","2026-03-02","BUDGET"],
    [1220,"40041470","41710000000","4171001000","Zakup objekata","PARKING SERVIS PODGORICA","210","2026-03-02","BUDGET"],
    [1221,"40041610","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","OTASEVIC ILINCIC ADV.ORT.DRUSTVO","484","2026-03-02","BUDGET"],
    [1222,"40053094","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","SCEPANOVIC  D.O.O.","32.5","2026-03-12","BUDGET"],
    [1223,"40054292","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT GOGIC GORAN","1024","2026-03-13","BUDGET"],
    [1224,"40054302","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","89.61","2026-03-13","BUDGET"],
    [1225,"40054304","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","163.02","2026-03-13","BUDGET"],
    [1226,"40054310","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","230.8","2026-03-13","BUDGET"],
    [1227,"40054317","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","39","2026-03-13","BUDGET"],
    [1228,"40054325","41310000000","4131002000","Sitan inventar","OKOV DOO","22.96","2026-03-13","BUDGET"],
    [1229,"40054331","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","622.43","2026-03-13","BUDGET"],
    [1230,"40054331","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","616.61","2026-03-13","BUDGET"],
    [1231,"40057427","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","39.81","2026-03-18","BUDGET"],
    [1232,"40057427","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","173.19","2026-03-18","BUDGET"],
    [1233,"40057442","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","PG AUTO DOO","25.8","2026-03-18","BUDGET"],
    [1234,"40057472","41310000000","4131002000","Sitan inventar","OKOV DOO","15.98","2026-03-18","BUDGET"],
    [1235,"40066906","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","31086.48","2026-03-31","BUDGET"],
    [1236,"40066915","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","14908.99","2026-03-31","BUDGET"],
    [1237,"40066925","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","8739.34","2026-03-31","BUDGET"],
    [1238,"40066938","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5252.91","2026-03-31","BUDGET"],
    [1239,"40066949","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2902.05","2026-03-31","BUDGET"],
    [1240,"40066958","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2325.97","2026-03-31","BUDGET"],
    [1241,"40068376","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1223.46","2026-03-31","BUDGET"],
    [1242,"40072030","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","900","2026-03-31","BUDGET"],
    [1243,"40068221","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","565.15","2026-03-31","BUDGET"],
    [1244,"40068164","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.APELACIONOG SUDA PG","456.26","2026-03-31","BUDGET"],
    [1245,"40066059","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","302.5","2026-03-31","BUDGET"],
    [1246,"40066048","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","242","2026-03-31","BUDGET"],
    [1247,"40068152","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","206.4","2026-03-31","BUDGET"],
    [1248,"40068268","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUKCEVIC NOVAK","200.33","2026-03-31","BUDGET"],
    [1249,"40068348","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","8156.24","2026-03-31","BUDGET"],
    [1250,"40068348","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8402.95","2026-03-31","BUDGET"],
    [1251,"40068348","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","420.17","2026-03-31","BUDGET"],
    [1252,"40068348","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","420.17","2026-03-31","BUDGET"],
    [1253,"40068348","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","168.04","2026-03-31","BUDGET"],
    [1254,"40068348","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [1255,"40068243","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","144.49","2026-03-31","BUDGET"],
    [1256,"40068230","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","93.61","2026-03-31","BUDGET"],
    [1257,"40068364","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","82.95","2026-03-31","BUDGET"],
    [1258,"40068196","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","66.31","2026-03-31","BUDGET"],
    [1259,"40068212","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","66.31","2026-03-31","BUDGET"],
    [1260,"40068173","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","35","2026-03-31","BUDGET"],
    [1261,null,null,null,null,null,null,null,null],
    [1262,"Naziv kor.budžeta Sudski savjet-Sud.post.u Apelacionom sud",null,null,null,null,"109755.44",null,null],
    [1263,null,null,null,null,null,null,null,null],
    [1264,"Kor.pror. 30201A0413",null,null,null,null,"109755.44",null,null],
    [1265,null,null,null,null,null,null,null,null],
    [1266,"40065394","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1200","2026-03-27","BUDGET"],
    [1267,"40065398","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","540","2026-03-27","BUDGET"],
    [1268,"40065489","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","202.04","2026-03-27","BUDGET"],
    [1269,"40065496","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","80.85","2026-03-27","BUDGET"],
    [1270,"40065496","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","41.33","2026-03-27","BUDGET"],
    [1271,"40065534","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","204.27","2026-03-27","BUDGET"],
    [1272,"40065549","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","169.88","2026-03-27","BUDGET"],
    [1273,"40065549","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","213.18","2026-03-27","BUDGET"],
    [1274,"40065552","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","180.89","2026-03-27","BUDGET"],
    [1275,"40065552","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","121.23","2026-03-27","BUDGET"],
    [1276,"40065552","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","60.2","2026-03-27","BUDGET"],
    [1277,"40065556","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","388.56","2026-03-27","BUDGET"],
    [1278,"40065560","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","161.84","2026-03-27","BUDGET"],
    [1279,"40065561","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","2888.51","2026-03-27","BUDGET"],
    [1280,"40065571","41960000000","4196001000","Komunalne naknade","CISTOCA JP","15.63","2026-03-27","BUDGET"],
    [1281,"40065571","41960000000","4196001000","Komunalne naknade","CISTOCA JP","75.62","2026-03-27","BUDGET"],
    [1282,"40065585","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","HOLIDEY","124.08","2026-03-27","BUDGET"],
    [1283,"40065585","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","HOLIDEY","28.92","2026-03-27","BUDGET"],
    [1284,"40067231","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","56669.63","2026-03-31","BUDGET"],
    [1285,"40067241","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","13437.72","2026-03-31","BUDGET"],
    [1286,"40067250","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","9994.75","2026-03-31","BUDGET"],
    [1287,"40067256","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","8978.29","2026-03-31","BUDGET"],
    [1288,"40069007","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1384.93","2026-03-31","BUDGET"],
    [1289,"40069000","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1012.91","2026-03-31","BUDGET"],
    [1290,"40069002","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","841.88","2026-03-31","BUDGET"],
    [1291,"40068998","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGA.UPRAVNOG SUDA CG","371.55","2026-03-31","BUDGET"],
    [1292,"40067262","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","325.84","2026-03-31","BUDGET"],
    [1293,"40069004","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","311.66","2026-03-31","BUDGET"],
    [1294,"40069005","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","9233.05","2026-03-31","BUDGET"],
    [1295,"40069005","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11329.66","2026-03-31","BUDGET"],
    [1296,"40069005","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","566.46","2026-03-31","BUDGET"],
    [1297,"40069005","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","566.46","2026-03-31","BUDGET"],
    [1298,"40069005","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","226.62","2026-03-31","BUDGET"],
    [1299,"40069005","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-31","BUDGET"],
    [1300,"40069003","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","140.83","2026-03-31","BUDGET"],
    [1301,"40069006","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","87.99","2026-03-31","BUDGET"],
    [1302,"40068999","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","50","2026-03-31","BUDGET"],
    [1303,"40069001","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","31.6","2026-03-31","BUDGET"],
    [1304,null,null,null,null,null,null,null,null],
    [1305,"Naziv kor.budžeta Sudski savjet-Sud.post u Upravnom sudu",null,null,null,null,"122982.46",null,null],
    [1306,null,null,null,null,null,null,null,null],
    [1307,"Kor.pror. 30201A0414",null,null,null,null,"122982.46",null,null],
    [1308,null,null,null,null,null,null,null,null],
    [1309,"40040425","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","357.94","2026-03-02","BUDGET"],
    [1310,"40040432","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1664.4","2026-03-02","BUDGET"],
    [1311,"40040441","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","947.36","2026-03-02","BUDGET"],
    [1312,"40040447","41110000000","4111001000","Zarada za redovan rad","PRIVREDNI SUD PODGORICA","539.29","2026-03-02","BUDGET"],
    [1313,"40040450","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","55","2026-03-02","BUDGET"],
    [1314,"40040455","41110000000","4111001000","Zarada za redovan rad","UPRAVA ZA IMOVINU","40.41","2026-03-02","BUDGET"],
    [1315,"40040464","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","97.7","2026-03-02","BUDGET"],
    [1316,"40040473","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","146.76","2026-03-02","BUDGET"],
    [1317,"40040480","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","59.64","2026-03-02","BUDGET"],
    [1318,"40040488","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","520.3","2026-03-02","BUDGET"],
    [1319,"40040495","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","869.42","2026-03-02","BUDGET"],
    [1320,"40040507","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","306.69","2026-03-02","BUDGET"],
    [1321,"40040516","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","303.71","2026-03-02","BUDGET"],
    [1322,"40040527","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRISTELJ RAMOVIC IRFAN","25","2026-03-02","BUDGET"],
    [1323,"40040550","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4605.88","2026-03-02","BUDGET"],
    [1324,"40040550","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10315.33","2026-03-02","BUDGET"],
    [1325,"40040550","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","515.81","2026-03-02","BUDGET"],
    [1326,"40040550","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","515.81","2026-03-02","BUDGET"],
    [1327,"40040550","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","206.35","2026-03-02","BUDGET"],
    [1328,"40040550","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-02","BUDGET"],
    [1329,"40040560","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","114.12","2026-03-02","BUDGET"],
    [1330,"40040567","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","683.81","2026-03-02","BUDGET"],
    [1331,"40040573","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","6.09","2026-03-02","BUDGET"],
    [1332,"40040619","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7","2026-03-02","BUDGET"],
    [1333,"40046191","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1814.14","2026-03-06","BUDGET"],
    [1334,"40046203","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","19.88","2026-03-06","BUDGET"],
    [1335,"40046203","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","130.73","2026-03-06","BUDGET"],
    [1336,"40046203","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","40.92","2026-03-06","BUDGET"],
    [1337,"40046212","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","20.24","2026-03-06","BUDGET"],
    [1338,"40046212","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","54.32","2026-03-06","BUDGET"],
    [1339,"40046212","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1566.57","2026-03-06","BUDGET"],
    [1340,"40053607","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","113.95","2026-03-13","BUDGET"],
    [1341,"40053609","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","228.13","2026-03-13","BUDGET"],
    [1342,"40053611","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","44.17","2026-03-13","BUDGET"],
    [1343,"40053612","41310000000","4131002000","Sitan inventar","KASTEX DOO","12.1","2026-03-13","BUDGET"],
    [1344,"40053616","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","238.17","2026-03-13","BUDGET"],
    [1345,"40053618","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","108","2026-03-13","BUDGET"],
    [1346,"40055115","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.27","2026-03-16","BUDGET"],
    [1347,"40055116","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.66","2026-03-16","BUDGET"],
    [1348,"40055117","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.53","2026-03-16","BUDGET"],
    [1349,"40055120","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","19.29","2026-03-16","BUDGET"],
    [1350,"40055120","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","5.85","2026-03-16","BUDGET"],
    [1351,"40055121","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.85","2026-03-16","BUDGET"],
    [1352,"40055172","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-16","BUDGET"],
    [1353,"40055175","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-16","BUDGET"],
    [1354,"40055182","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","8.08","2026-03-16","BUDGET"],
    [1355,"40055182","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","101.92","2026-03-16","BUDGET"],
    [1356,"40055185","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","110","2026-03-16","BUDGET"],
    [1357,"40055189","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-16","BUDGET"],
    [1358,"40055279","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIVREDNI SUD CG PROLAZNI DEPOZIT","2591.36","2026-03-16","BUDGET"],
    [1359,"40063051","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OSMANAGIC CO  DOO","123","2026-03-25","BUDGET"],
    [1360,"40063051","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OSMANAGIC CO  DOO","126","2026-03-25","BUDGET"],
    [1361,"40063063","41710000000","4171001000","Zakup objekata","KNJAZ DOO NIKSIC","0.21","2026-03-25","BUDGET"],
    [1362,"40063063","41710000000","4171001000","Zakup objekata","KNJAZ DOO NIKSIC","1207.51","2026-03-25","BUDGET"],
    [1363,"40063063","41710000000","4171001000","Zakup objekata","KNJAZ DOO NIKSIC","1287.9","2026-03-25","BUDGET"],
    [1364,"40064280","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","540","2026-03-26","BUDGET"],
    [1365,"40064290","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","540","2026-03-26","BUDGET"],
    [1366,"40065053","41990000000","4199009000","Ostalo","VSG COMMERCE D.O.O.","25.64","2026-03-27","BUDGET"],
    [1367,"40067341","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","43957.71","2026-03-31","BUDGET"],
    [1368,"40067351","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","20877.09","2026-03-31","BUDGET"],
    [1369,"40067360","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","20379.49","2026-03-31","BUDGET"],
    [1370,"40067372","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6997.75","2026-03-31","BUDGET"],
    [1371,"40067382","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3307.77","2026-03-31","BUDGET"],
    [1372,"40067388","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","3133.05","2026-03-31","BUDGET"],
    [1373,"40069679","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1664.4","2026-03-31","BUDGET"],
    [1374,"40067398","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1629.91","2026-03-31","BUDGET"],
    [1375,"40067409","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1425.35","2026-03-31","BUDGET"],
    [1376,"40069822","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1194.33","2026-03-31","BUDGET"],
    [1377,"40069692","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","947.36","2026-03-31","BUDGET"],
    [1378,"40069758","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","903.02","2026-03-31","BUDGET"],
    [1379,"40067416","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","760.89","2026-03-31","BUDGET"],
    [1380,"40069753","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","622.01","2026-03-31","BUDGET"],
    [1381,"40069704","41110000000","4111001000","Zarada za redovan rad","PRIVREDNI SUD PODGORICA","618.83","2026-03-31","BUDGET"],
    [1382,"40069670","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","357.94","2026-03-31","BUDGET"],
    [1383,"40069776","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","306.69","2026-03-31","BUDGET"],
    [1384,"40069786","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","303.71","2026-03-31","BUDGET"],
    [1385,"40069810","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","7995.88","2026-03-31","BUDGET"],
    [1386,"40069810","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13029.53","2026-03-31","BUDGET"],
    [1387,"40069810","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","651.47","2026-03-31","BUDGET"],
    [1388,"40069810","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","651.47","2026-03-31","BUDGET"],
    [1389,"40069810","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","260.62","2026-03-31","BUDGET"],
    [1390,"40069810","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-31","BUDGET"],
    [1391,"40069736","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","146.76","2026-03-31","BUDGET"],
    [1392,"40069816","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","129.26","2026-03-31","BUDGET"],
    [1393,"40069727","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","97.7","2026-03-31","BUDGET"],
    [1394,"40069745","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","59.64","2026-03-31","BUDGET"],
    [1395,"40069709","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","55","2026-03-31","BUDGET"],
    [1396,"40069718","41110000000","4111001000","Zarada za redovan rad","UPRAVA ZA IMOVINU","40.41","2026-03-31","BUDGET"],
    [1397,"40069794","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRISTELJ RAMOVIC IRFAN","25","2026-03-31","BUDGET"],
    [1398,"40069828","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","4.41","2026-03-31","BUDGET"],
    [1399,null,null,null,null,null,null,null,null],
    [1400,"Naziv kor.budžeta Sudski savjet-Sud.post.u Privrednom sudu",null,null,null,null,"170056.66",null,null],
    [1401,null,null,null,null,null,null,null,null],
    [1402,"Kor.pror. 30201A0415",null,null,null,null,"170056.66",null,null],
    [1403,null,null,null,null,null,null,null,null],
    [1404,"40046246","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","6248.99","2026-03-02","BUDGET"],
    [1405,"40048245","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","328.38","2026-03-04","BUDGET"],
    [1406,"40048252","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","6180.42","2026-03-04","BUDGET"],
    [1407,"40049485","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","308.03","2026-03-05","BUDGET"],
    [1408,"40047379","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ANGELOVSKI NIKOLA","11.61","2026-03-06","BUDGET"],
    [1409,"40047379","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ANGELOVSKI NIKOLA","588.39","2026-03-06","BUDGET"],
    [1410,"40047386","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KOVACEVIC MILAN","1300","2026-03-06","BUDGET"],
    [1411,"40047398","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","SLUZBENI  LIST","25","2026-03-06","BUDGET"],
    [1412,"40047431","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","SLUZBENI  LIST","25","2026-03-06","BUDGET"],
    [1413,"40047490","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","268.29","2026-03-06","BUDGET"],
    [1414,"40047490","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","37.18","2026-03-06","BUDGET"],
    [1415,"40047499","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","38.5","2026-03-06","BUDGET"],
    [1416,"40047499","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","1897.5","2026-03-06","BUDGET"],
    [1417,"40047509","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","4130.65","2026-03-06","BUDGET"],
    [1418,"40047538","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","142.64","2026-03-06","BUDGET"],
    [1419,"40047551","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","796.37","2026-03-06","BUDGET"],
    [1420,"40047560","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","5386.2","2026-03-06","BUDGET"],
    [1421,"40047519","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","611.66","2026-03-06","BUDGET"],
    [1422,"40055193","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","22158.82","2026-03-09","BUDGET"],
    [1423,"40055198","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5617.23","2026-03-09","BUDGET"],
    [1424,"40055637","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4150.89","2026-03-11","BUDGET"],
    [1425,"40055640","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","484.52","2026-03-11","BUDGET"],
    [1426,"40055641","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","484.52","2026-03-11","BUDGET"],
    [1427,"40055643","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","913.69","2026-03-11","BUDGET"],
    [1428,"40055644","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","484.52","2026-03-11","BUDGET"],
    [1429,"40055645","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4869.62","2026-03-11","BUDGET"],
    [1430,"40052564","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","984.78","2026-03-12","BUDGET"],
    [1431,"40052571","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","1213.81","2026-03-12","BUDGET"],
    [1432,"40052582","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","2872.53","2026-03-12","BUDGET"],
    [1433,"40052588","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","LOVCEN BANKA AD  PODGORICA","1499.14","2026-03-12","BUDGET"],
    [1434,"40052602","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","735.07","2026-03-12","BUDGET"],
    [1435,"40052608","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","2141.81","2026-03-12","BUDGET"],
    [1436,"40052657","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","545.16","2026-03-12","BUDGET"],
    [1437,"40052662","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","566.51","2026-03-12","BUDGET"],
    [1438,"40052668","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","30.78","2026-03-12","BUDGET"],
    [1439,"40052671","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","154.75","2026-03-12","BUDGET"],
    [1440,"40052675","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","38.69","2026-03-12","BUDGET"],
    [1441,"40052676","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","77.37","2026-03-12","BUDGET"],
    [1442,"40052679","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","913.98","2026-03-12","BUDGET"],
    [1443,"40052682","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","657.68","2026-03-12","BUDGET"],
    [1444,"40052685","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","2229.35","2026-03-12","BUDGET"],
    [1445,"40052692","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","174.09","2026-03-12","BUDGET"],
    [1446,"40052697","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","433","2026-03-12","BUDGET"],
    [1447,"40052705","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","379.84","2026-03-12","BUDGET"],
    [1448,"40055316","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2055.03","2026-03-12","BUDGET"],
    [1449,"40052881","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","5965.63","2026-03-13","BUDGET"],
    [1450,"40052916","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","19.58","2026-03-13","BUDGET"],
    [1451,"40052916","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","0.42","2026-03-13","BUDGET"],
    [1452,"40054305","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","875.91","2026-03-13","BUDGET"],
    [1453,"40054309","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","5840.38","2026-03-13","BUDGET"],
    [1454,"40054326","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","171.46","2026-03-13","BUDGET"],
    [1455,"40054330","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","77.37","2026-03-13","BUDGET"],
    [1456,"40054336","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","290.15","2026-03-13","BUDGET"],
    [1457,"40054339","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","1200","2026-03-13","BUDGET"],
    [1458,"40056736","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1750.61","2026-03-13","BUDGET"],
    [1459,"40054800","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","77.38","2026-03-16","BUDGET"],
    [1460,"40054809","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","171.46","2026-03-16","BUDGET"],
    [1461,"40054816","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","77.37","2026-03-16","BUDGET"],
    [1462,"40054821","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","38.69","2026-03-16","BUDGET"],
    [1463,"40054837","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","83.53","2026-03-16","BUDGET"],
    [1464,"40054854","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","171.46","2026-03-16","BUDGET"],
    [1465,"40054914","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","77.37","2026-03-16","BUDGET"],
    [1466,"40055035","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-16","BUDGET"],
    [1467,"40055035","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","20.9","2026-03-16","BUDGET"],
    [1468,"40055061","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","72","2026-03-16","BUDGET"],
    [1469,"40055067","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","96.6","2026-03-16","BUDGET"],
    [1470,"40058112","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","299.55","2026-03-16","BUDGET"],
    [1471,"40058116","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","245.48","2026-03-16","BUDGET"],
    [1472,"40059642","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3400.88","2026-03-17","BUDGET"],
    [1473,"40059645","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","76354.84","2026-03-17","BUDGET"],
    [1474,"40060689","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","10230.22","2026-03-18","BUDGET"],
    [1475,"40061206","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","241.03","2026-03-19","BUDGET"],
    [1476,"40061211","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","57197.5","2026-03-19","BUDGET"],
    [1477,"40062529","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2288.28","2026-03-20","BUDGET"],
    [1478,"40062542","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3085.69","2026-03-20","BUDGET"],
    [1479,"40062548","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5209.86","2026-03-20","BUDGET"],
    [1480,"40065302","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1609.3","2026-03-24","BUDGET"],
    [1481,"40065304","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","591.9","2026-03-24","BUDGET"],
    [1482,"40067686","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","47489.9","2026-03-25","BUDGET"],
    [1483,"40067698","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3038.15","2026-03-25","BUDGET"],
    [1484,"40070334","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2912.24","2026-03-26","BUDGET"],
    [1485,"40070349","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","307.35","2026-03-26","BUDGET"],
    [1486,"40070359","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","12883.72","2026-03-26","BUDGET"],
    [1487,"40070371","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","753.1","2026-03-26","BUDGET"],
    [1488,"40070385","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3150.49","2026-03-26","BUDGET"],
    [1489,"40070422","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1764.67","2026-03-26","BUDGET"],
    [1490,"40070436","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1811.71","2026-03-26","BUDGET"],
    [1491,"40075734","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","464.6","2026-03-27","BUDGET"],
    [1492,"40075737","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","248.03","2026-03-27","BUDGET"],
    [1493,"40075744","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","218.03","2026-03-27","BUDGET"],
    [1494,"40064705","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","193","2026-03-27","BUDGET"],
    [1495,"40064707","44150000000","4415003000","Kancelarijska oprema","DAJKOVIC CO NAMOSD.O.O.","883","2026-03-27","BUDGET"],
    [1496,"40074850","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2932.83","2026-03-30","BUDGET"],
    [1497,"40067708","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","130214.3","2026-03-31","BUDGET"],
    [1498,"40067718","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","44392.84","2026-03-31","BUDGET"],
    [1499,"40067729","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","37290.67","2026-03-31","BUDGET"],
    [1500,"40067739","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","34592.53","2026-03-31","BUDGET"],
    [1501,"40067752","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","12883.35","2026-03-31","BUDGET"],
    [1502,"40067764","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","6293.34","2026-03-31","BUDGET"],
    [1503,"40067772","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","5438.76","2026-03-31","BUDGET"],
    [1504,"40068539","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","4853.58","2026-03-31","BUDGET"],
    [1505,"40071347","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1988.12","2026-03-31","BUDGET"],
    [1506,"40071347","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","5547.88","2026-03-31","BUDGET"],
    [1507,"40067783","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","1447.23","2026-03-31","BUDGET"],
    [1508,"40068422","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1004.42","2026-03-31","BUDGET"],
    [1509,"40068399","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","983.66","2026-03-31","BUDGET"],
    [1510,"40070241","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [1511,"40070260","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [1512,"40068413","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","749.85","2026-03-31","BUDGET"],
    [1513,"40068531","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","32357.12","2026-03-31","BUDGET"],
    [1514,"40068531","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","34801.42","2026-03-31","BUDGET"],
    [1515,"40068531","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1740.1","2026-03-31","BUDGET"],
    [1516,"40068531","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1740.1","2026-03-31","BUDGET"],
    [1517,"40068531","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","696.07","2026-03-31","BUDGET"],
    [1518,"40068531","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1929.6","2026-03-31","BUDGET"],
    [1519,"40071331","41710000000","4171001000","Zakup objekata","PARKING SERVIS PODGORICA","662.4","2026-03-31","BUDGET"],
    [1520,"40070220","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [1521,"40068436","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.VISEG SUDA U PODG.","598.73","2026-03-31","BUDGET"],
    [1522,"40068446","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","591.21","2026-03-31","BUDGET"],
    [1523,"40067792","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","515.54","2026-03-31","BUDGET"],
    [1524,"40068395","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","506.62","2026-03-31","BUDGET"],
    [1525,"40068407","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","399.64","2026-03-31","BUDGET"],
    [1526,"40068390","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","256.18","2026-03-31","BUDGET"],
    [1527,"40068383","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","213.97","2026-03-31","BUDGET"],
    [1528,"40068464","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","205.11","2026-03-31","BUDGET"],
    [1529,"40068458","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT VISEG SUDA","204.67","2026-03-31","BUDGET"],
    [1530,"40068487","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","142.65","2026-03-31","BUDGET"],
    [1531,"40068482","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","111.34","2026-03-31","BUDGET"],
    [1532,"40068430","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","110","2026-03-31","BUDGET"],
    [1533,"40068453","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.VISEG SUDA U PODGORICI 2","59.59","2026-03-31","BUDGET"],
    [1534,"40068472","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","51.76","2026-03-31","BUDGET"],
    [1535,"40068512","41140000000","4114004000","Ostali doprinosi - sindikat","UNIJA SLOBODNIH SINDIKATA CG","46.99","2026-03-31","BUDGET"],
    [1536,"40068492","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","14.35","2026-03-31","BUDGET"],
    [1537,"40077128","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","862.6","2026-03-31","BUDGET"],
    [1538,"40077137","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2334.4","2026-03-31","BUDGET"],
    [1539,"40077146","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1516.25","2026-03-31","BUDGET"],
    [1540,null,null,null,null,null,null,null,null],
    [1541,"Naziv kor.budžeta Sudski savjet-Sud.post.u Visem sudu u PG",null,null,null,null,"714642.55",null,null],
    [1542,null,null,null,null,null,null,null,null],
    [1543,"Kor.pror. 30201A0416",null,null,null,null,"714642.55",null,null],
    [1544,null,null,null,null,null,null,null,null],
    [1545,"40040547","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","193.9","2026-03-02","BUDGET"],
    [1546,"40040570","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JP KOMUNALNO ROZAJE","280","2026-03-02","BUDGET"],
    [1547,"40040595","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","26.44","2026-03-02","BUDGET"],
    [1548,"40040604","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","211.52","2026-03-02","BUDGET"],
    [1549,"40040621","41530000000","4153001000","Tekuce odrzavanje opreme","BALKAN LIFT","193.6","2026-03-02","BUDGET"],
    [1550,"40040632","41420000000","4142001000","Reprezentacija u zemlji","ANEX D.O.O.","92.55","2026-03-02","BUDGET"],
    [1551,"40040648","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","11.13","2026-03-02","BUDGET"],
    [1552,"40040674","41330000000","4133005000","Publikacije casopisi i glasila","TABACCO SHOP","64.94","2026-03-02","BUDGET"],
    [1553,"40040674","41330000000","4133005000","Publikacije casopisi i glasila","TABACCO SHOP","17.06","2026-03-02","BUDGET"],
    [1554,"40040683","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1513","2026-03-02","BUDGET"],
    [1555,"40050461","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","35844.16","2026-03-06","BUDGET"],
    [1556,"40048345","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-09","BUDGET"],
    [1557,"40048405","44150000000","4415003000","Kancelarijska oprema","DAJKOVIC CO NAMOSD.O.O.","120.18","2026-03-09","BUDGET"],
    [1558,"40048405","44150000000","4415003000","Kancelarijska oprema","DAJKOVIC CO NAMOSD.O.O.","77.82","2026-03-09","BUDGET"],
    [1559,"40048426","41960000000","4196001000","Komunalne naknade","LIM JKSP","88","2026-03-09","BUDGET"],
    [1560,"40048426","41960000000","4196001000","Komunalne naknade","LIM JKSP","127.71","2026-03-09","BUDGET"],
    [1561,"40048440","41350000000","4135003000","Rashodi za èvrsto gorivo","LIM JKSP","83.93","2026-03-09","BUDGET"],
    [1562,"40048440","41350000000","4135003000","Rashodi za èvrsto gorivo","LIM JKSP","3177.75","2026-03-09","BUDGET"],
    [1563,"40048449","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","499.42","2026-03-09","BUDGET"],
    [1564,"40048465","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","DOO MATINO COMPANY","34.02","2026-03-09","BUDGET"],
    [1565,"40048481","41530000000","4153001000","Tekuce odrzavanje opreme","OKOV DOO","34.17","2026-03-09","BUDGET"],
    [1566,"40048497","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","308.27","2026-03-09","BUDGET"],
    [1567,"40048525","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","52.38","2026-03-09","BUDGET"],
    [1568,"40049350","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","3.09","2026-03-09","BUDGET"],
    [1569,"40049350","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","2693.99","2026-03-09","BUDGET"],
    [1570,"40049374","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-09","BUDGET"],
    [1571,"40049384","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-09","BUDGET"],
    [1572,"40049391","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-09","BUDGET"],
    [1573,"40049398","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-09","BUDGET"],
    [1574,"40049407","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BIJELO POLJE","2.83","2026-03-09","BUDGET"],
    [1575,"40052044","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-11","BUDGET"],
    [1576,"40052044","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","159.83","2026-03-11","BUDGET"],
    [1577,"40052049","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","30.85","2026-03-11","BUDGET"],
    [1578,"40052054","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-11","BUDGET"],
    [1579,"40058522","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","90","2026-03-19","BUDGET"],
    [1580,"40058522","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","90","2026-03-19","BUDGET"],
    [1581,"40058549","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","14.46","2026-03-19","BUDGET"],
    [1582,"40058549","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","17.81","2026-03-19","BUDGET"],
    [1583,"40058549","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","29.45","2026-03-19","BUDGET"],
    [1584,"40058549","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","338.28","2026-03-19","BUDGET"],
    [1585,"40058590","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KLJAJEVIC ARSENIJE","3669.06","2026-03-19","BUDGET"],
    [1586,"40058590","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KLJAJEVIC ARSENIJE","4955.94","2026-03-19","BUDGET"],
    [1587,"40058598","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","201.3","2026-03-19","BUDGET"],
    [1588,"40058607","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","63.81","2026-03-19","BUDGET"],
    [1589,"40058609","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","990","2026-03-19","BUDGET"],
    [1590,"40058617","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","223.97","2026-03-19","BUDGET"],
    [1591,"40058626","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","DOO IZO BIJELO POLJE","27","2026-03-19","BUDGET"],
    [1592,"40058637","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","44.32","2026-03-19","BUDGET"],
    [1593,"40058637","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","106.93","2026-03-19","BUDGET"],
    [1594,"40058644","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2263.6","2026-03-19","BUDGET"],
    [1595,"40064855","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","181.2","2026-03-27","BUDGET"],
    [1596,"40064863","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","120.81","2026-03-27","BUDGET"],
    [1597,"40064875","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BIJELO POLJE","23.55","2026-03-27","BUDGET"],
    [1598,"40066789","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","28889.69","2026-03-31","BUDGET"],
    [1599,"40066799","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","25439.78","2026-03-31","BUDGET"],
    [1600,"40066809","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","18272.46","2026-03-31","BUDGET"],
    [1601,"40066817","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","17189.3","2026-03-31","BUDGET"],
    [1602,"40066827","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2845.95","2026-03-31","BUDGET"],
    [1603,"40066837","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2192.03","2026-03-31","BUDGET"],
    [1604,"40069014","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","1231.2","2026-03-31","BUDGET"],
    [1605,"40069009","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA VISEG","435.63","2026-03-31","BUDGET"],
    [1606,"40069011","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","354.36","2026-03-31","BUDGET"],
    [1607,"40069238","44150000000","4415009000","Ostalo","ELNET DOO","282.95","2026-03-31","BUDGET"],
    [1608,"40069012","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","9470.65","2026-03-31","BUDGET"],
    [1609,"40069012","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11748.06","2026-03-31","BUDGET"],
    [1610,"40069012","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","587.43","2026-03-31","BUDGET"],
    [1611,"40069012","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","587.43","2026-03-31","BUDGET"],
    [1612,"40069012","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","234.97","2026-03-31","BUDGET"],
    [1613,"40069271","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","162","2026-03-31","BUDGET"],
    [1614,"40069246","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","142.08","2026-03-31","BUDGET"],
    [1615,"40069246","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1600.32","2026-03-31","BUDGET"],
    [1616,"40069013","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","95.27","2026-03-31","BUDGET"],
    [1617,"40069199","41960000000","4196001000","Komunalne naknade","LIM JKSP","121.66","2026-03-31","BUDGET"],
    [1618,"40069199","41960000000","4196001000","Komunalne naknade","LIM JKSP","94.05","2026-03-31","BUDGET"],
    [1619,"40069010","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","55","2026-03-31","BUDGET"],
    [1620,"40069204","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","33.9","2026-03-31","BUDGET"],
    [1621,"40069300","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27","2026-03-31","BUDGET"],
    [1622,"40069300","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","33","2026-03-31","BUDGET"],
    [1623,"40069286","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","13.28","2026-03-31","BUDGET"],
    [1624,"40069286","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","13.72","2026-03-31","BUDGET"],
    [1625,"40069293","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-31","BUDGET"],
    [1626,"40069249","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","4452.8","2026-03-31","BUDGET"],
    [1627,null,null,null,null,null,null,null,null],
    [1628,"Naziv kor.budžeta Sudski savjet-Sud.post.u Visem sudu BP",null,null,null,null,"186604.97",null,null],
    [1629,null,null,null,null,null,null,null,null],
    [1630,"Kor.pror. 30201A0417",null,null,null,null,"186604.97",null,null],
    [1631,null,null,null,null,null,null,null,null],
    [1632,"40042882","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","450","2026-03-03","BUDGET"],
    [1633,"40042882","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","540","2026-03-03","BUDGET"],
    [1634,"40048238","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","877.32","2026-03-04","BUDGET"],
    [1635,"40044744","41460000000","4146001000","Advokatske usluge","ADVOKAT SPANJEVIC BOJANA","305.04","2026-03-05","BUDGET"],
    [1636,"40044744","41460000000","4146001000","Advokatske usluge","ADVOKAT SPANJEVIC BOJANA","882.46","2026-03-05","BUDGET"],
    [1637,"40044749","41460000000","4146001000","Advokatske usluge","ADVOKAT JOVAN POLEKSIC","998.25","2026-03-05","BUDGET"],
    [1638,"40044767","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ANA LUCIC","67.92","2026-03-05","BUDGET"],
    [1639,"40044767","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ANA LUCIC","369.58","2026-03-05","BUDGET"],
    [1640,"40044775","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT LAKIC SRDJAN","242","2026-03-05","BUDGET"],
    [1641,"40044781","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DRASKOVIC VOJVODIC JELKA","3283","2026-03-05","BUDGET"],
    [1642,"40044790","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT BUJISIC MARIJA","242","2026-03-05","BUDGET"],
    [1643,"40044796","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KOVACEVIC BORIS","5368.75","2026-03-05","BUDGET"],
    [1644,"40044798","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT JOVICEVIC MAJA","3300","2026-03-05","BUDGET"],
    [1645,"40044803","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","IUSTITIJA AOD","1403.32","2026-03-05","BUDGET"],
    [1646,"40044808","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT JOVIC MILJAN","1850","2026-03-05","BUDGET"],
    [1647,"40044811","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","AOD SOFRANAC,DROBNJAK I ZIVKOVIC","4598","2026-03-05","BUDGET"],
    [1648,"40044815","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","136.29","2026-03-05","BUDGET"],
    [1649,"40044817","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","180.25","2026-03-05","BUDGET"],
    [1650,"40044821","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ZIRAAT BANKA","211.02","2026-03-05","BUDGET"],
    [1651,"40044825","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","38.69","2026-03-05","BUDGET"],
    [1652,"40044826","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","38.69","2026-03-05","BUDGET"],
    [1653,"40044828","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","38.69","2026-03-05","BUDGET"],
    [1654,"40044831","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","228.6","2026-03-05","BUDGET"],
    [1655,"40044834","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","87.05","2026-03-05","BUDGET"],
    [1656,"40044837","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","307.74","2026-03-05","BUDGET"],
    [1657,"40044838","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","307.74","2026-03-05","BUDGET"],
    [1658,"40044839","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","307.74","2026-03-05","BUDGET"],
    [1659,"40044841","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","48.36","2026-03-05","BUDGET"],
    [1660,"40044842","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","131.89","2026-03-05","BUDGET"],
    [1661,"40044844","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","131.89","2026-03-05","BUDGET"],
    [1662,"40044847","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","38.69","2026-03-05","BUDGET"],
    [1663,"40049571","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","786.21","2026-03-05","BUDGET"],
    [1664,"40055648","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2301.74","2026-03-11","BUDGET"],
    [1665,"40052710","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","11.42","2026-03-12","BUDGET"],
    [1666,"40052710","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","326.53","2026-03-12","BUDGET"],
    [1667,"40052715","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","38.33","2026-03-12","BUDGET"],
    [1668,"40052717","44150000000","4415003000","Kancelarijska oprema","DR TRADE  PODGORICA","474.8","2026-03-12","BUDGET"],
    [1669,"40052723","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","19.88","2026-03-12","BUDGET"],
    [1670,"40052723","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","130.73","2026-03-12","BUDGET"],
    [1671,"40052723","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","40.92","2026-03-12","BUDGET"],
    [1672,"40052729","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2112.24","2026-03-12","BUDGET"],
    [1673,"40052729","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","4922.21","2026-03-12","BUDGET"],
    [1674,"40052732","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","70.3","2026-03-12","BUDGET"],
    [1675,"40052752","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","188.9","2026-03-12","BUDGET"],
    [1676,"40052752","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","5836.23","2026-03-12","BUDGET"],
    [1677,"40052756","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","1222.1","2026-03-12","BUDGET"],
    [1678,"40052777","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1713.36","2026-03-12","BUDGET"],
    [1679,"40055331","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1832.1","2026-03-12","BUDGET"],
    [1680,"40053813","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT PAJKOVIC MIRJANA","1162.5","2026-03-13","BUDGET"],
    [1681,"40053824","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","30.78","2026-03-13","BUDGET"],
    [1682,"40053840","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","38.69","2026-03-13","BUDGET"],
    [1683,"40053868","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ZIRAAT BANKA","35.17","2026-03-13","BUDGET"],
    [1684,"40053878","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","48.36","2026-03-13","BUDGET"],
    [1685,"40053885","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","30.78","2026-03-13","BUDGET"],
    [1686,"40053893","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","30.78","2026-03-13","BUDGET"],
    [1687,"40053897","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","48.36","2026-03-13","BUDGET"],
    [1688,"40053911","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","70.34","2026-03-13","BUDGET"],
    [1689,"40053923","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","39.57","2026-03-13","BUDGET"],
    [1690,"40053927","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","52.75","2026-03-13","BUDGET"],
    [1691,"40055263","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","108","2026-03-16","BUDGET"],
    [1692,"40055275","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","205.97","2026-03-16","BUDGET"],
    [1693,"40055283","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","712.94","2026-03-16","BUDGET"],
    [1694,"40055293","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","12.6","2026-03-16","BUDGET"],
    [1695,"40055310","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","118.84","2026-03-16","BUDGET"],
    [1696,"40055326","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DRZAVNI ARHIV SOPSTVENI PRIHODI","5","2026-03-16","BUDGET"],
    [1697,"40055359","41310000000","4131002000","Sitan inventar","OKOV DOO","69.72","2026-03-16","BUDGET"],
    [1698,"40055384","41330000000","4133009000","Ostali materijal","WATER GROUP DOO","25.11","2026-03-16","BUDGET"],
    [1699,"40055405","41530000000","4153001000","Tekuce odrzavanje opreme","MULTIKOM RETAIL DOO","59.04","2026-03-16","BUDGET"],
    [1700,"40055405","41530000000","4153001000","Tekuce odrzavanje opreme","MULTIKOM RETAIL DOO","91.56","2026-03-16","BUDGET"],
    [1701,"40058215","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","695.44","2026-03-16","BUDGET"],
    [1702,"40058220","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","270.1","2026-03-16","BUDGET"],
    [1703,"40060696","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","748.52","2026-03-18","BUDGET"],
    [1704,"40061041","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","965.61","2026-03-18","BUDGET"],
    [1705,"40061227","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1090.85","2026-03-19","BUDGET"],
    [1706,"40061229","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1479","2026-03-19","BUDGET"],
    [1707,"40063509","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1075.15","2026-03-23","BUDGET"],
    [1708,"40063415","41460000000","4146001000","Advokatske usluge","ADVOKAT SUSIC MITAR","1285.62","2026-03-25","BUDGET"],
    [1709,"40063419","41460000000","4146001000","Advokatske usluge","ADVOKAT GRUJIC BRANISLAV","250","2026-03-25","BUDGET"],
    [1710,"40063422","41460000000","4146001000","Advokatske usluge","ADVOKAT OSTOJIC VERA","302.5","2026-03-25","BUDGET"],
    [1711,"40063424","41460000000","4146001000","Advokatske usluge","ADVOKAT SLADJANA TOMASEVIC","437.5","2026-03-25","BUDGET"],
    [1712,"40063428","41460000000","4146001000","Advokatske usluge","ADVOKAT ZELJKO TOMASEVIC","150","2026-03-25","BUDGET"],
    [1713,"40063439","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","53.2","2026-03-25","BUDGET"],
    [1714,"40067713","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2307.17","2026-03-25","BUDGET"],
    [1715,"40067858","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","319.03","2026-03-25","BUDGET"],
    [1716,"40070451","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3519.3","2026-03-26","BUDGET"],
    [1717,"40064513","44150000000","4415004000","Telekomunikaciona oprema","TELEMONT    DOO","458.58","2026-03-26","BUDGET"],
    [1718,"40064523","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","16.99","2026-03-26","BUDGET"],
    [1719,"40064523","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","407.53","2026-03-26","BUDGET"],
    [1720,"40064539","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO  PODGORICA","50.64","2026-03-26","BUDGET"],
    [1721,"40064551","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","58.02","2026-03-26","BUDGET"],
    [1722,"40064571","44150000000","4415003000","Kancelarijska oprema","SOFA BED DOO","89.9","2026-03-26","BUDGET"],
    [1723,"40074847","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2605.54","2026-03-30","BUDGET"],
    [1724,"40067566","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","109813.89","2026-03-31","BUDGET"],
    [1725,"40067576","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","55703.87","2026-03-31","BUDGET"],
    [1726,"40067594","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","49054.17","2026-03-31","BUDGET"],
    [1727,"40067604","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","14201.55","2026-03-31","BUDGET"],
    [1728,"40067615","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6174.22","2026-03-31","BUDGET"],
    [1729,"40069018","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3272.21","2026-03-31","BUDGET"],
    [1730,"40069038","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","2767.05","2026-03-31","BUDGET"],
    [1731,"40067628","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2294.05","2026-03-31","BUDGET"],
    [1732,"40069015","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.OSNOVNOG SUDA PODG.","826.32","2026-03-31","BUDGET"],
    [1733,"40069020","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","732.37","2026-03-31","BUDGET"],
    [1734,"40069022","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","625.01","2026-03-31","BUDGET"],
    [1735,"40069035","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","18446.01","2026-03-31","BUDGET"],
    [1736,"40069035","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","29474.4","2026-03-31","BUDGET"],
    [1737,"40069035","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1473.69","2026-03-31","BUDGET"],
    [1738,"40069035","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1473.69","2026-03-31","BUDGET"],
    [1739,"40069035","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","589.43","2026-03-31","BUDGET"],
    [1740,"40069035","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","2653.2","2026-03-31","BUDGET"],
    [1741,"40069019","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","384.94","2026-03-31","BUDGET"],
    [1742,"40069021","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","366.49","2026-03-31","BUDGET"],
    [1743,"40069023","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","360.74","2026-03-31","BUDGET"],
    [1744,"40069025","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","317.43","2026-03-31","BUDGET"],
    [1745,"40067636","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","304.33","2026-03-31","BUDGET"],
    [1746,"40069036","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","204.78","2026-03-31","BUDGET"],
    [1747,"40069016","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.OSNOVNOG SUDA PODG.","177.6","2026-03-31","BUDGET"],
    [1748,"40069033","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","111.34","2026-03-31","BUDGET"],
    [1749,"40070361","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","108","2026-03-31","BUDGET"],
    [1750,"40069026","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [1751,"40069031","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ LATKOVIC VIDAK","90.03","2026-03-31","BUDGET"],
    [1752,"40069034","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","87.45","2026-03-31","BUDGET"],
    [1753,"40069024","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","76.39","2026-03-31","BUDGET"],
    [1754,"40069017","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","75","2026-03-31","BUDGET"],
    [1755,"40069027","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [1756,"40069028","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [1757,"40069029","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [1758,"40069030","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [1759,"40069037","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","40.91","2026-03-31","BUDGET"],
    [1760,"40070516","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-31","BUDGET"],
    [1761,"40070632","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-31","BUDGET"],
    [1762,"40070685","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-31","BUDGET"],
    [1763,"40070666","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-31","BUDGET"],
    [1764,"40070648","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-31","BUDGET"],
    [1765,null,null,null,null,null,null,null,null],
    [1766,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Podgorici",null,null,null,null,"373293.81",null,null],
    [1767,null,null,null,null,null,null,null,null],
    [1768,"Kor.pror. 30201A0418",null,null,null,null,"373293.81",null,null],
    [1769,null,null,null,null,null,null,null,null],
    [1770,"40043355","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT VUKOVIC MILOVAN","200","2026-03-03","BUDGET"],
    [1771,"40043359","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT LUKAC VESKOVIC MERIMA","275","2026-03-03","BUDGET"],
    [1772,"40043365","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","252.15","2026-03-03","BUDGET"],
    [1773,"40043371","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","68.78","2026-03-03","BUDGET"],
    [1774,"40043376","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","63.01","2026-03-03","BUDGET"],
    [1775,"40043378","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","342.22","2026-03-03","BUDGET"],
    [1776,"40043385","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","310.12","2026-03-03","BUDGET"],
    [1777,"40050419","46300000000","4630000019","Otplata po osnovu neosnovanog lisenja slobode","SUDSKA RESENJA","1716.15","2026-03-06","BUDGET"],
    [1778,"40050422","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1381.27","2026-03-06","BUDGET"],
    [1779,"40055232","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5850.97","2026-03-09","BUDGET"],
    [1780,"40054779","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","24.6","2026-03-16","BUDGET"],
    [1781,"40055308","41460000000","4146001000","Advokatske usluge","ADVOKAT MADZGALJ LJUBISA","250","2026-03-16","BUDGET"],
    [1782,"40055313","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","38.78","2026-03-16","BUDGET"],
    [1783,"40055322","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","38.78","2026-03-16","BUDGET"],
    [1784,"40055336","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","183.73","2026-03-16","BUDGET"],
    [1785,"40055347","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","176.25","2026-03-16","BUDGET"],
    [1786,"40055360","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","9","2026-03-16","BUDGET"],
    [1787,"40055365","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-16","BUDGET"],
    [1788,"40055372","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","9","2026-03-16","BUDGET"],
    [1789,"40055379","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","45.54","2026-03-16","BUDGET"],
    [1790,"40055388","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","142.77","2026-03-16","BUDGET"],
    [1791,"40055397","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","38.19","2026-03-16","BUDGET"],
    [1792,"40055397","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","30.82","2026-03-16","BUDGET"],
    [1793,"40055414","41350000000","4135003000","Rashodi za èvrsto gorivo","LIM JKSP","3432.33","2026-03-16","BUDGET"],
    [1794,"40055426","41960000000","4196001000","Komunalne naknade","LIM JKSP","311.63","2026-03-16","BUDGET"],
    [1795,"40055436","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","603.56","2026-03-16","BUDGET"],
    [1796,"40055436","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","231.95","2026-03-16","BUDGET"],
    [1797,"40055436","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","136.54","2026-03-16","BUDGET"],
    [1798,"40055443","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","625.79","2026-03-16","BUDGET"],
    [1799,"40055443","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","575.03","2026-03-16","BUDGET"],
    [1800,"40055443","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1531.38","2026-03-16","BUDGET"],
    [1801,"40055452","41330000000","4133005000","Publikacije casopisi i glasila","JUING  PODGORICA","192.1","2026-03-16","BUDGET"],
    [1802,"40062556","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5438.38","2026-03-20","BUDGET"],
    [1803,"40061998","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","332.4","2026-03-24","BUDGET"],
    [1804,"40061998","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","48.79","2026-03-24","BUDGET"],
    [1805,"40062001","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","49.56","2026-03-24","BUDGET"],
    [1806,"40064349","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1425.26","2026-03-26","BUDGET"],
    [1807,"40064356","41310000000","4131001000","Kancelarijski materijal","MM PRINT DOO","36.3","2026-03-26","BUDGET"],
    [1808,"40064366","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","217.74","2026-03-26","BUDGET"],
    [1809,"40064366","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","216.03","2026-03-26","BUDGET"],
    [1810,"40064380","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","927.6","2026-03-26","BUDGET"],
    [1811,"40064382","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","81.41","2026-03-26","BUDGET"],
    [1812,"40064395","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","13.27","2026-03-26","BUDGET"],
    [1813,"40064404","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","12.73","2026-03-26","BUDGET"],
    [1814,"40064404","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","21.17","2026-03-26","BUDGET"],
    [1815,"40064412","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-26","BUDGET"],
    [1816,"40064420","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","101.79","2026-03-26","BUDGET"],
    [1817,"40064424","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","215.03","2026-03-26","BUDGET"],
    [1818,"40064432","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","38.78","2026-03-26","BUDGET"],
    [1819,"40064438","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","63.01","2026-03-26","BUDGET"],
    [1820,"40064442","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","148.78","2026-03-26","BUDGET"],
    [1821,"40064448","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","196.82","2026-03-26","BUDGET"],
    [1822,"40064576","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","60.85","2026-03-26","BUDGET"],
    [1823,"40064582","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","7.92","2026-03-26","BUDGET"],
    [1824,"40075746","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3304.32","2026-03-27","BUDGET"],
    [1825,"40067836","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","18588.01","2026-03-31","BUDGET"],
    [1826,"40067847","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","17649.05","2026-03-31","BUDGET"],
    [1827,"40067860","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","16263.98","2026-03-31","BUDGET"],
    [1828,"40067870","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","8124.61","2026-03-31","BUDGET"],
    [1829,"40067879","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","4235.78","2026-03-31","BUDGET"],
    [1830,"40067935","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","870.96","2026-03-31","BUDGET"],
    [1831,"40070618","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","678.81","2026-03-31","BUDGET"],
    [1832,"40070527","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.OSNOVNOG SUDA B.POLJE","306.36","2026-03-31","BUDGET"],
    [1833,"40070584","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5221.64","2026-03-31","BUDGET"],
    [1834,"40070584","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7969.08","2026-03-31","BUDGET"],
    [1835,"40070584","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","398.47","2026-03-31","BUDGET"],
    [1836,"40070584","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","398.47","2026-03-31","BUDGET"],
    [1837,"40070584","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","159.37","2026-03-31","BUDGET"],
    [1838,"40070584","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [1839,"40070603","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","77.48","2026-03-31","BUDGET"],
    [1840,"40070497","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","52","2026-03-31","BUDGET"],
    [1841,"40070514","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","10","2026-03-31","BUDGET"],
    [1842,null,null,null,null,null,null,null,null],
    [1843,"Naziv kor.budžeta Sudski savjet-Sud.post. u OS u Bij.Polju",null,null,null,null,"113335.65",null,null],
    [1844,null,null,null,null,null,null,null,null],
    [1845,"Kor.pror. 30201A0419",null,null,null,null,"113335.65",null,null],
    [1846,null,null,null,null,null,null,null,null],
    [1847,"40044214","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","12.34","2026-03-05","BUDGET"],
    [1848,"40052535","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","135.53","2026-03-12","BUDGET"],
    [1849,"40052535","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","251.67","2026-03-12","BUDGET"],
    [1850,"40053063","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","20","2026-03-12","BUDGET"],
    [1851,"40053071","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","60.19","2026-03-12","BUDGET"],
    [1852,"40053077","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","12.34","2026-03-12","BUDGET"],
    [1853,"40053093","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","271.37","2026-03-12","BUDGET"],
    [1854,"40053093","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","31.13","2026-03-12","BUDGET"],
    [1855,"40056581","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","400.14","2026-03-17","BUDGET"],
    [1856,"40056581","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","660.51","2026-03-17","BUDGET"],
    [1857,"40056630","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOLASIN","6.01","2026-03-17","BUDGET"],
    [1858,"40056644","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","174.53","2026-03-17","BUDGET"],
    [1859,"40056644","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","148.88","2026-03-17","BUDGET"],
    [1860,"40056665","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","114.35","2026-03-17","BUDGET"],
    [1861,"40056665","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","100.31","2026-03-17","BUDGET"],
    [1862,"40057486","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","39.4","2026-03-18","BUDGET"],
    [1863,"40057486","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","70.81","2026-03-18","BUDGET"],
    [1864,"40061032","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","100.68","2026-03-23","BUDGET"],
    [1865,"40061032","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","140.19","2026-03-23","BUDGET"],
    [1866,"40061207","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","123.4","2026-03-23","BUDGET"],
    [1867,"40061210","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","971.44","2026-03-23","BUDGET"],
    [1868,"40061244","41490000000","4149009000","Ostale usluge","ERSTE (OPORTUNITI) BANKA","200","2026-03-23","BUDGET"],
    [1869,"40061715","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","132.2","2026-03-23","BUDGET"],
    [1870,"40061716","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-23","BUDGET"],
    [1871,"40061736","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-23","BUDGET"],
    [1872,"40062074","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.32","2026-03-24","BUDGET"],
    [1873,"40062079","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","28.67","2026-03-24","BUDGET"],
    [1874,"40062079","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","37.44","2026-03-24","BUDGET"],
    [1875,"40062082","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","6.58","2026-03-24","BUDGET"],
    [1876,"40062084","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","51.47","2026-03-24","BUDGET"],
    [1877,"40062086","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ KOLASIN","6.68","2026-03-24","BUDGET"],
    [1878,"40062087","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ KOLASIN","13.76","2026-03-24","BUDGET"],
    [1879,"40062091","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","105.88","2026-03-24","BUDGET"],
    [1880,"40062096","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","179.82","2026-03-24","BUDGET"],
    [1881,"40062100","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ KOLASIN","23.37","2026-03-24","BUDGET"],
    [1882,"40070470","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3791.86","2026-03-26","BUDGET"],
    [1883,"40066995","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","12965.84","2026-03-31","BUDGET"],
    [1884,"40067008","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","7975.43","2026-03-31","BUDGET"],
    [1885,"40067015","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","846.03","2026-03-31","BUDGET"],
    [1886,"40067025","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","638.77","2026-03-31","BUDGET"],
    [1887,"40068142","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","239.23","2026-03-31","BUDGET"],
    [1888,"40068043","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","121.06","2026-03-31","BUDGET"],
    [1889,"40071655","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-31","BUDGET"],
    [1890,"40071650","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","107.54","2026-03-31","BUDGET"],
    [1891,"40068031","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.OSNOVNI SUD KOLASIN","67.83","2026-03-31","BUDGET"],
    [1892,"40068091","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1840.14","2026-03-31","BUDGET"],
    [1893,"40068091","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2733.55","2026-03-31","BUDGET"],
    [1894,"40068091","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","136.68","2026-03-31","BUDGET"],
    [1895,"40068091","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","136.68","2026-03-31","BUDGET"],
    [1896,"40068091","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","54.68","2026-03-31","BUDGET"],
    [1897,"40068091","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [1898,"40068120","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","17.68","2026-03-31","BUDGET"],
    [1899,"40072760","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","13.42","2026-03-31","BUDGET"],
    [1900,"40072748","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","12.07","2026-03-31","BUDGET"],
    [1901,"40068010","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","10","2026-03-31","BUDGET"],
    [1902,"40072775","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ KOLASIN","1.57","2026-03-31","BUDGET"],
    [1903,"40072770","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.34","2026-03-31","BUDGET"],
    [1904,"40072766","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.27","2026-03-31","BUDGET"],
    [1905,null,null,null,null,null,null,null,null],
    [1906,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Kolasinu",null,null,null,null,"37328.38",null,null],
    [1907,null,null,null,null,null,null,null,null],
    [1908,"Kor.pror. 30201A0420",null,null,null,null,"37328.38",null,null],
    [1909,null,null,null,null,null,null,null,null],
    [1910,"40040345","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","54.34","2026-03-02","BUDGET"],
    [1911,"40040361","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5.75","2026-03-02","BUDGET"],
    [1912,"40040361","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","12.25","2026-03-02","BUDGET"],
    [1913,"40040382","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","6.6","2026-03-02","BUDGET"],
    [1914,"40040382","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","101.4","2026-03-02","BUDGET"],
    [1915,"40040438","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-02","BUDGET"],
    [1916,"40040451","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-02","BUDGET"],
    [1917,"40040461","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-02","BUDGET"],
    [1918,"40040471","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-02","BUDGET"],
    [1919,"40040484","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ ZABLJAK","2.83","2026-03-02","BUDGET"],
    [1920,"40052426","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","150.95","2026-03-12","BUDGET"],
    [1921,"40052426","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","33.11","2026-03-12","BUDGET"],
    [1922,"40052430","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","166.17","2026-03-12","BUDGET"],
    [1923,"40052448","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","60.23","2026-03-12","BUDGET"],
    [1924,"40052448","41430000000","4143001000","Rashodi za telefonske usluge","POSTA CRNE GORE DOO","118.62","2026-03-12","BUDGET"],
    [1925,"40052479","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","18.9","2026-03-12","BUDGET"],
    [1926,"40052479","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","278.36","2026-03-12","BUDGET"],
    [1927,"40052479","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","680.34","2026-03-12","BUDGET"],
    [1928,"40052487","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-12","BUDGET"],
    [1929,"40052498","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","54.34","2026-03-12","BUDGET"],
    [1930,"40052510","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","22.96","2026-03-12","BUDGET"],
    [1931,"40052510","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","93.18","2026-03-12","BUDGET"],
    [1932,"40058133","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","1331.87","2026-03-18","BUDGET"],
    [1933,"40058133","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","1068.13","2026-03-18","BUDGET"],
    [1934,"40058157","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","13.2","2026-03-18","BUDGET"],
    [1935,"40058157","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","686.8","2026-03-18","BUDGET"],
    [1936,"40058162","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","700","2026-03-18","BUDGET"],
    [1937,"40058181","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","15.56","2026-03-18","BUDGET"],
    [1938,"40058188","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.28","2026-03-18","BUDGET"],
    [1939,"40058193","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ ZABLJAK","2.02","2026-03-18","BUDGET"],
    [1940,"40058203","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO  CENTAR  DIZDAREVIC  DOO","53.9","2026-03-18","BUDGET"],
    [1941,"40058212","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO  PODGORICA","5.48","2026-03-18","BUDGET"],
    [1942,"40058212","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO  PODGORICA","20.51","2026-03-18","BUDGET"],
    [1943,"40058212","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO  PODGORICA","20.03","2026-03-18","BUDGET"],
    [1944,"40058212","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO  PODGORICA","324.19","2026-03-18","BUDGET"],
    [1945,"40058216","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO SUKI DOO","106.5","2026-03-18","BUDGET"],
    [1946,"40064904","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","57.84","2026-03-27","BUDGET"],
    [1947,"40064904","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","100.98","2026-03-27","BUDGET"],
    [1948,"40064912","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ ZABLJAK","20.65","2026-03-27","BUDGET"],
    [1949,"40067329","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3703.11","2026-03-31","BUDGET"],
    [1950,"40067345","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1718.32","2026-03-31","BUDGET"],
    [1951,"40067357","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","638.77","2026-03-31","BUDGET"],
    [1952,"40067366","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","594","2026-03-31","BUDGET"],
    [1953,"40071322","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","153.19","2026-03-31","BUDGET"],
    [1954,"40071322","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","201.78","2026-03-31","BUDGET"],
    [1955,"40069189","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","658.33","2026-03-31","BUDGET"],
    [1956,"40069189","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","127.85","2026-03-31","BUDGET"],
    [1957,"40069189","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","179.4","2026-03-31","BUDGET"],
    [1958,"40069039","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG OSNOVNOG SUDA","60.76","2026-03-31","BUDGET"],
    [1959,"40069042","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","30.18","2026-03-31","BUDGET"],
    [1960,"40069174","41960000000","4196001000","Komunalne naknade","DOO KOMUNALNO I VODOVOD","28.96","2026-03-31","BUDGET"],
    [1961,"40069174","41960000000","4196001000","Komunalne naknade","DOO KOMUNALNO I VODOVOD","70.75","2026-03-31","BUDGET"],
    [1962,"40069169","41710000000","4171001000","Zakup objekata","OPSTINA   ZABLJAK","75","2026-03-31","BUDGET"],
    [1963,"40069169","41710000000","4171001000","Zakup objekata","OPSTINA   ZABLJAK","25","2026-03-31","BUDGET"],
    [1964,"40069040","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","232.14","2026-03-31","BUDGET"],
    [1965,"40069040","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","776.22","2026-03-31","BUDGET"],
    [1966,"40069040","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","38.82","2026-03-31","BUDGET"],
    [1967,"40069040","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","38.82","2026-03-31","BUDGET"],
    [1968,"40069040","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","15.53","2026-03-31","BUDGET"],
    [1969,"40069041","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","15.53","2026-03-31","BUDGET"],
    [1970,null,null,null,null,null,null,null,null],
    [1971,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Zabljaku",null,null,null,null,"16268.2",null,null],
    [1972,null,null,null,null,null,null,null,null],
    [1973,"Kor.pror. 30201A0421",null,null,null,null,"16268.2",null,null],
    [1974,null,null,null,null,null,null,null,null],
    [1975,"40046249","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1307.63","2026-03-02","BUDGET"],
    [1976,"40061282","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","632.94","2026-03-23","BUDGET"],
    [1977,"40061282","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","185.53","2026-03-23","BUDGET"],
    [1978,"40061282","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","376.06","2026-03-23","BUDGET"],
    [1979,"40061305","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","131.7","2026-03-23","BUDGET"],
    [1980,"40061305","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","166.87","2026-03-23","BUDGET"],
    [1981,"40061305","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","17.69","2026-03-23","BUDGET"],
    [1982,"40061338","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","42.58","2026-03-23","BUDGET"],
    [1983,"40061338","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","12.32","2026-03-23","BUDGET"],
    [1984,"40061342","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","7.59","2026-03-23","BUDGET"],
    [1985,"40061364","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","907.5","2026-03-23","BUDGET"],
    [1986,"40061448","44130000000","4413001000","Administrativne zgrade","MERMEX SZR SEFKET BASIC","250","2026-03-23","BUDGET"],
    [1987,"40061448","44130000000","4413001000","Administrativne zgrade","MERMEX SZR SEFKET BASIC","0.17","2026-03-23","BUDGET"],
    [1988,"40061448","44130000000","4413001000","Administrativne zgrade","MERMEX SZR SEFKET BASIC","649.83","2026-03-23","BUDGET"],
    [1989,"40061454","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-23","BUDGET"],
    [1990,"40061508","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","8.57","2026-03-23","BUDGET"],
    [1991,"40061508","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","99.43","2026-03-23","BUDGET"],
    [1992,"40061532","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-23","BUDGET"],
    [1993,"40061551","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-23","BUDGET"],
    [1994,"40061565","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-23","BUDGET"],
    [1995,"40061569","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","600","2026-03-23","BUDGET"],
    [1996,"40061579","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","286","2026-03-23","BUDGET"],
    [1997,"40061717","44150000000","4415009000","Ostalo","TRI A COMPO.D.","675","2026-03-23","BUDGET"],
    [1998,"40061717","44150000000","4415009000","Ostalo","TRI A COMPO.D.","25","2026-03-23","BUDGET"],
    [1999,"40061718","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","TRI S COMPANI","16.33","2026-03-23","BUDGET"],
    [2000,"40061718","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","TRI S COMPANI","47.67","2026-03-23","BUDGET"],
    [2001,"40062213","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PLAV","2.83","2026-03-24","BUDGET"],
    [2002,"40062216","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-24","BUDGET"],
    [2003,"40062219","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-24","BUDGET"],
    [2004,"40062222","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-24","BUDGET"],
    [2005,"40062224","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-24","BUDGET"],
    [2006,"40068017","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1425.41","2026-03-25","BUDGET"],
    [2007,"40064868","41250000000","4125001000","Otpremnine","PRVA(NIKSICKA)BANKA","1536.08","2026-03-27","BUDGET"],
    [2008,"40064868","41250000000","4125001000","Otpremnine","PRVA(NIKSICKA)BANKA","863.92","2026-03-27","BUDGET"],
    [2009,"40064913","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","158.82","2026-03-27","BUDGET"],
    [2010,"40064919","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PLAV","20.65","2026-03-27","BUDGET"],
    [2011,"40067245","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","12791.85","2026-03-31","BUDGET"],
    [2012,"40067252","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3563.1","2026-03-31","BUDGET"],
    [2013,"40067261","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2404.48","2026-03-31","BUDGET"],
    [2014,"40067269","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1264.2","2026-03-31","BUDGET"],
    [2015,"40068369","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","577.05","2026-03-31","BUDGET"],
    [2016,"40068478","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","199.71","2026-03-31","BUDGET"],
    [2017,"40068388","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA OS PLAV","149.61","2026-03-31","BUDGET"],
    [2018,"40068420","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1536.16","2026-03-31","BUDGET"],
    [2019,"40068420","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2491.23","2026-03-31","BUDGET"],
    [2020,"40068420","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","124.58","2026-03-31","BUDGET"],
    [2021,"40068420","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","124.58","2026-03-31","BUDGET"],
    [2022,"40068420","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","49.83","2026-03-31","BUDGET"],
    [2023,"40068420","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [2024,"40068471","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","31.81","2026-03-31","BUDGET"],
    [2025,"40068379","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","10","2026-03-31","BUDGET"],
    [2026,null,null,null,null,null,null,null,null],
    [2027,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Plavu",null,null,null,null,"37750.58",null,null],
    [2028,null,null,null,null,null,null,null,null],
    [2029,"Kor.pror. 30201A0422",null,null,null,null,"37750.58",null,null],
    [2030,null,null,null,null,null,null,null,null],
    [2031,"40039632","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","67.47","2026-03-02","BUDGET"],
    [2032,"40039659","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SCEPANOVIC VESELIN","141.35","2026-03-02","BUDGET"],
    [2033,"40040725","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","SIMEL DOO","80.38","2026-03-02","BUDGET"],
    [2034,"40040725","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","SIMEL DOO","73.02","2026-03-02","BUDGET"],
    [2035,"40040739","41440000000","4144001000","Bankarske usluge/provizije","OSNOVNI  SUD   BAR","10.81","2026-03-02","BUDGET"],
    [2036,"40040739","41440000000","4144001000","Bankarske usluge/provizije","OSNOVNI  SUD   BAR","3.24","2026-03-02","BUDGET"],
    [2037,"40040750","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","61.25","2026-03-02","BUDGET"],
    [2038,"40040766","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","82.4","2026-03-02","BUDGET"],
    [2039,"40040775","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","13.23","2026-03-02","BUDGET"],
    [2040,"40040782","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","105.76","2026-03-02","BUDGET"],
    [2041,"40040789","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DJIKANOVIC DJORDJE","4200","2026-03-02","BUDGET"],
    [2042,"40040796","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","174.51","2026-03-02","BUDGET"],
    [2043,"40048291","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","161.56","2026-03-09","BUDGET"],
    [2044,"40048295","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","21","2026-03-09","BUDGET"],
    [2045,"40048307","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","79.41","2026-03-09","BUDGET"],
    [2046,"40048319","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BAR","10.32","2026-03-09","BUDGET"],
    [2047,"40048328","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","45.46","2026-03-09","BUDGET"],
    [2048,"40048328","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","46.45","2026-03-09","BUDGET"],
    [2049,"40048339","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BAR","11.94","2026-03-09","BUDGET"],
    [2050,"40048349","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.75","2026-03-09","BUDGET"],
    [2051,"40048360","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-09","BUDGET"],
    [2052,"40048367","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-09","BUDGET"],
    [2053,"40048374","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-09","BUDGET"],
    [2054,"40048382","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BAR","2.83","2026-03-09","BUDGET"],
    [2055,"40048393","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.88","2026-03-09","BUDGET"],
    [2056,"40048402","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","60.59","2026-03-09","BUDGET"],
    [2057,"40048410","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BAR","11.81","2026-03-09","BUDGET"],
    [2058,"40049718","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","82.85","2026-03-10","BUDGET"],
    [2059,"40049719","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","30.85","2026-03-10","BUDGET"],
    [2060,"40049720","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","61.7","2026-03-10","BUDGET"],
    [2061,"40049722","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","295.21","2026-03-10","BUDGET"],
    [2062,"40049725","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","422.16","2026-03-10","BUDGET"],
    [2063,"40049725","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","97.64","2026-03-10","BUDGET"],
    [2064,"40049726","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","256.91","2026-03-10","BUDGET"],
    [2065,"40049731","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT NIKEZIC MILENA","1949","2026-03-10","BUDGET"],
    [2066,"40049733","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT  MARUNOVIC  VLADIMIR","600","2026-03-10","BUDGET"],
    [2067,"40049739","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADV.ORT.DRUSTV.LEPOSAVIC BOSOVIC","847","2026-03-10","BUDGET"],
    [2068,"40049743","41440000000","4144001000","Bankarske usluge/provizije","OSNOVNI  SUD   BAR","25.8","2026-03-10","BUDGET"],
    [2069,"40049748","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","60.23","2026-03-10","BUDGET"],
    [2070,"40049748","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","393.19","2026-03-10","BUDGET"],
    [2071,"40049751","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","9.5","2026-03-10","BUDGET"],
    [2072,"40049758","41310000000","4131001000","Kancelarijski materijal","TENEGRO GROUP DOO","181.98","2026-03-10","BUDGET"],
    [2073,"40049758","41310000000","4131001000","Kancelarijski materijal","TENEGRO GROUP DOO","130.77","2026-03-10","BUDGET"],
    [2074,"40049767","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","DOO V J COMPANY","380","2026-03-10","BUDGET"],
    [2075,"40049767","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","DOO V J COMPANY","21.72","2026-03-10","BUDGET"],
    [2076,"40052958","41420000000","4142001000","Reprezentacija u zemlji","VEGA BD","8.98","2026-03-12","BUDGET"],
    [2077,"40052958","41420000000","4142001000","Reprezentacija u zemlji","VEGA BD","17.01","2026-03-12","BUDGET"],
    [2078,"40052963","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","86.99","2026-03-12","BUDGET"],
    [2079,"40055298","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-16","BUDGET"],
    [2080,"40056341","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","ELEKTROCENTAR LEKIC D.O.O.","171.1","2026-03-17","BUDGET"],
    [2081,"40056341","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","ELEKTROCENTAR LEKIC D.O.O.","257.24","2026-03-17","BUDGET"],
    [2082,"40056345","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","ELEKTROCENTAR LEKIC D.O.O.","1882.03","2026-03-17","BUDGET"],
    [2083,"40056353","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","ELEKTROCENTAR LEKIC D.O.O.","17.45","2026-03-17","BUDGET"],
    [2084,"40056353","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","ELEKTROCENTAR LEKIC D.O.O.","88.35","2026-03-17","BUDGET"],
    [2085,"40056353","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","ELEKTROCENTAR LEKIC D.O.O.","4.31","2026-03-17","BUDGET"],
    [2086,"40056360","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","38.78","2026-03-17","BUDGET"],
    [2087,"40056367","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADDIKO BANK (HYPO ALPE ADRIA)","30.85","2026-03-17","BUDGET"],
    [2088,"40056373","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","123.39","2026-03-17","BUDGET"],
    [2089,"40059200","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","93.84","2026-03-19","BUDGET"],
    [2090,"40059203","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","117.14","2026-03-19","BUDGET"],
    [2091,"40059214","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","143.25","2026-03-19","BUDGET"],
    [2092,"40059214","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","4055.61","2026-03-19","BUDGET"],
    [2093,"40059227","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   BAR","12.16","2026-03-19","BUDGET"],
    [2094,"40059238","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI  BAR","129.71","2026-03-19","BUDGET"],
    [2095,"40059238","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI  BAR","707.07","2026-03-19","BUDGET"],
    [2096,"40059245","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1564.77","2026-03-19","BUDGET"],
    [2097,"40059245","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","3409.38","2026-03-19","BUDGET"],
    [2098,"40059249","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-19","BUDGET"],
    [2099,"40059795","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","79.41","2026-03-20","BUDGET"],
    [2100,"40059797","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BAR","10.32","2026-03-20","BUDGET"],
    [2101,"40060940","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT FETIC IZET","250","2026-03-23","BUDGET"],
    [2102,"40061382","41460000000","4146001000","Advokatske usluge","ADVOKAT BULATOVIC MILO","562.5","2026-03-23","BUDGET"],
    [2103,"40061933","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","181.94","2026-03-24","BUDGET"],
    [2104,"40061934","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","23.67","2026-03-24","BUDGET"],
    [2105,"40062107","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","luksal doo bar","254.86","2026-03-24","BUDGET"],
    [2106,"40062110","41460000000","4146001000","Advokatske usluge","ADVOKAT NASUFOVIC LEJLA","200.27","2026-03-24","BUDGET"],
    [2107,"40062110","41460000000","4146001000","Advokatske usluge","ADVOKAT NASUFOVIC LEJLA","249.73","2026-03-24","BUDGET"],
    [2108,"40062111","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","123.39","2026-03-24","BUDGET"],
    [2109,"40064159","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","14.7","2026-03-26","BUDGET"],
    [2110,"40064162","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","1.91","2026-03-26","BUDGET"],
    [2111,"40064456","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","659.45","2026-03-26","BUDGET"],
    [2112,"40064459","41460000000","4146001000","Advokatske usluge","ADV.ORT.DRUSTV.LEPOSAVIC BOSOVIC","181.5","2026-03-26","BUDGET"],
    [2113,"40064466","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","256.91","2026-03-26","BUDGET"],
    [2114,"40064473","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","256.91","2026-03-26","BUDGET"],
    [2115,"40064797","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","61.22","2026-03-27","BUDGET"],
    [2116,"40064806","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","7.96","2026-03-27","BUDGET"],
    [2117,"40067479","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","32570.83","2026-03-31","BUDGET"],
    [2118,"40067486","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","9749.9","2026-03-31","BUDGET"],
    [2119,"40067497","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5727.78","2026-03-31","BUDGET"],
    [2120,"40067620","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5092.96","2026-03-31","BUDGET"],
    [2121,"40067519","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3702.8","2026-03-31","BUDGET"],
    [2122,"40067533","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3698.74","2026-03-31","BUDGET"],
    [2123,"40067542","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1723.82","2026-03-31","BUDGET"],
    [2124,"40069990","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","563.34","2026-03-31","BUDGET"],
    [2125,"40069890","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.OSNOVNOG SUDA","509.51","2026-03-31","BUDGET"],
    [2126,"40070776","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT NASUFOVIC LEJLA","450","2026-03-31","BUDGET"],
    [2127,"40069869","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","255.41","2026-03-31","BUDGET"],
    [2128,"40070799","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","159.96","2026-03-31","BUDGET"],
    [2129,"40069962","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4333.51","2026-03-31","BUDGET"],
    [2130,"40069962","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","758.76","2026-03-31","BUDGET"],
    [2131,"40069962","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6821.02","2026-03-31","BUDGET"],
    [2132,"40069962","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","378.98","2026-03-31","BUDGET"],
    [2133,"40069962","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","378.98","2026-03-31","BUDGET"],
    [2134,"40069962","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","151.59","2026-03-31","BUDGET"],
    [2135,"40069962","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-31","BUDGET"],
    [2136,"40069924","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SCEPANOVIC VESELIN","141.35","2026-03-31","BUDGET"],
    [2137,"40069879","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","120","2026-03-31","BUDGET"],
    [2138,"40069973","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","107.42","2026-03-31","BUDGET"],
    [2139,"40069932","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","104.97","2026-03-31","BUDGET"],
    [2140,"40070811","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","77.56","2026-03-31","BUDGET"],
    [2141,"40069907","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","67.47","2026-03-31","BUDGET"],
    [2142,"40069893","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","40","2026-03-31","BUDGET"],
    [2143,"40071692","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","28.3","2026-03-31","BUDGET"],
    [2144,"40070828","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","25.41","2026-03-31","BUDGET"],
    [2145,"40071702","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","3.68","2026-03-31","BUDGET"],
    [2146,null,null,null,null,null,null,null,null],
    [2147,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Baru",null,null,null,null,"106996.37",null,null],
    [2148,null,null,null,null,null,null,null,null],
    [2149,"Kor.pror. 30201A0423",null,null,null,null,"106996.37",null,null],
    [2150,null,null,null,null,null,null,null,null],
    [2151,"40053917","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","260.72","2026-03-13","BUDGET"],
    [2152,"40053917","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","4.02","2026-03-13","BUDGET"],
    [2153,"40058976","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","326.12","2026-03-19","BUDGET"],
    [2154,"40058982","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","87.05","2026-03-19","BUDGET"],
    [2155,"40058984","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","413.25","2026-03-19","BUDGET"],
    [2156,"40058991","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","62.87","2026-03-19","BUDGET"],
    [2157,"40058998","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","17.59","2026-03-19","BUDGET"],
    [2158,"40059005","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","270.75","2026-03-19","BUDGET"],
    [2159,"40059013","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","280.48","2026-03-19","BUDGET"],
    [2160,"40059021","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","35.64","2026-03-19","BUDGET"],
    [2161,"40059021","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","244.84","2026-03-19","BUDGET"],
    [2162,"40059029","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","280.48","2026-03-19","BUDGET"],
    [2163,"40059041","41240000000","4124001000","Jubilarne nagrade","LOVCEN BANKA AD  PODGORICA","108","2026-03-19","BUDGET"],
    [2164,"40059049","41240000000","4124001000","Jubilarne nagrade","ERSTE (OPORTUNITI) BANKA","108","2026-03-19","BUDGET"],
    [2165,"40059057","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","108","2026-03-19","BUDGET"],
    [2166,"40059066","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6.49","2026-03-19","BUDGET"],
    [2167,"40059078","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","155.82","2026-03-19","BUDGET"],
    [2168,"40059092","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","215.13","2026-03-19","BUDGET"],
    [2169,"40059092","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","87.37","2026-03-19","BUDGET"],
    [2170,"40059101","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","146.53","2026-03-19","BUDGET"],
    [2171,"40059108","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","45.38","2026-03-19","BUDGET"],
    [2172,"40059148","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","44.06","2026-03-19","BUDGET"],
    [2173,"40059148","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1053.05","2026-03-19","BUDGET"],
    [2174,"40059163","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2346.95","2026-03-19","BUDGET"],
    [2175,"40059173","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","271.44","2026-03-19","BUDGET"],
    [2176,"40062053","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","466.2","2026-03-24","BUDGET"],
    [2177,"40062055","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ CETINJE","69.92","2026-03-24","BUDGET"],
    [2178,"40063922","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","132.67","2026-03-26","BUDGET"],
    [2179,"40063922","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","3.33","2026-03-26","BUDGET"],
    [2180,"40067125","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","8918.25","2026-03-31","BUDGET"],
    [2181,"40067133","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6879.54","2026-03-31","BUDGET"],
    [2182,"40067143","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4783.36","2026-03-31","BUDGET"],
    [2183,"40067149","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4499.58","2026-03-31","BUDGET"],
    [2184,"40067158","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3776.79","2026-03-31","BUDGET"],
    [2185,"40069555","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","940.21","2026-03-31","BUDGET"],
    [2186,"40067163","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","603.12","2026-03-31","BUDGET"],
    [2187,"40069559","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","478.24","2026-03-31","BUDGET"],
    [2188,"40069688","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","291.42","2026-03-31","BUDGET"],
    [2189,"40069562","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","218.01","2026-03-31","BUDGET"],
    [2190,"40069588","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","156.45","2026-03-31","BUDGET"],
    [2191,"40069591","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ LATKOVIC VIDAK","113.11","2026-03-31","BUDGET"],
    [2192,"40069659","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2347.65","2026-03-31","BUDGET"],
    [2193,"40069659","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3801.79","2026-03-31","BUDGET"],
    [2194,"40069659","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","190.08","2026-03-31","BUDGET"],
    [2195,"40069659","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","190.08","2026-03-31","BUDGET"],
    [2196,"40069659","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","76.03","2026-03-31","BUDGET"],
    [2197,"40069659","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [2198,"40069566","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","67.77","2026-03-31","BUDGET"],
    [2199,"40069698","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","60.75","2026-03-31","BUDGET"],
    [2200,"40069572","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA OSNOVN","56.24","2026-03-31","BUDGET"],
    [2201,"40069622","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","30.34","2026-03-31","BUDGET"],
    [2202,"40069580","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","25.52","2026-03-31","BUDGET"],
    [2203,"40069642","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","23.38","2026-03-31","BUDGET"],
    [2204,"40069614","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","22.24","2026-03-31","BUDGET"],
    [2205,"40069675","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","21.96","2026-03-31","BUDGET"],
    [2206,"40069600","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","21.56","2026-03-31","BUDGET"],
    [2207,"40069595","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","21","2026-03-31","BUDGET"],
    [2208,"40069576","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","15","2026-03-31","BUDGET"],
    [2209,"40069627","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","14.4","2026-03-31","BUDGET"],
    [2210,"40069605","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","13.77","2026-03-31","BUDGET"],
    [2211,"40069635","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","0.05","2026-03-31","BUDGET"],
    [2212,null,null,null,null,null,null,null,null],
    [2213,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS na Cetinju",null,null,null,null,"46551.04",null,null],
    [2214,null,null,null,null,null,null,null,null],
    [2215,"Kor.pror. 30201A0424",null,null,null,null,"46551.04",null,null],
    [2216,null,null,null,null,null,null,null,null],
    [2217,"40040202","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1851.32","2026-03-02","BUDGET"],
    [2218,"40040202","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3605.63","2026-03-02","BUDGET"],
    [2219,"40040202","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","180.26","2026-03-02","BUDGET"],
    [2220,"40040202","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","180.26","2026-03-02","BUDGET"],
    [2221,"40040202","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","72.14","2026-03-02","BUDGET"],
    [2222,"40040202","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-02","BUDGET"],
    [2223,"40040215","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","240.69","2026-03-02","BUDGET"],
    [2224,"40040229","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","39.47","2026-03-02","BUDGET"],
    [2225,"40042921","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1.2","2026-03-03","BUDGET"],
    [2226,"40042921","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","106.8","2026-03-03","BUDGET"],
    [2227,"40043115","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-03","BUDGET"],
    [2228,"40043120","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-03","BUDGET"],
    [2229,"40043125","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-03","BUDGET"],
    [2230,"40043137","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-03","BUDGET"],
    [2231,"40043152","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PLJEVLJA","2.83","2026-03-03","BUDGET"],
    [2232,"40048507","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","832.21","2026-03-03","BUDGET"],
    [2233,"40048230","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1180.5","2026-03-04","BUDGET"],
    [2234,"40055661","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1160.5","2026-03-11","BUDGET"],
    [2235,"40056746","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2314.02","2026-03-13","BUDGET"],
    [2236,"40056748","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","226.41","2026-03-13","BUDGET"],
    [2237,"40055424","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","211.74","2026-03-16","BUDGET"],
    [2238,"40055424","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","431.27","2026-03-16","BUDGET"],
    [2239,"40055424","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","4855.65","2026-03-16","BUDGET"],
    [2240,"40055433","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","67","2026-03-16","BUDGET"],
    [2241,"40055440","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","212.67","2026-03-16","BUDGET"],
    [2242,"40055448","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","340.58","2026-03-16","BUDGET"],
    [2243,"40055448","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","92.77","2026-03-16","BUDGET"],
    [2244,"40055458","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","5.78","2026-03-16","BUDGET"],
    [2245,"40055467","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","39.17","2026-03-16","BUDGET"],
    [2246,"40055470","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","58.53","2026-03-16","BUDGET"],
    [2247,"40055473","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-16","BUDGET"],
    [2248,"40055485","41710000000","4171001000","Zakup objekata","JP CISTOCA PLJEVLJA","24.66","2026-03-16","BUDGET"],
    [2249,"40055485","41710000000","4171001000","Zakup objekata","JP CISTOCA PLJEVLJA","15.34","2026-03-16","BUDGET"],
    [2250,"40055496","41710000000","4171001000","Zakup objekata","JP CISTOCA PLJEVLJA","48","2026-03-16","BUDGET"],
    [2251,"40055506","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","338.8","2026-03-16","BUDGET"],
    [2252,"40055517","41440000000","4144001000","Bankarske usluge/provizije","OSNOVNI SUD   PLJEVLJA","13.65","2026-03-16","BUDGET"],
    [2253,"40055523","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DROBNJAK MILOS","1125","2026-03-16","BUDGET"],
    [2254,"40055537","41460000000","4146001000","Advokatske usluge","ADVOKAT DROBNJAK MILUN","1.97","2026-03-16","BUDGET"],
    [2255,"40055537","41460000000","4146001000","Advokatske usluge","ADVOKAT DROBNJAK MILUN","498.03","2026-03-16","BUDGET"],
    [2256,"40055560","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","135.74","2026-03-16","BUDGET"],
    [2257,"40055613","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","449.83","2026-03-16","BUDGET"],
    [2258,"40055613","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","353.69","2026-03-16","BUDGET"],
    [2259,"40055613","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","238.68","2026-03-16","BUDGET"],
    [2260,"40056218","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","50","2026-03-17","BUDGET"],
    [2261,"40056218","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","133.26","2026-03-17","BUDGET"],
    [2262,"40056223","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PLJEVLJA","23.82","2026-03-17","BUDGET"],
    [2263,"40061733","44130000000","4413001000","Administrativne zgrade","DOO LIM TRADE","1287.82","2026-03-23","BUDGET"],
    [2264,"40061734","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","194.68","2026-03-23","BUDGET"],
    [2265,"40061735","41330000000","4133005000","Publikacije casopisi i glasila","JUING  PODGORICA","122.3","2026-03-23","BUDGET"],
    [2266,"40067452","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","9591.8","2026-03-31","BUDGET"],
    [2267,"40067463","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","7994.78","2026-03-31","BUDGET"],
    [2268,"40067471","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6875.44","2026-03-31","BUDGET"],
    [2269,"40067477","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6476.66","2026-03-31","BUDGET"],
    [2270,"40067483","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","728.93","2026-03-31","BUDGET"],
    [2271,"40067488","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","718.06","2026-03-31","BUDGET"],
    [2272,"40069047","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","297.18","2026-03-31","BUDGET"],
    [2273,"40069043","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.OSN.SUD","152.3","2026-03-31","BUDGET"],
    [2274,"40069045","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2285.87","2026-03-31","BUDGET"],
    [2275,"40069045","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3892.08","2026-03-31","BUDGET"],
    [2276,"40069045","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","194.58","2026-03-31","BUDGET"],
    [2277,"40069045","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","194.58","2026-03-31","BUDGET"],
    [2278,"40069045","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","77.84","2026-03-31","BUDGET"],
    [2279,"40069045","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [2280,"40069046","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","40.65","2026-03-31","BUDGET"],
    [2281,"40069044","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","10","2026-03-31","BUDGET"],
    [2282,null,null,null,null,null,null,null,null],
    [2283,"Naziv kor.budžeta Sudski sav-Sud.post.u OS u Pljevljima",null,null,null,null,"63718.29",null,null],
    [2284,null,null,null,null,null,null,null,null],
    [2285,"Kor.pror. 30201A0425",null,null,null,null,"63718.29",null,null],
    [2286,null,null,null,null,null,null,null,null],
    [2287,"40052726","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","387.75","2026-03-12","BUDGET"],
    [2288,"40052726","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","916.65","2026-03-12","BUDGET"],
    [2289,"40056701","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","48.54","2026-03-17","BUDGET"],
    [2290,"40056711","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-17","BUDGET"],
    [2291,"40056764","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","379.6","2026-03-17","BUDGET"],
    [2292,"40056764","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","111.27","2026-03-17","BUDGET"],
    [2293,"40056764","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","484.81","2026-03-17","BUDGET"],
    [2294,"40056795","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","8.54","2026-03-17","BUDGET"],
    [2295,"40056795","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","13.11","2026-03-17","BUDGET"],
    [2296,"40056805","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO DANILOVGRAD","43.33","2026-03-17","BUDGET"],
    [2297,"40056820","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","258.4","2026-03-17","BUDGET"],
    [2298,"40056846","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ZUVIC SNEZANA","200","2026-03-17","BUDGET"],
    [2299,"40056854","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT VUKOVIC VELJKO","44.93","2026-03-17","BUDGET"],
    [2300,"40056854","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT VUKOVIC VELJKO","244.48","2026-03-17","BUDGET"],
    [2301,"40056854","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT VUKOVIC VELJKO","535.59","2026-03-17","BUDGET"],
    [2302,"40056861","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","53.32","2026-03-17","BUDGET"],
    [2303,"40064334","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","810","2026-03-26","BUDGET"],
    [2304,"40064341","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","270","2026-03-26","BUDGET"],
    [2305,"40064348","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","270","2026-03-26","BUDGET"],
    [2306,"40064364","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-26","BUDGET"],
    [2307,"40064376","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","2400","2026-03-26","BUDGET"],
    [2308,"40064387","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-26","BUDGET"],
    [2309,"40064587","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","77.65","2026-03-26","BUDGET"],
    [2310,"40064589","41910000000","4191001100","Ugovori o djelu-neto","JEDINSTVENI RACUN POREZA I DOPRIN","51.77","2026-03-26","BUDGET"],
    [2311,"40064595","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-26","BUDGET"],
    [2312,"40064598","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-26","BUDGET"],
    [2313,"40064600","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-26","BUDGET"],
    [2314,"40064603","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ DANILOVGRAD","10.09","2026-03-26","BUDGET"],
    [2315,"40064606","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ DANILOVGRAD","2.83","2026-03-26","BUDGET"],
    [2316,"40064608","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-26","BUDGET"],
    [2317,"40064611","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ DANILOVGRAD","18","2026-03-26","BUDGET"],
    [2318,"40064612","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","138.46","2026-03-26","BUDGET"],
    [2319,"40067867","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","13687.66","2026-03-31","BUDGET"],
    [2320,"40067877","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5742","2026-03-31","BUDGET"],
    [2321,"40067891","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1740.16","2026-03-31","BUDGET"],
    [2322,"40067902","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1207.85","2026-03-31","BUDGET"],
    [2323,"40068694","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1024.09","2026-03-31","BUDGET"],
    [2324,"40067914","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","636.19","2026-03-31","BUDGET"],
    [2325,"40068739","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","270.35","2026-03-31","BUDGET"],
    [2326,"40068622","41110000000","4111001000","Zarada za redovan rad","SIND ORG OSNOVNOG SUDA DANILOVGRADA","143.73","2026-03-31","BUDGET"],
    [2327,"40068729","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [2328,"40072541","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","99.91","2026-03-31","BUDGET"],
    [2329,"40071672","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","66","2026-03-31","BUDGET"],
    [2330,"40071685","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","66","2026-03-31","BUDGET"],
    [2331,"40071701","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","66","2026-03-31","BUDGET"],
    [2332,"40068708","41110000000","4111001000","Zarada za redovan rad","VUJACIC COMPANY DOO","64.51","2026-03-31","BUDGET"],
    [2333,"40068734","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2079.7","2026-03-31","BUDGET"],
    [2334,"40068734","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2977.07","2026-03-31","BUDGET"],
    [2335,"40068734","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","148.85","2026-03-31","BUDGET"],
    [2336,"40068734","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","148.85","2026-03-31","BUDGET"],
    [2337,"40068734","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","59.51","2026-03-31","BUDGET"],
    [2338,"40068734","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [2339,"40068718","41110000000","4111001000","Zarada za redovan rad","VUJACIC COMPANY DOO","46.25","2026-03-31","BUDGET"],
    [2340,"40072201","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","44.07","2026-03-31","BUDGET"],
    [2341,"40068712","41110000000","4111001000","Zarada za redovan rad","VUJACIC COMPANY DOO","39.58","2026-03-31","BUDGET"],
    [2342,"40068736","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","35.55","2026-03-31","BUDGET"],
    [2343,"40072560","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","34.95","2026-03-31","BUDGET"],
    [2344,"40068648","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","33.6","2026-03-31","BUDGET"],
    [2345,"40068669","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","30.42","2026-03-31","BUDGET"],
    [2346,"40068721","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","24.67","2026-03-31","BUDGET"],
    [2347,"40068665","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","16.49","2026-03-31","BUDGET"],
    [2348,"40068632","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","15","2026-03-31","BUDGET"],
    [2349,"40072550","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ DANILOVGRAD","13.02","2026-03-31","BUDGET"],
    [2350,"40068673","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","7.04","2026-03-31","BUDGET"],
    [2351,"40068679","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","5.91","2026-03-31","BUDGET"],
    [2352,"40072568","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ DANILOVGRAD","4.53","2026-03-31","BUDGET"],
    [2353,null,null,null,null,null,null,null,null],
    [2354,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Danilovgra",null,null,null,null,"39748.3",null,null],
    [2355,null,null,null,null,null,null,null,null],
    [2356,"Kor.pror. 30201A0426",null,null,null,null,"39748.3",null,null],
    [2357,null,null,null,null,null,null,null,null],
    [2358,"40048283","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1876.19","2026-03-04","BUDGET"],
    [2359,"40048293","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","260.6","2026-03-04","BUDGET"],
    [2360,"40044248","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","45.48","2026-03-05","BUDGET"],
    [2361,"40044252","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","90.05","2026-03-05","BUDGET"],
    [2362,"40044252","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","259.65","2026-03-05","BUDGET"],
    [2363,"40046265","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-06","BUDGET"],
    [2364,"40046279","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-06","BUDGET"],
    [2365,"40046280","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ ULCINJ","2.83","2026-03-06","BUDGET"],
    [2366,"40046281","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-06","BUDGET"],
    [2367,"40046283","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-06","BUDGET"],
    [2368,"40046286","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-06","BUDGET"],
    [2369,"40046595","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","103.53","2026-03-06","BUDGET"],
    [2370,"40046604","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ ULCINJ","13.46","2026-03-06","BUDGET"],
    [2371,"40046624","41910000000","4191001100","Ugovori o djelu-neto","JEDINSTVENI RACUN POREZA I DOPRIN","69.02","2026-03-06","BUDGET"],
    [2372,"40050310","41460000000","4146001000","Advokatske usluge","ADVOKAT SEFA LIRIDON","242","2026-03-10","BUDGET"],
    [2373,"40050313","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MURATI JAKUP","119.3","2026-03-10","BUDGET"],
    [2374,"40050313","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MURATI JAKUP","105.7","2026-03-10","BUDGET"],
    [2375,"40050317","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","24.23","2026-03-10","BUDGET"],
    [2376,"40050319","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","129.56","2026-03-10","BUDGET"],
    [2377,"40050322","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","171.87","2026-03-10","BUDGET"],
    [2378,"40050326","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","203.58","2026-03-10","BUDGET"],
    [2379,"40050329","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","17.63","2026-03-10","BUDGET"],
    [2380,"40050332","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","361.35","2026-03-10","BUDGET"],
    [2381,"40050341","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","143.25","2026-03-10","BUDGET"],
    [2382,"40050354","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","43.45","2026-03-10","BUDGET"],
    [2383,"40050383","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ULCINJ","372.78","2026-03-10","BUDGET"],
    [2384,"40050383","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ULCINJ","1564.55","2026-03-10","BUDGET"],
    [2385,"40050395","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","256.56","2026-03-10","BUDGET"],
    [2386,"40050402","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZAC.ULCINJ","33.03","2026-03-10","BUDGET"],
    [2387,"40050410","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","369.61","2026-03-10","BUDGET"],
    [2388,"40050410","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","71.88","2026-03-10","BUDGET"],
    [2389,"40050424","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","48.4","2026-03-10","BUDGET"],
    [2390,"40050440","44150000000","4415009000","Ostalo","OKOV DOO","82.9","2026-03-10","BUDGET"],
    [2391,"40050543","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","24.23","2026-03-10","BUDGET"],
    [2392,"40050614","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","111.09","2026-03-10","BUDGET"],
    [2393,"40050620","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","14.46","2026-03-10","BUDGET"],
    [2394,"40056202","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","947.15","2026-03-10","BUDGET"],
    [2395,"40055311","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4033.79","2026-03-12","BUDGET"],
    [2396,"40056434","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","30.85","2026-03-17","BUDGET"],
    [2397,"40056449","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","200","2026-03-17","BUDGET"],
    [2398,"40056460","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","125.64","2026-03-17","BUDGET"],
    [2399,"40056460","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","598.24","2026-03-17","BUDGET"],
    [2400,"40056469","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","77.04","2026-03-17","BUDGET"],
    [2401,"40056481","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO  PODGORICA","94.32","2026-03-17","BUDGET"],
    [2402,"40056491","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1327.26","2026-03-17","BUDGET"],
    [2403,"40056491","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","760.69","2026-03-17","BUDGET"],
    [2404,"40056508","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-17","BUDGET"],
    [2405,"40056529","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-17","BUDGET"],
    [2406,"40056571","41910000000","4191001100","Ugovori o djelu-neto","JEDINSTVENI RACUN POREZA I DOPRIN","103.53","2026-03-17","BUDGET"],
    [2407,"40056585","41910000000","4191001100","Ugovori o djelu-neto","JEDINSTVENI RACUN POREZA I DOPRIN","69.02","2026-03-17","BUDGET"],
    [2408,"40056602","41910000000","4191001100","Ugovori o djelu-neto","PRIREZ  NA POREZ ULCINJ","13.46","2026-03-17","BUDGET"],
    [2409,"40059646","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2425.18","2026-03-17","BUDGET"],
    [2410,"40060705","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","269.85","2026-03-18","BUDGET"],
    [2411,"40060021","41440000000","4144001000","Bankarske usluge/provizije","OSNOVNI  SUD   ULCINJ","9.14","2026-03-20","BUDGET"],
    [2412,"40061102","41490000000","4149009000","Ostale usluge","DOC  SLAVKO RAKOCEVIC PROCJENITELJ","71.25","2026-03-23","BUDGET"],
    [2413,"40061102","41490000000","4149009000","Ostale usluge","DOC  SLAVKO RAKOCEVIC PROCJENITELJ","35.62","2026-03-23","BUDGET"],
    [2414,"40061102","41490000000","4149009000","Ostale usluge","DOC  SLAVKO RAKOCEVIC PROCJENITELJ","58.9","2026-03-23","BUDGET"],
    [2415,"40061102","41490000000","4149009000","Ostale usluge","DOC  SLAVKO RAKOCEVIC PROCJENITELJ","175.77","2026-03-23","BUDGET"],
    [2416,"40061102","41490000000","4149009000","Ostale usluge","DOC  SLAVKO RAKOCEVIC PROCJENITELJ","58.46","2026-03-23","BUDGET"],
    [2417,"40061192","44150000000","4415009000","Ostalo","GRADJACOMERC  PP","82.99","2026-03-23","BUDGET"],
    [2418,"40067532","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","17689.93","2026-03-31","BUDGET"],
    [2419,"40067538","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","7211.58","2026-03-31","BUDGET"],
    [2420,"40067549","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6044.19","2026-03-31","BUDGET"],
    [2421,"40067563","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1436.24","2026-03-31","BUDGET"],
    [2422,"40067573","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","710.88","2026-03-31","BUDGET"],
    [2423,"40067583","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","632.38","2026-03-31","BUDGET"],
    [2424,"40068468","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [2425,"40068553","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","363.41","2026-03-31","BUDGET"],
    [2426,"40068463","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","271.11","2026-03-31","BUDGET"],
    [2427,"40068443","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA OS ULCINJ","229.6","2026-03-31","BUDGET"],
    [2428,"40071375","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","ARBEL COMPANY DOO","100","2026-03-31","BUDGET"],
    [2429,"40068585","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2795.73","2026-03-31","BUDGET"],
    [2430,"40068585","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","4205.83","2026-03-31","BUDGET"],
    [2431,"40068585","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","210.3","2026-03-31","BUDGET"],
    [2432,"40068585","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","210.3","2026-03-31","BUDGET"],
    [2433,"40068585","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","84.13","2026-03-31","BUDGET"],
    [2434,"40068585","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [2435,"40071353","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","KABELLUX DOO ULCINJ","54.45","2026-03-31","BUDGET"],
    [2436,"40071339","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","35.2","2026-03-31","BUDGET"],
    [2437,"40068455","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","20","2026-03-31","BUDGET"],
    [2438,"40068545","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","67.37","2026-03-31","BUDGET"],
    [2439,"40068545","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","0.3","2026-03-31","BUDGET"],
    [2440,null,null,null,null,null,null,null,null],
    [2441,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Ulcinju",null,null,null,null,"63262.97",null,null],
    [2442,null,null,null,null,null,null,null,null],
    [2443,"Kor.pror. 30201A0427",null,null,null,null,"63262.97",null,null],
    [2444,null,null,null,null,null,null,null,null],
    [2445,"40040633","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [2446,"40040649","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-02","BUDGET"],
    [2447,"40042699","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","277.65","2026-03-03","BUDGET"],
    [2448,"40042704","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","763.38","2026-03-03","BUDGET"],
    [2449,"40042720","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","30.85","2026-03-03","BUDGET"],
    [2450,"40042728","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","24.23","2026-03-03","BUDGET"],
    [2451,"40042835","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","407.22","2026-03-03","BUDGET"],
    [2452,"40042874","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","222.99","2026-03-03","BUDGET"],
    [2453,"40046234","44150000000","4415003000","Kancelarijska oprema","OKOV DOO","129.9","2026-03-06","BUDGET"],
    [2454,"40052690","41910000000","4191001100","Ugovori o djelu-neto","PRIREZ  NA POREZ KOTOR","22.49","2026-03-12","BUDGET"],
    [2455,"40052693","41910000000","4191001100","Ugovori o djelu-neto","JEDINSTVENI RACUN POREZA I DOPRIN","51.77","2026-03-12","BUDGET"],
    [2456,"40052695","41910000000","4191001100","Ugovori o djelu-neto","JEDINSTVENI RACUN POREZA I DOPRIN","172.95","2026-03-12","BUDGET"],
    [2457,"40052699","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ KOTOR","53.32","2026-03-12","BUDGET"],
    [2458,"40052702","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","409.92","2026-03-12","BUDGET"],
    [2459,"40052972","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-12","BUDGET"],
    [2460,"40052974","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","1600","2026-03-12","BUDGET"],
    [2461,"40055080","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-16","BUDGET"],
    [2462,"40055084","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-16","BUDGET"],
    [2463,"40055088","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-16","BUDGET"],
    [2464,"40055090","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-16","BUDGET"],
    [2465,"40055097","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ KOTOR","2.83","2026-03-16","BUDGET"],
    [2466,"40055722","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-17","BUDGET"],
    [2467,"40059136","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT SPASOJE LJESAR","600","2026-03-20","BUDGET"],
    [2468,"40059143","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT CUCKOVIC VESNA","200","2026-03-20","BUDGET"],
    [2469,"40059150","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","159.96","2026-03-20","BUDGET"],
    [2470,"40059159","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","30.85","2026-03-20","BUDGET"],
    [2471,"40059172","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","123.4","2026-03-20","BUDGET"],
    [2472,"40059183","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","1.76","2026-03-20","BUDGET"],
    [2473,"40059195","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","926.17","2026-03-20","BUDGET"],
    [2474,"40059195","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","103.23","2026-03-20","BUDGET"],
    [2475,"40059204","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-20","BUDGET"],
    [2476,"40059215","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","4625.36","2026-03-20","BUDGET"],
    [2477,"40059215","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2672.74","2026-03-20","BUDGET"],
    [2478,"40059224","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","318.81","2026-03-20","BUDGET"],
    [2479,"40059244","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","102.89","2026-03-20","BUDGET"],
    [2480,"40059248","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-20","BUDGET"],
    [2481,"40059252","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","298.99","2026-03-20","BUDGET"],
    [2482,"40059266","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","26.23","2026-03-20","BUDGET"],
    [2483,"40059274","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","BALKAN LIFT","78.65","2026-03-20","BUDGET"],
    [2484,"40059280","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","45.89","2026-03-20","BUDGET"],
    [2485,"40059291","41710000000","4171001000","Zakup objekata","KOTOR-PROJEKT  KOTOR","19.1","2026-03-20","BUDGET"],
    [2486,"40059291","41710000000","4171001000","Zakup objekata","KOTOR-PROJEKT  KOTOR","585.9","2026-03-20","BUDGET"],
    [2487,"40059298","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","858.07","2026-03-20","BUDGET"],
    [2488,"40059304","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1728.97","2026-03-20","BUDGET"],
    [2489,"40059033","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","295.93","2026-03-24","BUDGET"],
    [2490,"40059045","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MACIC FILIP","75","2026-03-24","BUDGET"],
    [2491,"40059058","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT IVO BOSKOVIC","300","2026-03-24","BUDGET"],
    [2492,"40059064","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT VUJOVIC MARIJA","272.25","2026-03-24","BUDGET"],
    [2493,"40059073","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MILONJIC BOZO","450","2026-03-24","BUDGET"],
    [2494,"40059085","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MIKOVIC ALEKSANDRA","525","2026-03-24","BUDGET"],
    [2495,"40059090","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MILUNOVIC JOVAN","225","2026-03-24","BUDGET"],
    [2496,"40059099","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT PERANOVIC VLADIMIR","159.63","2026-03-24","BUDGET"],
    [2497,"40059099","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT PERANOVIC VLADIMIR","440.37","2026-03-24","BUDGET"],
    [2498,"40059104","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT PERANOVIC VLADIMIR","700","2026-03-24","BUDGET"],
    [2499,"40059112","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT PERANOVIC VLADIMIR","450","2026-03-24","BUDGET"],
    [2500,"40059120","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DJUKIC LUKA","225","2026-03-24","BUDGET"],
    [2501,"40059128","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT JOVANOVIC   SRDJA","1900","2026-03-24","BUDGET"],
    [2502,"40063324","41710000000","4171001000","Zakup objekata","KOTOR-PROJEKT  KOTOR","416.1","2026-03-25","BUDGET"],
    [2503,"40063324","41710000000","4171001000","Zakup objekata","KOTOR-PROJEKT  KOTOR","1.35","2026-03-25","BUDGET"],
    [2504,"40067871","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","26902.66","2026-03-31","BUDGET"],
    [2505,"40067886","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","24262.55","2026-03-31","BUDGET"],
    [2506,"40067899","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","10610.6","2026-03-31","BUDGET"],
    [2507,"40067913","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","7177.06","2026-03-31","BUDGET"],
    [2508,"40067931","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","5051.93","2026-03-31","BUDGET"],
    [2509,"40067987","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1462.74","2026-03-31","BUDGET"],
    [2510,"40068047","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1316.54","2026-03-31","BUDGET"],
    [2511,"40068145","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","802.78","2026-03-31","BUDGET"],
    [2512,"40067941","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","751.98","2026-03-31","BUDGET"],
    [2513,"40068079","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","643.26","2026-03-31","BUDGET"],
    [2514,"40067947","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","565.81","2026-03-31","BUDGET"],
    [2515,"40067955","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","407.41","2026-03-31","BUDGET"],
    [2516,"40069886","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [2517,"40067974","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","367.79","2026-03-31","BUDGET"],
    [2518,"40067995","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","310.5","2026-03-31","BUDGET"],
    [2519,"40069903","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","308.71","2026-03-31","BUDGET"],
    [2520,"40069903","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","491.29","2026-03-31","BUDGET"],
    [2521,"40068015","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.OSN.SUDA KOTOR","273.4","2026-03-31","BUDGET"],
    [2522,"40068056","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","231.6","2026-03-31","BUDGET"],
    [2523,"40068004","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","210.46","2026-03-31","BUDGET"],
    [2524,"40068117","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6175.14","2026-03-31","BUDGET"],
    [2525,"40068117","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9713.66","2026-03-31","BUDGET"],
    [2526,"40068117","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","485.66","2026-03-31","BUDGET"],
    [2527,"40068117","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","485.66","2026-03-31","BUDGET"],
    [2528,"40068117","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","194.29","2026-03-31","BUDGET"],
    [2529,"40068117","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-31","BUDGET"],
    [2530,"40071405","41530000000","4153001000","Tekuce odrzavanje opreme","BIROMONT  PODGORICA","374.14","2026-03-31","BUDGET"],
    [2531,"40071405","41530000000","4153001000","Tekuce odrzavanje opreme","BIROMONT  PODGORICA","129.25","2026-03-31","BUDGET"],
    [2532,"40071405","41530000000","4153001000","Tekuce odrzavanje opreme","BIROMONT  PODGORICA","271.01","2026-03-31","BUDGET"],
    [2533,"40068072","41110000000","4111001000","Zarada za redovan rad","MONTE KREDIT MFI","120.68","2026-03-31","BUDGET"],
    [2534,"40071388","44150000000","4415003000","Kancelarijska oprema","TEHNO PLUS  DOO","118.5","2026-03-31","BUDGET"],
    [2535,"40068138","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","64.09","2026-03-31","BUDGET"],
    [2536,"40068040","41110000000","4111001000","Zarada za redovan rad","ATLAS BANKA","59.42","2026-03-31","BUDGET"],
    [2537,"40068026","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","35","2026-03-31","BUDGET"],
    [2538,"40071369","41960000000","4196001000","Komunalne naknade","KOTOR  JKP KOTOR","135.4","2026-03-31","BUDGET"],
    [2539,"40071369","41960000000","4196001000","Komunalne naknade","KOTOR  JKP KOTOR","66.75","2026-03-31","BUDGET"],
    [2540,"40071369","41960000000","4196001000","Komunalne naknade","KOTOR  JKP KOTOR","14.31","2026-03-31","BUDGET"],
    [2541,null,null,null,null,null,null,null,null],
    [2542,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Kotoru",null,null,null,null,"128597.4",null,null],
    [2543,null,null,null,null,null,null,null,null],
    [2544,"Kor.pror. 30201A0428",null,null,null,null,"128597.4",null,null],
    [2545,null,null,null,null,null,null,null,null],
    [2546,"40040712","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","144.28","2026-03-02","BUDGET"],
    [2547,"40040712","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","71.72","2026-03-02","BUDGET"],
    [2548,"40040733","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","70.5","2026-03-02","BUDGET"],
    [2549,"40040743","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","340.96","2026-03-02","BUDGET"],
    [2550,"40040760","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","138.88","2026-03-02","BUDGET"],
    [2551,"40040769","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","363","2026-03-02","BUDGET"],
    [2552,"40040809","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","52.88","2026-03-02","BUDGET"],
    [2553,"40040814","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","52.88","2026-03-02","BUDGET"],
    [2554,"40040819","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","82.4","2026-03-02","BUDGET"],
    [2555,"40040830","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","61.69","2026-03-02","BUDGET"],
    [2556,"40041046","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","92.1","2026-03-02","BUDGET"],
    [2557,"40041064","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","61.69","2026-03-02","BUDGET"],
    [2558,"40041080","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT CERANIC SAMIR","225","2026-03-02","BUDGET"],
    [2559,"40041093","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT GAGOVIC BLAZO","150","2026-03-02","BUDGET"],
    [2560,"40041143","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ZAPAD BANKA","33.93","2026-03-02","BUDGET"],
    [2561,"40041264","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","246.78","2026-03-02","BUDGET"],
    [2562,"40048258","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2291.98","2026-03-04","BUDGET"],
    [2563,"40050305","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-10","BUDGET"],
    [2564,"40055684","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","286.94","2026-03-11","BUDGET"],
    [2565,"40055686","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","194.25","2026-03-11","BUDGET"],
    [2566,"40055687","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","286.94","2026-03-11","BUDGET"],
    [2567,"40058942","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-19","BUDGET"],
    [2568,"40058950","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","VUKOVIC I ORTACI  HERCEG NOVI","21.5","2026-03-19","BUDGET"],
    [2569,"40058955","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OKOV DOO","103.01","2026-03-19","BUDGET"],
    [2570,"40058971","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OSMANAGIC CO  DOO","71.2","2026-03-19","BUDGET"],
    [2571,"40058971","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OSMANAGIC CO  DOO","195","2026-03-19","BUDGET"],
    [2572,"40058983","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DRZAVNI ARHIV SOPSTVENI PRIHODI","12.8","2026-03-19","BUDGET"],
    [2573,"40058996","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   H.NOVI","35.11","2026-03-19","BUDGET"],
    [2574,"40059006","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","48.85","2026-03-19","BUDGET"],
    [2575,"40059014","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","64.23","2026-03-19","BUDGET"],
    [2576,"40059020","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","263.99","2026-03-19","BUDGET"],
    [2577,"40059031","41710000000","4171001000","Zakup objekata","PARKING SERVIS JP","40","2026-03-19","BUDGET"],
    [2578,"40059042","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","951.3","2026-03-19","BUDGET"],
    [2579,"40059042","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1444.5","2026-03-19","BUDGET"],
    [2580,"40064632","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NOVI","473.04","2026-03-26","BUDGET"],
    [2581,"40064632","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NOVI","904.73","2026-03-26","BUDGET"],
    [2582,"40064635","41490000000","4149009000","Ostale usluge","DRZAVNI ARHIV SOPSTVENI PRIHODI","23.2","2026-03-26","BUDGET"],
    [2583,"40064639","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","510.74","2026-03-26","BUDGET"],
    [2584,"40064642","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","777.83","2026-03-26","BUDGET"],
    [2585,"40064642","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1506.72","2026-03-26","BUDGET"],
    [2586,"40074841","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","906.88","2026-03-30","BUDGET"],
    [2587,"40074843","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","618.77","2026-03-30","BUDGET"],
    [2588,"40067330","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","18010.38","2026-03-31","BUDGET"],
    [2589,"40067343","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3041.44","2026-03-31","BUDGET"],
    [2590,"40067356","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1710.28","2026-03-31","BUDGET"],
    [2591,"40067367","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1663.89","2026-03-31","BUDGET"],
    [2592,"40067380","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1646.44","2026-03-31","BUDGET"],
    [2593,"40067392","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","838.06","2026-03-31","BUDGET"],
    [2594,"40067401","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","718.06","2026-03-31","BUDGET"],
    [2595,"40069860","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","400.3","2026-03-31","BUDGET"],
    [2596,"40069835","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","245.04","2026-03-31","BUDGET"],
    [2597,"40069927","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","140.14","2026-03-31","BUDGET"],
    [2598,"40069918","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","77.91","2026-03-31","BUDGET"],
    [2599,"40069891","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1597.53","2026-03-31","BUDGET"],
    [2600,"40069891","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3343.31","2026-03-31","BUDGET"],
    [2601,"40069891","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","167.16","2026-03-31","BUDGET"],
    [2602,"40069891","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","167.16","2026-03-31","BUDGET"],
    [2603,"40069891","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","66.85","2026-03-31","BUDGET"],
    [2604,"40069891","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [2605,"40069852","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.OSNOVNOG SUDA H.NOVI","46.36","2026-03-31","BUDGET"],
    [2606,"40069906","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","26.57","2026-03-31","BUDGET"],
    [2607,"40069844","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","5","2026-03-31","BUDGET"],
    [2608,null,null,null,null,null,null,null,null],
    [2609,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u H.Novom",null,null,null,null,"50265.28",null,null],
    [2610,null,null,null,null,null,null,null,null],
    [2611,"Kor.pror. 30201A0429",null,null,null,null,"50265.28",null,null],
    [2612,null,null,null,null,null,null,null,null],
    [2613,"40040307","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","550.04","2026-03-02","BUDGET"],
    [2614,"40040314","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","890.62","2026-03-02","BUDGET"],
    [2615,"40040320","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","769.18","2026-03-02","BUDGET"],
    [2616,"40040321","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3380.8","2026-03-02","BUDGET"],
    [2617,"40040329","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA OS NIKSIC","625.11","2026-03-02","BUDGET"],
    [2618,"40040333","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","183.03","2026-03-02","BUDGET"],
    [2619,"40040334","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","25","2026-03-02","BUDGET"],
    [2620,"40040341","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","378.08","2026-03-02","BUDGET"],
    [2621,"40040346","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","444.33","2026-03-02","BUDGET"],
    [2622,"40040352","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","90.05","2026-03-02","BUDGET"],
    [2623,"40040370","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4877.75","2026-03-02","BUDGET"],
    [2624,"40040370","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9956.3","2026-03-02","BUDGET"],
    [2625,"40040370","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","497.84","2026-03-02","BUDGET"],
    [2626,"40040370","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","497.84","2026-03-02","BUDGET"],
    [2627,"40040370","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","199.14","2026-03-02","BUDGET"],
    [2628,"40040370","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-02","BUDGET"],
    [2629,"40040376","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","143.64","2026-03-02","BUDGET"],
    [2630,"40040383","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","634.09","2026-03-02","BUDGET"],
    [2631,"40050428","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","743.39","2026-03-06","BUDGET"],
    [2632,"40050445","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3913.04","2026-03-06","BUDGET"],
    [2633,"40055266","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","660.79","2026-03-12","BUDGET"],
    [2634,"40058223","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1599.48","2026-03-16","BUDGET"],
    [2635,"40056322","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","201.28","2026-03-17","BUDGET"],
    [2636,"40056326","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ NIKSIC","26.17","2026-03-17","BUDGET"],
    [2637,"40056332","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","154.06","2026-03-17","BUDGET"],
    [2638,"40056337","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ NIKSIC","20.02","2026-03-17","BUDGET"],
    [2639,"40060752","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","727.26","2026-03-18","BUDGET"],
    [2640,"40059318","41490000000","4149009000","Ostale usluge","INTERACTIVE DOO","39.24","2026-03-20","BUDGET"],
    [2641,"40059318","41490000000","4149009000","Ostale usluge","INTERACTIVE DOO","81.76","2026-03-20","BUDGET"],
    [2642,"40059333","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1799.6","2026-03-20","BUDGET"],
    [2643,"40059333","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","131.56","2026-03-20","BUDGET"],
    [2644,"40059344","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","219.14","2026-03-20","BUDGET"],
    [2645,"40059363","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","BALKAN LIFT","106.84","2026-03-20","BUDGET"],
    [2646,"40059363","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","BALKAN LIFT","26.26","2026-03-20","BUDGET"],
    [2647,"40059378","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OKTOPOD  NIKSIC","4.21","2026-03-20","BUDGET"],
    [2648,"40059378","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OKTOPOD  NIKSIC","66.58","2026-03-20","BUDGET"],
    [2649,"40059391","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA NIKSIC","38.01","2026-03-20","BUDGET"],
    [2650,"40059407","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","77.01","2026-03-20","BUDGET"],
    [2651,"40059419","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","34.79","2026-03-20","BUDGET"],
    [2652,"40059419","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","171.68","2026-03-20","BUDGET"],
    [2653,"40059425","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-20","BUDGET"],
    [2654,"40059438","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","3097.83","2026-03-20","BUDGET"],
    [2655,"40059444","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","153","2026-03-20","BUDGET"],
    [2656,"40059455","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","108","2026-03-20","BUDGET"],
    [2657,"40059468","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","324","2026-03-20","BUDGET"],
    [2658,"40059485","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","259.83","2026-03-20","BUDGET"],
    [2659,"40059485","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","40.17","2026-03-20","BUDGET"],
    [2660,"40062559","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3025.98","2026-03-20","BUDGET"],
    [2661,"40062210","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","368.4","2026-03-24","BUDGET"],
    [2662,"40062212","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","368.4","2026-03-24","BUDGET"],
    [2663,"40062215","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","228.57","2026-03-24","BUDGET"],
    [2664,"40062221","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","106.65","2026-03-24","BUDGET"],
    [2665,"40062227","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","108.78","2026-03-24","BUDGET"],
    [2666,"40062231","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","175.73","2026-03-24","BUDGET"],
    [2667,"40062239","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","38.78","2026-03-24","BUDGET"],
    [2668,"40062242","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","77.56","2026-03-24","BUDGET"],
    [2669,"40062245","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","38.78","2026-03-24","BUDGET"],
    [2670,"40062254","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","70.51","2026-03-24","BUDGET"],
    [2671,"40062261","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","171.43","2026-03-24","BUDGET"],
    [2672,"40062267","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","378.1","2026-03-24","BUDGET"],
    [2673,"40062271","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","77.56","2026-03-24","BUDGET"],
    [2674,"40062281","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","92.1","2026-03-24","BUDGET"],
    [2675,"40062289","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","364.44","2026-03-24","BUDGET"],
    [2676,"40062296","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","344.91","2026-03-24","BUDGET"],
    [2677,"40062307","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","252.06","2026-03-24","BUDGET"],
    [2678,"40062315","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","156.34","2026-03-24","BUDGET"],
    [2679,"40062321","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","26.44","2026-03-24","BUDGET"],
    [2680,"40062340","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","311.12","2026-03-24","BUDGET"],
    [2681,"40062354","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT BAKOC MIRJANA","337.5","2026-03-24","BUDGET"],
    [2682,"40062361","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKATSKA  KANCELARIJA MITRIC","1497.3","2026-03-24","BUDGET"],
    [2683,"40062414","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","24.39","2026-03-24","BUDGET"],
    [2684,"40062414","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","146.61","2026-03-24","BUDGET"],
    [2685,"40062425","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","171","2026-03-24","BUDGET"],
    [2686,"40062436","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","43.31","2026-03-24","BUDGET"],
    [2687,"40062436","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","34.29","2026-03-24","BUDGET"],
    [2688,"40062436","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","146.3","2026-03-24","BUDGET"],
    [2689,"40062502","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","121.18","2026-03-24","BUDGET"],
    [2690,"40062549","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","106.54","2026-03-24","BUDGET"],
    [2691,"40062549","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","247.32","2026-03-24","BUDGET"],
    [2692,"40062209","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","353.86","2026-03-26","BUDGET"],
    [2693,"40075753","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","639.54","2026-03-27","BUDGET"],
    [2694,"40066784","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","30083.39","2026-03-31","BUDGET"],
    [2695,"40066795","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","18073.57","2026-03-31","BUDGET"],
    [2696,"40066810","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","15785.1","2026-03-31","BUDGET"],
    [2697,"40066818","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","11415.12","2026-03-31","BUDGET"],
    [2698,"40066826","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","7029.24","2026-03-31","BUDGET"],
    [2699,"40069549","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3380.8","2026-03-31","BUDGET"],
    [2700,"40066836","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3285.1","2026-03-31","BUDGET"],
    [2701,"40066846","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1784.26","2026-03-31","BUDGET"],
    [2702,"40069620","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","912.63","2026-03-31","BUDGET"],
    [2703,"40069538","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","890.62","2026-03-31","BUDGET"],
    [2704,"40069541","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","769.18","2026-03-31","BUDGET"],
    [2705,"40066856","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","733.88","2026-03-31","BUDGET"],
    [2706,"40069557","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA OS NIKSIC","690.15","2026-03-31","BUDGET"],
    [2707,"40065977","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","600","2026-03-31","BUDGET"],
    [2708,"40069569","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","444.33","2026-03-31","BUDGET"],
    [2709,"40069533","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","257.36","2026-03-31","BUDGET"],
    [2710,"40069596","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","7020.41","2026-03-31","BUDGET"],
    [2711,"40069596","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11390.1","2026-03-31","BUDGET"],
    [2712,"40069596","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","569.47","2026-03-31","BUDGET"],
    [2713,"40069596","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","569.47","2026-03-31","BUDGET"],
    [2714,"40069596","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","227.84","2026-03-31","BUDGET"],
    [2715,"40069596","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-31","BUDGET"],
    [2716,"40069564","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","183.03","2026-03-31","BUDGET"],
    [2717,"40069604","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","158.58","2026-03-31","BUDGET"],
    [2718,"40069575","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","90.05","2026-03-31","BUDGET"],
    [2719,"40065959","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","56.41","2026-03-31","BUDGET"],
    [2720,"40065959","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","743.59","2026-03-31","BUDGET"],
    [2721,"40069567","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","25","2026-03-31","BUDGET"],
    [2722,null,null,null,null,null,null,null,null],
    [2723,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Niksicu",null,null,null,null,"169020.4",null,null],
    [2724,null,null,null,null,null,null,null,null],
    [2725,"Kor.pror. 30201A0430",null,null,null,null,"169020.4",null,null],
    [2726,null,null,null,null,null,null,null,null],
    [2727,"40040381","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OSMANAGIC CO  DOO","129","2026-03-02","BUDGET"],
    [2728,"40040381","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OSMANAGIC CO  DOO","375.14","2026-03-02","BUDGET"],
    [2729,"40055235","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","309.04","2026-03-09","BUDGET"],
    [2730,"40055237","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3719.61","2026-03-12","BUDGET"],
    [2731,"40055241","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","985.13","2026-03-12","BUDGET"],
    [2732,"40062567","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","8770.13","2026-03-20","BUDGET"],
    [2733,"40061588","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","98.94","2026-03-23","BUDGET"],
    [2734,"40061588","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","81.56","2026-03-23","BUDGET"],
    [2735,"40061595","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","207.24","2026-03-23","BUDGET"],
    [2736,"40061601","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","84.02","2026-03-23","BUDGET"],
    [2737,"40061634","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","440.52","2026-03-23","BUDGET"],
    [2738,"40061634","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","414.95","2026-03-23","BUDGET"],
    [2739,"40061650","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","DOO V J COMPANY","576","2026-03-23","BUDGET"],
    [2740,"40061663","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","990","2026-03-23","BUDGET"],
    [2741,"40061667","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-23","BUDGET"],
    [2742,"40061688","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","73.34","2026-03-23","BUDGET"],
    [2743,"40061688","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","56.66","2026-03-23","BUDGET"],
    [2744,"40061708","41530000000","4153001000","Tekuce odrzavanje opreme","BALKAN LIFT","121","2026-03-23","BUDGET"],
    [2745,"40061709","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO SERVIS KVATRO D","40","2026-03-23","BUDGET"],
    [2746,"40061711","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","220.44","2026-03-23","BUDGET"],
    [2747,"40061712","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","34.74","2026-03-23","BUDGET"],
    [2748,"40061713","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-23","BUDGET"],
    [2749,"40061714","41420000000","4142001000","Reprezentacija u zemlji","IDEA  CG DOO","76.24","2026-03-23","BUDGET"],
    [2750,"40061714","41420000000","4142001000","Reprezentacija u zemlji","IDEA  CG DOO","23.41","2026-03-23","BUDGET"],
    [2751,"40061714","41420000000","4142001000","Reprezentacija u zemlji","IDEA  CG DOO","7.73","2026-03-23","BUDGET"],
    [2752,"40062233","41710000000","4171001000","Zakup objekata","JEDINSTVENI RACUN POREZA I DOPRIN","77.45","2026-03-24","BUDGET"],
    [2753,"40062241","41710000000","4171001000","Zakup objekata","PRIREZ  NA POREZ BERANE","10.05","2026-03-24","BUDGET"],
    [2754,"40067587","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","427.19","2026-03-25","BUDGET"],
    [2755,"40067601","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","763.02","2026-03-25","BUDGET"],
    [2756,"40067709","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","27201.83","2026-03-31","BUDGET"],
    [2757,"40067725","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","8323.32","2026-03-31","BUDGET"],
    [2758,"40070084","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","7692.29","2026-03-31","BUDGET"],
    [2759,"40067749","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1668.17","2026-03-31","BUDGET"],
    [2760,"40067761","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1519.8","2026-03-31","BUDGET"],
    [2761,"40067777","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1002.59","2026-03-31","BUDGET"],
    [2762,"40071499","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","818.57","2026-03-31","BUDGET"],
    [2763,"40071499","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2899.88","2026-03-31","BUDGET"],
    [2764,"40071622","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","809.98","2026-03-31","BUDGET"],
    [2765,"40071455","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","602.58","2026-03-31","BUDGET"],
    [2766,"40068524","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","563.68","2026-03-31","BUDGET"],
    [2767,"40068564","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","535.59","2026-03-31","BUDGET"],
    [2768,"40068606","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","521.19","2026-03-31","BUDGET"],
    [2769,"40067790","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","354.68","2026-03-31","BUDGET"],
    [2770,"40068552","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","329.82","2026-03-31","BUDGET"],
    [2771,"40071642","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","227.56","2026-03-31","BUDGET"],
    [2772,"40071545","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","176.27","2026-03-31","BUDGET"],
    [2773,"40071479","44150000000","4415003000","Kancelarijska oprema","VUKIN  SIN DOO","191.34","2026-03-31","BUDGET"],
    [2774,"40071479","44150000000","4415003000","Kancelarijska oprema","VUKIN  SIN DOO","166.99","2026-03-31","BUDGET"],
    [2775,"40071479","44150000000","4415003000","Kancelarijska oprema","VUKIN  SIN DOO","1565.57","2026-03-31","BUDGET"],
    [2776,"40071539","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","157.2","2026-03-31","BUDGET"],
    [2777,"40068547","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","150","2026-03-31","BUDGET"],
    [2778,"40071585","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","132.2","2026-03-31","BUDGET"],
    [2779,"40068595","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4009.18","2026-03-31","BUDGET"],
    [2780,"40068595","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6020.81","2026-03-31","BUDGET"],
    [2781,"40068595","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","301.03","2026-03-31","BUDGET"],
    [2782,"40068595","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","301.03","2026-03-31","BUDGET"],
    [2783,"40068595","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","120.44","2026-03-31","BUDGET"],
    [2784,"40068595","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [2785,"40071431","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","118.02","2026-03-31","BUDGET"],
    [2786,"40071431","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","1040.64","2026-03-31","BUDGET"],
    [2787,"40071629","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","117.56","2026-03-31","BUDGET"],
    [2788,"40071506","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","111.49","2026-03-31","BUDGET"],
    [2789,"40072727","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","102.23","2026-03-31","BUDGET"],
    [2790,"40072727","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","119.67","2026-03-31","BUDGET"],
    [2791,"40068557","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","98.99","2026-03-31","BUDGET"],
    [2792,"40068533","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG OSNOVNOG SUDA BERANE","83.26","2026-03-31","BUDGET"],
    [2793,"40071552","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","61.69","2026-03-31","BUDGET"],
    [2794,"40071567","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","53.73","2026-03-31","BUDGET"],
    [2795,"40071529","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","48.48","2026-03-31","BUDGET"],
    [2796,"40071613","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","38.78","2026-03-31","BUDGET"],
    [2797,"40068602","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","32.3","2026-03-31","BUDGET"],
    [2798,"40072735","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","28.7","2026-03-31","BUDGET"],
    [2799,"40071519","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","494.83","2026-03-31","BUDGET"],
    [2800,"40071519","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","16.94","2026-03-31","BUDGET"],
    [2801,"40068540","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","5","2026-03-31","BUDGET"],
    [2802,"40068580","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","347.58","2026-03-31","BUDGET"],
    [2803,"40068580","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","0.02","2026-03-31","BUDGET"],
    [2804,null,null,null,null,null,null,null,null],
    [2805,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Beranama",null,null,null,null,"91839.75",null,null],
    [2806,null,null,null,null,null,null,null,null],
    [2807,"Kor.pror. 30201A0431",null,null,null,null,"91839.75",null,null],
    [2808,null,null,null,null,null,null,null,null],
    [2809,"40053046","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","40","2026-03-12","BUDGET"],
    [2810,"40053057","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","9.68","2026-03-12","BUDGET"],
    [2811,"40053065","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","10.16","2026-03-12","BUDGET"],
    [2812,"40053072","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","23.51","2026-03-12","BUDGET"],
    [2813,"40053078","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-12","BUDGET"],
    [2814,"40053083","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","158.49","2026-03-12","BUDGET"],
    [2815,"40055677","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","926.01","2026-03-16","BUDGET"],
    [2816,"40055677","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","530.59","2026-03-16","BUDGET"],
    [2817,"40055680","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO ROZAJE","10.17","2026-03-16","BUDGET"],
    [2818,"40055680","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO ROZAJE","228.44","2026-03-16","BUDGET"],
    [2819,"40056739","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","106.87","2026-03-17","BUDGET"],
    [2820,"40056739","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","58.9","2026-03-17","BUDGET"],
    [2821,"40056739","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","434.23","2026-03-17","BUDGET"],
    [2822,"40060070","41340000000","4134009000","Ostali rashodi za energiju","ELEKTROPRIVREDA CG AD","41.94","2026-03-20","BUDGET"],
    [2823,"40060070","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","1929.56","2026-03-20","BUDGET"],
    [2824,"40060076","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1216.95","2026-03-20","BUDGET"],
    [2825,"40063305","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","ROVIL DOO","81.04","2026-03-25","BUDGET"],
    [2826,"40063305","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","ROVIL DOO","33.91","2026-03-25","BUDGET"],
    [2827,"40067061","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6778.65","2026-03-31","BUDGET"],
    [2828,"40067069","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5494.55","2026-03-31","BUDGET"],
    [2829,"40067076","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","5282.56","2026-03-31","BUDGET"],
    [2830,"40067083","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1169.99","2026-03-31","BUDGET"],
    [2831,"40072399","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-31","BUDGET"],
    [2832,"40072410","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","900","2026-03-31","BUDGET"],
    [2833,"40067089","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","769.77","2026-03-31","BUDGET"],
    [2834,"40072375","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DELEVIC MARIJA","667.04","2026-03-31","BUDGET"],
    [2835,"40072375","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DELEVIC MARIJA","847.96","2026-03-31","BUDGET"],
    [2836,"40068222","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","366.93","2026-03-31","BUDGET"],
    [2837,"40068320","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","171.37","2026-03-31","BUDGET"],
    [2838,"40068238","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH OS ROZAJE","116.86","2026-03-31","BUDGET"],
    [2839,"40071721","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-31","BUDGET"],
    [2840,"40072423","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","62.92","2026-03-31","BUDGET"],
    [2841,"40068272","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1318.24","2026-03-31","BUDGET"],
    [2842,"40068272","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2381","2026-03-31","BUDGET"],
    [2843,"40068272","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","119.07","2026-03-31","BUDGET"],
    [2844,"40068272","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","119.07","2026-03-31","BUDGET"],
    [2845,"40068272","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","47.6","2026-03-31","BUDGET"],
    [2846,"40068272","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [2847,"40072388","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","38.78","2026-03-31","BUDGET"],
    [2848,"40068290","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","21.79","2026-03-31","BUDGET"],
    [2849,"40072709","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-31","BUDGET"],
    [2850,"40072689","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-31","BUDGET"],
    [2851,"40068205","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA OS ROZAJE","7.18","2026-03-31","BUDGET"],
    [2852,"40068214","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","5","2026-03-31","BUDGET"],
    [2853,"40072584","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","4.62","2026-03-31","BUDGET"],
    [2854,"40072682","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ ROZAJE","2.83","2026-03-31","BUDGET"],
    [2855,"40068304","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","1.63","2026-03-31","BUDGET"],
    [2856,"40072702","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-31","BUDGET"],
    [2857,"40072589","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ROZAJE","0.6","2026-03-31","BUDGET"],
    [2858,"40072697","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-31","BUDGET"],
    [2859,null,null,null,null,null,null,null,null],
    [2860,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Rozajama",null,null,null,null,"33945.23",null,null],
    [2861,null,null,null,null,null,null,null,null],
    [2862,"Kor.pror. 30201A0432",null,null,null,null,"33945.23",null,null],
    [2863,null,null,null,null,null,null,null,null],
    [2864,"40040098","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U SUDU ZA PREKR","28.86","2026-03-02","BUDGET"],
    [2865,"40040100","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","35","2026-03-02","BUDGET"],
    [2866,"40040101","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","20.25","2026-03-02","BUDGET"],
    [2867,"40052073","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","44.88","2026-03-11","BUDGET"],
    [2868,"40052078","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","205.45","2026-03-11","BUDGET"],
    [2869,"40052081","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","273.4","2026-03-11","BUDGET"],
    [2870,"40052083","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","50","2026-03-11","BUDGET"],
    [2871,"40052088","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OSMANAGIC CO  DOO","374.14","2026-03-11","BUDGET"],
    [2872,"40052088","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OSMANAGIC CO  DOO","43.86","2026-03-11","BUDGET"],
    [2873,"40062751","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","736.7","2026-03-25","BUDGET"],
    [2874,"40062751","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","89.13","2026-03-25","BUDGET"],
    [2875,"40062753","41310000000","4131001000","Kancelarijski materijal","GOLBI  DOO PODGORICA","76.23","2026-03-25","BUDGET"],
    [2876,"40062760","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","162.52","2026-03-25","BUDGET"],
    [2877,"40062760","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","29.01","2026-03-25","BUDGET"],
    [2878,"40062765","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","63.33","2026-03-25","BUDGET"],
    [2879,"40062765","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","19.45","2026-03-25","BUDGET"],
    [2880,"40062765","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","35.25","2026-03-25","BUDGET"],
    [2881,"40067001","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","25952.38","2026-03-31","BUDGET"],
    [2882,"40067009","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","7819.88","2026-03-31","BUDGET"],
    [2883,"40067017","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3584.62","2026-03-31","BUDGET"],
    [2884,"40067029","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1950.56","2026-03-31","BUDGET"],
    [2885,"40067036","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","992.66","2026-03-31","BUDGET"],
    [2886,"40069806","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","665.96","2026-03-31","BUDGET"],
    [2887,"40072438","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","303.6","2026-03-31","BUDGET"],
    [2888,"40072465","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","242.48","2026-03-31","BUDGET"],
    [2889,"40069687","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZ.SUDOVA ZA PREKRSAJE","231.21","2026-03-31","BUDGET"],
    [2890,"40072455","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","119","2026-03-31","BUDGET"],
    [2891,"40072455","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","153.25","2026-03-31","BUDGET"],
    [2892,"40069751","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4439.79","2026-03-31","BUDGET"],
    [2893,"40069751","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5035.61","2026-03-31","BUDGET"],
    [2894,"40069751","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","251.78","2026-03-31","BUDGET"],
    [2895,"40069751","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","251.78","2026-03-31","BUDGET"],
    [2896,"40069751","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","100.7","2026-03-31","BUDGET"],
    [2897,"40069751","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [2898,"40069708","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U SUDU ZA PREKR","42.29","2026-03-31","BUDGET"],
    [2899,"40069789","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","41.21","2026-03-31","BUDGET"],
    [2900,"40069696","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","35","2026-03-31","BUDGET"],
    [2901,"40069719","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","20.25","2026-03-31","BUDGET"],
    [2902,"40069796","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","10.69","2026-03-31","BUDGET"],
    [2903,null,null,null,null,null,null,null,null],
    [2904,"Naziv kor.budžeta Sudski savjet-Sud.post.u VS za prekrsaje",null,null,null,null,"54773.36",null,null],
    [2905,null,null,null,null,null,null,null,null],
    [2906,"Kor.pror. 30201A0433",null,null,null,null,"54773.36",null,null],
    [2907,null,null,null,null,null,null,null,null],
    [2908,"40046231","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.2","2026-03-02","BUDGET"],
    [2909,"40046235","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","398.75","2026-03-02","BUDGET"],
    [2910,"40041947","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","12","2026-03-03","BUDGET"],
    [2911,"40041953","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","186.2","2026-03-03","BUDGET"],
    [2912,"40041958","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","166.6","2026-03-03","BUDGET"],
    [2913,"40041966","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","CIKOM  DOO PODGORICA","157.3","2026-03-03","BUDGET"],
    [2914,"40041981","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","320.23","2026-03-03","BUDGET"],
    [2915,"40041981","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","10.52","2026-03-03","BUDGET"],
    [2916,"40041986","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","7089.8","2026-03-03","BUDGET"],
    [2917,"40041992","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","320","2026-03-03","BUDGET"],
    [2918,"40041999","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","225.54","2026-03-03","BUDGET"],
    [2919,"40042003","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","281.33","2026-03-03","BUDGET"],
    [2920,"40042003","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","854.62","2026-03-03","BUDGET"],
    [2921,"40042029","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","605","2026-03-03","BUDGET"],
    [2922,"40042047","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","605","2026-03-03","BUDGET"],
    [2923,"40042066","41710000000","4171001000","Zakup objekata","PARKING SERVIS PODGORICA","708.33","2026-03-03","BUDGET"],
    [2924,"40042066","41710000000","4171001000","Zakup objekata","PARKING SERVIS PODGORICA","341.67","2026-03-03","BUDGET"],
    [2925,"40042086","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DOO DOCTOR COPI PJ","160.31","2026-03-03","BUDGET"],
    [2926,"40042086","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DOO DOCTOR COPI PJ","62.02","2026-03-03","BUDGET"],
    [2927,"40042461","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","7912.21","2026-03-03","BUDGET"],
    [2928,"40042500","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","1491.52","2026-03-03","BUDGET"],
    [2929,"40042514","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","2470.87","2026-03-03","BUDGET"],
    [2930,"40042514","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","1800.43","2026-03-03","BUDGET"],
    [2931,"40042560","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","74.11","2026-03-03","BUDGET"],
    [2932,"40042560","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","32.63","2026-03-03","BUDGET"],
    [2933,"40042563","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PODGORICA","49.26","2026-03-03","BUDGET"],
    [2934,"40047321","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","465.7","2026-03-03","BUDGET"],
    [2935,"40047331","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","639.2","2026-03-03","BUDGET"],
    [2936,"40047335","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","466.18","2026-03-03","BUDGET"],
    [2937,"40047342","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1165.18","2026-03-03","BUDGET"],
    [2938,"40047343","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","729.58","2026-03-03","BUDGET"],
    [2939,"40047348","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","666.18","2026-03-03","BUDGET"],
    [2940,"40047497","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","298.03","2026-03-03","BUDGET"],
    [2941,"40047508","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1282.66","2026-03-03","BUDGET"],
    [2942,"40047526","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","566.18","2026-03-03","BUDGET"],
    [2943,"40047532","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","398.03","2026-03-03","BUDGET"],
    [2944,"40047540","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","729.58","2026-03-03","BUDGET"],
    [2945,"40047557","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","608.58","2026-03-03","BUDGET"],
    [2946,"40047568","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.08","2026-03-03","BUDGET"],
    [2947,"40047571","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","669.08","2026-03-03","BUDGET"],
    [2948,"40047577","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.08","2026-03-03","BUDGET"],
    [2949,"40047581","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.43","2026-03-03","BUDGET"],
    [2950,"40047586","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","608.03","2026-03-03","BUDGET"],
    [2951,"40047590","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","462.83","2026-03-03","BUDGET"],
    [2952,"40047593","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","583.7","2026-03-03","BUDGET"],
    [2953,"40047597","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","462.7","2026-03-03","BUDGET"],
    [2954,"40048213","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","465.95","2026-03-04","BUDGET"],
    [2955,"40048219","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","565.95","2026-03-04","BUDGET"],
    [2956,"40048940","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","559.5","2026-03-05","BUDGET"],
    [2957,"40048943","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","465.78","2026-03-05","BUDGET"],
    [2958,"40048945","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","583.82","2026-03-05","BUDGET"],
    [2959,"40048955","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","669.14","2026-03-05","BUDGET"],
    [2960,"40048958","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.14","2026-03-05","BUDGET"],
    [2961,"40048964","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","583.83","2026-03-05","BUDGET"],
    [2962,"40048967","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1026.86","2026-03-05","BUDGET"],
    [2963,"40048969","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","646.8","2026-03-05","BUDGET"],
    [2964,"40047662","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ZORAN JOVETIC","29.18","2026-03-06","BUDGET"],
    [2965,"40047662","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ZORAN JOVETIC","358.02","2026-03-06","BUDGET"],
    [2966,"40047671","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT LAZAREVIC STEFAN","200","2026-03-06","BUDGET"],
    [2967,"40047677","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKATSKO DRUSTVO RISTIC-MEDOJEVIC","121","2026-03-06","BUDGET"],
    [2968,"40047688","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKATSKO DRUSTVO RISTIC-MEDOJEVIC","4098.1","2026-03-06","BUDGET"],
    [2969,"40047704","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KOMATINA VELIBOR","4779.5","2026-03-06","BUDGET"],
    [2970,"40047718","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT NIKOLIC ANJA","810","2026-03-06","BUDGET"],
    [2971,"40047729","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","92.34","2026-03-06","BUDGET"],
    [2972,"40047738","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","212.78","2026-03-06","BUDGET"],
    [2973,"40047748","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","153.88","2026-03-06","BUDGET"],
    [2974,"40047764","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","91.88","2026-03-06","BUDGET"],
    [2975,"40047776","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","153.89","2026-03-06","BUDGET"],
    [2976,"40047788","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","61.56","2026-03-06","BUDGET"],
    [2977,"40047802","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","772.75","2026-03-06","BUDGET"],
    [2978,"40047811","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","196.64","2026-03-06","BUDGET"],
    [2979,"40047815","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","153.88","2026-03-06","BUDGET"],
    [2980,"40047819","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","1940.05","2026-03-06","BUDGET"],
    [2981,"40050358","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","398.35","2026-03-06","BUDGET"],
    [2982,"40050368","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","547.85","2026-03-06","BUDGET"],
    [2983,"40050372","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","802.18","2026-03-06","BUDGET"],
    [2984,"40055240","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","486.9","2026-03-09","BUDGET"],
    [2985,"40055243","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","693.65","2026-03-09","BUDGET"],
    [2986,"40055247","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348","2026-03-09","BUDGET"],
    [2987,"40055252","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","668.53","2026-03-09","BUDGET"],
    [2988,"40055254","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","397.48","2026-03-09","BUDGET"],
    [2989,"40055260","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-09","BUDGET"],
    [2990,"40055262","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.54","2026-03-09","BUDGET"],
    [2991,"40055280","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-09","BUDGET"],
    [2992,"40055285","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.54","2026-03-09","BUDGET"],
    [2993,"40055290","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1013.99","2026-03-09","BUDGET"],
    [2994,"40055297","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","984.95","2026-03-09","BUDGET"],
    [2995,"40055301","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-09","BUDGET"],
    [2996,"40055319","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-09","BUDGET"],
    [2997,"40055325","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.04","2026-03-09","BUDGET"],
    [2998,"40055333","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-09","BUDGET"],
    [2999,"40055338","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","802.24","2026-03-09","BUDGET"],
    [3000,"40055344","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-09","BUDGET"],
    [3001,"40055350","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.54","2026-03-09","BUDGET"],
    [3002,"40055364","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-09","BUDGET"],
    [3003,"40055367","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-09","BUDGET"],
    [3004,"40055370","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-09","BUDGET"],
    [3005,"40055373","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-09","BUDGET"],
    [3006,"40055376","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-09","BUDGET"],
    [3007,"40055381","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-09","BUDGET"],
    [3008,"40055385","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","669.04","2026-03-09","BUDGET"],
    [3009,"40055390","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-09","BUDGET"],
    [3010,"40055394","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-09","BUDGET"],
    [3011,"40055396","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-09","BUDGET"],
    [3012,"40055399","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-09","BUDGET"],
    [3013,"40055404","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-09","BUDGET"],
    [3014,"40056213","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","488.3","2026-03-10","BUDGET"],
    [3015,"40056217","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","488.3","2026-03-10","BUDGET"],
    [3016,"40056219","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","488.3","2026-03-10","BUDGET"],
    [3017,"40056222","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","488.3","2026-03-10","BUDGET"],
    [3018,"40056228","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","616.9","2026-03-10","BUDGET"],
    [3019,"40056229","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","609.3","2026-03-10","BUDGET"],
    [3020,"40056231","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1256.46","2026-03-10","BUDGET"],
    [3021,"40056233","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1812.41","2026-03-10","BUDGET"],
    [3022,"40056235","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5487.08","2026-03-10","BUDGET"],
    [3023,"40056239","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","717","2026-03-10","BUDGET"],
    [3024,"40056261","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-10","BUDGET"],
    [3025,"40056265","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-10","BUDGET"],
    [3026,"40056268","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.54","2026-03-10","BUDGET"],
    [3027,"40056272","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-10","BUDGET"],
    [3028,"40056280","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-10","BUDGET"],
    [3029,"40056285","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-10","BUDGET"],
    [3030,"40056288","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-10","BUDGET"],
    [3031,"40056293","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.04","2026-03-10","BUDGET"],
    [3032,"40056313","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","287.89","2026-03-10","BUDGET"],
    [3033,"40056324","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-10","BUDGET"],
    [3034,"40056327","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-10","BUDGET"],
    [3035,"40056330","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-10","BUDGET"],
    [3036,"40056336","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-10","BUDGET"],
    [3037,"40056370","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","695.85","2026-03-10","BUDGET"],
    [3038,"40056377","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.37","2026-03-10","BUDGET"],
    [3039,"40056382","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2324.76","2026-03-10","BUDGET"],
    [3040,"40055651","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","298.75","2026-03-11","BUDGET"],
    [3041,"40055652","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","984.51","2026-03-11","BUDGET"],
    [3042,"40055657","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","398.03","2026-03-11","BUDGET"],
    [3043,"40055658","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","515.5","2026-03-11","BUDGET"],
    [3044,"40055058","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","668.7","2026-03-12","BUDGET"],
    [3045,"40055062","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","672.94","2026-03-12","BUDGET"],
    [3046,"40055231","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.35","2026-03-12","BUDGET"],
    [3047,"40056752","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","347.88","2026-03-13","BUDGET"],
    [3048,"40056767","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","668.53","2026-03-13","BUDGET"],
    [3049,"40056771","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-13","BUDGET"],
    [3050,"40056774","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-13","BUDGET"],
    [3051,"40058298","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","397.99","2026-03-16","BUDGET"],
    [3052,"40058299","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","853.34","2026-03-16","BUDGET"],
    [3053,"40058300","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","666.24","2026-03-16","BUDGET"],
    [3054,"40058302","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","466.14","2026-03-16","BUDGET"],
    [3055,"40058315","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","417.89","2026-03-16","BUDGET"],
    [3056,"40058318","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1612.65","2026-03-16","BUDGET"],
    [3057,"40058328","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","516.18","2026-03-16","BUDGET"],
    [3058,"40058355","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","267.64","2026-03-16","BUDGET"],
    [3059,"40058366","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","267.64","2026-03-16","BUDGET"],
    [3060,"40058386","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","999","2026-03-16","BUDGET"],
    [3061,"40058389","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","436.9","2026-03-16","BUDGET"],
    [3062,"40058393","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","436.9","2026-03-16","BUDGET"],
    [3063,"40058411","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","297.35","2026-03-16","BUDGET"],
    [3064,"40055741","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT POPOVIC MILOS","675","2026-03-17","BUDGET"],
    [3065,"40055753","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","294.98","2026-03-17","BUDGET"],
    [3066,"40055755","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","237.83","2026-03-17","BUDGET"],
    [3067,"40055758","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","106.39","2026-03-17","BUDGET"],
    [3068,"40055797","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","61.55","2026-03-17","BUDGET"],
    [3069,"40055825","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","900","2026-03-17","BUDGET"],
    [3070,"40055834","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","900","2026-03-17","BUDGET"],
    [3071,"40055848","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","108","2026-03-17","BUDGET"],
    [3072,"40055862","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","108","2026-03-17","BUDGET"],
    [3073,"40055887","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","188","2026-03-17","BUDGET"],
    [3074,"40055904","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","182.43","2026-03-17","BUDGET"],
    [3075,"40055904","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","5.57","2026-03-17","BUDGET"],
    [3076,"40056172","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","66.36","2026-03-17","BUDGET"],
    [3077,"40056176","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PODGORICA","9.96","2026-03-17","BUDGET"],
    [3078,"40056185","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-17","BUDGET"],
    [3079,"40056194","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-17","BUDGET"],
    [3080,"40056205","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-17","BUDGET"],
    [3081,"40056207","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-17","BUDGET"],
    [3082,"40056211","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-17","BUDGET"],
    [3083,"40059648","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","297.35","2026-03-17","BUDGET"],
    [3084,"40059649","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","591.55","2026-03-17","BUDGET"],
    [3085,"40059651","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1207.6","2026-03-17","BUDGET"],
    [3086,"40059659","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","608.1","2026-03-17","BUDGET"],
    [3087,"40059661","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","668.6","2026-03-17","BUDGET"],
    [3088,"40059666","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","615.5","2026-03-17","BUDGET"],
    [3089,"40059667","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","298.03","2026-03-17","BUDGET"],
    [3090,"40059670","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.58","2026-03-17","BUDGET"],
    [3091,"40059673","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1615.45","2026-03-17","BUDGET"],
    [3092,"40060757","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","515.5","2026-03-18","BUDGET"],
    [3093,"40060761","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","297.35","2026-03-18","BUDGET"],
    [3094,"40060805","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1103.28","2026-03-18","BUDGET"],
    [3095,"40060806","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.43","2026-03-18","BUDGET"],
    [3096,"40060807","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","466.18","2026-03-18","BUDGET"],
    [3097,"40060808","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","377.39","2026-03-18","BUDGET"],
    [3098,"40060814","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1559.93","2026-03-18","BUDGET"],
    [3099,"40060815","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1775","2026-03-18","BUDGET"],
    [3100,"40060816","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.54","2026-03-18","BUDGET"],
    [3101,"40060818","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","307.55","2026-03-18","BUDGET"],
    [3102,"40061178","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","397.35","2026-03-19","BUDGET"],
    [3103,"40061180","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1749.16","2026-03-19","BUDGET"],
    [3104,"40061181","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","777.6","2026-03-19","BUDGET"],
    [3105,"40061182","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","831.88","2026-03-19","BUDGET"],
    [3106,"40061183","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","765.5","2026-03-19","BUDGET"],
    [3107,"40061185","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","372.2","2026-03-19","BUDGET"],
    [3108,"40061186","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1762.63","2026-03-19","BUDGET"],
    [3109,"40061187","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","462.95","2026-03-19","BUDGET"],
    [3110,"40061188","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","428.98","2026-03-19","BUDGET"],
    [3111,"40062574","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","427.78","2026-03-20","BUDGET"],
    [3112,"40063512","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","486.9","2026-03-23","BUDGET"],
    [3113,"40063516","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","465.7","2026-03-23","BUDGET"],
    [3114,"40063518","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","397.55","2026-03-23","BUDGET"],
    [3115,"40063522","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.1","2026-03-23","BUDGET"],
    [3116,"40063526","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","729.1","2026-03-23","BUDGET"],
    [3117,"40063529","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","366.95","2026-03-23","BUDGET"],
    [3118,"40063534","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.03","2026-03-23","BUDGET"],
    [3119,"40063536","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","608.64","2026-03-23","BUDGET"],
    [3120,"40065155","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","397.35","2026-03-24","BUDGET"],
    [3121,"40065156","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","547.6","2026-03-24","BUDGET"],
    [3122,"40065157","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","775.54","2026-03-24","BUDGET"],
    [3123,"40065169","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","466.14","2026-03-24","BUDGET"],
    [3124,"40065170","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.58","2026-03-24","BUDGET"],
    [3125,"40065171","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1773.57","2026-03-24","BUDGET"],
    [3126,"40065173","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1931.15","2026-03-24","BUDGET"],
    [3127,"40065177","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1931.15","2026-03-24","BUDGET"],
    [3128,"40065180","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","692.9","2026-03-24","BUDGET"],
    [3129,"40065182","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","511.35","2026-03-24","BUDGET"],
    [3130,"40065183","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","436.9","2026-03-24","BUDGET"],
    [3131,"40065186","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3970.15","2026-03-24","BUDGET"],
    [3132,"40065190","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","466.9","2026-03-24","BUDGET"],
    [3133,"40065194","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","466.9","2026-03-24","BUDGET"],
    [3134,"40065196","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","466.9","2026-03-24","BUDGET"],
    [3135,"40065202","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","591.9","2026-03-24","BUDGET"],
    [3136,"40065258","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.58","2026-03-24","BUDGET"],
    [3137,"40063396","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DEDIC DIJANA","75","2026-03-25","BUDGET"],
    [3138,"40066376","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1054.86","2026-03-25","BUDGET"],
    [3139,"40066386","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","934.92","2026-03-25","BUDGET"],
    [3140,"40066402","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","397.55","2026-03-25","BUDGET"],
    [3141,"40066444","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","715.7","2026-03-25","BUDGET"],
    [3142,"40066457","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-25","BUDGET"],
    [3143,"40066465","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1735.09","2026-03-25","BUDGET"],
    [3144,"40066811","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","863.4","2026-03-25","BUDGET"],
    [3145,"40066845","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","488.3","2026-03-25","BUDGET"],
    [3146,"40066853","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","488.3","2026-03-25","BUDGET"],
    [3147,"40066862","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","609.3","2026-03-25","BUDGET"],
    [3148,"40067136","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","863.4","2026-03-25","BUDGET"],
    [3149,"40067147","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","488.3","2026-03-25","BUDGET"],
    [3150,"40067156","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.2","2026-03-25","BUDGET"],
    [3151,"40070835","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2540.2","2026-03-26","BUDGET"],
    [3152,"40070853","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1654.85","2026-03-26","BUDGET"],
    [3153,"40070865","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","854","2026-03-26","BUDGET"],
    [3154,"40070949","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","540","2026-03-26","BUDGET"],
    [3155,"40064233","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-26","BUDGET"],
    [3156,"40064247","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-26","BUDGET"],
    [3157,"40064278","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","134.16","2026-03-26","BUDGET"],
    [3158,"40064287","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","149.06","2026-03-26","BUDGET"],
    [3159,"40064293","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","2.98","2026-03-26","BUDGET"],
    [3160,"40064300","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","14.92","2026-03-26","BUDGET"],
    [3161,"40064314","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","20.12","2026-03-26","BUDGET"],
    [3162,"40064330","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","61.55","2026-03-26","BUDGET"],
    [3163,"40064345","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","30.78","2026-03-26","BUDGET"],
    [3164,"40064401","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","307.79","2026-03-26","BUDGET"],
    [3165,"40064433","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ZIRAAT BANKA","461.65","2026-03-26","BUDGET"],
    [3166,"40064469","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","382.46","2026-03-26","BUDGET"],
    [3167,"40064498","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","61.56","2026-03-26","BUDGET"],
    [3168,"40075761","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","503.58","2026-03-27","BUDGET"],
    [3169,"40075766","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","529.07","2026-03-27","BUDGET"],
    [3170,"40075773","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","547.85","2026-03-27","BUDGET"],
    [3171,"40075775","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","488.3","2026-03-27","BUDGET"],
    [3172,"40075780","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","488.3","2026-03-27","BUDGET"],
    [3173,"40075783","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","488.3","2026-03-27","BUDGET"],
    [3174,"40075789","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1455.03","2026-03-27","BUDGET"],
    [3175,"40075793","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1091.2","2026-03-27","BUDGET"],
    [3176,"40064943","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","1081.98","2026-03-27","BUDGET"],
    [3177,"40064953","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","162.31","2026-03-27","BUDGET"],
    [3178,"40074571","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.04","2026-03-30","BUDGET"],
    [3179,"40074592","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.04","2026-03-30","BUDGET"],
    [3180,"40074623","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.04","2026-03-30","BUDGET"],
    [3181,"40074633","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","277.55","2026-03-30","BUDGET"],
    [3182,"40074651","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","545.7","2026-03-30","BUDGET"],
    [3183,"40074660","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","347.75","2026-03-30","BUDGET"],
    [3184,"40074666","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","729.54","2026-03-30","BUDGET"],
    [3185,"40074671","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-30","BUDGET"],
    [3186,"40074684","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-30","BUDGET"],
    [3187,"40074690","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-30","BUDGET"],
    [3188,"40074694","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.54","2026-03-30","BUDGET"],
    [3189,"40074698","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","729.54","2026-03-30","BUDGET"],
    [3190,"40074701","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.04","2026-03-30","BUDGET"],
    [3191,"40074705","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.54","2026-03-30","BUDGET"],
    [3192,"40074709","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.04","2026-03-30","BUDGET"],
    [3193,"40074739","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","456.18","2026-03-30","BUDGET"],
    [3194,"40074740","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","669.04","2026-03-30","BUDGET"],
    [3195,"40074749","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","608.54","2026-03-30","BUDGET"],
    [3196,"40074752","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1078.28","2026-03-30","BUDGET"],
    [3197,"40074755","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-30","BUDGET"],
    [3198,"40074757","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-30","BUDGET"],
    [3199,"40074758","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","669.04","2026-03-30","BUDGET"],
    [3200,"40074761","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-30","BUDGET"],
    [3201,"40074763","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.04","2026-03-30","BUDGET"],
    [3202,"40074765","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.04","2026-03-30","BUDGET"],
    [3203,"40074768","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","729.54","2026-03-30","BUDGET"],
    [3204,"40074770","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1684.06","2026-03-30","BUDGET"],
    [3205,"40074773","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","640","2026-03-30","BUDGET"],
    [3206,"40074775","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","313.68","2026-03-30","BUDGET"],
    [3207,"40066890","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","72733.93","2026-03-31","BUDGET"],
    [3208,"40066895","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","23387.26","2026-03-31","BUDGET"],
    [3209,"40066903","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","22971.12","2026-03-31","BUDGET"],
    [3210,"40066910","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","15447.92","2026-03-31","BUDGET"],
    [3211,"40066921","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","14504.4","2026-03-31","BUDGET"],
    [3212,"40066933","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","6715.58","2026-03-31","BUDGET"],
    [3213,"40066943","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","6524.52","2026-03-31","BUDGET"],
    [3214,"40066957","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","3471.71","2026-03-31","BUDGET"],
    [3215,"40069100","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1556.88","2026-03-31","BUDGET"],
    [3216,"40069071","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","632.4","2026-03-31","BUDGET"],
    [3217,"40069059","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZ.SUDOVA ZA PREKRSAJE","618.38","2026-03-31","BUDGET"],
    [3218,"40069064","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U SUDU ZA PREKR","429.07","2026-03-31","BUDGET"],
    [3219,"40069089","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","13702.17","2026-03-31","BUDGET"],
    [3220,"40069089","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","20288","2026-03-31","BUDGET"],
    [3221,"40069089","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1014.42","2026-03-31","BUDGET"],
    [3222,"40069089","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1014.42","2026-03-31","BUDGET"],
    [3223,"40069089","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","405.75","2026-03-31","BUDGET"],
    [3224,"40069089","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1688.4","2026-03-31","BUDGET"],
    [3225,"40069103","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","238.02","2026-03-31","BUDGET"],
    [3226,"40069096","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","153.59","2026-03-31","BUDGET"],
    [3227,"40066969","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","147.8","2026-03-31","BUDGET"],
    [3228,"40069092","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","102.32","2026-03-31","BUDGET"],
    [3229,"40069075","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","102.08","2026-03-31","BUDGET"],
    [3230,"40069080","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NIKCEVIC BILJANA","99.32","2026-03-31","BUDGET"],
    [3231,"40069107","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","78.42","2026-03-31","BUDGET"],
    [3232,"40069104","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","73.16","2026-03-31","BUDGET"],
    [3233,"40069077","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","63.7","2026-03-31","BUDGET"],
    [3234,"40069109","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","52.22","2026-03-31","BUDGET"],
    [3235,"40069066","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","25","2026-03-31","BUDGET"],
    [3236,"40076204","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","499.12","2026-03-31","BUDGET"],
    [3237,"40076205","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","499.12","2026-03-31","BUDGET"],
    [3238,"40076206","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","559.62","2026-03-31","BUDGET"],
    [3239,"40076207","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","559.62","2026-03-31","BUDGET"],
    [3240,"40076208","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","852.6","2026-03-31","BUDGET"],
    [3241,"40076688","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","977.6","2026-03-31","BUDGET"],
    [3242,"40076696","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","852.6","2026-03-31","BUDGET"],
    [3243,"40076698","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","977.6","2026-03-31","BUDGET"],
    [3244,"40076704","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.1","2026-03-31","BUDGET"],
    [3245,"40076746","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.1","2026-03-31","BUDGET"],
    [3246,"40076772","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","586.24","2026-03-31","BUDGET"],
    [3247,"40076925","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","398.38","2026-03-31","BUDGET"],
    [3248,"40076928","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.54","2026-03-31","BUDGET"],
    [3249,"40076932","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-31","BUDGET"],
    [3250,"40076938","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-31","BUDGET"],
    [3251,"40076944","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-31","BUDGET"],
    [3252,"40076950","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.54","2026-03-31","BUDGET"],
    [3253,"40076954","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-31","BUDGET"],
    [3254,"40076964","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","487.54","2026-03-31","BUDGET"],
    [3255,"40076969","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","408.89","2026-03-31","BUDGET"],
    [3256,"40076975","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.04","2026-03-31","BUDGET"],
    [3257,"40076984","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.39","2026-03-31","BUDGET"],
    [3258,"40076989","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1457.34","2026-03-31","BUDGET"],
    [3259,"40076991","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","548.08","2026-03-31","BUDGET"],
    [3260,"40077001","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","348.43","2026-03-31","BUDGET"],
    [3261,"40077013","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","462.95","2026-03-31","BUDGET"],
    [3262,"40077019","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","815.11","2026-03-31","BUDGET"],
    [3263,"40077026","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2482.7","2026-03-31","BUDGET"],
    [3264,"40077030","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2001.85","2026-03-31","BUDGET"],
    [3265,"40077075","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","749","2026-03-31","BUDGET"],
    [3266,null,null,null,null,null,null,null,null],
    [3267,"Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za pekr.PG",null,null,null,null,"425757.9",null,null],
    [3268,null,null,null,null,null,null,null,null],
    [3269,"Kor.pror. 30201A0434",null,null,null,null,"425757.9",null,null],
    [3270,null,null,null,null,null,null,null,null],
    [3271,"40040087","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","610.91","2026-03-02","BUDGET"],
    [3272,"40040091","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","566.15","2026-03-02","BUDGET"],
    [3273,"40040092","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","405.49","2026-03-02","BUDGET"],
    [3274,"40040093","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","190.05","2026-03-02","BUDGET"],
    [3275,"40040094","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZ.SUDOVA ZA PREKRSAJE","285.61","2026-03-02","BUDGET"],
    [3276,"40040095","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","25","2026-03-02","BUDGET"],
    [3277,"40040096","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U SUDU ZA PREKR","27.85","2026-03-02","BUDGET"],
    [3278,"40040097","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","95.07","2026-03-02","BUDGET"],
    [3279,"40040105","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3810.08","2026-03-02","BUDGET"],
    [3280,"40040105","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7157.54","2026-03-02","BUDGET"],
    [3281,"40040105","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","357.88","2026-03-02","BUDGET"],
    [3282,"40040105","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","357.88","2026-03-02","BUDGET"],
    [3283,"40040105","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","143.13","2026-03-02","BUDGET"],
    [3284,"40040105","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","482.4","2026-03-02","BUDGET"],
    [3285,"40040109","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","190.34","2026-03-02","BUDGET"],
    [3286,"40040111","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","61.54","2026-03-02","BUDGET"],
    [3287,"40040116","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","57.27","2026-03-02","BUDGET"],
    [3288,"40040120","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","56.34","2026-03-02","BUDGET"],
    [3289,"40040124","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","41.41","2026-03-02","BUDGET"],
    [3290,"40040125","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","28.89","2026-03-02","BUDGET"],
    [3291,"40040129","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","37.94","2026-03-02","BUDGET"],
    [3292,"40040132","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","21.59","2026-03-02","BUDGET"],
    [3293,"40040270","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","73.5","2026-03-02","BUDGET"],
    [3294,"40041263","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","158.82","2026-03-02","BUDGET"],
    [3295,"40041268","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ BIJELO POLJE","20.65","2026-03-02","BUDGET"],
    [3296,"40042890","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","111.49","2026-03-03","BUDGET"],
    [3297,"40042913","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","37.48","2026-03-03","BUDGET"],
    [3298,"40042913","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","482.52","2026-03-03","BUDGET"],
    [3299,"40042920","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","140","2026-03-03","BUDGET"],
    [3300,"40042936","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","900","2026-03-03","BUDGET"],
    [3301,"40042953","41240000000","4124001000","Jubilarne nagrade","ERSTE (OPORTUNITI) BANKA","108","2026-03-03","BUDGET"],
    [3302,"40042968","41310000000","4131002000","Sitan inventar","OKOV DOO","27.98","2026-03-03","BUDGET"],
    [3303,"40049539","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2699.11","2026-03-05","BUDGET"],
    [3304,"40046219","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","4000","2026-03-06","BUDGET"],
    [3305,"40046219","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","63.47","2026-03-06","BUDGET"],
    [3306,"40046219","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","200.57","2026-03-06","BUDGET"],
    [3307,"40046229","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","394","2026-03-06","BUDGET"],
    [3308,"40046346","41350000000","4135003000","Rashodi za èvrsto gorivo","LIM JKSP","1818.91","2026-03-06","BUDGET"],
    [3309,"40046349","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","85.06","2026-03-06","BUDGET"],
    [3310,"40046349","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","89.26","2026-03-06","BUDGET"],
    [3311,"40046349","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","459.42","2026-03-06","BUDGET"],
    [3312,"40046352","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","222.39","2026-03-06","BUDGET"],
    [3313,"40046354","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","35.31","2026-03-06","BUDGET"],
    [3314,"40046356","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","51.85","2026-03-06","BUDGET"],
    [3315,"40046365","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","20","2026-03-06","BUDGET"],
    [3316,"40046367","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","130.88","2026-03-06","BUDGET"],
    [3317,"40046373","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","111.49","2026-03-06","BUDGET"],
    [3318,"40046377","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT OBRADOVIC RADOVAN","600","2026-03-06","BUDGET"],
    [3319,"40046387","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT CAMIC LUTVO","453.75","2026-03-06","BUDGET"],
    [3320,"40050478","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2003.34","2026-03-06","BUDGET"],
    [3321,"40055411","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1137.25","2026-03-09","BUDGET"],
    [3322,"40050252","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","35.27","2026-03-10","BUDGET"],
    [3323,"40050257","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","2.25","2026-03-10","BUDGET"],
    [3324,"40050262","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","51.85","2026-03-10","BUDGET"],
    [3325,"40050263","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","66.14","2026-03-10","BUDGET"],
    [3326,"40050266","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","142.2","2026-03-10","BUDGET"],
    [3327,"40050268","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","122.01","2026-03-10","BUDGET"],
    [3328,"40050272","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT HODZIC FATA","471.87","2026-03-10","BUDGET"],
    [3329,"40055691","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1544.06","2026-03-11","BUDGET"],
    [3330,"40052983","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","5788.05","2026-03-12","BUDGET"],
    [3331,"40052987","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","6.37","2026-03-12","BUDGET"],
    [3332,"40052994","41350000000","4135003000","Rashodi za èvrsto gorivo","JP GRIJANJE","167.85","2026-03-12","BUDGET"],
    [3333,"40052999","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO VELIKI VALOVI","54","2026-03-12","BUDGET"],
    [3334,"40053003","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KOJIC SENADA","410","2026-03-12","BUDGET"],
    [3335,"40053017","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","1815","2026-03-12","BUDGET"],
    [3336,"40054337","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","51.2","2026-03-13","BUDGET"],
    [3337,"40055194","41960000000","4196001000","Komunalne naknade","KOMUNALNE USLUGE GRADAC DOO","3.44","2026-03-16","BUDGET"],
    [3338,"40055194","41960000000","4196001000","Komunalne naknade","KOMUNALNE USLUGE GRADAC DOO","6.73","2026-03-16","BUDGET"],
    [3339,"40055199","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","23.82","2026-03-16","BUDGET"],
    [3340,"40055206","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","60.99","2026-03-16","BUDGET"],
    [3341,"40055211","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","222.98","2026-03-16","BUDGET"],
    [3342,"40055216","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","130.88","2026-03-16","BUDGET"],
    [3343,"40055220","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","20","2026-03-16","BUDGET"],
    [3344,"40055300","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ BIJELO POLJE","20.65","2026-03-16","BUDGET"],
    [3345,"40055306","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","158.82","2026-03-16","BUDGET"],
    [3346,"40056299","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-17","BUDGET"],
    [3347,"40056308","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","76.79","2026-03-17","BUDGET"],
    [3348,"40056308","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","25.41","2026-03-17","BUDGET"],
    [3349,"40056311","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","13.31","2026-03-17","BUDGET"],
    [3350,"40056314","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","116.47","2026-03-17","BUDGET"],
    [3351,"40056318","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BIJELO POLJE","15.14","2026-03-17","BUDGET"],
    [3352,"40059698","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","842.23","2026-03-17","BUDGET"],
    [3353,"40060819","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1447.5","2026-03-18","BUDGET"],
    [3354,"40061233","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2213.37","2026-03-19","BUDGET"],
    [3355,"40058995","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","35.31","2026-03-20","BUDGET"],
    [3356,"40059003","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOLASIN","13.71","2026-03-20","BUDGET"],
    [3357,"40059010","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT RADENOVIC DANILO","451.25","2026-03-20","BUDGET"],
    [3358,"40059019","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","48.48","2026-03-20","BUDGET"],
    [3359,"40062607","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2377.85","2026-03-20","BUDGET"],
    [3360,"40061293","41420000000","4142001000","Reprezentacija u zemlji","LU MONTE DOO","43.86","2026-03-23","BUDGET"],
    [3361,"40061293","41420000000","4142001000","Reprezentacija u zemlji","LU MONTE DOO","6.62","2026-03-23","BUDGET"],
    [3362,"40061293","41420000000","4142001000","Reprezentacija u zemlji","LU MONTE DOO","42.91","2026-03-23","BUDGET"],
    [3363,"40061293","41420000000","4142001000","Reprezentacija u zemlji","LU MONTE DOO","131.51","2026-03-23","BUDGET"],
    [3364,"40059894","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","2400","2026-03-24","BUDGET"],
    [3365,"40063321","41490000000","4149009000","Ostale usluge","MONTENEGRO VALUATION COMPANY DOO","121","2026-03-25","BUDGET"],
    [3366,"40068074","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1580.92","2026-03-25","BUDGET"],
    [3367,"40070957","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2956.36","2026-03-26","BUDGET"],
    [3368,"40063869","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","37.48","2026-03-26","BUDGET"],
    [3369,"40063869","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","82.52","2026-03-26","BUDGET"],
    [3370,"40063874","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","140","2026-03-26","BUDGET"],
    [3371,"40063885","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","240","2026-03-26","BUDGET"],
    [3372,"40063890","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","520","2026-03-26","BUDGET"],
    [3373,"40063965","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","180","2026-03-26","BUDGET"],
    [3374,"40063971","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BIJELO POLJE","23.4","2026-03-26","BUDGET"],
    [3375,"40064299","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","334.47","2026-03-26","BUDGET"],
    [3376,"40064308","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","72.71","2026-03-26","BUDGET"],
    [3377,"40064326","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","7.07","2026-03-26","BUDGET"],
    [3378,"40064332","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","54.27","2026-03-26","BUDGET"],
    [3379,"40074836","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1164.85","2026-03-30","BUDGET"],
    [3380,"40074838","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","964.11","2026-03-30","BUDGET"],
    [3381,"40067130","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","26620.85","2026-03-31","BUDGET"],
    [3382,"40067144","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","14889.52","2026-03-31","BUDGET"],
    [3383,"40067151","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","11661.61","2026-03-31","BUDGET"],
    [3384,"40067165","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5378.76","2026-03-31","BUDGET"],
    [3385,"40067171","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","3370.07","2026-03-31","BUDGET"],
    [3386,"40067179","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2868.14","2026-03-31","BUDGET"],
    [3387,"40069942","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KASIM DIZDAREVIC","983.07","2026-03-31","BUDGET"],
    [3388,"40069950","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT CAMIC LUTVO","907.5","2026-03-31","BUDGET"],
    [3389,"40069542","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","610.91","2026-03-31","BUDGET"],
    [3390,"40067187","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","481.37","2026-03-31","BUDGET"],
    [3391,"40069551","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","405.49","2026-03-31","BUDGET"],
    [3392,"40069573","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","374.76","2026-03-31","BUDGET"],
    [3393,"40069545","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZ.SUDOVA ZA PREKRSAJE","317.66","2026-03-31","BUDGET"],
    [3394,"40069560","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","290.62","2026-03-31","BUDGET"],
    [3395,"40069592","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","267.46","2026-03-31","BUDGET"],
    [3396,"40069556","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","212.19","2026-03-31","BUDGET"],
    [3397,"40069931","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MRDAK NEDJELJKO","421.18","2026-03-31","BUDGET"],
    [3398,"40069931","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MRDAK NEDJELJKO","203.82","2026-03-31","BUDGET"],
    [3399,"40069584","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5489.97","2026-03-31","BUDGET"],
    [3400,"40069584","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8170.03","2026-03-31","BUDGET"],
    [3401,"40069584","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","408.53","2026-03-31","BUDGET"],
    [3402,"40069584","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","408.53","2026-03-31","BUDGET"],
    [3403,"40069584","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","163.39","2026-03-31","BUDGET"],
    [3404,"40069584","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","482.4","2026-03-31","BUDGET"],
    [3405,"40069597","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","96.03","2026-03-31","BUDGET"],
    [3406,"40069568","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","95.07","2026-03-31","BUDGET"],
    [3407,"40069606","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","88.1","2026-03-31","BUDGET"],
    [3408,"40069589","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","82.49","2026-03-31","BUDGET"],
    [3409,"40069593","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","78.13","2026-03-31","BUDGET"],
    [3410,"40069601","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","71.78","2026-03-31","BUDGET"],
    [3411,"40069619","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","56.57","2026-03-31","BUDGET"],
    [3412,"40069609","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","31.3","2026-03-31","BUDGET"],
    [3413,"40069563","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U SUDU ZA PREKR","29.21","2026-03-31","BUDGET"],
    [3414,"40069547","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","25","2026-03-31","BUDGET"],
    [3415,"40069624","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","24.33","2026-03-31","BUDGET"],
    [3416,null,null,null,null,null,null,null,null],
    [3417,"Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za prek.BP",null,null,null,null,"147890.01",null,null],
    [3418,null,null,null,null,null,null,null,null],
    [3419,"Kor.pror. 30201A0435",null,null,null,null,"147890.01",null,null],
    [3420,null,null,null,null,null,null,null,null],
    [3421,"40040275","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4088.72","2026-03-02","BUDGET"],
    [3422,"40040275","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7517.85","2026-03-02","BUDGET"],
    [3423,"40040275","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","375.89","2026-03-02","BUDGET"],
    [3424,"40040275","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","375.89","2026-03-02","BUDGET"],
    [3425,"40040275","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","150.35","2026-03-02","BUDGET"],
    [3426,"40040275","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-02","BUDGET"],
    [3427,"40040282","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","76.52","2026-03-02","BUDGET"],
    [3428,"40040287","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","125.96","2026-03-02","BUDGET"],
    [3429,"40040295","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","134.35","2026-03-02","BUDGET"],
    [3430,"40040299","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","69.63","2026-03-02","BUDGET"],
    [3431,"40040303","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","94.29","2026-03-02","BUDGET"],
    [3432,"40040311","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","69.49","2026-03-02","BUDGET"],
    [3433,"40040813","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","647.35","2026-03-02","BUDGET"],
    [3434,"40040817","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","75.24","2026-03-02","BUDGET"],
    [3435,"40040824","44150000000","4415003000","Kancelarijska oprema","TEHNO MAX (VS-COMMERCE)","81","2026-03-02","BUDGET"],
    [3436,"40043345","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1614.38","2026-03-03","BUDGET"],
    [3437,"40055413","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1168.44","2026-03-09","BUDGET"],
    [3438,"40055418","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1135.77","2026-03-09","BUDGET"],
    [3439,"40055421","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","705","2026-03-09","BUDGET"],
    [3440,"40052776","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","61.92","2026-03-12","BUDGET"],
    [3441,"40052786","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","30.96","2026-03-12","BUDGET"],
    [3442,"40052792","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","68.26","2026-03-12","BUDGET"],
    [3443,"40052792","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","24.62","2026-03-12","BUDGET"],
    [3444,"40052797","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADDIKO BANK (HYPO ALPE ADRIA)","92.88","2026-03-12","BUDGET"],
    [3445,"40052800","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","204.31","2026-03-12","BUDGET"],
    [3446,"40052804","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","248.1","2026-03-12","BUDGET"],
    [3447,"40052811","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","92.88","2026-03-12","BUDGET"],
    [3448,"40052818","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","30.96","2026-03-12","BUDGET"],
    [3449,"40052824","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","30.96","2026-03-12","BUDGET"],
    [3450,"40052827","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","211.62","2026-03-12","BUDGET"],
    [3451,"40052835","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","44.23","2026-03-12","BUDGET"],
    [3452,"40052839","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","30.96","2026-03-12","BUDGET"],
    [3453,"40052844","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","30.96","2026-03-12","BUDGET"],
    [3454,"40052851","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","BAR-KOD D.O.O.","449.72","2026-03-12","BUDGET"],
    [3455,"40052857","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT OROVIC  MILOVAN","706","2026-03-12","BUDGET"],
    [3456,"40052866","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT HODZIC ARBEN","600","2026-03-12","BUDGET"],
    [3457,"40052872","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT FILIP N JOVOVIC","305","2026-03-12","BUDGET"],
    [3458,"40052875","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MILIC DAMJAN","1580.06","2026-03-12","BUDGET"],
    [3459,"40052878","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT HUSIC ARMEND","544.5","2026-03-12","BUDGET"],
    [3460,"40052882","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT CETKOVIC IGOR","600","2026-03-12","BUDGET"],
    [3461,"40052885","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT STANISIC ZELJKO","302.5","2026-03-12","BUDGET"],
    [3462,"40052889","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MARKIC LORO","900","2026-03-12","BUDGET"],
    [3463,"40052900","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT SEFA LIRIDON","605","2026-03-12","BUDGET"],
    [3464,"40052903","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT BOJIC VLADIMIR","621.94","2026-03-12","BUDGET"],
    [3465,"40052909","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT BRACANOVIC MARIJA","200","2026-03-12","BUDGET"],
    [3466,"40052915","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT SOFRANAC MARIJA","300","2026-03-12","BUDGET"],
    [3467,"40052921","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DRAGOVIC NADJA","200","2026-03-12","BUDGET"],
    [3468,"40052923","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT NIKOLIC DRAGAN","1816.44","2026-03-12","BUDGET"],
    [3469,"40052929","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-12","BUDGET"],
    [3470,"40052933","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302.5","2026-03-12","BUDGET"],
    [3471,"40052935","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","130.15","2026-03-12","BUDGET"],
    [3472,"40052940","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","146.41","2026-03-12","BUDGET"],
    [3473,"40052948","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","54.73","2026-03-12","BUDGET"],
    [3474,"40052953","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","125.18","2026-03-12","BUDGET"],
    [3475,"40055244","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BUDVA","81.25","2026-03-16","BUDGET"],
    [3476,"40055244","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BUDVA","49.2","2026-03-16","BUDGET"],
    [3477,"40055257","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BUDVA","8.7","2026-03-16","BUDGET"],
    [3478,"40055257","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BUDVA","95.84","2026-03-16","BUDGET"],
    [3479,"40055274","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","271.16","2026-03-16","BUDGET"],
    [3480,"40055274","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1193.29","2026-03-16","BUDGET"],
    [3481,"40055286","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","77.04","2026-03-16","BUDGET"],
    [3482,"40060294","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","554.1","2026-03-17","BUDGET"],
    [3483,"40060297","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","389.95","2026-03-17","BUDGET"],
    [3484,"40060298","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","273.94","2026-03-17","BUDGET"],
    [3485,"40060962","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2503.52","2026-03-18","BUDGET"],
    [3486,"40061268","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","11.21","2026-03-23","BUDGET"],
    [3487,"40061268","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","16.79","2026-03-23","BUDGET"],
    [3488,"40061271","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","69.05","2026-03-23","BUDGET"],
    [3489,"40061271","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","92.95","2026-03-23","BUDGET"],
    [3490,"40061275","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","174","2026-03-23","BUDGET"],
    [3491,"40061340","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE (OPORTUNITI) BANKA","199.49","2026-03-23","BUDGET"],
    [3492,"40061340","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE (OPORTUNITI) BANKA","0.51","2026-03-23","BUDGET"],
    [3493,"40061343","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE (OPORTUNITI) BANKA","110","2026-03-23","BUDGET"],
    [3494,"40061352","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA)BANKA","350","2026-03-23","BUDGET"],
    [3495,"40061359","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","3802.51","2026-03-23","BUDGET"],
    [3496,"40061363","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","218.2","2026-03-23","BUDGET"],
    [3497,"40061369","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","290.4","2026-03-23","BUDGET"],
    [3498,"40061375","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","3495.49","2026-03-23","BUDGET"],
    [3499,"40061375","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","3526.16","2026-03-23","BUDGET"],
    [3500,"40061473","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","152.48","2026-03-23","BUDGET"],
    [3501,"40061475","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BUDVA","15.23","2026-03-23","BUDGET"],
    [3502,"40061478","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","243.12","2026-03-23","BUDGET"],
    [3503,"40061483","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BUDVA","24.33","2026-03-23","BUDGET"],
    [3504,"40061577","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","55.55","2026-03-23","BUDGET"],
    [3505,"40061577","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.01","2026-03-23","BUDGET"],
    [3506,"40068050","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1476.25","2026-03-25","BUDGET"],
    [3507,"40064029","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-26","BUDGET"],
    [3508,"40064041","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","55.56","2026-03-26","BUDGET"],
    [3509,"40074844","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1163.75","2026-03-30","BUDGET"],
    [3510,"40074845","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3284.88","2026-03-30","BUDGET"],
    [3511,"40074846","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3335.77","2026-03-30","BUDGET"],
    [3512,"40067109","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","36312.12","2026-03-31","BUDGET"],
    [3513,"40067123","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","11795.96","2026-03-31","BUDGET"],
    [3514,"40067134","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","9469.8","2026-03-31","BUDGET"],
    [3515,"40067145","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6897.72","2026-03-31","BUDGET"],
    [3516,"40067154","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2809.19","2026-03-31","BUDGET"],
    [3517,"40067160","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1823.44","2026-03-31","BUDGET"],
    [3518,"40067168","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1686.72","2026-03-31","BUDGET"],
    [3519,"40070056","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","354.59","2026-03-31","BUDGET"],
    [3520,"40070123","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","323.48","2026-03-31","BUDGET"],
    [3521,"40070140","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","292.68","2026-03-31","BUDGET"],
    [3522,"40070163","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZ.SUDOVA ZA PREKRSAJE","219.97","2026-03-31","BUDGET"],
    [3523,"40070369","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","187.33","2026-03-31","BUDGET"],
    [3524,"40070360","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","182.19","2026-03-31","BUDGET"],
    [3525,"40070308","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5881.79","2026-03-31","BUDGET"],
    [3526,"40070308","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8749.28","2026-03-31","BUDGET"],
    [3527,"40070308","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","437.45","2026-03-31","BUDGET"],
    [3528,"40070308","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","437.45","2026-03-31","BUDGET"],
    [3529,"40070308","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","174.99","2026-03-31","BUDGET"],
    [3530,"40070308","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-31","BUDGET"],
    [3531,"40070153","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","169.99","2026-03-31","BUDGET"],
    [3532,"40071561","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","150","2026-03-31","BUDGET"],
    [3533,"40071568","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","150","2026-03-31","BUDGET"],
    [3534,"40071576","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","150","2026-03-31","BUDGET"],
    [3535,"40070253","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U SUDU ZA PREKR","123.37","2026-03-31","BUDGET"],
    [3536,"40070396","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","118.27","2026-03-31","BUDGET"],
    [3537,"40070409","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","113.06","2026-03-31","BUDGET"],
    [3538,"40070176","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","109.82","2026-03-31","BUDGET"],
    [3539,"40070386","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","109.12","2026-03-31","BUDGET"],
    [3540,"40071632","41910000000","4191001100","Ugovori o djelu-neto","JEDINSTVENI RACUN POREZA I DOPRIN","71.24","2026-03-31","BUDGET"],
    [3541,"40070338","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","57.27","2026-03-31","BUDGET"],
    [3542,"40071556","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","114.65","2026-03-31","BUDGET"],
    [3543,"40071556","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","35.35","2026-03-31","BUDGET"],
    [3544,"40070239","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE SUDIJA CRNE GORE-POD","35","2026-03-31","BUDGET"],
    [3545,"40070328","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","23.36","2026-03-31","BUDGET"],
    [3546,"40071638","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BUDVA","7.12","2026-03-31","BUDGET"],
    [3547,"40077294","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","678.87","2026-03-31","BUDGET"],
    [3548,null,null,null,null,null,null,null,null],
    [3549,"Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za prek.BD",null,null,null,null,"150363.89",null,null],
    [3550,null,null,null,null,null,null,null,null],
    [3551,"Kor.pror. 30201A0436",null,null,null,null,"150363.89",null,null],
    [3552,null,null,null,null,null,null,null,null],
    [3553,"40048460","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","72.6","2026-03-09","BUDGET"],
    [3554,"40048474","41310000000","4131009000","Ostali rashodi za materijal","VSG COMMERCE D.O.O.","28","2026-03-09","BUDGET"],
    [3555,"40048490","41310000000","4131002000","Sitan inventar","MULTIKOM RETAIL DOO","19.6","2026-03-09","BUDGET"],
    [3556,"40048509","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","198.5","2026-03-09","BUDGET"],
    [3557,"40050281","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","600","2026-03-10","BUDGET"],
    [3558,"40050285","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","66.67","2026-03-10","BUDGET"],
    [3559,"40050287","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","74.07","2026-03-10","BUDGET"],
    [3560,"40050290","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10","2026-03-10","BUDGET"],
    [3561,"40052311","41990000000","4199001000","Ostalo","MPM  DOO","1050","2026-03-13","BUDGET"],
    [3562,"40052895","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","HAUS MAJSTOR DOO PODGORICA","36.3","2026-03-13","BUDGET"],
    [3563,"40052966","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","140.84","2026-03-13","BUDGET"],
    [3564,"40052985","41310000000","4131002000","Sitan inventar","G TECH DOO","33.88","2026-03-13","BUDGET"],
    [3565,"40052995","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","146.41","2026-03-13","BUDGET"],
    [3566,"40053005","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","4.54","2026-03-13","BUDGET"],
    [3567,"40053022","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","48.86","2026-03-13","BUDGET"],
    [3568,"40053029","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","387.25","2026-03-13","BUDGET"],
    [3569,"40053045","41430000000","4143003000","Rashodi za postanske usluge","COREIT DOO","80","2026-03-13","BUDGET"],
    [3570,"40053103","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","99.84","2026-03-13","BUDGET"],
    [3571,"40053194","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","11.71","2026-03-13","BUDGET"],
    [3572,"40053194","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","26.85","2026-03-13","BUDGET"],
    [3573,"40053223","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","45.16","2026-03-13","BUDGET"],
    [3574,"40053231","41530000000","4153001000","Tekuce odrzavanje opreme","GOODWILL CORPORATION","18.15","2026-03-13","BUDGET"],
    [3575,"40054344","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","600","2026-03-16","BUDGET"],
    [3576,"40054346","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-16","BUDGET"],
    [3577,"40054348","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-16","BUDGET"],
    [3578,"40055550","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-17","BUDGET"],
    [3579,"40055556","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-17","BUDGET"],
    [3580,"40055564","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-17","BUDGET"],
    [3581,"40055582","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","409.67","2026-03-17","BUDGET"],
    [3582,"40055591","41990000000","4199001000","Ostalo","3M MAKARIJE DOO","278.3","2026-03-17","BUDGET"],
    [3583,"40056316","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","130","2026-03-18","BUDGET"],
    [3584,"40061450","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","16.94","2026-03-23","BUDGET"],
    [3585,"40061453","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","14.52","2026-03-23","BUDGET"],
    [3586,"40061456","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","288.56","2026-03-23","BUDGET"],
    [3587,"40065011","41310000000","4131009000","Ostali rashodi za materijal","VSG COMMERCE D.O.O.","32","2026-03-27","BUDGET"],
    [3588,"40065022","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","190.16","2026-03-27","BUDGET"],
    [3589,"40065026","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","174.85","2026-03-27","BUDGET"],
    [3590,"40067212","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","14066.56","2026-03-31","BUDGET"],
    [3591,"40067223","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5889.51","2026-03-31","BUDGET"],
    [3592,"40067249","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3964.37","2026-03-31","BUDGET"],
    [3593,"40067315","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3149.68","2026-03-31","BUDGET"],
    [3594,"40067325","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","873.37","2026-03-31","BUDGET"],
    [3595,"40067342","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","753.96","2026-03-31","BUDGET"],
    [3596,"40067390","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","426.53","2026-03-31","BUDGET"],
    [3597,"40067442","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","325.33","2026-03-31","BUDGET"],
    [3598,"40067816","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","324.79","2026-03-31","BUDGET"],
    [3599,"40068084","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","309.2","2026-03-31","BUDGET"],
    [3600,"40067499","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","285.46","2026-03-31","BUDGET"],
    [3601,"40067748","41110000000","4111001000","Zarada za redovan rad","MIKROKREDITNA FIN.INST.WIN CREDIT D","237.25","2026-03-31","BUDGET"],
    [3602,"40067556","41110000000","4111001000","Zarada za redovan rad","PC PLANET DOO","228.86","2026-03-31","BUDGET"],
    [3603,"40067361","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","226.79","2026-03-31","BUDGET"],
    [3604,"40067487","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","221.21","2026-03-31","BUDGET"],
    [3605,"40067599","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","187.65","2026-03-31","BUDGET"],
    [3606,"40067469","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","168.02","2026-03-31","BUDGET"],
    [3607,"40067539","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","140.23","2026-03-31","BUDGET"],
    [3608,"40067624","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","134.4","2026-03-31","BUDGET"],
    [3609,"40067795","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","127.45","2026-03-31","BUDGET"],
    [3610,"40067774","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","119.36","2026-03-31","BUDGET"],
    [3611,"40067525","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","114.96","2026-03-31","BUDGET"],
    [3612,"40068011","41110000000","4111001000","Zarada za redovan rad","DONATOR  DOO   PODGORICA","84.31","2026-03-31","BUDGET"],
    [3613,"40067900","41110000000","4111001000","Zarada za redovan rad","MULTICOM NIKSIC","83.34","2026-03-31","BUDGET"],
    [3614,"40067969","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","83.33","2026-03-31","BUDGET"],
    [3615,"40068062","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2061.43","2026-03-31","BUDGET"],
    [3616,"40068062","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3866.52","2026-03-31","BUDGET"],
    [3617,"40068062","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","193.35","2026-03-31","BUDGET"],
    [3618,"40068062","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","193.35","2026-03-31","BUDGET"],
    [3619,"40068062","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","77.33","2026-03-31","BUDGET"],
    [3620,"40068062","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [3621,"40067659","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","72.17","2026-03-31","BUDGET"],
    [3622,"40067861","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","55","2026-03-31","BUDGET"],
    [3623,"40067572","41110000000","4111001000","Zarada za redovan rad","SIMANT DOO","42.11","2026-03-31","BUDGET"],
    [3624,"40068075","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","39.82","2026-03-31","BUDGET"],
    [3625,"40067989","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","37.52","2026-03-31","BUDGET"],
    [3626,"40067643","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","34.72","2026-03-31","BUDGET"],
    [3627,"40067920","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","34.2","2026-03-31","BUDGET"],
    [3628,"40067833","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","18","2026-03-31","BUDGET"],
    [3629,"40067513","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","16.83","2026-03-31","BUDGET"],
    [3630,"40067956","41110000000","4111001000","Zarada za redovan rad","GROUP TRADE DOO","16.37","2026-03-31","BUDGET"],
    [3631,"40067943","41110000000","4111001000","Zarada za redovan rad","BT COMPANY DOO","0.04","2026-03-31","BUDGET"],
    [3632,null,null,null,null,null,null,null,null],
    [3633,"Naziv kor.budžeta Tužilaèki sav- Upravljanje i administrac",null,null,null,null,"45622.01",null,null],
    [3634,null,null,null,null,null,null,null,null],
    [3635,"Kor.pror. 30301A0065",null,null,null,null,"45622.01",null,null],
    [3636,null,null,null,null,null,null,null,null],
    [3637,"40050053","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","433.2","2026-03-10","BUDGET"],
    [3638,"40050057","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","152.35","2026-03-10","BUDGET"],
    [3639,"40050060","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.08","2026-03-10","BUDGET"],
    [3640,"40050068","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1447.2","2026-03-10","BUDGET"],
    [3641,"40050073","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","508.95","2026-03-10","BUDGET"],
    [3642,"40050080","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-10","BUDGET"],
    [3643,"40050082","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","43.71","2026-03-10","BUDGET"],
    [3644,"40050087","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-10","BUDGET"],
    [3645,"40050095","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-10","BUDGET"],
    [3646,"40050099","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-10","BUDGET"],
    [3647,"40050111","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","339.31","2026-03-10","BUDGET"],
    [3648,"40050114","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","29.14","2026-03-10","BUDGET"],
    [3649,"40050121","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-10","BUDGET"],
    [3650,"40050126","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","964.8","2026-03-10","BUDGET"],
    [3651,"40050128","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-10","BUDGET"],
    [3652,"40050133","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","339.31","2026-03-10","BUDGET"],
    [3653,"40050134","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-10","BUDGET"],
    [3654,"40050136","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","29.14","2026-03-10","BUDGET"],
    [3655,"40050147","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-10","BUDGET"],
    [3656,"40050148","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","915.6","2026-03-10","BUDGET"],
    [3657,"40050149","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","339.31","2026-03-10","BUDGET"],
    [3658,"40050154","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","322.01","2026-03-10","BUDGET"],
    [3659,"40050156","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","27.65","2026-03-10","BUDGET"],
    [3660,"40050159","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","29.14","2026-03-10","BUDGET"],
    [3661,"40050173","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","964.8","2026-03-10","BUDGET"],
    [3662,"40050176","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","339.31","2026-03-10","BUDGET"],
    [3663,"40050177","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","1880.4","2026-03-10","BUDGET"],
    [3664,"40050181","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","663.33","2026-03-10","BUDGET"],
    [3665,"40050183","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","29.14","2026-03-10","BUDGET"],
    [3666,"40050184","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","56.79","2026-03-10","BUDGET"],
    [3667,"40050193","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-10","BUDGET"],
    [3668,"40050198","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","339.31","2026-03-10","BUDGET"],
    [3669,"40050202","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","29.14","2026-03-10","BUDGET"],
    [3670,"40050207","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","964.8","2026-03-10","BUDGET"],
    [3671,"40050216","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","170.26","2026-03-10","BUDGET"],
    [3672,"40050219","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","25.54","2026-03-10","BUDGET"],
    [3673,"40050225","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1447.2","2026-03-10","BUDGET"],
    [3674,"40050230","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","508.98","2026-03-10","BUDGET"],
    [3675,"40050235","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","43.71","2026-03-10","BUDGET"],
    [3676,"40050239","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","964.8","2026-03-10","BUDGET"],
    [3677,"40050243","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","170.26","2026-03-10","BUDGET"],
    [3678,"40050248","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-10","BUDGET"],
    [3679,"40050249","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BERANE","22.13","2026-03-10","BUDGET"],
    [3680,"40050253","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-10","BUDGET"],
    [3681,"40050258","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-10","BUDGET"],
    [3682,"40050264","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-10","BUDGET"],
    [3683,"40050267","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","170.26","2026-03-10","BUDGET"],
    [3684,"40050270","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","25.54","2026-03-10","BUDGET"],
    [3685,"40050277","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","964.8","2026-03-10","BUDGET"],
    [3686,"40050280","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","170.26","2026-03-10","BUDGET"],
    [3687,"40050283","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BAR","22.13","2026-03-10","BUDGET"],
    [3688,"40050302","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-10","BUDGET"],
    [3689,"40050306","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-10","BUDGET"],
    [3690,"40050307","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","964.8","2026-03-10","BUDGET"],
    [3691,"40050311","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","339.32","2026-03-10","BUDGET"],
    [3692,"40050312","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-10","BUDGET"],
    [3693,"40050315","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","29.14","2026-03-10","BUDGET"],
    [3694,"40050321","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1398","2026-03-10","BUDGET"],
    [3695,"40050324","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","491.67","2026-03-10","BUDGET"],
    [3696,"40050327","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","433.2","2026-03-10","BUDGET"],
    [3697,"40050328","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","42.22","2026-03-10","BUDGET"],
    [3698,"40050330","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","152.35","2026-03-10","BUDGET"],
    [3699,"40050334","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.08","2026-03-10","BUDGET"],
    [3700,"40050337","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1880.4","2026-03-10","BUDGET"],
    [3701,"40050338","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1880.4","2026-03-10","BUDGET"],
    [3702,"40050339","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","331.84","2026-03-10","BUDGET"],
    [3703,"40050345","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","49.78","2026-03-10","BUDGET"],
    [3704,"40050346","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","661.33","2026-03-10","BUDGET"],
    [3705,"40050349","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-10","BUDGET"],
    [3706,"40050351","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","56.79","2026-03-10","BUDGET"],
    [3707,"40050355","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-10","BUDGET"],
    [3708,"40050367","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-10","BUDGET"],
    [3709,"40050369","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","915.6","2026-03-10","BUDGET"],
    [3710,"40050376","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","322.01","2026-03-10","BUDGET"],
    [3711,"40050382","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","27.65","2026-03-10","BUDGET"],
    [3712,"40050389","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-10","BUDGET"],
    [3713,"40050392","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","915.6","2026-03-10","BUDGET"],
    [3714,"40050397","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-10","BUDGET"],
    [3715,"40050398","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","161.58","2026-03-10","BUDGET"],
    [3716,"40050401","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","21.01","2026-03-10","BUDGET"],
    [3717,"40050453","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","12.57","2026-03-10","BUDGET"],
    [3718,"40053170","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","64.44","2026-03-13","BUDGET"],
    [3719,"40053170","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","22.07","2026-03-13","BUDGET"],
    [3720,"40053202","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","11.26","2026-03-13","BUDGET"],
    [3721,"40053792","41310000000","4131005000","Radna odjeca","PRENS DE GAL DOO","600","2026-03-16","BUDGET"],
    [3722,null,null,null,null,null,null,null,null],
    [3723,"Naziv kor.budžeta Tužila?ki sav- Primjena sistema za izbor",null,null,null,null,"35549.31",null,null],
    [3724,null,null,null,null,null,null,null,null],
    [3725,"Kor.pror. 30301A0069",null,null,null,null,"35549.31",null,null],
    [3726,null,null,null,null,null,null,null,null],
    [3727,"40040144","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","199.21","2026-03-02","BUDGET"],
    [3728,"40040151","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","480.79","2026-03-02","BUDGET"],
    [3729,"40040156","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","408.56","2026-03-02","BUDGET"],
    [3730,"40040162","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","379.37","2026-03-02","BUDGET"],
    [3731,"40040173","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","871.32","2026-03-02","BUDGET"],
    [3732,"40040177","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","392.35","2026-03-02","BUDGET"],
    [3733,"40040184","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","202.14","2026-03-02","BUDGET"],
    [3734,"40040190","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","92.54","2026-03-02","BUDGET"],
    [3735,"40040198","41110000000","4111001000","Zarada za redovan rad","SIMANT DOO","52.53","2026-03-02","BUDGET"],
    [3736,"40040211","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","645.4","2026-03-02","BUDGET"],
    [3737,"40040223","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","106.8","2026-03-02","BUDGET"],
    [3738,"40040233","41110000000","4111001000","Zarada za redovan rad","MONA CG DOO           PODGORICA","54.17","2026-03-02","BUDGET"],
    [3739,"40040251","41110000000","4111001000","Zarada za redovan rad","AVANGLION MNE DOO","89.5","2026-03-02","BUDGET"],
    [3740,"40040262","41110000000","4111001000","Zarada za redovan rad","POSL.DRUS.ZA PROIZ.VAMI","53.2","2026-03-02","BUDGET"],
    [3741,"40040315","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","177.39","2026-03-02","BUDGET"],
    [3742,"40040322","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","106.37","2026-03-02","BUDGET"],
    [3743,"40040331","41110000000","4111001000","Zarada za redovan rad","CHIC DOO (STOJANOVIC TWISTER)","33","2026-03-02","BUDGET"],
    [3744,"40040335","41110000000","4111001000","Zarada za redovan rad","DADO COMMERCE DOO","28.5","2026-03-02","BUDGET"],
    [3745,"40040347","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","140","2026-03-02","BUDGET"],
    [3746,"40040360","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","111.57","2026-03-02","BUDGET"],
    [3747,"40040368","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","50","2026-03-02","BUDGET"],
    [3748,"40040377","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","50","2026-03-02","BUDGET"],
    [3749,"40040393","41110000000","4111001000","Zarada za redovan rad","EUROTEC  D.O.O.","31.25","2026-03-02","BUDGET"],
    [3750,"40040400","41110000000","4111001000","Zarada za redovan rad","EUROTEC  D.O.O.","32","2026-03-02","BUDGET"],
    [3751,"40040417","41110000000","4111001000","Zarada za redovan rad","CASTELLANA CO  DOO","61.2","2026-03-02","BUDGET"],
    [3752,"40040474","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","7171.26","2026-03-02","BUDGET"],
    [3753,"40040474","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10743.45","2026-03-02","BUDGET"],
    [3754,"40040474","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","537.21","2026-03-02","BUDGET"],
    [3755,"40040474","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","537.21","2026-03-02","BUDGET"],
    [3756,"40040474","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","214.87","2026-03-02","BUDGET"],
    [3757,"40040474","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-02","BUDGET"],
    [3758,"40040501","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","145.98","2026-03-02","BUDGET"],
    [3759,"40040510","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1075.67","2026-03-02","BUDGET"],
    [3760,"40040118","41460000000","4146001000","Advokatske usluge","ADVOKAT KOVACEVIC NIKOLA","290","2026-03-03","BUDGET"],
    [3761,"40040133","41460000000","4146001000","Advokatske usluge","ADVOKATSKO O.D. LAKOVIC-BECANOVIC","1058.46","2026-03-03","BUDGET"],
    [3762,"40040133","41460000000","4146001000","Advokatske usluge","ADVOKATSKO O.D. LAKOVIC-BECANOVIC","1119.54","2026-03-03","BUDGET"],
    [3763,"40040147","41460000000","4146001000","Advokatske usluge","ADVOKAT RADULOVIC DANILO","211.75","2026-03-03","BUDGET"],
    [3764,"40048100","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","858.8","2026-03-04","BUDGET"],
    [3765,"40045092","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","639.94","2026-03-05","BUDGET"],
    [3766,"40045097","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","75.09","2026-03-05","BUDGET"],
    [3767,"40045102","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","11.27","2026-03-05","BUDGET"],
    [3768,"40045114","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","35.8","2026-03-05","BUDGET"],
    [3769,"40045117","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","4.2","2026-03-05","BUDGET"],
    [3770,"40045121","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.63","2026-03-05","BUDGET"],
    [3771,"40045184","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","105","2026-03-05","BUDGET"],
    [3772,"40046447","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","241.2","2026-03-06","BUDGET"],
    [3773,"40046450","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","28.3","2026-03-06","BUDGET"],
    [3774,"40046457","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ CETINJE","4.25","2026-03-06","BUDGET"],
    [3775,"40046496","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","355.94","2026-03-06","BUDGET"],
    [3776,"40046500","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","39.84","2026-03-06","BUDGET"],
    [3777,"40046503","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.97","2026-03-06","BUDGET"],
    [3778,"40046637","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","1668.78","2026-03-06","BUDGET"],
    [3779,"40046643","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","195.72","2026-03-06","BUDGET"],
    [3780,"40046650","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","29.38","2026-03-06","BUDGET"],
    [3781,"40046721","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","566.1","2026-03-06","BUDGET"],
    [3782,"40046727","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","66.4","2026-03-06","BUDGET"],
    [3783,"40046735","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","9.95","2026-03-06","BUDGET"],
    [3784,"40046793","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","1407.88","2026-03-06","BUDGET"],
    [3785,"40046798","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","165.12","2026-03-06","BUDGET"],
    [3786,"40046802","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","24.78","2026-03-06","BUDGET"],
    [3787,"40046874","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","54.15","2026-03-06","BUDGET"],
    [3788,"40046880","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","6.35","2026-03-06","BUDGET"],
    [3789,"40046884","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.95","2026-03-06","BUDGET"],
    [3790,"40046900","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","2655.7","2026-03-06","BUDGET"],
    [3791,"40046905","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","311.58","2026-03-06","BUDGET"],
    [3792,"40046911","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","46.76","2026-03-06","BUDGET"],
    [3793,"40047126","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","1722.92","2026-03-06","BUDGET"],
    [3794,"40047131","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","2205.29","2026-03-06","BUDGET"],
    [3795,"40047135","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","258.72","2026-03-06","BUDGET"],
    [3796,"40047136","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","202.09","2026-03-06","BUDGET"],
    [3797,"40047139","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","38.83","2026-03-06","BUDGET"],
    [3798,"40047140","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","30.33","2026-03-06","BUDGET"],
    [3799,"40047208","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","723.6","2026-03-06","BUDGET"],
    [3800,"40047241","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","84.9","2026-03-06","BUDGET"],
    [3801,"40047249","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","12.75","2026-03-06","BUDGET"],
    [3802,"40050471","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","469.43","2026-03-06","BUDGET"],
    [3803,"40048282","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","256.42","2026-03-09","BUDGET"],
    [3804,"40048286","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","30.08","2026-03-09","BUDGET"],
    [3805,"40048294","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.51","2026-03-09","BUDGET"],
    [3806,"40048331","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","162.44","2026-03-09","BUDGET"],
    [3807,"40048338","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","19.06","2026-03-09","BUDGET"],
    [3808,"40048344","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.86","2026-03-09","BUDGET"],
    [3809,"40048471","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","787.59","2026-03-09","BUDGET"],
    [3810,"40048491","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","92.41","2026-03-09","BUDGET"],
    [3811,"40048500","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","13.87","2026-03-09","BUDGET"],
    [3812,"40048560","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","846.67","2026-03-09","BUDGET"],
    [3813,"40048573","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","99.34","2026-03-09","BUDGET"],
    [3814,"40048582","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","14.92","2026-03-09","BUDGET"],
    [3815,"40048600","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","113.22","2026-03-09","BUDGET"],
    [3816,"40048606","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-09","BUDGET"],
    [3817,"40048612","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.99","2026-03-09","BUDGET"],
    [3818,"40048635","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","315.04","2026-03-09","BUDGET"],
    [3819,"40048640","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","36.96","2026-03-09","BUDGET"],
    [3820,"40048650","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.54","2026-03-09","BUDGET"],
    [3821,"40048745","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","167.37","2026-03-09","BUDGET"],
    [3822,"40048750","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","19.64","2026-03-09","BUDGET"],
    [3823,"40048758","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.95","2026-03-09","BUDGET"],
    [3824,"40048795","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","950.03","2026-03-09","BUDGET"],
    [3825,"40048801","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","111.47","2026-03-09","BUDGET"],
    [3826,"40048807","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","16.73","2026-03-09","BUDGET"],
    [3827,"40049785","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","1530.93","2026-03-11","BUDGET"],
    [3828,"40049790","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","179.57","2026-03-11","BUDGET"],
    [3829,"40049795","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","26.95","2026-03-11","BUDGET"],
    [3830,"40049815","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","526.71","2026-03-11","BUDGET"],
    [3831,"40049819","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","61.79","2026-03-11","BUDGET"],
    [3832,"40049828","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","9.27","2026-03-11","BUDGET"],
    [3833,"40049847","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","111.25","2026-03-11","BUDGET"],
    [3834,"40049852","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.05","2026-03-11","BUDGET"],
    [3835,"40049858","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.96","2026-03-11","BUDGET"],
    [3836,"40049875","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","108.3","2026-03-11","BUDGET"],
    [3837,"40049882","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","12.7","2026-03-11","BUDGET"],
    [3838,"40049889","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.9","2026-03-11","BUDGET"],
    [3839,"40049925","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","LOVCEN BANKA AD  PODGORICA","1649.04","2026-03-11","BUDGET"],
    [3840,"40049933","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","193.46","2026-03-11","BUDGET"],
    [3841,"40049940","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","29.03","2026-03-11","BUDGET"],
    [3842,"40049975","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","1087.87","2026-03-11","BUDGET"],
    [3843,"40049981","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","127.63","2026-03-11","BUDGET"],
    [3844,"40049984","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","19.14","2026-03-11","BUDGET"],
    [3845,"40051207","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","69.15","2026-03-11","BUDGET"],
    [3846,"40051215","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","6.35","2026-03-11","BUDGET"],
    [3847,"40051217","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.95","2026-03-11","BUDGET"],
    [3848,"40051233","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","666.62","2026-03-11","BUDGET"],
    [3849,"40051236","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","77.38","2026-03-11","BUDGET"],
    [3850,"40051238","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","11.61","2026-03-11","BUDGET"],
    [3851,"40051244","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","329.81","2026-03-11","BUDGET"],
    [3852,"40051248","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","38.69","2026-03-11","BUDGET"],
    [3853,"40051251","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.8","2026-03-11","BUDGET"],
    [3854,"40051257","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","103.37","2026-03-11","BUDGET"],
    [3855,"40051262","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","12.13","2026-03-11","BUDGET"],
    [3856,"40051270","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.82","2026-03-11","BUDGET"],
    [3857,"40051282","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","383.95","2026-03-11","BUDGET"],
    [3858,"40051287","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","45.05","2026-03-11","BUDGET"],
    [3859,"40051292","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.77","2026-03-11","BUDGET"],
    [3860,"40051304","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","63.99","2026-03-11","BUDGET"],
    [3861,"40051307","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.51","2026-03-11","BUDGET"],
    [3862,"40051313","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ KOLASIN","0.98","2026-03-11","BUDGET"],
    [3863,"40051329","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","73.84","2026-03-11","BUDGET"],
    [3864,"40051332","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.66","2026-03-11","BUDGET"],
    [3865,"40051335","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.3","2026-03-11","BUDGET"],
    [3866,"40051342","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","73.84","2026-03-11","BUDGET"],
    [3867,"40051347","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.66","2026-03-11","BUDGET"],
    [3868,"40051348","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.3","2026-03-11","BUDGET"],
    [3869,"40051371","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","132.91","2026-03-11","BUDGET"],
    [3870,"40051406","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.59","2026-03-11","BUDGET"],
    [3871,"40051410","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.34","2026-03-11","BUDGET"],
    [3872,"40051455","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","17.9","2026-03-11","BUDGET"],
    [3873,"40051458","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","2.1","2026-03-11","BUDGET"],
    [3874,"40051461","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.32","2026-03-11","BUDGET"],
    [3875,"40051465","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","93.98","2026-03-11","BUDGET"],
    [3876,"40051466","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","11.03","2026-03-11","BUDGET"],
    [3877,"40051467","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.65","2026-03-11","BUDGET"],
    [3878,"40051496","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","255.47","2026-03-11","BUDGET"],
    [3879,"40051499","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","29.97","2026-03-11","BUDGET"],
    [3880,"40051501","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","3.9","2026-03-11","BUDGET"],
    [3881,"40051507","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","358","2026-03-11","BUDGET"],
    [3882,"40051511","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","42","2026-03-11","BUDGET"],
    [3883,"40051517","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.3","2026-03-11","BUDGET"],
    [3884,"40051539","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","62.66","2026-03-11","BUDGET"],
    [3885,"40051543","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.36","2026-03-11","BUDGET"],
    [3886,"40051548","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.1","2026-03-11","BUDGET"],
    [3887,"40055291","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","306.49","2026-03-12","BUDGET"],
    [3888,"40052534","41460000000","4146001000","Advokatske usluge","ADVOKAT MARTA MIJATOVIC","350","2026-03-13","BUDGET"],
    [3889,"40052688","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNO PREDUZECE POGREBNE USLUGE","416.97","2026-03-13","BUDGET"],
    [3890,"40052701","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","935.05","2026-03-13","BUDGET"],
    [3891,"40052708","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","208.19","2026-03-13","BUDGET"],
    [3892,"40052724","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","724.65","2026-03-13","BUDGET"],
    [3893,"40052727","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","638.25","2026-03-13","BUDGET"],
    [3894,"40052846","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","233.18","2026-03-13","BUDGET"],
    [3895,"40052846","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","1754.82","2026-03-13","BUDGET"],
    [3896,"40052892","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","130.68","2026-03-13","BUDGET"],
    [3897,"40053593","41990000000","4199001000","Ostalo","SODRA COMPANY DOO","786.5","2026-03-16","BUDGET"],
    [3898,"40055348","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","990","2026-03-17","BUDGET"],
    [3899,"40056115","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","449.75","2026-03-18","BUDGET"],
    [3900,"40058839","41460000000","4146001000","Advokatske usluge","ADVOKAT JANKOVIC VLADIMIR","1725","2026-03-19","BUDGET"],
    [3901,"40058844","41460000000","4146001000","Advokatske usluge","AOD IVANOVIC,KOVAC I VUKSANOVIC","1452","2026-03-19","BUDGET"],
    [3902,"40058852","41460000000","4146001000","Advokatske usluge","ADVOKAT DRAKULOVIC MAJA","187.5","2026-03-19","BUDGET"],
    [3903,"40058858","41460000000","4146001000","Advokatske usluge","ADVOKAT NIKOLIC DAMJAN","300","2026-03-19","BUDGET"],
    [3904,"40059496","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","10.8","2026-03-19","BUDGET"],
    [3905,"40062617","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","309","2026-03-20","BUDGET"],
    [3906,"40063177","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE (OPORTUNITI) BANKA","220","2026-03-25","BUDGET"],
    [3907,"40063181","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-25","BUDGET"],
    [3908,"40063185","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PODGORICA","0.52","2026-03-25","BUDGET"],
    [3909,"40063682","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","45","2026-03-26","BUDGET"],
    [3910,"40063685","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","134.26","2026-03-26","BUDGET"],
    [3911,"40063688","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.76","2026-03-26","BUDGET"],
    [3912,"40063690","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ NIKSIC","2.05","2026-03-26","BUDGET"],
    [3913,"40063694","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","232.7","2026-03-26","BUDGET"],
    [3914,"40063695","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","27.3","2026-03-26","BUDGET"],
    [3915,"40063697","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.1","2026-03-26","BUDGET"],
    [3916,"40063749","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","102.03","2026-03-26","BUDGET"],
    [3917,"40063755","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","11.97","2026-03-26","BUDGET"],
    [3918,"40063757","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.8","2026-03-26","BUDGET"],
    [3919,"40063788","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","67.13","2026-03-26","BUDGET"],
    [3920,"40063792","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.88","2026-03-26","BUDGET"],
    [3921,"40063794","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.19","2026-03-26","BUDGET"],
    [3922,"40063833","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","1639.19","2026-03-26","BUDGET"],
    [3923,"40063847","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","192.33","2026-03-26","BUDGET"],
    [3924,"40063867","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","28.87","2026-03-26","BUDGET"],
    [3925,"40063918","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","487.73","2026-03-26","BUDGET"],
    [3926,"40063932","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","46.77","2026-03-26","BUDGET"],
    [3927,"40063937","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","7.02","2026-03-26","BUDGET"],
    [3928,"40063963","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","364.27","2026-03-26","BUDGET"],
    [3929,"40063999","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","42.73","2026-03-26","BUDGET"],
    [3930,"40064006","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.41","2026-03-26","BUDGET"],
    [3931,"40064026","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","362.48","2026-03-26","BUDGET"],
    [3932,"40064028","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","42.53","2026-03-26","BUDGET"],
    [3933,"40064033","41460000000","4146001000","Advokatske usluge","ADVOKAT MITAR MUGOSA","54.5","2026-03-26","BUDGET"],
    [3934,"40064033","41460000000","4146001000","Advokatske usluge","ADVOKAT MITAR MUGOSA","545.5","2026-03-26","BUDGET"],
    [3935,"40064034","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.37","2026-03-26","BUDGET"],
    [3936,"40064044","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","1087.43","2026-03-26","BUDGET"],
    [3937,"40064046","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","127.58","2026-03-26","BUDGET"],
    [3938,"40064047","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","19.14","2026-03-26","BUDGET"],
    [3939,"40064051","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","767.93","2026-03-26","BUDGET"],
    [3940,"40064054","41460000000","4146001000","Advokatske usluge","ADVOKAT KOJIC SENADA","337.5","2026-03-26","BUDGET"],
    [3941,"40064060","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","125.3","2026-03-26","BUDGET"],
    [3942,"40064062","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","14.7","2026-03-26","BUDGET"],
    [3943,"40064063","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","90.07","2026-03-26","BUDGET"],
    [3944,"40064068","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.2","2026-03-26","BUDGET"],
    [3945,"40064070","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","13.52","2026-03-26","BUDGET"],
    [3946,"40064072","41460000000","4146001000","Advokatske usluge","ADVOKAT NIKCEVIC BOJANA","175.02","2026-03-26","BUDGET"],
    [3947,"40064072","41460000000","4146001000","Advokatske usluge","ADVOKAT NIKCEVIC BOJANA","106.23","2026-03-26","BUDGET"],
    [3948,"40064101","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","76.08","2026-03-26","BUDGET"],
    [3949,"40064103","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.34","2026-03-26","BUDGET"],
    [3950,"40064206","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","62.65","2026-03-26","BUDGET"],
    [3951,"40064208","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.35","2026-03-26","BUDGET"],
    [3952,"40064209","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.1","2026-03-26","BUDGET"],
    [3953,"40064213","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-26","BUDGET"],
    [3954,"40064215","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","143.2","2026-03-26","BUDGET"],
    [3955,"40064219","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","16.8","2026-03-26","BUDGET"],
    [3956,"40064221","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.52","2026-03-26","BUDGET"],
    [3957,"40064255","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","92.42","2026-03-26","BUDGET"],
    [3958,"40064259","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","7.94","2026-03-26","BUDGET"],
    [3959,"40064303","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","147.68","2026-03-26","BUDGET"],
    [3960,"40064311","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","17.32","2026-03-26","BUDGET"],
    [3961,"40064323","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.6","2026-03-26","BUDGET"],
    [3962,"40064427","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-26","BUDGET"],
    [3963,"40064484","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","162.44","2026-03-26","BUDGET"],
    [3964,"40064490","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","19.06","2026-03-26","BUDGET"],
    [3965,"40064493","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","231.35","2026-03-26","BUDGET"],
    [3966,"40064494","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.86","2026-03-26","BUDGET"],
    [3967,"40064496","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","27.15","2026-03-26","BUDGET"],
    [3968,"40064499","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.08","2026-03-26","BUDGET"],
    [3969,"40064508","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","1053.42","2026-03-26","BUDGET"],
    [3970,"40064511","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","123.6","2026-03-26","BUDGET"],
    [3971,"40064514","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","18.53","2026-03-26","BUDGET"],
    [3972,"40064525","41990000000","4199001000","Ostalo","DRZAVNI ARHIV SOPSTVENI PRIHODI","200","2026-03-26","BUDGET"],
    [3973,"40064526","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","2229.91","2026-03-26","BUDGET"],
    [3974,"40064529","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","261.63","2026-03-26","BUDGET"],
    [3975,"40064533","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","39.25","2026-03-26","BUDGET"],
    [3976,"40064537","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","262.8","2026-03-26","BUDGET"],
    [3977,"40064553","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","900","2026-03-26","BUDGET"],
    [3978,"40064557","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","1233.43","2026-03-26","BUDGET"],
    [3979,"40064563","41310000000","4131001000","Kancelarijski materijal","VSG COMMERCE D.O.O.","46","2026-03-26","BUDGET"],
    [3980,"40064578","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","698.13","2026-03-26","BUDGET"],
    [3981,"40064586","41310000000","4131001000","Kancelarijski materijal","G TECH DOO","29.04","2026-03-26","BUDGET"],
    [3982,"40064591","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","955.16","2026-03-26","BUDGET"],
    [3983,"40064933","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","851.59","2026-03-27","BUDGET"],
    [3984,"40064937","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","99.92","2026-03-27","BUDGET"],
    [3985,"40064939","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","15","2026-03-27","BUDGET"],
    [3986,"40064976","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","1230.63","2026-03-27","BUDGET"],
    [3987,"40064982","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","144.37","2026-03-27","BUDGET"],
    [3988,"40064985","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","21.65","2026-03-27","BUDGET"],
    [3989,"40065002","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","841.76","2026-03-27","BUDGET"],
    [3990,"40065009","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","98.74","2026-03-27","BUDGET"],
    [3991,"40065016","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","14.82","2026-03-27","BUDGET"],
    [3992,"40065039","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","748.21","2026-03-27","BUDGET"],
    [3993,"40065051","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","79.09","2026-03-27","BUDGET"],
    [3994,"40065051","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.7","2026-03-27","BUDGET"],
    [3995,"40065055","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","13.19","2026-03-27","BUDGET"],
    [3996,"40065540","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALUJOKIC DOO","90","2026-03-27","BUDGET"],
    [3997,"40065550","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","BIROMONT  PODGORICA","48.4","2026-03-27","BUDGET"],
    [3998,"40065564","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","480.89","2026-03-27","BUDGET"],
    [3999,"40065566","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","67.21","2026-03-27","BUDGET"],
    [4000,"40065582","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","371.9","2026-03-27","BUDGET"],
    [4001,"40065582","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","3.1","2026-03-27","BUDGET"],
    [4002,"40065596","41940000000","4194002000","Osiguranje lica","LOVCEN  OSIGURANJE","7.3","2026-03-27","BUDGET"],
    [4003,"40065602","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","29.3","2026-03-27","BUDGET"],
    [4004,"40069818","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","43630.91","2026-03-31","BUDGET"],
    [4005,"40069871","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","17541.43","2026-03-31","BUDGET"],
    [4006,"40069876","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","13296.83","2026-03-31","BUDGET"],
    [4007,"40069887","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","10990.27","2026-03-31","BUDGET"],
    [4008,"40069894","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","5472.77","2026-03-31","BUDGET"],
    [4009,"40069904","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","2262.97","2026-03-31","BUDGET"],
    [4010,"40069917","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1751.86","2026-03-31","BUDGET"],
    [4011,"40069925","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1699.95","2026-03-31","BUDGET"],
    [4012,"40070927","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1607.47","2026-03-31","BUDGET"],
    [4013,"40070138","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","877","2026-03-31","BUDGET"],
    [4014,"40069943","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","816.94","2026-03-31","BUDGET"],
    [4015,"40069935","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","704.82","2026-03-31","BUDGET"],
    [4016,"40070207","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","645.4","2026-03-31","BUDGET"],
    [4017,"40070016","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","448.9","2026-03-31","BUDGET"],
    [4018,"40070854","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","448.6","2026-03-31","BUDGET"],
    [4019,"40070107","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","408.56","2026-03-31","BUDGET"],
    [4020,"40070091","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","400.64","2026-03-31","BUDGET"],
    [4021,"40070151","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","392.35","2026-03-31","BUDGET"],
    [4022,"40070008","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","380.61","2026-03-31","BUDGET"],
    [4023,"40070120","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","379.37","2026-03-31","BUDGET"],
    [4024,"40069959","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","376.67","2026-03-31","BUDGET"],
    [4025,"40066075","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","303.6","2026-03-31","BUDGET"],
    [4026,"40070969","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","269.32","2026-03-31","BUDGET"],
    [4027,"40070893","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","10716.48","2026-03-31","BUDGET"],
    [4028,"40070893","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13019.91","2026-03-31","BUDGET"],
    [4029,"40070893","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","650.99","2026-03-31","BUDGET"],
    [4030,"40070893","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","650.99","2026-03-31","BUDGET"],
    [4031,"40070893","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","260.42","2026-03-31","BUDGET"],
    [4032,"40070893","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-31","BUDGET"],
    [4033,"40069987","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","256.52","2026-03-31","BUDGET"],
    [4034,"40070000","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","230.86","2026-03-31","BUDGET"],
    [4035,"40070160","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","202.14","2026-03-31","BUDGET"],
    [4036,"40070031","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","178.43","2026-03-31","BUDGET"],
    [4037,"40070918","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","172.44","2026-03-31","BUDGET"],
    [4038,"40070647","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","140","2026-03-31","BUDGET"],
    [4039,"40070578","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","119.4","2026-03-31","BUDGET"],
    [4040,"40070670","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","111.56","2026-03-31","BUDGET"],
    [4041,"40070227","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","111.03","2026-03-31","BUDGET"],
    [4042,"40066078","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.78","2026-03-31","BUDGET"],
    [4043,"40070599","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","106.37","2026-03-31","BUDGET"],
    [4044,"40070803","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","101.76","2026-03-31","BUDGET"],
    [4045,"40070686","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","98.9","2026-03-31","BUDGET"],
    [4046,"40070078","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","94.5","2026-03-31","BUDGET"],
    [4047,"40070173","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","92.54","2026-03-31","BUDGET"],
    [4048,"40070778","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","89.31","2026-03-31","BUDGET"],
    [4049,"40070049","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","72.92","2026-03-31","BUDGET"],
    [4050,"40070346","41110000000","4111001000","Zarada za redovan rad","AVANGLION MNE DOO","63","2026-03-31","BUDGET"],
    [4051,"40070760","41110000000","4111001000","Zarada za redovan rad","CASTELLANA CO  DOO","61.2","2026-03-31","BUDGET"],
    [4052,"40070267","41110000000","4111001000","Zarada za redovan rad","MONA CG DOO           PODGORICA","54.17","2026-03-31","BUDGET"],
    [4053,"40070554","41110000000","4111001000","Zarada za redovan rad","POSL.DRUS.ZA PROIZ.VAMI","53.2","2026-03-31","BUDGET"],
    [4054,"40070184","41110000000","4111001000","Zarada za redovan rad","SIMANT DOO","52.53","2026-03-31","BUDGET"],
    [4055,"40070698","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","50","2026-03-31","BUDGET"],
    [4056,"40070711","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","50","2026-03-31","BUDGET"],
    [4057,"40070069","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","36.42","2026-03-31","BUDGET"],
    [4058,"40070363","41110000000","4111001000","Zarada za redovan rad","AVANGLION MNE DOO","33.35","2026-03-31","BUDGET"],
    [4059,"40070059","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","32.86","2026-03-31","BUDGET"],
    [4060,"40070746","41110000000","4111001000","Zarada za redovan rad","EUROTEC  D.O.O.","32","2026-03-31","BUDGET"],
    [4061,"40070721","41110000000","4111001000","Zarada za redovan rad","EUROTEC  D.O.O.","31.25","2026-03-31","BUDGET"],
    [4062,"40070040","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","30.43","2026-03-31","BUDGET"],
    [4063,"40070633","41110000000","4111001000","Zarada za redovan rad","DADO COMMERCE DOO","28.5","2026-03-31","BUDGET"],
    [4064,"40066085","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9.17","2026-03-31","BUDGET"],
    [4065,"40077152","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1520.6","2026-03-31","BUDGET"],
    [4066,null,null,null,null,null,null,null,null],
    [4067,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Podgoric",null,null,null,null,"226870.04",null,null],
    [4068,null,null,null,null,null,null,null,null],
    [4069,"Kor.pror. 30301A0437",null,null,null,null,"226870.04",null,null],
    [4070,null,null,null,null,null,null,null,null],
    [4071,"40041233","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","113.51","2026-03-02","BUDGET"],
    [4072,"40041236","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","109.37","2026-03-02","BUDGET"],
    [4073,"40041243","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","54.77","2026-03-02","BUDGET"],
    [4074,"40041248","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","53.74","2026-03-02","BUDGET"],
    [4075,"40041261","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","30.17","2026-03-02","BUDGET"],
    [4076,"40041269","41110000000","4111001000","Zarada za redovan rad","METALAC PODGORICA","46.98","2026-03-02","BUDGET"],
    [4077,"40041277","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","120","2026-03-02","BUDGET"],
    [4078,"40041285","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","32.49","2026-03-02","BUDGET"],
    [4079,"40041294","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","27.1","2026-03-02","BUDGET"],
    [4080,"40041302","41110000000","4111001000","Zarada za redovan rad","OFIS SHOES MONTENEGRO","53.67","2026-03-02","BUDGET"],
    [4081,"40041327","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2596.93","2026-03-02","BUDGET"],
    [4082,"40041327","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3732.03","2026-03-02","BUDGET"],
    [4083,"40041327","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","186.62","2026-03-02","BUDGET"],
    [4084,"40041327","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","186.62","2026-03-02","BUDGET"],
    [4085,"40041327","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","74.62","2026-03-02","BUDGET"],
    [4086,"40041327","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-02","BUDGET"],
    [4087,"40041332","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","44.45","2026-03-02","BUDGET"],
    [4088,"40041336","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","337.62","2026-03-02","BUDGET"],
    [4089,"40042527","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-03","BUDGET"],
    [4090,"40042542","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [4091,"40042547","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","1.51","2026-03-03","BUDGET"],
    [4092,"40042547","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","31.8","2026-03-03","BUDGET"],
    [4093,"40042547","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","4.19","2026-03-03","BUDGET"],
    [4094,"40042553","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","10.8","2026-03-03","BUDGET"],
    [4095,"40045926","41460000000","4146001000","Advokatske usluge","ADVOKAT KLJAJEVIC ARSENIJE","1950","2026-03-05","BUDGET"],
    [4096,"40046082","41460000000","4146001000","Advokatske usluge","ADVOKATSKA KANC.NISAVIC M","726","2026-03-05","BUDGET"],
    [4097,"40046097","41460000000","4146001000","Advokatske usluge","ADVOKAT DROBNJAK PETAR","393.25","2026-03-05","BUDGET"],
    [4098,"40046111","41460000000","4146001000","Advokatske usluge","ADVOKAT RANISLAV POPOVIC","400","2026-03-05","BUDGET"],
    [4099,"40046118","41460000000","4146001000","Advokatske usluge","ADVOKAT SMOLOVIC DJORDJIJA","400","2026-03-05","BUDGET"],
    [4100,"40046148","41460000000","4146001000","Advokatske usluge","ADVOKAT MRDAK NEDJELJKO","91.09","2026-03-05","BUDGET"],
    [4101,"40046148","41460000000","4146001000","Advokatske usluge","ADVOKAT MRDAK NEDJELJKO","1130.75","2026-03-05","BUDGET"],
    [4102,"40046148","41460000000","4146001000","Advokatske usluge","ADVOKAT MRDAK NEDJELJKO","278.16","2026-03-05","BUDGET"],
    [4103,"40047612","41530000000","4153001000","Tekuce odrzavanje opreme","AUTO SERVIS MARTINOVIC BIJELO POLJE","40","2026-03-06","BUDGET"],
    [4104,"40047786","41530000000","4153001000","Tekuce odrzavanje opreme","CIKOTIC DOO","51","2026-03-06","BUDGET"],
    [4105,"40048050","41530000000","4153001000","Tekuce odrzavanje opreme","TRAFOMONTD.O.O.","81","2026-03-09","BUDGET"],
    [4106,"40048053","41530000000","4153001000","Tekuce odrzavanje opreme","AUTO SERVIS BOSKOVIC","30","2026-03-09","BUDGET"],
    [4107,"40048090","41530000000","4153001000","Tekuce odrzavanje opreme","BONA FIDES ENGINEERING DOO","29.04","2026-03-09","BUDGET"],
    [4108,"40048108","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","3001.83","2026-03-09","BUDGET"],
    [4109,"40048119","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","352.17","2026-03-09","BUDGET"],
    [4110,"40048124","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","52.82","2026-03-09","BUDGET"],
    [4111,"40048125","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","164.79","2026-03-09","BUDGET"],
    [4112,"40048125","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","124.95","2026-03-09","BUDGET"],
    [4113,"40048145","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","48.94","2026-03-09","BUDGET"],
    [4114,"40048171","41960000000","4196001000","Komunalne naknade","LIM JKSP","164.81","2026-03-09","BUDGET"],
    [4115,"40048171","41960000000","4196001000","Komunalne naknade","LIM JKSP","43.71","2026-03-09","BUDGET"],
    [4116,"40048173","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","113.22","2026-03-09","BUDGET"],
    [4117,"40048179","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-09","BUDGET"],
    [4118,"40048189","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","472.56","2026-03-09","BUDGET"],
    [4119,"40048193","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.99","2026-03-09","BUDGET"],
    [4120,"40048194","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","55.44","2026-03-09","BUDGET"],
    [4121,"40048201","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","8.33","2026-03-09","BUDGET"],
    [4122,"40048306","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","440","2026-03-09","BUDGET"],
    [4123,"40048608","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","196.9","2026-03-09","BUDGET"],
    [4124,"40048613","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","23.1","2026-03-09","BUDGET"],
    [4125,"40048616","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.47","2026-03-09","BUDGET"],
    [4126,"40048649","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","S.T.R. SOTIROSKI MILOS","179","2026-03-09","BUDGET"],
    [4127,"40049078","41340000000","4134009000","Ostali rashodi za energiju","LIM JKSP","1345.44","2026-03-09","BUDGET"],
    [4128,"40049078","41340000000","4134009000","Ostali rashodi za energiju","LIM JKSP","1816.04","2026-03-09","BUDGET"],
    [4129,"40049097","41310000000","4131002000","Sitan inventar","OKOV DOO","23.98","2026-03-09","BUDGET"],
    [4130,"40049155","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","854.6","2026-03-09","BUDGET"],
    [4131,"40049155","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","20.23","2026-03-09","BUDGET"],
    [4132,"40049172","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","276.29","2026-03-09","BUDGET"],
    [4133,"40049210","41310000000","4131001000","Kancelarijski materijal","G TECH DOO","62.92","2026-03-09","BUDGET"],
    [4134,"40049316","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","220.69","2026-03-09","BUDGET"],
    [4135,"40049319","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","20","2026-03-09","BUDGET"],
    [4136,"40049319","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","0.63","2026-03-09","BUDGET"],
    [4137,"40049362","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","800","2026-03-09","BUDGET"],
    [4138,"40049362","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","332.85","2026-03-09","BUDGET"],
    [4139,"40051418","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","105.61","2026-03-11","BUDGET"],
    [4140,"40051419","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","12.39","2026-03-11","BUDGET"],
    [4141,"40051422","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.86","2026-03-11","BUDGET"],
    [4142,"40051431","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","375.9","2026-03-11","BUDGET"],
    [4143,"40051432","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","44.1","2026-03-11","BUDGET"],
    [4144,"40051434","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","5.73","2026-03-11","BUDGET"],
    [4145,"40051436","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","31.33","2026-03-11","BUDGET"],
    [4146,"40051437","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","3.68","2026-03-11","BUDGET"],
    [4147,"40051441","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","0.48","2026-03-11","BUDGET"],
    [4148,"40051447","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","62.65","2026-03-11","BUDGET"],
    [4149,"40051448","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.35","2026-03-11","BUDGET"],
    [4150,"40051450","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.1","2026-03-11","BUDGET"],
    [4151,"40052597","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","260.89","2026-03-13","BUDGET"],
    [4152,"40052604","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","30.61","2026-03-13","BUDGET"],
    [4153,"40052610","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.59","2026-03-13","BUDGET"],
    [4154,"40052622","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","406.78","2026-03-13","BUDGET"],
    [4155,"40052625","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","47.72","2026-03-13","BUDGET"],
    [4156,"40052628","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","7.16","2026-03-13","BUDGET"],
    [4157,"40052647","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","63.99","2026-03-13","BUDGET"],
    [4158,"40052649","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.51","2026-03-13","BUDGET"],
    [4159,"40052651","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.13","2026-03-13","BUDGET"],
    [4160,"40053470","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","191.98","2026-03-16","BUDGET"],
    [4161,"40053477","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","22.52","2026-03-16","BUDGET"],
    [4162,"40053480","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.38","2026-03-16","BUDGET"],
    [4163,"40053506","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","216.59","2026-03-16","BUDGET"],
    [4164,"40053510","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","25.41","2026-03-16","BUDGET"],
    [4165,"40053512","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","63.99","2026-03-16","BUDGET"],
    [4166,"40053517","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.51","2026-03-16","BUDGET"],
    [4167,"40053518","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","3.31","2026-03-16","BUDGET"],
    [4168,"40053520","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.13","2026-03-16","BUDGET"],
    [4169,"40053538","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","123.95","2026-03-16","BUDGET"],
    [4170,"40053541","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","12.13","2026-03-16","BUDGET"],
    [4171,"40053544","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","1.58","2026-03-16","BUDGET"],
    [4172,"40053549","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","132.91","2026-03-16","BUDGET"],
    [4173,"40053556","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.59","2026-03-16","BUDGET"],
    [4174,"40053559","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","2.03","2026-03-16","BUDGET"],
    [4175,"40053571","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","132.91","2026-03-16","BUDGET"],
    [4176,"40053575","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.59","2026-03-16","BUDGET"],
    [4177,"40053579","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","2.03","2026-03-16","BUDGET"],
    [4178,"40053596","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","167.37","2026-03-16","BUDGET"],
    [4179,"40053598","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","19.63","2026-03-16","BUDGET"],
    [4180,"40053604","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","2.56","2026-03-16","BUDGET"],
    [4181,"40053634","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","324.88","2026-03-16","BUDGET"],
    [4182,"40053636","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","38.12","2026-03-16","BUDGET"],
    [4183,"40053637","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.72","2026-03-16","BUDGET"],
    [4184,"40058768","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1914.68","2026-03-16","BUDGET"],
    [4185,"40055628","41990000000","4199001000","Ostalo","EKOLOSKA ZASTITA DOO","36.3","2026-03-17","BUDGET"],
    [4186,"40056165","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","224.75","2026-03-18","BUDGET"],
    [4187,"40060985","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","389.3","2026-03-18","BUDGET"],
    [4188,"40059361","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","81.2","2026-03-19","BUDGET"],
    [4189,"40063542","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2238.29","2026-03-23","BUDGET"],
    [4190,"40061994","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","10.8","2026-03-25","BUDGET"],
    [4191,"40062003","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-25","BUDGET"],
    [4192,"40062007","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","10.8","2026-03-25","BUDGET"],
    [4193,"40064773","41420000000","4142001000","Reprezentacija u zemlji","ANEX D.O.O.","32.22","2026-03-27","BUDGET"],
    [4194,"40064773","41420000000","4142001000","Reprezentacija u zemlji","ANEX D.O.O.","14.05","2026-03-27","BUDGET"],
    [4195,"40064773","41420000000","4142001000","Reprezentacija u zemlji","ANEX D.O.O.","4.73","2026-03-27","BUDGET"],
    [4196,"40064778","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","15.21","2026-03-27","BUDGET"],
    [4197,"40064785","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","23.82","2026-03-27","BUDGET"],
    [4198,"40064791","41960000000","4196001000","Komunalne naknade","LIM JKSP","104.26","2026-03-27","BUDGET"],
    [4199,"40065342","41460000000","4146001000","Advokatske usluge","ADVOKAT SLADJANA LJUJIC","1800","2026-03-27","BUDGET"],
    [4200,"40065358","41460000000","4146001000","Advokatske usluge","ADVOKAT DRAGO KONATAR","1765.43","2026-03-27","BUDGET"],
    [4201,"40065403","41460000000","4146001000","Advokatske usluge","ADVOKAT SMOLOVIC DJORDJIJA","1200","2026-03-27","BUDGET"],
    [4202,"40065405","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","108.3","2026-03-27","BUDGET"],
    [4203,"40065408","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","12.71","2026-03-27","BUDGET"],
    [4204,"40065417","41460000000","4146001000","Advokatske usluge","ADVOKAT BRAJKOVIC LUKA","726","2026-03-27","BUDGET"],
    [4205,"40065427","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","1.65","2026-03-27","BUDGET"],
    [4206,"40065455","41460000000","4146001000","Advokatske usluge","ADVOKAT OBRADOVIC RADOVAN","300","2026-03-27","BUDGET"],
    [4207,"40065461","41460000000","4146001000","Advokatske usluge","ADVOKAT KRUNIC DEJAN","242","2026-03-27","BUDGET"],
    [4208,"40065478","41460000000","4146001000","Advokatske usluge","ADVOKAT SMOLOVIC DJORDJIJA","600","2026-03-27","BUDGET"],
    [4209,"40065499","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","300","2026-03-27","BUDGET"],
    [4210,"40065503","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","105.5","2026-03-27","BUDGET"],
    [4211,"40065508","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BIJELO POLJE","7.85","2026-03-27","BUDGET"],
    [4212,"40069920","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","13020.79","2026-03-31","BUDGET"],
    [4213,"40069955","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","10673.97","2026-03-31","BUDGET"],
    [4214,"40069970","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","9052.51","2026-03-31","BUDGET"],
    [4215,"40069980","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","5584.19","2026-03-31","BUDGET"],
    [4216,"40069992","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1263.45","2026-03-31","BUDGET"],
    [4217,"40070256","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","587.81","2026-03-31","BUDGET"],
    [4218,"40065998","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","408.57","2026-03-31","BUDGET"],
    [4219,"40066099","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","191.97","2026-03-31","BUDGET"],
    [4220,"40070025","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","167.44","2026-03-31","BUDGET"],
    [4221,"40070012","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","144.44","2026-03-31","BUDGET"],
    [4222,"40070128","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","120","2026-03-31","BUDGET"],
    [4223,"40070332","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4521.58","2026-03-31","BUDGET"],
    [4224,"40070332","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5008.91","2026-03-31","BUDGET"],
    [4225,"40070332","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","250.43","2026-03-31","BUDGET"],
    [4226,"40070332","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","250.43","2026-03-31","BUDGET"],
    [4227,"40070332","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","100.19","2026-03-31","BUDGET"],
    [4228,"40070332","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [4229,"40070046","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","84.05","2026-03-31","BUDGET"],
    [4230,"40070373","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","54.34","2026-03-31","BUDGET"],
    [4231,"40070071","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","53.74","2026-03-31","BUDGET"],
    [4232,"40070222","41110000000","4111001000","Zarada za redovan rad","OFIS SHOES MONTENEGRO","53.66","2026-03-31","BUDGET"],
    [4233,"40066001","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","47.94","2026-03-31","BUDGET"],
    [4234,"40070180","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","32.49","2026-03-31","BUDGET"],
    [4235,"40070105","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","30.17","2026-03-31","BUDGET"],
    [4236,"40070200","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","27.1","2026-03-31","BUDGET"],
    [4237,"40066103","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","22.53","2026-03-31","BUDGET"],
    [4238,"40066005","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","7.2","2026-03-31","BUDGET"],
    [4239,"40066109","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.39","2026-03-31","BUDGET"],
    [4240,null,null,null,null,null,null,null,null],
    [4241,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Bijelom",null,null,null,null,"92251.18",null,null],
    [4242,null,null,null,null,null,null,null,null],
    [4243,"Kor.pror. 30301A0438",null,null,null,null,"92251.18",null,null],
    [4244,null,null,null,null,null,null,null,null],
    [4245,"40044562","41530000000","4153001000","Tekuce odrzavanje opreme","CASTELLANA CO  DOO","95.72","2026-03-04","BUDGET"],
    [4246,"40044675","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","252.99","2026-03-04","BUDGET"],
    [4247,"40044683","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","141.18","2026-03-04","BUDGET"],
    [4248,"40044683","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","4.35","2026-03-04","BUDGET"],
    [4249,"40044782","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","196.91","2026-03-04","BUDGET"],
    [4250,"40044812","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","395.44","2026-03-04","BUDGET"],
    [4251,"40044812","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","115.92","2026-03-04","BUDGET"],
    [4252,"40045337","41460000000","4146001000","Advokatske usluge","ADVOKAT KNEZEVIC NIKOLA","150.48","2026-03-05","BUDGET"],
    [4253,"40045337","41460000000","4146001000","Advokatske usluge","ADVOKAT KNEZEVIC NIKOLA","287.02","2026-03-05","BUDGET"],
    [4254,"40045400","41460000000","4146001000","Advokatske usluge","ADVOKAT SNEZANA KALEZIC","612.56","2026-03-05","BUDGET"],
    [4255,"40048593","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","83.68","2026-03-09","BUDGET"],
    [4256,"40048596","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","9.82","2026-03-09","BUDGET"],
    [4257,"40048599","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.47","2026-03-09","BUDGET"],
    [4258,"40049194","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","371.82","2026-03-09","BUDGET"],
    [4259,"40049202","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","36.38","2026-03-09","BUDGET"],
    [4260,"40049214","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.46","2026-03-09","BUDGET"],
    [4261,"40049529","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","325.67","2026-03-09","BUDGET"],
    [4262,"40049544","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","338.8","2026-03-09","BUDGET"],
    [4263,"40049554","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","6.05","2026-03-09","BUDGET"],
    [4264,"40049570","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","373.3","2026-03-09","BUDGET"],
    [4265,"40049570","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","133.74","2026-03-09","BUDGET"],
    [4266,"40055427","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","622.49","2026-03-09","BUDGET"],
    [4267,"40051050","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","393.8","2026-03-11","BUDGET"],
    [4268,"40051054","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","46.2","2026-03-11","BUDGET"],
    [4269,"40051057","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","6","2026-03-11","BUDGET"],
    [4270,"40051169","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADDIKO BANK (HYPO ALPE ADRIA)","62.66","2026-03-11","BUDGET"],
    [4271,"40051173","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.36","2026-03-11","BUDGET"],
    [4272,"40051176","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","0.96","2026-03-11","BUDGET"],
    [4273,"40051353","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","74.56","2026-03-11","BUDGET"],
    [4274,"40051356","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.75","2026-03-11","BUDGET"],
    [4275,"40051358","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","1.14","2026-03-11","BUDGET"],
    [4276,"40051360","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","179.08","2026-03-11","BUDGET"],
    [4277,"40051362","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","21.01","2026-03-11","BUDGET"],
    [4278,"40051363","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","2.73","2026-03-11","BUDGET"],
    [4279,"40051783","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","162.44","2026-03-11","BUDGET"],
    [4280,"40051799","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.86","2026-03-11","BUDGET"],
    [4281,"40051822","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","19.06","2026-03-11","BUDGET"],
    [4282,"40053268","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-13","BUDGET"],
    [4283,"40053268","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","551.12","2026-03-13","BUDGET"],
    [4284,"40054032","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","226.44","2026-03-16","BUDGET"],
    [4285,"40054040","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","26.56","2026-03-16","BUDGET"],
    [4286,"40054044","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.98","2026-03-16","BUDGET"],
    [4287,"40054138","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","LOVCEN BANKA AD  PODGORICA","142.76","2026-03-16","BUDGET"],
    [4288,"40054147","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","16.74","2026-03-16","BUDGET"],
    [4289,"40054156","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.51","2026-03-16","BUDGET"],
    [4290,"40054248","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","83.15","2026-03-16","BUDGET"],
    [4291,"40054267","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","524.65","2026-03-16","BUDGET"],
    [4292,"40054279","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","285","2026-03-16","BUDGET"],
    [4293,"40054623","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","843.69","2026-03-17","BUDGET"],
    [4294,"40054632","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","11.68","2026-03-17","BUDGET"],
    [4295,"40054635","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","77.91","2026-03-17","BUDGET"],
    [4296,"40054644","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","137.83","2026-03-17","BUDGET"],
    [4297,"40054647","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","16.17","2026-03-17","BUDGET"],
    [4298,"40054650","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.43","2026-03-17","BUDGET"],
    [4299,"40054659","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","1052.55","2026-03-17","BUDGET"],
    [4300,"40054663","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","118.41","2026-03-17","BUDGET"],
    [4301,"40054669","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","17.76","2026-03-17","BUDGET"],
    [4302,"40054680","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","376.62","2026-03-17","BUDGET"],
    [4303,"40054696","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","28.88","2026-03-17","BUDGET"],
    [4304,"40054703","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.34","2026-03-17","BUDGET"],
    [4305,"40054711","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","251.05","2026-03-17","BUDGET"],
    [4306,"40054717","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","29.45","2026-03-17","BUDGET"],
    [4307,"40054721","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","3.83","2026-03-17","BUDGET"],
    [4308,"40054727","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","59.07","2026-03-17","BUDGET"],
    [4309,"40054731","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","6.93","2026-03-17","BUDGET"],
    [4310,"40054732","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.04","2026-03-17","BUDGET"],
    [4311,"40054737","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","113.22","2026-03-17","BUDGET"],
    [4312,"40054739","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-17","BUDGET"],
    [4313,"40054741","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.99","2026-03-17","BUDGET"],
    [4314,"40054750","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","191.98","2026-03-17","BUDGET"],
    [4315,"40054756","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","22.52","2026-03-17","BUDGET"],
    [4316,"40054760","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.38","2026-03-17","BUDGET"],
    [4317,"40054769","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","73.84","2026-03-17","BUDGET"],
    [4318,"40054773","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.66","2026-03-17","BUDGET"],
    [4319,"40054780","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","1.13","2026-03-17","BUDGET"],
    [4320,"40055407","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","900","2026-03-17","BUDGET"],
    [4321,"40060311","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","266.98","2026-03-17","BUDGET"],
    [4322,"40055824","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","576","2026-03-18","BUDGET"],
    [4323,"40055850","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","101.64","2026-03-18","BUDGET"],
    [4324,"40055855","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BAR","13.2","2026-03-18","BUDGET"],
    [4325,"40056258","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","134.33","2026-03-18","BUDGET"],
    [4326,"40062628","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","725","2026-03-20","BUDGET"],
    [4327,"40060091","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","3.6","2026-03-23","BUDGET"],
    [4328,"40065325","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","300","2026-03-24","BUDGET"],
    [4329,"40062933","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","181.1","2026-03-25","BUDGET"],
    [4330,"40062936","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","21.25","2026-03-25","BUDGET"],
    [4331,"40062938","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.19","2026-03-25","BUDGET"],
    [4332,"40064398","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","220","2026-03-26","BUDGET"],
    [4333,"40064407","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BAR","0.46","2026-03-26","BUDGET"],
    [4334,"40064478","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","451.8","2026-03-26","BUDGET"],
    [4335,"40064402","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-26","BUDGET"],
    [4336,"40076082","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","560.12","2026-03-27","BUDGET"],
    [4337,"40064923","41310000000","4131001000","Kancelarijski materijal","TENEGRO GROUP DOO","25.41","2026-03-27","BUDGET"],
    [4338,"40064926","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","114","2026-03-27","BUDGET"],
    [4339,"40074851","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","452.5","2026-03-30","BUDGET"],
    [4340,"40067105","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","20233.37","2026-03-31","BUDGET"],
    [4341,"40067094","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6944.18","2026-03-31","BUDGET"],
    [4342,"40067121","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","5890.25","2026-03-31","BUDGET"],
    [4343,"40067142","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5267.98","2026-03-31","BUDGET"],
    [4344,"40067176","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2158.43","2026-03-31","BUDGET"],
    [4345,"40067188","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1873.08","2026-03-31","BUDGET"],
    [4346,"40067384","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","679.52","2026-03-31","BUDGET"],
    [4347,"40067219","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","301.58","2026-03-31","BUDGET"],
    [4348,"40067255","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","270.02","2026-03-31","BUDGET"],
    [4349,"40067230","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","176.25","2026-03-31","BUDGET"],
    [4350,"40067290","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5223.85","2026-03-31","BUDGET"],
    [4351,"40067290","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5401.02","2026-03-31","BUDGET"],
    [4352,"40067290","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","270.04","2026-03-31","BUDGET"],
    [4353,"40067290","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","270.04","2026-03-31","BUDGET"],
    [4354,"40067290","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","108.01","2026-03-31","BUDGET"],
    [4355,"40067290","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [4356,"40067336","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","73.57","2026-03-31","BUDGET"],
    [4357,null,null,null,null,null,null,null,null],
    [4358,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Baru",null,null,null,null,"71398.9",null,null],
    [4359,null,null,null,null,null,null,null,null],
    [4360,"Kor.pror. 30301A0439",null,null,null,null,"71398.9",null,null],
    [4361,null,null,null,null,null,null,null,null],
    [4362,"40043379","41460000000","4146001000","Advokatske usluge","ADVOKAT MURATI JAKUP","274.46","2026-03-03","BUDGET"],
    [4363,"40043379","41460000000","4146001000","Advokatske usluge","ADVOKAT MURATI JAKUP","814.19","2026-03-03","BUDGET"],
    [4364,"40048246","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","196.9","2026-03-09","BUDGET"],
    [4365,"40048251","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","23.1","2026-03-09","BUDGET"],
    [4366,"40048254","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.47","2026-03-09","BUDGET"],
    [4367,"40048513","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","275.66","2026-03-09","BUDGET"],
    [4368,"40048519","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","32.34","2026-03-09","BUDGET"],
    [4369,"40048526","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.86","2026-03-09","BUDGET"],
    [4370,"40049796","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","460.03","2026-03-11","BUDGET"],
    [4371,"40049798","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","53.97","2026-03-11","BUDGET"],
    [4372,"40049800","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","8.1","2026-03-11","BUDGET"],
    [4373,"40049817","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","402.75","2026-03-11","BUDGET"],
    [4374,"40049821","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","47.25","2026-03-11","BUDGET"],
    [4375,"40049824","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","6.15","2026-03-11","BUDGET"],
    [4376,"40049838","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","156.63","2026-03-11","BUDGET"],
    [4377,"40049840","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","18.38","2026-03-11","BUDGET"],
    [4378,"40049842","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","2.39","2026-03-11","BUDGET"],
    [4379,"40049854","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","31.33","2026-03-11","BUDGET"],
    [4380,"40049857","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","3.68","2026-03-11","BUDGET"],
    [4381,"40049860","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","0.48","2026-03-11","BUDGET"],
    [4382,"40049879","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","375.9","2026-03-11","BUDGET"],
    [4383,"40049888","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","14.91","2026-03-11","BUDGET"],
    [4384,"40049888","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","17.81","2026-03-11","BUDGET"],
    [4385,"40049888","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","11.38","2026-03-11","BUDGET"],
    [4386,"40049893","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","5.74","2026-03-11","BUDGET"],
    [4387,"40052842","41310000000","4131002000","Sitan inventar","G TECH DOO","33.88","2026-03-13","BUDGET"],
    [4388,"40052862","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZAC.ULCINJ","8.26","2026-03-13","BUDGET"],
    [4389,"40052890","41310000000","4131002000","Sitan inventar","OKOV DOO","29.64","2026-03-13","BUDGET"],
    [4390,"40052920","41530000000","4153001000","Tekuce odrzavanje opreme","ARDI-COMPANY","15","2026-03-13","BUDGET"],
    [4391,"40052941","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","17.55","2026-03-13","BUDGET"],
    [4392,"40052962","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","5.48","2026-03-13","BUDGET"],
    [4393,"40052962","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","55.2","2026-03-13","BUDGET"],
    [4394,"40052982","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","26.02","2026-03-13","BUDGET"],
    [4395,"40052982","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","40.06","2026-03-13","BUDGET"],
    [4396,"40053008","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","25.24","2026-03-13","BUDGET"],
    [4397,"40053020","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","8.24","2026-03-13","BUDGET"],
    [4398,"40053066","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","151.99","2026-03-13","BUDGET"],
    [4399,"40053100","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","52.77","2026-03-13","BUDGET"],
    [4400,"40053100","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","84.2","2026-03-13","BUDGET"],
    [4401,"40053111","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","77.04","2026-03-13","BUDGET"],
    [4402,"40053992","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","98.45","2026-03-16","BUDGET"],
    [4403,"40054000","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","11.55","2026-03-16","BUDGET"],
    [4404,"40054003","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.73","2026-03-16","BUDGET"],
    [4405,"40054888","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.36","2026-03-17","BUDGET"],
    [4406,"40054894","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","0.96","2026-03-17","BUDGET"],
    [4407,"40054908","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","62.66","2026-03-17","BUDGET"],
    [4408,"40056290","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","192.98","2026-03-18","BUDGET"],
    [4409,"40060224","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","3.6","2026-03-23","BUDGET"],
    [4410,"40063072","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","65.09","2026-03-25","BUDGET"],
    [4411,"40063072","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","11.95","2026-03-25","BUDGET"],
    [4412,"40063157","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE (OPORTUNITI) BANKA","220","2026-03-25","BUDGET"],
    [4413,"40063160","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-25","BUDGET"],
    [4414,"40063161","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ ULCINJ","0.46","2026-03-25","BUDGET"],
    [4415,"40064910","41940000000","4194001200","Osiguranje vozila","LOVCEN  OSIGURANJE","267.5","2026-03-27","BUDGET"],
    [4416,"40064916","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","25.26","2026-03-27","BUDGET"],
    [4417,"40064921","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","16.62","2026-03-27","BUDGET"],
    [4418,"40064927","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","358.12","2026-03-27","BUDGET"],
    [4419,"40064931","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","118.41","2026-03-27","BUDGET"],
    [4420,"40065241","41530000000","4153001000","Tekuce odrzavanje opreme","CASTELLANA CO  DOO","261.36","2026-03-27","BUDGET"],
    [4421,"40065251","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","66.07","2026-03-27","BUDGET"],
    [4422,"40065259","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","118.58","2026-03-27","BUDGET"],
    [4423,"40065467","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","1329.1","2026-03-27","BUDGET"],
    [4424,"40065477","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","155.9","2026-03-27","BUDGET"],
    [4425,"40065480","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","23.4","2026-03-27","BUDGET"],
    [4426,"40068177","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4548.13","2026-03-31","BUDGET"],
    [4427,"40068189","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4260.34","2026-03-31","BUDGET"],
    [4428,"40068199","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3255.22","2026-03-31","BUDGET"],
    [4429,"40068213","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2501.46","2026-03-31","BUDGET"],
    [4430,"40068225","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2193.59","2026-03-31","BUDGET"],
    [4431,"40068234","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1224.52","2026-03-31","BUDGET"],
    [4432,"40065949","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","649.78","2026-03-31","BUDGET"],
    [4433,"40066014","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","492.25","2026-03-31","BUDGET"],
    [4434,"40065825","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","255.96","2026-03-31","BUDGET"],
    [4435,"40068362","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","232.69","2026-03-31","BUDGET"],
    [4436,"40065871","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","223.78","2026-03-31","BUDGET"],
    [4437,"40065864","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","221.51","2026-03-31","BUDGET"],
    [4438,"40066057","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","177.21","2026-03-31","BUDGET"],
    [4439,"40065888","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","157.53","2026-03-31","BUDGET"],
    [4440,"40065985","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","147.68","2026-03-31","BUDGET"],
    [4441,"40066095","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","118.86","2026-03-31","BUDGET"],
    [4442,"40065840","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","113.22","2026-03-31","BUDGET"],
    [4443,"40065844","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","113.22","2026-03-31","BUDGET"],
    [4444,"40065914","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","113.22","2026-03-31","BUDGET"],
    [4445,"40065955","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","76.24","2026-03-31","BUDGET"],
    [4446,"40065791","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","LOVCEN BANKA AD  PODGORICA","63.99","2026-03-31","BUDGET"],
    [4447,"40065906","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","62.66","2026-03-31","BUDGET"],
    [4448,"40065929","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","62.65","2026-03-31","BUDGET"],
    [4449,"40066023","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","57.75","2026-03-31","BUDGET"],
    [4450,"40068400","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","44.52","2026-03-31","BUDGET"],
    [4451,"40068293","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1790.01","2026-03-31","BUDGET"],
    [4452,"40068293","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2218.12","2026-03-31","BUDGET"],
    [4453,"40068293","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","110.91","2026-03-31","BUDGET"],
    [4454,"40068293","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","110.91","2026-03-31","BUDGET"],
    [4455,"40068293","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","44.36","2026-03-31","BUDGET"],
    [4456,"40068293","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [4457,"40068267","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","34.27","2026-03-31","BUDGET"],
    [4458,"40065855","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","31.33","2026-03-31","BUDGET"],
    [4459,"40065885","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","31.33","2026-03-31","BUDGET"],
    [4460,"40065831","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","30.04","2026-03-31","BUDGET"],
    [4461,"40065873","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","26.28","2026-03-31","BUDGET"],
    [4462,"40065868","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","25.99","2026-03-31","BUDGET"],
    [4463,"40066062","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","20.79","2026-03-31","BUDGET"],
    [4464,"40065894","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","18.49","2026-03-31","BUDGET"],
    [4465,"40065991","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","17.33","2026-03-31","BUDGET"],
    [4466,"40066101","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.94","2026-03-31","BUDGET"],
    [4467,"40065847","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.29","2026-03-31","BUDGET"],
    [4468,"40065843","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-31","BUDGET"],
    [4469,"40065919","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-31","BUDGET"],
    [4470,"40068312","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","12.12","2026-03-31","BUDGET"],
    [4471,"40065960","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","11.44","2026-03-31","BUDGET"],
    [4472,"40066027","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","8.65","2026-03-31","BUDGET"],
    [4473,"40065803","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.51","2026-03-31","BUDGET"],
    [4474,"40065909","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.36","2026-03-31","BUDGET"],
    [4475,"40065933","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.35","2026-03-31","BUDGET"],
    [4476,"40065836","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.52","2026-03-31","BUDGET"],
    [4477,"40065870","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.89","2026-03-31","BUDGET"],
    [4478,"40065857","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","3.68","2026-03-31","BUDGET"],
    [4479,"40065887","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","3.68","2026-03-31","BUDGET"],
    [4480,"40065875","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","3.42","2026-03-31","BUDGET"],
    [4481,"40066067","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.12","2026-03-31","BUDGET"],
    [4482,"40065997","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.6","2026-03-31","BUDGET"],
    [4483,"40065900","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","2.4","2026-03-31","BUDGET"],
    [4484,"40065851","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2","2026-03-31","BUDGET"],
    [4485,"40065850","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.99","2026-03-31","BUDGET"],
    [4486,"40065928","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.99","2026-03-31","BUDGET"],
    [4487,"40066110","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","1.81","2026-03-31","BUDGET"],
    [4488,"40065820","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.13","2026-03-31","BUDGET"],
    [4489,"40065913","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","0.96","2026-03-31","BUDGET"],
    [4490,"40065938","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","0.96","2026-03-31","BUDGET"],
    [4491,"40065860","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","0.48","2026-03-31","BUDGET"],
    [4492,"40065892","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","0.48","2026-03-31","BUDGET"],
    [4493,null,null,null,null,null,null,null,null],
    [4494,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Ulcinju",null,null,null,null,"33378.83",null,null],
    [4495,null,null,null,null,null,null,null,null],
    [4496,"Kor.pror. 30301A0440",null,null,null,null,"33378.83",null,null],
    [4497,null,null,null,null,null,null,null,null],
    [4498,"40041042","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","67.83","2026-03-02","BUDGET"],
    [4499,"40041058","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","143.74","2026-03-02","BUDGET"],
    [4500,"40041069","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","245.43","2026-03-02","BUDGET"],
    [4501,"40041085","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","363.72","2026-03-02","BUDGET"],
    [4502,"40041120","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2642.71","2026-03-02","BUDGET"],
    [4503,"40041120","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3681.33","2026-03-02","BUDGET"],
    [4504,"40041120","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","184.09","2026-03-02","BUDGET"],
    [4505,"40041120","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","184.09","2026-03-02","BUDGET"],
    [4506,"40041120","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","73.62","2026-03-02","BUDGET"],
    [4507,"40041120","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-02","BUDGET"],
    [4508,"40041133","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","343.54","2026-03-02","BUDGET"],
    [4509,"40041578","41460000000","4146001000","Advokatske usluge","ADVOKAT RASKOVIC NIKOLA","537.5","2026-03-03","BUDGET"],
    [4510,"40041594","41460000000","4146001000","Advokatske usluge","ADVOKAT POCANIC JOSIP","317.27","2026-03-03","BUDGET"],
    [4511,"40041594","41460000000","4146001000","Advokatske usluge","ADVOKAT POCANIC JOSIP","357.73","2026-03-03","BUDGET"],
    [4512,"40041616","41460000000","4146001000","Advokatske usluge","ADVOKAT KOMNENOVIC DEJAN","952.88","2026-03-03","BUDGET"],
    [4513,"40047294","41460000000","4146001000","Advokatske usluge","ADVOKAT PETROVIC ANTONELA","1012.5","2026-03-06","BUDGET"],
    [4514,"40048262","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","275.65","2026-03-09","BUDGET"],
    [4515,"40048265","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","32.35","2026-03-09","BUDGET"],
    [4516,"40048267","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.86","2026-03-09","BUDGET"],
    [4517,"40048624","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","467.64","2026-03-09","BUDGET"],
    [4518,"40048630","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","54.86","2026-03-09","BUDGET"],
    [4519,"40048634","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","8.24","2026-03-09","BUDGET"],
    [4520,"40054226","41530000000","4153001000","Tekuce odrzavanje opreme","SPINA  KOTOR DOO","79.17","2026-03-16","BUDGET"],
    [4521,"40054226","41530000000","4153001000","Tekuce odrzavanje opreme","SPINA  KOTOR DOO","5.53","2026-03-16","BUDGET"],
    [4522,"40054258","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","1409","2026-03-16","BUDGET"],
    [4523,"40054266","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","29.59","2026-03-16","BUDGET"],
    [4524,"40054274","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","569.6","2026-03-16","BUDGET"],
    [4525,"40054274","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","110.62","2026-03-16","BUDGET"],
    [4526,"40054274","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","287.77","2026-03-16","BUDGET"],
    [4527,"40054286","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","1187.1","2026-03-16","BUDGET"],
    [4528,"40054286","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","929.08","2026-03-16","BUDGET"],
    [4529,"40054300","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","106.46","2026-03-16","BUDGET"],
    [4530,"40054308","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","248.74","2026-03-16","BUDGET"],
    [4531,"40054329","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","686.93","2026-03-16","BUDGET"],
    [4532,"40054886","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","497.19","2026-03-17","BUDGET"],
    [4533,"40054891","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","58.32","2026-03-17","BUDGET"],
    [4534,"40054900","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","7.6","2026-03-17","BUDGET"],
    [4535,"40054937","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","359.34","2026-03-17","BUDGET"],
    [4536,"40054943","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","42.16","2026-03-17","BUDGET"],
    [4537,"40054946","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.33","2026-03-17","BUDGET"],
    [4538,"40055594","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","535.3","2026-03-17","BUDGET"],
    [4539,"40055598","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","41","2026-03-17","BUDGET"],
    [4540,"40055601","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.15","2026-03-17","BUDGET"],
    [4541,"40055763","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","127.98","2026-03-18","BUDGET"],
    [4542,"40055767","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.02","2026-03-18","BUDGET"],
    [4543,"40055769","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ CETINJE","2.26","2026-03-18","BUDGET"],
    [4544,"40055786","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","369.2","2026-03-18","BUDGET"],
    [4545,"40055795","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","43.3","2026-03-18","BUDGET"],
    [4546,"40055802","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.5","2026-03-18","BUDGET"],
    [4547,"40055819","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","280.59","2026-03-18","BUDGET"],
    [4548,"40055823","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","32.91","2026-03-18","BUDGET"],
    [4549,"40055831","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.94","2026-03-18","BUDGET"],
    [4550,"40055845","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","132.91","2026-03-18","BUDGET"],
    [4551,"40055851","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.59","2026-03-18","BUDGET"],
    [4552,"40055856","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.34","2026-03-18","BUDGET"],
    [4553,"40055871","41420000000","4142001000","Reprezentacija u zemlji","PUT COMPANY DOO","20.12","2026-03-18","BUDGET"],
    [4554,"40055872","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","137.83","2026-03-18","BUDGET"],
    [4555,"40055877","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","16.17","2026-03-18","BUDGET"],
    [4556,"40055881","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.43","2026-03-18","BUDGET"],
    [4557,"40055894","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","73.84","2026-03-18","BUDGET"],
    [4558,"40055903","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.66","2026-03-18","BUDGET"],
    [4559,"40055909","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.3","2026-03-18","BUDGET"],
    [4560,"40056246","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","241.2","2026-03-18","BUDGET"],
    [4561,"40056254","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","28.3","2026-03-18","BUDGET"],
    [4562,"40056259","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.25","2026-03-18","BUDGET"],
    [4563,"40056275","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADDIKO BANK (HYPO ALPE ADRIA)","113.22","2026-03-18","BUDGET"],
    [4564,"40056279","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-18","BUDGET"],
    [4565,"40056283","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ KOTOR","1.73","2026-03-18","BUDGET"],
    [4566,"40056300","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","68.92","2026-03-18","BUDGET"],
    [4567,"40056302","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.08","2026-03-18","BUDGET"],
    [4568,"40056304","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.22","2026-03-18","BUDGET"],
    [4569,"40056328","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-18","BUDGET"],
    [4570,"40056534","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","156.64","2026-03-18","BUDGET"],
    [4571,"40056538","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","18.39","2026-03-18","BUDGET"],
    [4572,"40056541","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ KOTOR","2.4","2026-03-18","BUDGET"],
    [4573,"40056550","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","513.14","2026-03-18","BUDGET"],
    [4574,"40056561","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","404.54","2026-03-18","BUDGET"],
    [4575,"40056564","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","47.46","2026-03-18","BUDGET"],
    [4576,"40056569","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ KOTOR","6.17","2026-03-18","BUDGET"],
    [4577,"40056599","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","125.31","2026-03-18","BUDGET"],
    [4578,"40056604","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","14.71","2026-03-18","BUDGET"],
    [4579,"40056609","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BUDVA","1.48","2026-03-18","BUDGET"],
    [4580,"40057994","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","53.7","2026-03-19","BUDGET"],
    [4581,"40057998","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","6.3","2026-03-19","BUDGET"],
    [4582,"40058001","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ KOTOR","0.82","2026-03-19","BUDGET"],
    [4583,"40058018","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","31.33","2026-03-19","BUDGET"],
    [4584,"40058020","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","3.68","2026-03-19","BUDGET"],
    [4585,"40058023","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ KOTOR","0.48","2026-03-19","BUDGET"],
    [4586,"40060213","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","91.66","2026-03-23","BUDGET"],
    [4587,"40061440","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JP POGREBNE USLUGE BUDVA","351.9","2026-03-23","BUDGET"],
    [4588,"40061520","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","10.63","2026-03-23","BUDGET"],
    [4589,"40061523","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-23","BUDGET"],
    [4590,"40062880","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","171.16","2026-03-25","BUDGET"],
    [4591,"40062888","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","14.44","2026-03-25","BUDGET"],
    [4592,"40062894","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.17","2026-03-25","BUDGET"],
    [4593,"40062911","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","73.84","2026-03-25","BUDGET"],
    [4594,"40062917","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.66","2026-03-25","BUDGET"],
    [4595,"40062926","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.3","2026-03-25","BUDGET"],
    [4596,"40063140","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","220","2026-03-25","BUDGET"],
    [4597,"40063143","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-25","BUDGET"],
    [4598,"40063148","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ KOTOR","0.46","2026-03-25","BUDGET"],
    [4599,"40064405","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","500","2026-03-26","BUDGET"],
    [4600,"40068108","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","14969.28","2026-03-31","BUDGET"],
    [4601,"40068163","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10162.29","2026-03-31","BUDGET"],
    [4602,"40068175","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","6204.94","2026-03-31","BUDGET"],
    [4603,"40068193","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2085.1","2026-03-31","BUDGET"],
    [4604,"40068217","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1449.19","2026-03-31","BUDGET"],
    [4605,"40068232","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","638.77","2026-03-31","BUDGET"],
    [4606,"40068372","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","505.78","2026-03-31","BUDGET"],
    [4607,"40068335","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","363.72","2026-03-31","BUDGET"],
    [4608,"40068305","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","245.43","2026-03-31","BUDGET"],
    [4609,"40068275","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","143.74","2026-03-31","BUDGET"],
    [4610,"40068418","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3890.64","2026-03-31","BUDGET"],
    [4611,"40068418","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4495.96","2026-03-31","BUDGET"],
    [4612,"40068418","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","224.81","2026-03-31","BUDGET"],
    [4613,"40068418","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","224.81","2026-03-31","BUDGET"],
    [4614,"40068418","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","89.93","2026-03-31","BUDGET"],
    [4615,"40068418","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [4616,"40068253","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","85.64","2026-03-31","BUDGET"],
    [4617,null,null,null,null,null,null,null,null],
    [4618,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Kotoru",null,null,null,null,"70187.37",null,null],
    [4619,null,null,null,null,null,null,null,null],
    [4620,"Kor.pror. 30301A0441",null,null,null,null,"70187.37",null,null],
    [4621,null,null,null,null,null,null,null,null],
    [4622,"40041158","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","55.94","2026-03-02","BUDGET"],
    [4623,"40041194","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1488.54","2026-03-02","BUDGET"],
    [4624,"40041194","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1966.65","2026-03-02","BUDGET"],
    [4625,"40041194","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","98.33","2026-03-02","BUDGET"],
    [4626,"40041194","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","98.33","2026-03-02","BUDGET"],
    [4627,"40041194","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","39.34","2026-03-02","BUDGET"],
    [4628,"40041194","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-02","BUDGET"],
    [4629,"40041209","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","193.52","2026-03-02","BUDGET"],
    [4630,"40046750","41460000000","4146001000","Advokatske usluge","ADVOKAT VUJOVIC SASA","13.11","2026-03-06","BUDGET"],
    [4631,"40046750","41460000000","4146001000","Advokatske usluge","ADVOKAT VUJOVIC SASA","354.91","2026-03-06","BUDGET"],
    [4632,"40046750","41460000000","4146001000","Advokatske usluge","ADVOKAT VUJOVIC SASA","81.98","2026-03-06","BUDGET"],
    [4633,"40048541","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","221.51","2026-03-09","BUDGET"],
    [4634,"40048545","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","25.99","2026-03-09","BUDGET"],
    [4635,"40048552","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.91","2026-03-09","BUDGET"],
    [4636,"40051150","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","71.6","2026-03-11","BUDGET"],
    [4637,"40051155","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.4","2026-03-11","BUDGET"],
    [4638,"40051156","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ KOTOR","1.09","2026-03-11","BUDGET"],
    [4639,"40052637","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","285.51","2026-03-13","BUDGET"],
    [4640,"40052641","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","33.5","2026-03-13","BUDGET"],
    [4641,"40052643","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.03","2026-03-13","BUDGET"],
    [4642,"40054872","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","103.52","2026-03-17","BUDGET"],
    [4643,"40054878","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","189.51","2026-03-17","BUDGET"],
    [4644,"40054963","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","102.8","2026-03-17","BUDGET"],
    [4645,"40054963","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","987.3","2026-03-17","BUDGET"],
    [4646,"40054969","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-17","BUDGET"],
    [4647,"40054995","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","548.1","2026-03-17","BUDGET"],
    [4648,"40055386","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","135.22","2026-03-17","BUDGET"],
    [4649,"40055400","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","252.59","2026-03-17","BUDGET"],
    [4650,"40055435","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","1385.45","2026-03-17","BUDGET"],
    [4651,"40055457","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","31","2026-03-17","BUDGET"],
    [4652,"40055501","41960000000","4196001000","Komunalne naknade","CISTOCA  HERCEG NOVI","52.92","2026-03-17","BUDGET"],
    [4653,"40055573","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","171","2026-03-17","BUDGET"],
    [4654,"40055997","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","53.7","2026-03-18","BUDGET"],
    [4655,"40056001","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","6.3","2026-03-18","BUDGET"],
    [4656,"40056005","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.95","2026-03-18","BUDGET"],
    [4657,"40056149","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","62.66","2026-03-18","BUDGET"],
    [4658,"40056160","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.36","2026-03-18","BUDGET"],
    [4659,"40056166","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ H.NOVI","0.96","2026-03-18","BUDGET"],
    [4660,"40056249","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","224.06","2026-03-18","BUDGET"],
    [4661,"40056397","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","31.33","2026-03-18","BUDGET"],
    [4662,"40056399","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","3.68","2026-03-18","BUDGET"],
    [4663,"40056403","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ H.NOVI","0.55","2026-03-18","BUDGET"],
    [4664,"40056428","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","62.66","2026-03-18","BUDGET"],
    [4665,"40056430","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.36","2026-03-18","BUDGET"],
    [4666,"40056433","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ H.NOVI","0.96","2026-03-18","BUDGET"],
    [4667,"40057089","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","73.84","2026-03-19","BUDGET"],
    [4668,"40057092","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.66","2026-03-19","BUDGET"],
    [4669,"40057097","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.3","2026-03-19","BUDGET"],
    [4670,"40057126","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","654.69","2026-03-19","BUDGET"],
    [4671,"40057132","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","76.83","2026-03-19","BUDGET"],
    [4672,"40057136","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","11.54","2026-03-19","BUDGET"],
    [4673,"40057225","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","349.5","2026-03-19","BUDGET"],
    [4674,"40057241","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","41","2026-03-19","BUDGET"],
    [4675,"40057251","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.15","2026-03-19","BUDGET"],
    [4676,"40057318","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","364.12","2026-03-19","BUDGET"],
    [4677,"40057330","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","36.38","2026-03-19","BUDGET"],
    [4678,"40057342","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","4.73","2026-03-19","BUDGET"],
    [4679,"40057382","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","63.99","2026-03-19","BUDGET"],
    [4680,"40057395","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.51","2026-03-19","BUDGET"],
    [4681,"40057416","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ H.NOVI","0.98","2026-03-19","BUDGET"],
    [4682,"40057450","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","103.37","2026-03-19","BUDGET"],
    [4683,"40057459","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","12.13","2026-03-19","BUDGET"],
    [4684,"40057464","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.82","2026-03-19","BUDGET"],
    [4685,"40057502","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","162.45","2026-03-19","BUDGET"],
    [4686,"40057509","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","19.06","2026-03-19","BUDGET"],
    [4687,"40057515","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.86","2026-03-19","BUDGET"],
    [4688,"40057537","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","162.44","2026-03-19","BUDGET"],
    [4689,"40057546","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","19.06","2026-03-19","BUDGET"],
    [4690,"40057550","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.86","2026-03-19","BUDGET"],
    [4691,"40057663","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","432","2026-03-19","BUDGET"],
    [4692,"40057668","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-19","BUDGET"],
    [4693,"40057810","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","265.81","2026-03-19","BUDGET"],
    [4694,"40057815","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","31.19","2026-03-19","BUDGET"],
    [4695,"40057818","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.69","2026-03-19","BUDGET"],
    [4696,"40057911","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","157.52","2026-03-19","BUDGET"],
    [4697,"40057913","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","18.48","2026-03-19","BUDGET"],
    [4698,"40057916","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.77","2026-03-19","BUDGET"],
    [4699,"40060201","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-23","BUDGET"],
    [4700,"40063382","41310000000","4131002000","Sitan inventar","G TECH DOO","33.88","2026-03-25","BUDGET"],
    [4701,"40063393","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","76.46","2026-03-25","BUDGET"],
    [4702,"40063393","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","393.65","2026-03-25","BUDGET"],
    [4703,"40064457","41990000000","4199001000","Ostalo","FS RASOVIC DOO","85.5","2026-03-26","BUDGET"],
    [4704,"40064474","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","ULAZI GRADA HERCEG NOVOG","560","2026-03-26","BUDGET"],
    [4705,"40067658","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","15942.7","2026-03-31","BUDGET"],
    [4706,"40067670","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2127.79","2026-03-31","BUDGET"],
    [4707,"40067683","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1162.89","2026-03-31","BUDGET"],
    [4708,"40067694","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","581.53","2026-03-31","BUDGET"],
    [4709,"40067809","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","296.1","2026-03-31","BUDGET"],
    [4710,"40067737","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","188.96","2026-03-31","BUDGET"],
    [4711,"40067705","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","71.44","2026-03-31","BUDGET"],
    [4712,"40067787","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2277.56","2026-03-31","BUDGET"],
    [4713,"40067787","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2497.53","2026-03-31","BUDGET"],
    [4714,"40067787","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","124.86","2026-03-31","BUDGET"],
    [4715,"40067787","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","124.86","2026-03-31","BUDGET"],
    [4716,"40067787","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","49.95","2026-03-31","BUDGET"],
    [4717,"40067787","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [4718,null,null,null,null,null,null,null,null],
    [4719,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Herceg N",null,null,null,null,"39431.12",null,null],
    [4720,null,null,null,null,null,null,null,null],
    [4721,"Kor.pror. 30301A0442",null,null,null,null,"39431.12",null,null],
    [4722,null,null,null,null,null,null,null,null],
    [4723,"40041651","41460000000","4146001000","Advokatske usluge","ADVOKAT RADOVIC VESNA","100","2026-03-03","BUDGET"],
    [4724,"40041972","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","290.43","2026-03-03","BUDGET"],
    [4725,"40041976","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","34.07","2026-03-03","BUDGET"],
    [4726,"40041978","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.11","2026-03-03","BUDGET"],
    [4727,"40041984","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","196.9","2026-03-03","BUDGET"],
    [4728,"40041987","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","23.11","2026-03-03","BUDGET"],
    [4729,"40041990","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ CETINJE","3.47","2026-03-03","BUDGET"],
    [4730,"40042002","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","39.26","2026-03-03","BUDGET"],
    [4731,"40042005","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ CETINJE","5.9","2026-03-03","BUDGET"],
    [4732,"40042013","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","334.74","2026-03-03","BUDGET"],
    [4733,"40042038","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","295.36","2026-03-03","BUDGET"],
    [4734,"40042045","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","34.64","2026-03-03","BUDGET"],
    [4735,"40042050","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.2","2026-03-03","BUDGET"],
    [4736,"40042110","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","580.85","2026-03-03","BUDGET"],
    [4737,"40042118","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","68.15","2026-03-03","BUDGET"],
    [4738,"40042126","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","10.24","2026-03-03","BUDGET"],
    [4739,"40042167","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","258.83","2026-03-03","BUDGET"],
    [4740,"40042167","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","36.53","2026-03-03","BUDGET"],
    [4741,"40042177","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","34.64","2026-03-03","BUDGET"],
    [4742,"40042182","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.2","2026-03-03","BUDGET"],
    [4743,"40042219","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","140.87","2026-03-03","BUDGET"],
    [4744,"40042227","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-03","BUDGET"],
    [4745,"40042237","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.99","2026-03-03","BUDGET"],
    [4746,"40042269","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","231.36","2026-03-03","BUDGET"],
    [4747,"40042278","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","27.14","2026-03-03","BUDGET"],
    [4748,"40042286","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.07","2026-03-03","BUDGET"],
    [4749,"40042314","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","73.84","2026-03-03","BUDGET"],
    [4750,"40042324","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.66","2026-03-03","BUDGET"],
    [4751,"40042329","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.3","2026-03-03","BUDGET"],
    [4752,"40044480","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","200","2026-03-04","BUDGET"],
    [4753,"40044485","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-04","BUDGET"],
    [4754,"40044491","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ CETINJE","3.52","2026-03-04","BUDGET"],
    [4755,"40048231","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","374.11","2026-03-09","BUDGET"],
    [4756,"40048236","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","43.9","2026-03-09","BUDGET"],
    [4757,"40048240","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.59","2026-03-09","BUDGET"],
    [4758,"40048298","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","63.99","2026-03-09","BUDGET"],
    [4759,"40048302","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.51","2026-03-09","BUDGET"],
    [4760,"40048308","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.13","2026-03-09","BUDGET"],
    [4761,"40051138","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","80.55","2026-03-11","BUDGET"],
    [4762,"40051139","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","9.45","2026-03-11","BUDGET"],
    [4763,"40051141","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.42","2026-03-11","BUDGET"],
    [4764,"40055340","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","425.04","2026-03-12","BUDGET"],
    [4765,"40052409","41310000000","4131001000","Kancelarijski materijal","TENEGRO GROUP DOO","27.6","2026-03-13","BUDGET"],
    [4766,"40053471","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","554","2026-03-16","BUDGET"],
    [4767,"40053497","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","50.2","2026-03-16","BUDGET"],
    [4768,"40053540","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","47.19","2026-03-16","BUDGET"],
    [4769,"40053608","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","42.9","2026-03-16","BUDGET"],
    [4770,"40053622","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","334.71","2026-03-16","BUDGET"],
    [4771,"40053622","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","349.99","2026-03-16","BUDGET"],
    [4772,"40053638","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","197.23","2026-03-16","BUDGET"],
    [4773,"40053652","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","158.62","2026-03-16","BUDGET"],
    [4774,"40053652","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","41.51","2026-03-16","BUDGET"],
    [4775,"40053652","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","2.58","2026-03-16","BUDGET"],
    [4776,"40053660","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","148.03","2026-03-16","BUDGET"],
    [4777,"40058772","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","437.38","2026-03-16","BUDGET"],
    [4778,"40056270","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","55.03","2026-03-18","BUDGET"],
    [4779,"40059534","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","219.89","2026-03-19","BUDGET"],
    [4780,"40059539","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","20.21","2026-03-19","BUDGET"],
    [4781,"40059543","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.03","2026-03-19","BUDGET"],
    [4782,"40059947","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","73.84","2026-03-23","BUDGET"],
    [4783,"40059952","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.66","2026-03-23","BUDGET"],
    [4784,"40059956","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.3","2026-03-23","BUDGET"],
    [4785,"40060004","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","379.03","2026-03-23","BUDGET"],
    [4786,"40060011","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","44.47","2026-03-23","BUDGET"],
    [4787,"40060017","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ CETINJE","6.68","2026-03-23","BUDGET"],
    [4788,"40060040","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","73.84","2026-03-23","BUDGET"],
    [4789,"40060046","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.66","2026-03-23","BUDGET"],
    [4790,"40060055","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.3","2026-03-23","BUDGET"],
    [4791,"40060072","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","147.68","2026-03-23","BUDGET"],
    [4792,"40060073","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","17.32","2026-03-23","BUDGET"],
    [4793,"40060079","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.6","2026-03-23","BUDGET"],
    [4794,"40060097","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","81.07","2026-03-23","BUDGET"],
    [4795,"40060101","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","6.93","2026-03-23","BUDGET"],
    [4796,"40060106","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.04","2026-03-23","BUDGET"],
    [4797,"40064460","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","29.17","2026-03-26","BUDGET"],
    [4798,"40064460","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","21.65","2026-03-26","BUDGET"],
    [4799,"40064465","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","548.13","2026-03-26","BUDGET"],
    [4800,"40065526","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","200","2026-03-27","BUDGET"],
    [4801,"40065533","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-27","BUDGET"],
    [4802,"40065536","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","3.52","2026-03-27","BUDGET"],
    [4803,"40070215","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","6634.01","2026-03-31","BUDGET"],
    [4804,"40070229","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5388.4","2026-03-31","BUDGET"],
    [4805,"40070250","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4624.38","2026-03-31","BUDGET"],
    [4806,"40070276","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4490.94","2026-03-31","BUDGET"],
    [4807,"40070295","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1080.27","2026-03-31","BUDGET"],
    [4808,"40070439","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","903.81","2026-03-31","BUDGET"],
    [4809,"40070457","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","465","2026-03-31","BUDGET"],
    [4810,"40070613","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","403.78","2026-03-31","BUDGET"],
    [4811,"40070475","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","384.77","2026-03-31","BUDGET"],
    [4812,"40070340","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","144.71","2026-03-31","BUDGET"],
    [4813,"40070412","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","98.98","2026-03-31","BUDGET"],
    [4814,"40070529","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","77.32","2026-03-31","BUDGET"],
    [4815,"40070575","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2691.93","2026-03-31","BUDGET"],
    [4816,"40070575","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3019.25","2026-03-31","BUDGET"],
    [4817,"40070575","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","150.96","2026-03-31","BUDGET"],
    [4818,"40070575","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","150.96","2026-03-31","BUDGET"],
    [4819,"40070575","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","60.37","2026-03-31","BUDGET"],
    [4820,"40070575","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [4821,"40070357","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","37.59","2026-03-31","BUDGET"],
    [4822,"40070596","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","35.54","2026-03-31","BUDGET"],
    [4823,null,null,null,null,null,null,null,null],
    [4824,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Cetinju",null,null,null,null,"39379.53",null,null],
    [4825,null,null,null,null,null,null,null,null],
    [4826,"Kor.pror. 30301A0443",null,null,null,null,"39379.53",null,null],
    [4827,null,null,null,null,null,null,null,null],
    [4828,"40046290","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","763.39","2026-03-02","BUDGET"],
    [4829,"40042663","41460000000","4146001000","Advokatske usluge","ADVOKAT KOSTIC SAVA","544.5","2026-03-03","BUDGET"],
    [4830,"40042745","41460000000","4146001000","Advokatske usluge","ADVOKATSKA  KANCELARIJA MITRIC","455.5","2026-03-03","BUDGET"],
    [4831,"40045133","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","LOVCEN BANKA AD  PODGORICA","179","2026-03-05","BUDGET"],
    [4832,"40045139","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","21","2026-03-05","BUDGET"],
    [4833,"40045143","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ NIKSIC","3.15","2026-03-05","BUDGET"],
    [4834,"40045158","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","13.43","2026-03-05","BUDGET"],
    [4835,"40045163","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","1.58","2026-03-05","BUDGET"],
    [4836,"40045169","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ NIKSIC","0.21","2026-03-05","BUDGET"],
    [4837,"40047148","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","251.04","2026-03-06","BUDGET"],
    [4838,"40047153","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","29.46","2026-03-06","BUDGET"],
    [4839,"40047157","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.42","2026-03-06","BUDGET"],
    [4840,"40047401","41460000000","4146001000","Advokatske usluge","ADVOKATSKA  KANCELARIJA MITRIC","63.79","2026-03-06","BUDGET"],
    [4841,"40048217","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","255.96","2026-03-09","BUDGET"],
    [4842,"40048220","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","30.04","2026-03-09","BUDGET"],
    [4843,"40048224","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.52","2026-03-09","BUDGET"],
    [4844,"40050661","41460000000","4146001000","Advokatske usluge","ADVOKAT JOVOVIC MARINA","1708.75","2026-03-11","BUDGET"],
    [4845,"40052062","41310000000","4131002000","Sitan inventar","PROMOTIVE","78.65","2026-03-11","BUDGET"],
    [4846,"40052093","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","2264","2026-03-11","BUDGET"],
    [4847,"40052096","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","309.97","2026-03-11","BUDGET"],
    [4848,"40052097","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","89.63","2026-03-11","BUDGET"],
    [4849,"40052099","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1000","2026-03-11","BUDGET"],
    [4850,"40052099","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","463.98","2026-03-11","BUDGET"],
    [4851,"40055696","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","424.76","2026-03-11","BUDGET"],
    [4852,"40052753","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","69.01","2026-03-13","BUDGET"],
    [4853,"40052760","41310000000","4131009000","Ostali rashodi za materijal","KOMO DOO","21.78","2026-03-13","BUDGET"],
    [4854,"40052766","41310000000","4131002000","Sitan inventar","MULTIKOM RETAIL DOO","21.6","2026-03-13","BUDGET"],
    [4855,"40052774","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","663.56","2026-03-13","BUDGET"],
    [4856,"40052774","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","1000","2026-03-13","BUDGET"],
    [4857,"40052774","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","1400.65","2026-03-13","BUDGET"],
    [4858,"40052774","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","258.45","2026-03-13","BUDGET"],
    [4859,"40053600","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-16","BUDGET"],
    [4860,"40056296","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","99.52","2026-03-18","BUDGET"],
    [4861,"40056446","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","62.65","2026-03-18","BUDGET"],
    [4862,"40056450","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.35","2026-03-18","BUDGET"],
    [4863,"40056465","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ NIKSIC","1.1","2026-03-18","BUDGET"],
    [4864,"40056471","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","31.33","2026-03-18","BUDGET"],
    [4865,"40056476","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","3.68","2026-03-18","BUDGET"],
    [4866,"40056479","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ NIKSIC","0.55","2026-03-18","BUDGET"],
    [4867,"40057797","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","63.99","2026-03-19","BUDGET"],
    [4868,"40057801","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.51","2026-03-19","BUDGET"],
    [4869,"40057805","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.13","2026-03-19","BUDGET"],
    [4870,"40057895","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","383.96","2026-03-19","BUDGET"],
    [4871,"40057898","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","45.05","2026-03-19","BUDGET"],
    [4872,"40057901","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.76","2026-03-19","BUDGET"],
    [4873,"40065316","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1416.47","2026-03-24","BUDGET"],
    [4874,"40061839","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","187.06","2026-03-25","BUDGET"],
    [4875,"40061842","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","21.95","2026-03-25","BUDGET"],
    [4876,"40061846","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.29","2026-03-25","BUDGET"],
    [4877,"40061870","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","196.9","2026-03-25","BUDGET"],
    [4878,"40061875","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","23.1","2026-03-25","BUDGET"],
    [4879,"40061882","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ NIKSIC","3","2026-03-25","BUDGET"],
    [4880,"40061919","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","467.65","2026-03-25","BUDGET"],
    [4881,"40061925","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","54.85","2026-03-25","BUDGET"],
    [4882,"40061930","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","8.23","2026-03-25","BUDGET"],
    [4883,"40061937","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","54.15","2026-03-25","BUDGET"],
    [4884,"40061942","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","6.35","2026-03-25","BUDGET"],
    [4885,"40061945","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.95","2026-03-25","BUDGET"],
    [4886,"40061970","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","59.07","2026-03-25","BUDGET"],
    [4887,"40061985","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","6.93","2026-03-25","BUDGET"],
    [4888,"40061993","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ NIKSIC","0.9","2026-03-25","BUDGET"],
    [4889,"40062004","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","93.53","2026-03-25","BUDGET"],
    [4890,"40062012","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","10.97","2026-03-25","BUDGET"],
    [4891,"40062013","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.65","2026-03-25","BUDGET"],
    [4892,"40062040","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","511.94","2026-03-25","BUDGET"],
    [4893,"40062042","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","60.06","2026-03-25","BUDGET"],
    [4894,"40062049","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ NIKSIC","7.8","2026-03-25","BUDGET"],
    [4895,"40062101","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","131.72","2026-03-25","BUDGET"],
    [4896,"40062102","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-25","BUDGET"],
    [4897,"40062103","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.99","2026-03-25","BUDGET"],
    [4898,"40062122","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","375.9","2026-03-25","BUDGET"],
    [4899,"40062124","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","35.8","2026-03-25","BUDGET"],
    [4900,"40062127","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.38","2026-03-25","BUDGET"],
    [4901,"40062287","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","157.52","2026-03-25","BUDGET"],
    [4902,"40062295","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","18.48","2026-03-25","BUDGET"],
    [4903,"40062304","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.77","2026-03-25","BUDGET"],
    [4904,"40067661","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1340.52","2026-03-25","BUDGET"],
    [4905,"40067671","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1165.96","2026-03-25","BUDGET"],
    [4906,"40070975","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1968.52","2026-03-26","BUDGET"],
    [4907,"40063806","41460000000","4146001000","Advokatske usluge","ADVOKAT KOSTIC SAVA","227.46","2026-03-26","BUDGET"],
    [4908,"40063806","41460000000","4146001000","Advokatske usluge","ADVOKAT KOSTIC SAVA","317.04","2026-03-26","BUDGET"],
    [4909,"40063818","41460000000","4146001000","Advokatske usluge","ADVOKAT CALASAN BORISLAV","600","2026-03-26","BUDGET"],
    [4910,"40063863","41460000000","4146001000","Advokatske usluge","ADVOKAT OGNJENOVIC IVANA","225","2026-03-26","BUDGET"],
    [4911,"40063881","41460000000","4146001000","Advokatske usluge","ADVOKAT CALASAN BORISLAV","225","2026-03-26","BUDGET"],
    [4912,"40063913","41460000000","4146001000","Advokatske usluge","ADVOKAT OGNJENOVIC IVANA","100","2026-03-26","BUDGET"],
    [4913,"40064301","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ZAPAD BANKA","220","2026-03-26","BUDGET"],
    [4914,"40064312","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-26","BUDGET"],
    [4915,"40064317","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ NIKSIC","0.46","2026-03-26","BUDGET"],
    [4916,"40064339","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","220","2026-03-26","BUDGET"],
    [4917,"40064350","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ NIKSIC","0.46","2026-03-26","BUDGET"],
    [4918,"40064344","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-26","BUDGET"],
    [4919,"40069617","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","11763.86","2026-03-31","BUDGET"],
    [4920,"40069629","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","11139.93","2026-03-31","BUDGET"],
    [4921,"40069639","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","9575.6","2026-03-31","BUDGET"],
    [4922,"40069649","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","6361.66","2026-03-31","BUDGET"],
    [4923,"40069658","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3034.2","2026-03-31","BUDGET"],
    [4924,"40069669","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","2521.04","2026-03-31","BUDGET"],
    [4925,"40070282","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","651.4","2026-03-31","BUDGET"],
    [4926,"40069680","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","627.26","2026-03-31","BUDGET"],
    [4927,"40066155","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","567.1","2026-03-31","BUDGET"],
    [4928,"40066065","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","507.9","2026-03-31","BUDGET"],
    [4929,"40066089","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JKP RACO LONCAR NIKSIC","300","2026-03-31","BUDGET"],
    [4930,"40066080","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KOMUNALNO DOO NIKSIC","169.6","2026-03-31","BUDGET"],
    [4931,"40069699","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","156.47","2026-03-31","BUDGET"],
    [4932,"40066052","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","133.59","2026-03-31","BUDGET"],
    [4933,"40069710","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","132.47","2026-03-31","BUDGET"],
    [4934,"40070189","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","129.6","2026-03-31","BUDGET"],
    [4935,"40070042","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","116.44","2026-03-31","BUDGET"],
    [4936,"40070240","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5010.76","2026-03-31","BUDGET"],
    [4937,"40070240","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5723.92","2026-03-31","BUDGET"],
    [4938,"40070240","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","286.18","2026-03-31","BUDGET"],
    [4939,"40070240","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","286.18","2026-03-31","BUDGET"],
    [4940,"40070240","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","114.49","2026-03-31","BUDGET"],
    [4941,"40070240","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [4942,"40069975","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","111.5","2026-03-31","BUDGET"],
    [4943,"40070171","41110000000","4111001000","Zarada za redovan rad","LEANDRO D.O.O.","99.17","2026-03-31","BUDGET"],
    [4944,"40070065","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.31","2026-03-31","BUDGET"],
    [4945,"40070077","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","64.94","2026-03-31","BUDGET"],
    [4946,"40070119","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","63.9","2026-03-31","BUDGET"],
    [4947,"40069954","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","55.5","2026-03-31","BUDGET"],
    [4948,"40070203","41110000000","4111001000","Zarada za redovan rad","MULTIKOM RETAIL DOO","47.92","2026-03-31","BUDGET"],
    [4949,"40066140","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","47.49","2026-03-31","BUDGET"],
    [4950,"40070266","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","31.46","2026-03-31","BUDGET"],
    [4951,"40070026","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ AJKOVIC MAJA","30.51","2026-03-31","BUDGET"],
    [4952,"40066125","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","74.57","2026-03-31","BUDGET"],
    [4953,"40066125","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","28.85","2026-03-31","BUDGET"],
    [4954,"40066125","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","38.45","2026-03-31","BUDGET"],
    [4955,"40069729","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","20","2026-03-31","BUDGET"],
    [4956,"40069833","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","18.21","2026-03-31","BUDGET"],
    [4957,"40069936","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","16.64","2026-03-31","BUDGET"],
    [4958,"40070137","41110000000","4111001000","Zarada za redovan rad","OPTIKA MIRKOVIC","15.75","2026-03-31","BUDGET"],
    [4959,"40069757","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","11.67","2026-03-31","BUDGET"],
    [4960,"40069775","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","9.97","2026-03-31","BUDGET"],
    [4961,"40070158","41110000000","4111001000","Zarada za redovan rad","LEANDRO D.O.O.","6.8","2026-03-31","BUDGET"],
    [4962,null,null,null,null,null,null,null,null],
    [4963,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Nikšiæu",null,null,null,null,"84178.92",null,null],
    [4964,null,null,null,null,null,null,null,null],
    [4965,"Kor.pror. 30301A0444",null,null,null,null,"84178.92",null,null],
    [4966,null,null,null,null,null,null,null,null],
    [4967,"40040340","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","131.44","2026-03-02","BUDGET"],
    [4968,"40040355","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","55.88","2026-03-02","BUDGET"],
    [4969,"40040363","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","51.29","2026-03-02","BUDGET"],
    [4970,"40040398","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1608.07","2026-03-02","BUDGET"],
    [4971,"40040398","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2343.83","2026-03-02","BUDGET"],
    [4972,"40040398","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","117.17","2026-03-02","BUDGET"],
    [4973,"40040398","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","117.17","2026-03-02","BUDGET"],
    [4974,"40040398","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","46.88","2026-03-02","BUDGET"],
    [4975,"40040398","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-02","BUDGET"],
    [4976,"40040424","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","31.11","2026-03-02","BUDGET"],
    [4977,"40040482","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","209.04","2026-03-02","BUDGET"],
    [4978,"40042932","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-03","BUDGET"],
    [4979,"40042973","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","3.34","2026-03-03","BUDGET"],
    [4980,"40042973","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","25.46","2026-03-03","BUDGET"],
    [4981,"40042992","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","10.8","2026-03-03","BUDGET"],
    [4982,"40045285","41460000000","4146001000","Advokatske usluge","ADVOKAT KNEZEVIC TOMA","1421.75","2026-03-05","BUDGET"],
    [4983,"40045423","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-05","BUDGET"],
    [4984,"40052946","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","52.49","2026-03-13","BUDGET"],
    [4985,"40052960","41310000000","4131002000","Sitan inventar","G TECH DOO","122.89","2026-03-13","BUDGET"],
    [4986,"40052993","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","54.7","2026-03-13","BUDGET"],
    [4987,"40052993","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","10.5","2026-03-13","BUDGET"],
    [4988,"40053027","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","42.8","2026-03-13","BUDGET"],
    [4989,"40053027","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","101.02","2026-03-13","BUDGET"],
    [4990,"40053099","41340000000","4134009000","Ostali rashodi za energiju","JP GRIJANJE","976.15","2026-03-13","BUDGET"],
    [4991,"40053112","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","45.54","2026-03-13","BUDGET"],
    [4992,"40053112","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","158.3","2026-03-13","BUDGET"],
    [4993,"40053119","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-13","BUDGET"],
    [4994,"40053148","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","285","2026-03-13","BUDGET"],
    [4995,"40053162","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","21.34","2026-03-13","BUDGET"],
    [4996,"40053180","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","55.99","2026-03-13","BUDGET"],
    [4997,"40053203","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","13.67","2026-03-13","BUDGET"],
    [4998,"40053203","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","178.93","2026-03-13","BUDGET"],
    [4999,"40053239","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","51.21","2026-03-13","BUDGET"],
    [5000,"40053239","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","127.32","2026-03-13","BUDGET"],
    [5001,"40056787","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","644.52","2026-03-13","BUDGET"],
    [5002,"40055639","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","200","2026-03-17","BUDGET"],
    [5003,"40055642","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","46.91","2026-03-17","BUDGET"],
    [5004,"40055646","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PLJEVLJA","2.89","2026-03-17","BUDGET"],
    [5005,"40056186","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","393.11","2026-03-18","BUDGET"],
    [5006,"40058615","41460000000","4146001000","Advokatske usluge","ADVOKAT VOJINOVIC NEBOJSA","345.18","2026-03-19","BUDGET"],
    [5007,"40058615","41460000000","4146001000","Advokatske usluge","ADVOKAT VOJINOVIC NEBOJSA","153.94","2026-03-19","BUDGET"],
    [5008,"40058622","41460000000","4146001000","Advokatske usluge","ADVOKAT KNEZEVIC TOMA","1905.74","2026-03-19","BUDGET"],
    [5009,"40058988","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","85.8","2026-03-19","BUDGET"],
    [5010,"40059218","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","32.4","2026-03-19","BUDGET"],
    [5011,"40059258","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","27","2026-03-19","BUDGET"],
    [5012,"40059287","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","226.44","2026-03-19","BUDGET"],
    [5013,"40059293","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","26.57","2026-03-19","BUDGET"],
    [5014,"40059301","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PLJEVLJA","3.46","2026-03-19","BUDGET"],
    [5015,"40059334","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","266.9","2026-03-19","BUDGET"],
    [5016,"40059349","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","23.1","2026-03-19","BUDGET"],
    [5017,"40059356","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.47","2026-03-19","BUDGET"],
    [5018,"40059398","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","255.97","2026-03-19","BUDGET"],
    [5019,"40059409","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","30.03","2026-03-19","BUDGET"],
    [5020,"40059418","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","3.91","2026-03-19","BUDGET"],
    [5021,"40059460","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","147.68","2026-03-19","BUDGET"],
    [5022,"40059475","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","17.33","2026-03-19","BUDGET"],
    [5023,"40059488","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PLJEVLJA","2.25","2026-03-19","BUDGET"],
    [5024,"40059688","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","438.1","2026-03-23","BUDGET"],
    [5025,"40059695","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","51.4","2026-03-23","BUDGET"],
    [5026,"40059697","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","7.71","2026-03-23","BUDGET"],
    [5027,"40059707","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","132.91","2026-03-23","BUDGET"],
    [5028,"40059709","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.59","2026-03-23","BUDGET"],
    [5029,"40059729","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","2.03","2026-03-23","BUDGET"],
    [5030,"40059780","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","694.49","2026-03-23","BUDGET"],
    [5031,"40059786","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","56.02","2026-03-23","BUDGET"],
    [5032,"40059794","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","8.4","2026-03-23","BUDGET"],
    [5033,"40059803","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","152.6","2026-03-23","BUDGET"],
    [5034,"40059806","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","17.9","2026-03-23","BUDGET"],
    [5035,"40059813","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.69","2026-03-23","BUDGET"],
    [5036,"40059842","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","596.21","2026-03-23","BUDGET"],
    [5037,"40059863","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","38.69","2026-03-23","BUDGET"],
    [5038,"40059871","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.81","2026-03-23","BUDGET"],
    [5039,"40059887","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","73.84","2026-03-23","BUDGET"],
    [5040,"40059889","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.66","2026-03-23","BUDGET"],
    [5041,"40059897","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","1.13","2026-03-23","BUDGET"],
    [5042,"40064288","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","300","2026-03-26","BUDGET"],
    [5043,"40064377","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","276.4","2026-03-26","BUDGET"],
    [5044,"40064385","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","21.65","2026-03-26","BUDGET"],
    [5045,"40064399","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","66.93","2026-03-26","BUDGET"],
    [5046,"40064414","41530000000","4153001000","Tekuce odrzavanje opreme","FPS  NOVAK","108.9","2026-03-26","BUDGET"],
    [5047,"40064437","41530000000","4153001000","Tekuce odrzavanje opreme","AUTO SERVIS KNEZEVIC PLJEVLJA","126","2026-03-26","BUDGET"],
    [5048,"40064444","41310000000","4131002000","Sitan inventar","BEST-LASERDOO","25","2026-03-26","BUDGET"],
    [5049,"40064451","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","263.78","2026-03-26","BUDGET"],
    [5050,"40064853","41530000000","4153001000","Tekuce odrzavanje opreme","AUTO SERVIS KNEZEVIC PLJEVLJA","42.92","2026-03-27","BUDGET"],
    [5051,"40064853","41530000000","4153001000","Tekuce odrzavanje opreme","AUTO SERVIS KNEZEVIC PLJEVLJA","5.1","2026-03-27","BUDGET"],
    [5052,"40064881","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","203.7","2026-03-27","BUDGET"],
    [5053,"40064881","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","0.14","2026-03-27","BUDGET"],
    [5054,"40064897","41310000000","4131001000","Kancelarijski materijal","G TECH DOO","18.15","2026-03-27","BUDGET"],
    [5055,"40066913","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6956.11","2026-03-31","BUDGET"],
    [5056,"40066937","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6342.98","2026-03-31","BUDGET"],
    [5057,"40066966","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4939.86","2026-03-31","BUDGET"],
    [5058,"40066976","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3009.18","2026-03-31","BUDGET"],
    [5059,"40066985","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","905.37","2026-03-31","BUDGET"],
    [5060,"40067118","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","288.38","2026-03-31","BUDGET"],
    [5061,"40066997","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","146.09","2026-03-31","BUDGET"],
    [5062,"40067012","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","71.79","2026-03-31","BUDGET"],
    [5063,"40067073","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2218.34","2026-03-31","BUDGET"],
    [5064,"40067073","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2753.39","2026-03-31","BUDGET"],
    [5065,"40067073","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","137.68","2026-03-31","BUDGET"],
    [5066,"40067073","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","137.68","2026-03-31","BUDGET"],
    [5067,"40067073","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","55.06","2026-03-31","BUDGET"],
    [5068,"40067073","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [5069,"40067024","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","53.23","2026-03-31","BUDGET"],
    [5070,"40067103","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","35.02","2026-03-31","BUDGET"],
    [5071,null,null,null,null,null,null,null,null],
    [5072,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Pljevlji",null,null,null,null,"45445.29",null,null],
    [5073,null,null,null,null,null,null,null,null],
    [5074,"Kor.pror. 30301A0445",null,null,null,null,"45445.29",null,null],
    [5075,null,null,null,null,null,null,null,null],
    [5076,"40041156","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","28.78","2026-03-02","BUDGET"],
    [5077,"40041172","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","852.69","2026-03-02","BUDGET"],
    [5078,"40041172","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1060.46","2026-03-02","BUDGET"],
    [5079,"40041172","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","53.02","2026-03-02","BUDGET"],
    [5080,"40041172","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","53.02","2026-03-02","BUDGET"],
    [5081,"40041172","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","21.22","2026-03-02","BUDGET"],
    [5082,"40041256","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","110.85","2026-03-02","BUDGET"],
    [5083,"40041506","41460000000","4146001000","Advokatske usluge","ADVOKAT FERATOVIC ELDINA","217.92","2026-03-03","BUDGET"],
    [5084,"40041511","41460000000","4146001000","Advokatske usluge","ADVOKAT FERATOVIC ELDINA","200","2026-03-03","BUDGET"],
    [5085,"40041527","41460000000","4146001000","Advokatske usluge","ADVOKAT DASIC RADOJKO","500","2026-03-03","BUDGET"],
    [5086,"40041545","41460000000","4146001000","Advokatske usluge","ADVOKAT FERATOVIC ELDINA","200","2026-03-03","BUDGET"],
    [5087,"40051998","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6.77","2026-03-11","BUDGET"],
    [5088,"40052002","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","13.87","2026-03-11","BUDGET"],
    [5089,"40052014","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","50.8","2026-03-11","BUDGET"],
    [5090,"40052021","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","46.39","2026-03-11","BUDGET"],
    [5091,"40052031","41310000000","4131001000","Kancelarijski materijal","G TECH DOO","83","2026-03-11","BUDGET"],
    [5092,"40053251","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","75.78","2026-03-13","BUDGET"],
    [5093,"40053527","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","191.97","2026-03-16","BUDGET"],
    [5094,"40053529","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","22.53","2026-03-16","BUDGET"],
    [5095,"40053530","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.39","2026-03-16","BUDGET"],
    [5096,"40056227","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","34.99","2026-03-18","BUDGET"],
    [5097,"40060191","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","458.5","2026-03-23","BUDGET"],
    [5098,"40060229","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","42.16","2026-03-23","BUDGET"],
    [5099,"40060233","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.32","2026-03-23","BUDGET"],
    [5100,"40060368","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","359.35","2026-03-23","BUDGET"],
    [5101,"40060378","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","42.15","2026-03-23","BUDGET"],
    [5102,"40060381","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ROZAJE","5.49","2026-03-23","BUDGET"],
    [5103,"40064422","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","S-BAUCENTAR DOO","1655.28","2026-03-26","BUDGET"],
    [5104,"40065167","41460000000","4146001000","Advokatske usluge","ADVOKAT FERATOVIC ELDINA","82.08","2026-03-27","BUDGET"],
    [5105,"40065167","41460000000","4146001000","Advokatske usluge","ADVOKAT FERATOVIC ELDINA","48.82","2026-03-27","BUDGET"],
    [5106,"40065167","41460000000","4146001000","Advokatske usluge","ADVOKAT FERATOVIC ELDINA","669.1","2026-03-27","BUDGET"],
    [5107,"40065235","41460000000","4146001000","Advokatske usluge","ADVOKAT PANTOVIC ELICA","200","2026-03-27","BUDGET"],
    [5108,"40068616","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6641.74","2026-03-31","BUDGET"],
    [5109,"40068618","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1837.86","2026-03-31","BUDGET"],
    [5110,"40068623","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1129.38","2026-03-31","BUDGET"],
    [5111,"40068645","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","137.26","2026-03-31","BUDGET"],
    [5112,"40068628","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","38.77","2026-03-31","BUDGET"],
    [5113,"40068639","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1055.9","2026-03-31","BUDGET"],
    [5114,"40068639","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1195.94","2026-03-31","BUDGET"],
    [5115,"40068639","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","59.8","2026-03-31","BUDGET"],
    [5116,"40068639","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","59.8","2026-03-31","BUDGET"],
    [5117,"40068639","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","23.92","2026-03-31","BUDGET"],
    [5118,null,null,null,null,null,null,null,null],
    [5119,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Plavu",null,null,null,null,"19577.07",null,null],
    [5120,null,null,null,null,null,null,null,null],
    [5121,"Kor.pror. 30301A0446",null,null,null,null,"19577.07",null,null],
    [5122,null,null,null,null,null,null,null,null],
    [5123,"40046242","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","894.34","2026-03-02","BUDGET"],
    [5124,"40040207","41460000000","4146001000","Advokatske usluge","ADVOKAT MILOSAV ZEKIC","1670","2026-03-03","BUDGET"],
    [5125,"40043301","41460000000","4146001000","Advokatske usluge","ADVOKAT OBRADOVIC FILIP","375","2026-03-03","BUDGET"],
    [5126,"40043327","41460000000","4146001000","Advokatske usluge","ADVOKAT ADROVIC IRMA","500","2026-03-03","BUDGET"],
    [5127,"40043350","41460000000","4146001000","Advokatske usluge","ADVOKAT CUKIC NIKOLA","225","2026-03-03","BUDGET"],
    [5128,"40048495","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","162.35","2026-03-03","BUDGET"],
    [5129,"40043560","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","723.61","2026-03-04","BUDGET"],
    [5130,"40043564","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","84.89","2026-03-04","BUDGET"],
    [5131,"40043569","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","11.03","2026-03-04","BUDGET"],
    [5132,"40043605","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","571","2026-03-04","BUDGET"],
    [5133,"40043613","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","67","2026-03-04","BUDGET"],
    [5134,"40043620","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","10.04","2026-03-04","BUDGET"],
    [5135,"40043643","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","152.6","2026-03-04","BUDGET"],
    [5136,"40043657","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","17.9","2026-03-04","BUDGET"],
    [5137,"40043663","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","2.33","2026-03-04","BUDGET"],
    [5138,"40043785","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","290.44","2026-03-04","BUDGET"],
    [5139,"40043798","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","34.08","2026-03-04","BUDGET"],
    [5140,"40043807","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.11","2026-03-04","BUDGET"],
    [5141,"40043907","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","531.63","2026-03-04","BUDGET"],
    [5142,"40043915","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","62.37","2026-03-04","BUDGET"],
    [5143,"40043924","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","8.1","2026-03-04","BUDGET"],
    [5144,"40043961","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","127.99","2026-03-04","BUDGET"],
    [5145,"40043967","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.02","2026-03-04","BUDGET"],
    [5146,"40043975","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","1.95","2026-03-04","BUDGET"],
    [5147,"40044072","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","88.61","2026-03-04","BUDGET"],
    [5148,"40044078","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","10.4","2026-03-04","BUDGET"],
    [5149,"40044081","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.56","2026-03-04","BUDGET"],
    [5150,"40044356","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","42.51","2026-03-04","BUDGET"],
    [5151,"40044356","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","65.79","2026-03-04","BUDGET"],
    [5152,"40044361","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","12.71","2026-03-04","BUDGET"],
    [5153,"40044373","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","1.65","2026-03-04","BUDGET"],
    [5154,"40044440","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","98.45","2026-03-04","BUDGET"],
    [5155,"40044454","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","11.55","2026-03-04","BUDGET"],
    [5156,"40044467","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.73","2026-03-04","BUDGET"],
    [5157,"40044493","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","162.44","2026-03-04","BUDGET"],
    [5158,"40044507","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","19.06","2026-03-04","BUDGET"],
    [5159,"40044518","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","2.48","2026-03-04","BUDGET"],
    [5160,"40044556","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","113.22","2026-03-04","BUDGET"],
    [5161,"40044561","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-04","BUDGET"],
    [5162,"40044566","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ROZAJE","1.73","2026-03-04","BUDGET"],
    [5163,"40044597","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","142.75","2026-03-04","BUDGET"],
    [5164,"40044606","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","16.75","2026-03-04","BUDGET"],
    [5165,"40044613","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","2.18","2026-03-04","BUDGET"],
    [5166,"40048092","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","163.79","2026-03-04","BUDGET"],
    [5167,"40049034","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","681.56","2026-03-05","BUDGET"],
    [5168,"40054315","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","77.62","2026-03-16","BUDGET"],
    [5169,"40054321","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","51.9","2026-03-16","BUDGET"],
    [5170,"40054340","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","285","2026-03-16","BUDGET"],
    [5171,"40054340","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","23.51","2026-03-16","BUDGET"],
    [5172,"40054340","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","153.91","2026-03-16","BUDGET"],
    [5173,"40054351","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","632.94","2026-03-16","BUDGET"],
    [5174,"40054351","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","1798.62","2026-03-16","BUDGET"],
    [5175,"40054351","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","298.5","2026-03-16","BUDGET"],
    [5176,"40055074","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","295.04","2026-03-17","BUDGET"],
    [5177,"40055078","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","42.35","2026-03-17","BUDGET"],
    [5178,"40055094","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","18.46","2026-03-17","BUDGET"],
    [5179,"40055094","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","69.11","2026-03-17","BUDGET"],
    [5180,"40055094","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","147.07","2026-03-17","BUDGET"],
    [5181,"40055131","41530000000","4153001000","Tekuce odrzavanje opreme","DOO RB GRADNJA","168","2026-03-17","BUDGET"],
    [5182,"40055160","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","OPSTA BOLNICA BERANE","408.24","2026-03-17","BUDGET"],
    [5183,"40056232","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","43.09","2026-03-18","BUDGET"],
    [5184,"40057595","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","1417.68","2026-03-19","BUDGET"],
    [5185,"40057604","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","68.15","2026-03-19","BUDGET"],
    [5186,"40057604","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","98.17","2026-03-19","BUDGET"],
    [5187,"40057610","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","21.62","2026-03-19","BUDGET"],
    [5188,"40057859","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","137.83","2026-03-19","BUDGET"],
    [5189,"40057862","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","16.17","2026-03-19","BUDGET"],
    [5190,"40057869","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.43","2026-03-19","BUDGET"],
    [5191,"40057881","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","201.82","2026-03-19","BUDGET"],
    [5192,"40057885","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","23.68","2026-03-19","BUDGET"],
    [5193,"40057889","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.56","2026-03-19","BUDGET"],
    [5194,"40058413","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","73.84","2026-03-19","BUDGET"],
    [5195,"40058422","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.66","2026-03-19","BUDGET"],
    [5196,"40058428","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","1.13","2026-03-19","BUDGET"],
    [5197,"40058477","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","191.98","2026-03-19","BUDGET"],
    [5198,"40058484","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","22.52","2026-03-19","BUDGET"],
    [5199,"40058490","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","2.93","2026-03-19","BUDGET"],
    [5200,"40058532","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","113.22","2026-03-19","BUDGET"],
    [5201,"40058541","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-19","BUDGET"],
    [5202,"40058545","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ROZAJE","1.73","2026-03-19","BUDGET"],
    [5203,"40058580","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","98.45","2026-03-19","BUDGET"],
    [5204,"40058586","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","11.55","2026-03-19","BUDGET"],
    [5205,"40058594","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.73","2026-03-19","BUDGET"],
    [5206,"40058613","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","98.45","2026-03-19","BUDGET"],
    [5207,"40058620","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","11.55","2026-03-19","BUDGET"],
    [5208,"40058624","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","1.5","2026-03-19","BUDGET"],
    [5209,"40058641","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","49.23","2026-03-19","BUDGET"],
    [5210,"40058651","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","5.78","2026-03-19","BUDGET"],
    [5211,"40058657","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","0.75","2026-03-19","BUDGET"],
    [5212,"40058678","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","103.37","2026-03-19","BUDGET"],
    [5213,"40058682","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","12.13","2026-03-19","BUDGET"],
    [5214,"40058694","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","1.58","2026-03-19","BUDGET"],
    [5215,"40058702","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","68.92","2026-03-19","BUDGET"],
    [5216,"40058706","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.09","2026-03-19","BUDGET"],
    [5217,"40058710","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.21","2026-03-19","BUDGET"],
    [5218,"40058723","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","659.62","2026-03-19","BUDGET"],
    [5219,"40058728","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","77.38","2026-03-19","BUDGET"],
    [5220,"40058731","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","10.06","2026-03-19","BUDGET"],
    [5221,"40058738","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","137.83","2026-03-19","BUDGET"],
    [5222,"40058740","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","16.17","2026-03-19","BUDGET"],
    [5223,"40058744","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","2.1","2026-03-19","BUDGET"],
    [5224,"40058763","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","132.91","2026-03-19","BUDGET"],
    [5225,"40058780","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.59","2026-03-19","BUDGET"],
    [5226,"40058785","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","2.03","2026-03-19","BUDGET"],
    [5227,"40058796","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","132.91","2026-03-19","BUDGET"],
    [5228,"40058800","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.59","2026-03-19","BUDGET"],
    [5229,"40058804","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","2.03","2026-03-19","BUDGET"],
    [5230,"40060367","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","DOO V J COMPANY","140","2026-03-23","BUDGET"],
    [5231,"40061868","41460000000","4146001000","Advokatske usluge","ADVOKAT GORAN PANTOVIC","22.92","2026-03-25","BUDGET"],
    [5232,"40061868","41460000000","4146001000","Advokatske usluge","ADVOKAT GORAN PANTOVIC","100","2026-03-25","BUDGET"],
    [5233,"40061868","41460000000","4146001000","Advokatske usluge","ADVOKAT GORAN PANTOVIC","327.08","2026-03-25","BUDGET"],
    [5234,"40061891","41460000000","4146001000","Advokatske usluge","ADVOKAT MILETIC DJORDJE","200","2026-03-25","BUDGET"],
    [5235,"40064225","44150000000","4415003000","Kancelarijska oprema","CUNGU  CO  D O O","299.85","2026-03-26","BUDGET"],
    [5236,"40065124","41460000000","4146001000","Advokatske usluge","ADVOKAT KOCKA DRAGANA","500","2026-03-27","BUDGET"],
    [5237,"40067410","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","8929.51","2026-03-31","BUDGET"],
    [5238,"40067494","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","8056.94","2026-03-31","BUDGET"],
    [5239,"40067514","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4425.56","2026-03-31","BUDGET"],
    [5240,"40067529","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2558.07","2026-03-31","BUDGET"],
    [5241,"40067806","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ MILACIC SINISA","393.38","2026-03-31","BUDGET"],
    [5242,"40067939","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","325.24","2026-03-31","BUDGET"],
    [5243,"40067843","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","302.64","2026-03-31","BUDGET"],
    [5244,"40067631","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","240.64","2026-03-31","BUDGET"],
    [5245,"40067884","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","188.22","2026-03-31","BUDGET"],
    [5246,"40067561","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","171.44","2026-03-31","BUDGET"],
    [5247,"40067598","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","71.8","2026-03-31","BUDGET"],
    [5248,"40068001","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2501.71","2026-03-31","BUDGET"],
    [5249,"40068001","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3110.62","2026-03-31","BUDGET"],
    [5250,"40068001","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","155.53","2026-03-31","BUDGET"],
    [5251,"40068001","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","155.53","2026-03-31","BUDGET"],
    [5252,"40068001","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","62.19","2026-03-31","BUDGET"],
    [5253,"40068001","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [5254,"40068035","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","46.56","2026-03-31","BUDGET"],
    [5255,"40067759","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","0.01","2026-03-31","BUDGET"],
    [5256,null,null,null,null,null,null,null,null],
    [5257,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Beranama",null,null,null,null,"50155.99",null,null],
    [5258,null,null,null,null,null,null,null,null],
    [5259,"Kor.pror. 30301A0447",null,null,null,null,"50155.99",null,null],
    [5260,null,null,null,null,null,null,null,null],
    [5261,"40045333","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","132.91","2026-03-05","BUDGET"],
    [5262,"40045342","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.59","2026-03-05","BUDGET"],
    [5263,"40045348","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","2.03","2026-03-05","BUDGET"],
    [5264,"40045674","41460000000","4146001000","Advokatske usluge","ADVOKAT BULATOVIC MATIJA","450","2026-03-05","BUDGET"],
    [5265,"40045711","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","113.22","2026-03-05","BUDGET"],
    [5266,"40045746","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-05","BUDGET"],
    [5267,"40045753","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ROZAJE","1.73","2026-03-05","BUDGET"],
    [5268,"40045799","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","98.1","2026-03-05","BUDGET"],
    [5269,"40045799","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","64.34","2026-03-05","BUDGET"],
    [5270,"40045813","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","19.06","2026-03-05","BUDGET"],
    [5271,"40045847","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.86","2026-03-05","BUDGET"],
    [5272,"40049549","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2448.64","2026-03-05","BUDGET"],
    [5273,"40053272","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","LOVCEN  OSIGURANJE","6.75","2026-03-13","BUDGET"],
    [5274,"40053493","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","93.53","2026-03-16","BUDGET"],
    [5275,"40053500","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","10.97","2026-03-16","BUDGET"],
    [5276,"40053503","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.65","2026-03-16","BUDGET"],
    [5277,"40053890","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","103.91","2026-03-16","BUDGET"],
    [5278,"40053921","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","129.45","2026-03-16","BUDGET"],
    [5279,"40053980","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","27.6","2026-03-16","BUDGET"],
    [5280,"40053996","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","72.53","2026-03-16","BUDGET"],
    [5281,"40053996","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","83.38","2026-03-16","BUDGET"],
    [5282,"40053996","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","228.32","2026-03-16","BUDGET"],
    [5283,"40054037","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","213.35","2026-03-16","BUDGET"],
    [5284,"40054037","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","41.43","2026-03-16","BUDGET"],
    [5285,"40054037","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","107.79","2026-03-16","BUDGET"],
    [5286,"40054057","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","228","2026-03-16","BUDGET"],
    [5287,"40054073","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KUJOVIC SERVICE D O O","98.61","2026-03-16","BUDGET"],
    [5288,"40054083","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","LOVCEN AUTO DOO","15","2026-03-16","BUDGET"],
    [5289,"40054109","41420000000","4142001000","Reprezentacija u zemlji","IVANA VB DOO","32.22","2026-03-16","BUDGET"],
    [5290,"40054109","41420000000","4142001000","Reprezentacija u zemlji","IVANA VB DOO","22.48","2026-03-16","BUDGET"],
    [5291,"40054127","41530000000","4153001000","Tekuce odrzavanje opreme","CASTELLANA CO  DOO","55.42","2026-03-16","BUDGET"],
    [5292,"40054127","41530000000","4153001000","Tekuce odrzavanje opreme","CASTELLANA CO  DOO","19.14","2026-03-16","BUDGET"],
    [5293,"40054127","41530000000","4153001000","Tekuce odrzavanje opreme","CASTELLANA CO  DOO","18.7","2026-03-16","BUDGET"],
    [5294,"40055968","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","187.96","2026-03-18","BUDGET"],
    [5295,"40055972","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","22.06","2026-03-18","BUDGET"],
    [5296,"40055976","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.31","2026-03-18","BUDGET"],
    [5297,"40056015","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","428","2026-03-18","BUDGET"],
    [5298,"40056029","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-18","BUDGET"],
    [5299,"40056124","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","89.01","2026-03-18","BUDGET"],
    [5300,"40060421","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","264.46","2026-03-23","BUDGET"],
    [5301,"40060427","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","27.04","2026-03-23","BUDGET"],
    [5302,"40060431","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.06","2026-03-23","BUDGET"],
    [5303,"40060498","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","78.76","2026-03-23","BUDGET"],
    [5304,"40060501","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","9.21","2026-03-23","BUDGET"],
    [5305,"40060506","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","1.2","2026-03-23","BUDGET"],
    [5306,"40060536","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","285.97","2026-03-23","BUDGET"],
    [5307,"40060541","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","30.03","2026-03-23","BUDGET"],
    [5308,"40060545","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BERANE","3.9","2026-03-23","BUDGET"],
    [5309,"40062918","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","13.43","2026-03-25","BUDGET"],
    [5310,"40062921","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","1.58","2026-03-25","BUDGET"],
    [5311,"40062923","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","0.21","2026-03-25","BUDGET"],
    [5312,"40062947","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","251.86","2026-03-25","BUDGET"],
    [5313,"40062950","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","27.14","2026-03-25","BUDGET"],
    [5314,"40062956","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.07","2026-03-25","BUDGET"],
    [5315,"40065281","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","104.49","2026-03-27","BUDGET"],
    [5316,"40065290","41530000000","4153001000","Tekuce odrzavanje opreme","CASTELLANA CO  DOO","84.95","2026-03-27","BUDGET"],
    [5317,"40065306","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","246.67","2026-03-27","BUDGET"],
    [5318,"40067853","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","7963.31","2026-03-31","BUDGET"],
    [5319,"40067875","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4622.79","2026-03-31","BUDGET"],
    [5320,"40067892","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","980.46","2026-03-31","BUDGET"],
    [5321,"40067911","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","598.76","2026-03-31","BUDGET"],
    [5322,"40068165","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","196.54","2026-03-31","BUDGET"],
    [5323,"40068055","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","170.44","2026-03-31","BUDGET"],
    [5324,"40067921","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","99.96","2026-03-31","BUDGET"],
    [5325,"40068025","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","65.27","2026-03-31","BUDGET"],
    [5326,"40068124","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1488.53","2026-03-31","BUDGET"],
    [5327,"40068124","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1786.53","2026-03-31","BUDGET"],
    [5328,"40068124","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","89.33","2026-03-31","BUDGET"],
    [5329,"40068124","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","89.33","2026-03-31","BUDGET"],
    [5330,"40068124","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","35.74","2026-03-31","BUDGET"],
    [5331,"40068148","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","24.26","2026-03-31","BUDGET"],
    [5332,null,null,null,null,null,null,null,null],
    [5333,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Kolašinu",null,null,null,null,"25382.61",null,null],
    [5334,null,null,null,null,null,null,null,null],
    [5335,"Kor.pror. 30301A0448",null,null,null,null,"25382.61",null,null],
    [5336,null,null,null,null,null,null,null,null],
    [5337,"40040242","41460000000","4146001000","Advokatske usluge","ADVOKAT DEDEIC RIFAT","323.22","2026-03-03","BUDGET"],
    [5338,"40040261","41460000000","4146001000","Advokatske usluge","ADVOKAT AHMEDINA SUTKOVICA","300","2026-03-03","BUDGET"],
    [5339,"40042352","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","46.8","2026-03-03","BUDGET"],
    [5340,"40042390","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","14.87","2026-03-03","BUDGET"],
    [5341,"40042390","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3.13","2026-03-03","BUDGET"],
    [5342,"40043122","41460000000","4146001000","Advokatske usluge","ADVOKAT MURIC VELIJA","450","2026-03-03","BUDGET"],
    [5343,"40045293","41460000000","4146001000","Advokatske usluge","ADVOKAT KUC MUNEVER","400","2026-03-05","BUDGET"],
    [5344,"40049414","41460000000","4146001000","Advokatske usluge","ADVOKAT DEDEIC RIFAT","250","2026-03-09","BUDGET"],
    [5345,"40049420","41460000000","4146001000","Advokatske usluge","ADVOKAT CAMIC ARMIN","1276.78","2026-03-09","BUDGET"],
    [5346,"40051423","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","25.38","2026-03-11","BUDGET"],
    [5347,"40051807","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","7.83","2026-03-11","BUDGET"],
    [5348,"40051820","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","46.16","2026-03-11","BUDGET"],
    [5349,"40051853","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","92.97","2026-03-11","BUDGET"],
    [5350,"40051895","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","44.17","2026-03-11","BUDGET"],
    [5351,"40051895","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","27.35","2026-03-11","BUDGET"],
    [5352,"40051895","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","26.71","2026-03-11","BUDGET"],
    [5353,"40052820","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","63.99","2026-03-13","BUDGET"],
    [5354,"40052823","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.51","2026-03-13","BUDGET"],
    [5355,"40052826","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.13","2026-03-13","BUDGET"],
    [5356,"40053484","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","379.03","2026-03-16","BUDGET"],
    [5357,"40053486","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","44.47","2026-03-16","BUDGET"],
    [5358,"40053488","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.68","2026-03-16","BUDGET"],
    [5359,"40055600","41990000000","4199001000","Ostalo","JP KOMUNALNO ROZAJE","25","2026-03-17","BUDGET"],
    [5360,"40056175","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","216.32","2026-03-18","BUDGET"],
    [5361,"40056369","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","260.45","2026-03-18","BUDGET"],
    [5362,"40056375","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","30.56","2026-03-18","BUDGET"],
    [5363,"40056381","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ROZAJE","3.97","2026-03-18","BUDGET"],
    [5364,"40056738","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","531.64","2026-03-18","BUDGET"],
    [5365,"40056743","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","62.36","2026-03-18","BUDGET"],
    [5366,"40056750","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ROZAJE","8.1","2026-03-18","BUDGET"],
    [5367,"40056768","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","236.28","2026-03-18","BUDGET"],
    [5368,"40056772","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","27.72","2026-03-18","BUDGET"],
    [5369,"40056776","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.16","2026-03-18","BUDGET"],
    [5370,"40056807","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","132.91","2026-03-18","BUDGET"],
    [5371,"40056812","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.59","2026-03-18","BUDGET"],
    [5372,"40056817","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","2.03","2026-03-18","BUDGET"],
    [5373,"40060119","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","37.8","2026-03-23","BUDGET"],
    [5374,"40060525","41460000000","4146001000","Advokatske usluge","ADVOKAT KUC MUNEVER","50","2026-03-23","BUDGET"],
    [5375,"40062807","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","112.77","2026-03-25","BUDGET"],
    [5376,"40062812","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.23","2026-03-25","BUDGET"],
    [5377,"40062844","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ROZAJE","1.72","2026-03-25","BUDGET"],
    [5378,"40063138","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","26.91","2026-03-25","BUDGET"],
    [5379,"40063785","41460000000","4146001000","Advokatske usluge","ADVOKAT CAMIC ARMIN","525.22","2026-03-26","BUDGET"],
    [5380,"40067609","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","7118.12","2026-03-31","BUDGET"],
    [5381,"40067625","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","5332.75","2026-03-31","BUDGET"],
    [5382,"40067639","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2537.39","2026-03-31","BUDGET"],
    [5383,"40067794","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","244.34","2026-03-31","BUDGET"],
    [5384,"40067703","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","64.26","2026-03-31","BUDGET"],
    [5385,"40067668","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","52.3","2026-03-31","BUDGET"],
    [5386,"40067760","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1879.42","2026-03-31","BUDGET"],
    [5387,"40067760","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1897.7","2026-03-31","BUDGET"],
    [5388,"40067760","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","94.88","2026-03-31","BUDGET"],
    [5389,"40067760","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","94.88","2026-03-31","BUDGET"],
    [5390,"40067760","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","37.97","2026-03-31","BUDGET"],
    [5391,"40067773","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","11.33","2026-03-31","BUDGET"],
    [5392,null,null,null,null,null,null,null,null],
    [5393,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Rožajama",null,null,null,null,"25528.26",null,null],
    [5394,null,null,null,null,null,null,null,null],
    [5395,"Kor.pror. 30301A0449",null,null,null,null,"25528.26",null,null],
    [5396,null,null,null,null,null,null,null,null],
    [5397,"40040348","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","99.19","2026-03-02","BUDGET"],
    [5398,"40040362","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","132.63","2026-03-02","BUDGET"],
    [5399,"40040374","41110000000","4111001000","Zarada za redovan rad","PC PLANET DOO","40.12","2026-03-02","BUDGET"],
    [5400,"40040389","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","256.77","2026-03-02","BUDGET"],
    [5401,"40040493","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","26.66","2026-03-02","BUDGET"],
    [5402,"40040511","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","17.92","2026-03-02","BUDGET"],
    [5403,"40040528","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","23.67","2026-03-02","BUDGET"],
    [5404,"40040601","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","28.58","2026-03-02","BUDGET"],
    [5405,"40040614","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","43.25","2026-03-02","BUDGET"],
    [5406,"40041148","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","29.45","2026-03-02","BUDGET"],
    [5407,"40041154","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","33.13","2026-03-02","BUDGET"],
    [5408,"40041165","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","7.49","2026-03-02","BUDGET"],
    [5409,"40041182","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","99.17","2026-03-02","BUDGET"],
    [5410,"40041188","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","151.41","2026-03-02","BUDGET"],
    [5411,"40041197","41110000000","4111001000","Zarada za redovan rad","SIMANT DOO","26.52","2026-03-02","BUDGET"],
    [5412,"40041205","41110000000","4111001000","Zarada za redovan rad","SIMANT DOO","21.97","2026-03-02","BUDGET"],
    [5413,"40041217","41110000000","4111001000","Zarada za redovan rad","SIMANT DOO","19","2026-03-02","BUDGET"],
    [5414,"40041231","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","13","2026-03-02","BUDGET"],
    [5415,"40041242","41110000000","4111001000","Zarada za redovan rad","CEROVO  BAR","44","2026-03-02","BUDGET"],
    [5416,"40041249","41110000000","4111001000","Zarada za redovan rad","CEROVO  BAR","41.35","2026-03-02","BUDGET"],
    [5417,"40041259","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","35.91","2026-03-02","BUDGET"],
    [5418,"40041274","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","154.73","2026-03-02","BUDGET"],
    [5419,"40041284","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","353.04","2026-03-02","BUDGET"],
    [5420,"40041288","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6379.24","2026-03-02","BUDGET"],
    [5421,"40041288","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8439.9","2026-03-02","BUDGET"],
    [5422,"40041288","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","421.99","2026-03-02","BUDGET"],
    [5423,"40041288","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","421.99","2026-03-02","BUDGET"],
    [5424,"40041288","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","168.77","2026-03-02","BUDGET"],
    [5425,"40041288","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-02","BUDGET"],
    [5426,"40041289","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","62.23","2026-03-02","BUDGET"],
    [5427,"40041296","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","71.29","2026-03-02","BUDGET"],
    [5428,"40041298","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","79.18","2026-03-02","BUDGET"],
    [5429,"40041303","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","956.91","2026-03-02","BUDGET"],
    [5430,"40041306","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","137.26","2026-03-02","BUDGET"],
    [5431,"40041314","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","25.94","2026-03-02","BUDGET"],
    [5432,"40041320","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","18.45","2026-03-02","BUDGET"],
    [5433,"40041326","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","10.69","2026-03-02","BUDGET"],
    [5434,"40041329","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","45.64","2026-03-02","BUDGET"],
    [5435,"40041335","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","140","2026-03-02","BUDGET"],
    [5436,"40041339","41110000000","4111001000","Zarada za redovan rad","MULTIKOM RETAIL DOO","37.17","2026-03-02","BUDGET"],
    [5437,"40041344","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","44.03","2026-03-02","BUDGET"],
    [5438,"40041350","41110000000","4111001000","Zarada za redovan rad","UNO NK  DOO","15.83","2026-03-02","BUDGET"],
    [5439,"40041354","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","65.29","2026-03-02","BUDGET"],
    [5440,"40041360","41110000000","4111001000","Zarada za redovan rad","DONATOR DOO PODGORICA","25.82","2026-03-02","BUDGET"],
    [5441,"40049207","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","395.88","2026-03-09","BUDGET"],
    [5442,"40049232","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","513.64","2026-03-09","BUDGET"],
    [5443,"40049256","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","309.89","2026-03-09","BUDGET"],
    [5444,"40049272","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","46.3","2026-03-09","BUDGET"],
    [5445,"40050894","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","108","2026-03-11","BUDGET"],
    [5446,"40050906","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","37.97","2026-03-11","BUDGET"],
    [5447,"40050913","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-11","BUDGET"],
    [5448,"40051898","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","1983.79","2026-03-11","BUDGET"],
    [5449,"40051903","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","232.75","2026-03-11","BUDGET"],
    [5450,"40051906","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","34.92","2026-03-11","BUDGET"],
    [5451,"40051916","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","434.07","2026-03-11","BUDGET"],
    [5452,"40051920","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","50.93","2026-03-11","BUDGET"],
    [5453,"40051923","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","7.64","2026-03-11","BUDGET"],
    [5454,"40052501","41460000000","4146001000","Advokatske usluge","ADVOKAT KOSTIC SAVA","363","2026-03-13","BUDGET"],
    [5455,"40052506","41460000000","4146001000","Advokatske usluge","ADVOKAT STRUGAR NIKOLA","2128","2026-03-13","BUDGET"],
    [5456,"40052527","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","65.12","2026-03-13","BUDGET"],
    [5457,"40052527","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","92.4","2026-03-13","BUDGET"],
    [5458,"40052537","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","18.48","2026-03-13","BUDGET"],
    [5459,"40052546","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.77","2026-03-13","BUDGET"],
    [5460,"40052566","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","211.67","2026-03-13","BUDGET"],
    [5461,"40052578","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","24.83","2026-03-13","BUDGET"],
    [5462,"40052584","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.72","2026-03-13","BUDGET"],
    [5463,"40052887","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","93.08","2026-03-13","BUDGET"],
    [5464,"40052896","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","10.92","2026-03-13","BUDGET"],
    [5465,"40052898","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.64","2026-03-13","BUDGET"],
    [5466,"40053588","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","572.8","2026-03-16","BUDGET"],
    [5467,"40053592","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","67.2","2026-03-16","BUDGET"],
    [5468,"40053595","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","10.08","2026-03-16","BUDGET"],
    [5469,"40053620","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","241.65","2026-03-16","BUDGET"],
    [5470,"40053630","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","28.35","2026-03-16","BUDGET"],
    [5471,"40053632","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.25","2026-03-16","BUDGET"],
    [5472,"40053641","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","219.28","2026-03-16","BUDGET"],
    [5473,"40053644","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","25.73","2026-03-16","BUDGET"],
    [5474,"40053647","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.85","2026-03-16","BUDGET"],
    [5475,"40053666","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","214.8","2026-03-16","BUDGET"],
    [5476,"40053667","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","25.2","2026-03-16","BUDGET"],
    [5477,"40053671","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.78","2026-03-16","BUDGET"],
    [5478,"40053678","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","134.25","2026-03-16","BUDGET"],
    [5479,"40053680","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.75","2026-03-16","BUDGET"],
    [5480,"40053684","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.36","2026-03-16","BUDGET"],
    [5481,"40054291","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNO PREDUZECE POGREBNE USLUGE","410.02","2026-03-16","BUDGET"],
    [5482,"40054323","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KOMUNALNO DOO NIKSIC","114","2026-03-16","BUDGET"],
    [5483,"40054332","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNO PREDUZECE POGREBNE USLUGE","240.01","2026-03-16","BUDGET"],
    [5484,"40054342","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KOMUNALNO J.P. TIVAT","301","2026-03-16","BUDGET"],
    [5485,"40054347","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JKP RACO LONCAR NIKSIC","300","2026-03-16","BUDGET"],
    [5486,"40054355","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KOMUNALNE DJELATNOSTI  BAR","448.4","2026-03-16","BUDGET"],
    [5487,"40054660","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","662.55","2026-03-17","BUDGET"],
    [5488,"40054673","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","380","2026-03-17","BUDGET"],
    [5489,"40054673","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","131.27","2026-03-17","BUDGET"],
    [5490,"40054673","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","128.09","2026-03-17","BUDGET"],
    [5491,"40054776","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","5665","2026-03-17","BUDGET"],
    [5492,"40054919","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","62.65","2026-03-17","BUDGET"],
    [5493,"40054923","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.35","2026-03-17","BUDGET"],
    [5494,"40054926","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.1","2026-03-17","BUDGET"],
    [5495,"40054940","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","13.43","2026-03-17","BUDGET"],
    [5496,"40054945","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","1.58","2026-03-17","BUDGET"],
    [5497,"40054947","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.24","2026-03-17","BUDGET"],
    [5498,"40054958","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","39.38","2026-03-17","BUDGET"],
    [5499,"40054959","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","4.62","2026-03-17","BUDGET"],
    [5500,"40054961","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.69","2026-03-17","BUDGET"],
    [5501,"40054984","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ZIRAAT BANKA","31.33","2026-03-17","BUDGET"],
    [5502,"40054991","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","3.68","2026-03-17","BUDGET"],
    [5503,"40054996","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.55","2026-03-17","BUDGET"],
    [5504,"40055046","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADDIKO BANK (HYPO ALPE ADRIA)","31.33","2026-03-17","BUDGET"],
    [5505,"40055050","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","3.68","2026-03-17","BUDGET"],
    [5506,"40055051","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.55","2026-03-17","BUDGET"],
    [5507,"40056103","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","125.26","2026-03-18","BUDGET"],
    [5508,"40056700","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","1215.88","2026-03-18","BUDGET"],
    [5509,"40056706","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","142.66","2026-03-18","BUDGET"],
    [5510,"40056710","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","21.39","2026-03-18","BUDGET"],
    [5511,"40056737","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","492.76","2026-03-18","BUDGET"],
    [5512,"40056741","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","57.76","2026-03-18","BUDGET"],
    [5513,"40056745","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","8.66","2026-03-18","BUDGET"],
    [5514,"40058115","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","1211.83","2026-03-19","BUDGET"],
    [5515,"40058119","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","142.17","2026-03-19","BUDGET"],
    [5516,"40058120","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","21.33","2026-03-19","BUDGET"],
    [5517,"40058764","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","96.66","2026-03-19","BUDGET"],
    [5518,"40058771","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","11.34","2026-03-19","BUDGET"],
    [5519,"40058775","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.7","2026-03-19","BUDGET"],
    [5520,"40058782","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","31.33","2026-03-19","BUDGET"],
    [5521,"40058784","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","3.68","2026-03-19","BUDGET"],
    [5522,"40058786","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.55","2026-03-19","BUDGET"],
    [5523,"40058817","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","176.32","2026-03-19","BUDGET"],
    [5524,"40058819","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","20.69","2026-03-19","BUDGET"],
    [5525,"40058820","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.1","2026-03-19","BUDGET"],
    [5526,"40058874","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ZIRAAT BANKA","187.96","2026-03-19","BUDGET"],
    [5527,"40058879","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.31","2026-03-19","BUDGET"],
    [5528,"40058923","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","22.06","2026-03-19","BUDGET"],
    [5529,"40058993","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","113.22","2026-03-19","BUDGET"],
    [5530,"40058999","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-19","BUDGET"],
    [5531,"40059004","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.99","2026-03-19","BUDGET"],
    [5532,"40059035","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","162.44","2026-03-19","BUDGET"],
    [5533,"40059044","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","19.06","2026-03-19","BUDGET"],
    [5534,"40059055","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.86","2026-03-19","BUDGET"],
    [5535,"40059094","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","54.15","2026-03-19","BUDGET"],
    [5536,"40059100","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","6.35","2026-03-19","BUDGET"],
    [5537,"40059103","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.95","2026-03-19","BUDGET"],
    [5538,"40063765","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","44.75","2026-03-26","BUDGET"],
    [5539,"40063767","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","5.25","2026-03-26","BUDGET"],
    [5540,"40063778","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-26","BUDGET"],
    [5541,"40064232","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","39","2026-03-26","BUDGET"],
    [5542,"40064560","41460000000","4146001000","Advokatske usluge","ADVOKAT FRANOVIC STEFANA","400","2026-03-26","BUDGET"],
    [5543,"40063775","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.79","2026-03-26","BUDGET"],
    [5544,"40065311","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","521.79","2026-03-27","BUDGET"],
    [5545,"40065313","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","61.22","2026-03-27","BUDGET"],
    [5546,"40065317","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","9.18","2026-03-27","BUDGET"],
    [5547,"40065354","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","260.89","2026-03-27","BUDGET"],
    [5548,"40065359","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","30.61","2026-03-27","BUDGET"],
    [5549,"40065363","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.59","2026-03-27","BUDGET"],
    [5550,"40070532","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","51929.29","2026-03-31","BUDGET"],
    [5551,"40070555","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","10323.07","2026-03-31","BUDGET"],
    [5552,"40070568","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","6094.43","2026-03-31","BUDGET"],
    [5553,"40070582","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3129.79","2026-03-31","BUDGET"],
    [5554,"40070597","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2618.41","2026-03-31","BUDGET"],
    [5555,"40070612","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2530.27","2026-03-31","BUDGET"],
    [5556,"40070587","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1402.28","2026-03-31","BUDGET"],
    [5557,"40070622","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1201.77","2026-03-31","BUDGET"],
    [5558,"40070665","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","983.11","2026-03-31","BUDGET"],
    [5559,"40070636","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","548.73","2026-03-31","BUDGET"],
    [5560,"40066082","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","521.79","2026-03-31","BUDGET"],
    [5561,"40066458","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","521.29","2026-03-31","BUDGET"],
    [5562,"40070739","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","480.81","2026-03-31","BUDGET"],
    [5563,"40070646","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","390.73","2026-03-31","BUDGET"],
    [5564,"40071254","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","353.04","2026-03-31","BUDGET"],
    [5565,"40070844","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","298.71","2026-03-31","BUDGET"],
    [5566,"40066120","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","260.89","2026-03-31","BUDGET"],
    [5567,"40070922","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","234.97","2026-03-31","BUDGET"],
    [5568,"40070718","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","9348.12","2026-03-31","BUDGET"],
    [5569,"40070718","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10356.43","2026-03-31","BUDGET"],
    [5570,"40070718","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","517.85","2026-03-31","BUDGET"],
    [5571,"40070718","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","517.85","2026-03-31","BUDGET"],
    [5572,"40070718","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","207.1","2026-03-31","BUDGET"],
    [5573,"40070718","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-31","BUDGET"],
    [5574,"40071222","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","154.73","2026-03-31","BUDGET"],
    [5575,"40071109","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","151.41","2026-03-31","BUDGET"],
    [5576,"40070764","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","151.23","2026-03-31","BUDGET"],
    [5577,"40070913","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","140","2026-03-31","BUDGET"],
    [5578,"40071262","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","137.26","2026-03-31","BUDGET"],
    [5579,"40070879","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","132.63","2026-03-31","BUDGET"],
    [5580,"40066031","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","108","2026-03-31","BUDGET"],
    [5581,"40070708","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","99.38","2026-03-31","BUDGET"],
    [5582,"40070818","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","99.31","2026-03-31","BUDGET"],
    [5583,"40070860","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","99.19","2026-03-31","BUDGET"],
    [5584,"40071090","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","99.17","2026-03-31","BUDGET"],
    [5585,"40070780","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","81.93","2026-03-31","BUDGET"],
    [5586,"40071236","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","79.18","2026-03-31","BUDGET"],
    [5587,"40071054","41110000000","4111001000","Zarada za redovan rad","MAXIM INVESTMENT PODGORICA","73.5","2026-03-31","BUDGET"],
    [5588,"40071134","41110000000","4111001000","Zarada za redovan rad","SIMANT DOO","67.49","2026-03-31","BUDGET"],
    [5589,"40071023","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","65.29","2026-03-31","BUDGET"],
    [5590,"40071029","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","62.58","2026-03-31","BUDGET"],
    [5591,"40071245","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","62.23","2026-03-31","BUDGET"],
    [5592,"40066015","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","61.22","2026-03-31","BUDGET"],
    [5593,"40066087","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","61.22","2026-03-31","BUDGET"],
    [5594,"40070931","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","45.64","2026-03-31","BUDGET"],
    [5595,"40070980","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","44.03","2026-03-31","BUDGET"],
    [5596,"40071197","41110000000","4111001000","Zarada za redovan rad","CEROVO  BAR","44","2026-03-31","BUDGET"],
    [5597,"40071012","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","43.25","2026-03-31","BUDGET"],
    [5598,"40071205","41110000000","4111001000","Zarada za redovan rad","CEROVO  BAR","41.35","2026-03-31","BUDGET"],
    [5599,"40070910","41110000000","4111001000","Zarada za redovan rad","PC PLANET DOO","40.12","2026-03-31","BUDGET"],
    [5600,"40066035","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","37.97","2026-03-31","BUDGET"],
    [5601,"40070966","41110000000","4111001000","Zarada za redovan rad","MULTICOM NIKSIC","37.17","2026-03-31","BUDGET"],
    [5602,"40071214","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","35.91","2026-03-31","BUDGET"],
    [5603,"40066128","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","30.61","2026-03-31","BUDGET"],
    [5604,"40070896","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","29.55","2026-03-31","BUDGET"],
    [5605,"40070987","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","28.58","2026-03-31","BUDGET"],
    [5606,"40070856","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","25.94","2026-03-31","BUDGET"],
    [5607,"40071001","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","23.67","2026-03-31","BUDGET"],
    [5608,"40070869","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","18.45","2026-03-31","BUDGET"],
    [5609,"40070979","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","17.92","2026-03-31","BUDGET"],
    [5610,"40070996","41110000000","4111001000","Zarada za redovan rad","UNO NK  DOO","15.83","2026-03-31","BUDGET"],
    [5611,"40070951","41110000000","4111001000","Zarada za redovan rad","MULTICOM NIKSIC","15.12","2026-03-31","BUDGET"],
    [5612,"40071158","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","13","2026-03-31","BUDGET"],
    [5613,"40071067","41110000000","4111001000","Zarada za redovan rad","METALAC PODGORICA","12.43","2026-03-31","BUDGET"],
    [5614,"40070890","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","10.69","2026-03-31","BUDGET"],
    [5615,"40066019","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","9.18","2026-03-31","BUDGET"],
    [5616,"40066090","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","9.18","2026-03-31","BUDGET"],
    [5617,"40071036","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","7.49","2026-03-31","BUDGET"],
    [5618,"40066134","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.59","2026-03-31","BUDGET"],
    [5619,"40066043","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-31","BUDGET"],
    [5620,"40070968","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","0.02","2026-03-31","BUDGET"],
    [5621,"40071038","41110000000","4111001000","Zarada za redovan rad","DONATOR  DOO   PODGORICA","0.01","2026-03-31","BUDGET"],
    [5622,null,null,null,null,null,null,null,null],
    [5623,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u Višem DT u Pod",null,null,null,null,"151623.69",null,null],
    [5624,null,null,null,null,null,null,null,null],
    [5625,"Kor.pror. 30301A0450",null,null,null,null,"151623.69",null,null],
    [5626,null,null,null,null,null,null,null,null],
    [5627,"40041037","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","199.1","2026-03-02","BUDGET"],
    [5628,"40041041","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","69.38","2026-03-02","BUDGET"],
    [5629,"40041050","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","325.25","2026-03-02","BUDGET"],
    [5630,"40041067","41110000000","4111001000","Zarada za redovan rad","METALAC PODGORICA","29.43","2026-03-02","BUDGET"],
    [5631,"40041076","41110000000","4111001000","Zarada za redovan rad","METALAC PODGORICA","23.99","2026-03-02","BUDGET"],
    [5632,"40041095","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","59.89","2026-03-02","BUDGET"],
    [5633,"40041105","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","20","2026-03-02","BUDGET"],
    [5634,"40041142","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2730.26","2026-03-02","BUDGET"],
    [5635,"40041142","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3583.71","2026-03-02","BUDGET"],
    [5636,"40041142","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","179.19","2026-03-02","BUDGET"],
    [5637,"40041142","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","179.19","2026-03-02","BUDGET"],
    [5638,"40041142","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","71.66","2026-03-02","BUDGET"],
    [5639,"40041142","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-02","BUDGET"],
    [5640,"40041151","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","49.91","2026-03-02","BUDGET"],
    [5641,"40041159","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","354.94","2026-03-02","BUDGET"],
    [5642,"40041215","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","284.47","2026-03-02","BUDGET"],
    [5643,"40042442","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","110.46","2026-03-03","BUDGET"],
    [5644,"40042464","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-03","BUDGET"],
    [5645,"40042479","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","5.4","2026-03-03","BUDGET"],
    [5646,"40048411","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","562.46","2026-03-03","BUDGET"],
    [5647,"40048431","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","474.46","2026-03-03","BUDGET"],
    [5648,"40044054","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-04","BUDGET"],
    [5649,"40048081","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","441.46","2026-03-04","BUDGET"],
    [5650,"40044936","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","25.54","2026-03-05","BUDGET"],
    [5651,"40044936","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","38.45","2026-03-05","BUDGET"],
    [5652,"40044943","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.51","2026-03-05","BUDGET"],
    [5653,"40044950","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.13","2026-03-05","BUDGET"],
    [5654,"40044961","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","59.07","2026-03-05","BUDGET"],
    [5655,"40044968","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","6.93","2026-03-05","BUDGET"],
    [5656,"40044972","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ MOJKOVAC","0.9","2026-03-05","BUDGET"],
    [5657,"40045010","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","137.83","2026-03-05","BUDGET"],
    [5658,"40045016","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","16.17","2026-03-05","BUDGET"],
    [5659,"40045024","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","2.1","2026-03-05","BUDGET"],
    [5660,"40045063","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","422.44","2026-03-05","BUDGET"],
    [5661,"40045071","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","49.57","2026-03-05","BUDGET"],
    [5662,"40045080","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","6.45","2026-03-05","BUDGET"],
    [5663,"40045152","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","1653.96","2026-03-05","BUDGET"],
    [5664,"40045160","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","194.04","2026-03-05","BUDGET"],
    [5665,"40045168","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","29.1","2026-03-05","BUDGET"],
    [5666,"40045202","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","250.6","2026-03-05","BUDGET"],
    [5667,"40045205","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","29.4","2026-03-05","BUDGET"],
    [5668,"40045210","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","3.82","2026-03-05","BUDGET"],
    [5669,"40045215","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","103.37","2026-03-05","BUDGET"],
    [5670,"40045222","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","12.13","2026-03-05","BUDGET"],
    [5671,"40045226","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","1.58","2026-03-05","BUDGET"],
    [5672,"40045240","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","108.3","2026-03-05","BUDGET"],
    [5673,"40045244","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","12.71","2026-03-05","BUDGET"],
    [5674,"40045249","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","1.65","2026-03-05","BUDGET"],
    [5675,"40045857","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","116.21","2026-03-05","BUDGET"],
    [5676,"40045876","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","19.06","2026-03-05","BUDGET"],
    [5677,"40045897","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","464.73","2026-03-05","BUDGET"],
    [5678,"40045897","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","75.82","2026-03-05","BUDGET"],
    [5679,"40045923","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","213.44","2026-03-05","BUDGET"],
    [5680,"40045978","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","14.27","2026-03-05","BUDGET"],
    [5681,"40045978","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","185.17","2026-03-05","BUDGET"],
    [5682,"40046065","41960000000","4196001000","Komunalne naknade","LIM JKSP","104.26","2026-03-05","BUDGET"],
    [5683,"40046091","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","28.19","2026-03-05","BUDGET"],
    [5684,"40046137","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","81","2026-03-05","BUDGET"],
    [5685,"40046184","41340000000","4134001002","Rashodi za energiju-ogrjev","LIM JKSP","1780","2026-03-05","BUDGET"],
    [5686,"40046184","41340000000","4134001002","Rashodi za energiju-ogrjev","LIM JKSP","958.56","2026-03-05","BUDGET"],
    [5687,"40046184","41340000000","4134001002","Rashodi za energiju-ogrjev","LIM JKSP","422.92","2026-03-05","BUDGET"],
    [5688,"40046233","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","134.43","2026-03-05","BUDGET"],
    [5689,"40048088","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CVJECARA MAJA","184","2026-03-09","BUDGET"],
    [5690,"40048101","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","MIR RAJ STR","275","2026-03-09","BUDGET"],
    [5691,"40048111","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","MIT BERANE DOO","165","2026-03-09","BUDGET"],
    [5692,"40048187","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","STR.POGREBNO","398.18","2026-03-09","BUDGET"],
    [5693,"40048187","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","STR.POGREBNO","31.82","2026-03-09","BUDGET"],
    [5694,"40048208","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","OPSTA BOLNICA BERANE","51.03","2026-03-09","BUDGET"],
    [5695,"40052605","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","521.79","2026-03-13","BUDGET"],
    [5696,"40052612","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","61.22","2026-03-13","BUDGET"],
    [5697,"40052614","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","9.18","2026-03-13","BUDGET"],
    [5698,"40052627","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","1087.88","2026-03-13","BUDGET"],
    [5699,"40052629","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","127.64","2026-03-13","BUDGET"],
    [5700,"40052632","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","19.15","2026-03-13","BUDGET"],
    [5701,"40053469","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","841.75","2026-03-16","BUDGET"],
    [5702,"40053475","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","98.76","2026-03-16","BUDGET"],
    [5703,"40053478","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","14.81","2026-03-16","BUDGET"],
    [5704,"40054104","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","MIR RAJ STR","215","2026-03-16","BUDGET"],
    [5705,"40054119","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","STR.POGREBNO","185","2026-03-16","BUDGET"],
    [5706,"40054126","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","OPSTA BOLNICA BERANE","63","2026-03-16","BUDGET"],
    [5707,"40054133","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","OPSTA BOLNICA  PLJEVLJA","21","2026-03-16","BUDGET"],
    [5708,"40054163","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KLINICKI CENTAR CRNE GORE","652","2026-03-16","BUDGET"],
    [5709,"40055445","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-17","BUDGET"],
    [5710,"40055455","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","33.33","2026-03-17","BUDGET"],
    [5711,"40055477","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","37.04","2026-03-17","BUDGET"],
    [5712,"40055483","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BIJELO POLJE","4.33","2026-03-17","BUDGET"],
    [5713,"40056107","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","269.03","2026-03-18","BUDGET"],
    [5714,"40059001","41530000000","4153001000","Tekuce odrzavanje opreme","SIPA DOO","32.64","2026-03-19","BUDGET"],
    [5715,"40060132","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-23","BUDGET"],
    [5716,"40062481","41460000000","4146001000","Advokatske usluge","ADVOKAT MADZGALJ LJUBISA","2375","2026-03-25","BUDGET"],
    [5717,"40062512","41460000000","4146001000","Advokatske usluge","ADVOKAT GOGIC GORAN","735.65","2026-03-25","BUDGET"],
    [5718,"40062512","41460000000","4146001000","Advokatske usluge","ADVOKAT GOGIC GORAN","914.35","2026-03-25","BUDGET"],
    [5719,"40063799","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","GRADJEVINSKI FAKULTET","3135","2026-03-26","BUDGET"],
    [5720,"40063993","41460000000","4146001000","Advokatske usluge","ADVOKAT SUKOVIC RADIVOJE","0.84","2026-03-26","BUDGET"],
    [5721,"40063993","41460000000","4146001000","Advokatske usluge","ADVOKAT SUKOVIC RADIVOJE","749.06","2026-03-26","BUDGET"],
    [5722,"40063993","41460000000","4146001000","Advokatske usluge","ADVOKAT SUKOVIC RADIVOJE","2331.6","2026-03-26","BUDGET"],
    [5723,"40064003","41460000000","4146001000","Advokatske usluge","ADVOKAT DAUTOVIC MERSUDIN","1092","2026-03-26","BUDGET"],
    [5724,"40064719","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","211.67","2026-03-27","BUDGET"],
    [5725,"40064723","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","24.83","2026-03-27","BUDGET"],
    [5726,"40064725","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3.72","2026-03-27","BUDGET"],
    [5727,"40064727","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","226.45","2026-03-27","BUDGET"],
    [5728,"40064730","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","26.58","2026-03-27","BUDGET"],
    [5729,"40064732","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PLJEVLJA","3.45","2026-03-27","BUDGET"],
    [5730,"40064751","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","561.17","2026-03-27","BUDGET"],
    [5731,"40064765","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","65.83","2026-03-27","BUDGET"],
    [5732,"40064766","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","9.87","2026-03-27","BUDGET"],
    [5733,"40064777","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","251.09","2026-03-27","BUDGET"],
    [5734,"40064781","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","19.06","2026-03-27","BUDGET"],
    [5735,"40064784","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.86","2026-03-27","BUDGET"],
    [5736,"40064801","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","83.68","2026-03-27","BUDGET"],
    [5737,"40064809","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","9.82","2026-03-27","BUDGET"],
    [5738,"40064814","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","1.28","2026-03-27","BUDGET"],
    [5739,"40064834","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","305.2","2026-03-27","BUDGET"],
    [5740,"40064840","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","35.8","2026-03-27","BUDGET"],
    [5741,"40064849","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","4.66","2026-03-27","BUDGET"],
    [5742,"40064889","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","30.61","2026-03-27","BUDGET"],
    [5743,"40064894","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.59","2026-03-27","BUDGET"],
    [5744,"40064907","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","260.89","2026-03-27","BUDGET"],
    [5745,"40069514","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","16968.55","2026-03-31","BUDGET"],
    [5746,"40069518","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5480.67","2026-03-31","BUDGET"],
    [5747,"40069519","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5406.82","2026-03-31","BUDGET"],
    [5748,"40069520","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3384.21","2026-03-31","BUDGET"],
    [5749,"40069522","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3258.86","2026-03-31","BUDGET"],
    [5750,"40069579","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","518.14","2026-03-31","BUDGET"],
    [5751,"40069529","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","325.25","2026-03-31","BUDGET"],
    [5752,"40069550","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","284.47","2026-03-31","BUDGET"],
    [5753,"40069524","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","228.71","2026-03-31","BUDGET"],
    [5754,"40069526","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","102.29","2026-03-31","BUDGET"],
    [5755,"40069571","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3985.67","2026-03-31","BUDGET"],
    [5756,"40069571","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4419.98","2026-03-31","BUDGET"],
    [5757,"40069571","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","221.03","2026-03-31","BUDGET"],
    [5758,"40069571","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","221.03","2026-03-31","BUDGET"],
    [5759,"40069571","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","88.41","2026-03-31","BUDGET"],
    [5760,"40069571","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [5761,"40069587","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","60.67","2026-03-31","BUDGET"],
    [5762,"40069539","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","59.89","2026-03-31","BUDGET"],
    [5763,"40069532","41110000000","4111001000","Zarada za redovan rad","METALAC PODGORICA","29.43","2026-03-31","BUDGET"],
    [5764,"40069536","41110000000","4111001000","Zarada za redovan rad","METALAC PODGORICA","23.99","2026-03-31","BUDGET"],
    [5765,"40069544","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","20","2026-03-31","BUDGET"],
    [5766,null,null,null,null,null,null,null,null],
    [5767,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u Višem DT u Bij",null,null,null,null,"82372.08",null,null],
    [5768,null,null,null,null,null,null,null,null],
    [5769,"Kor.pror. 30301A0451",null,null,null,null,"82372.08",null,null],
    [5770,null,null,null,null,null,null,null,null],
    [5771,"40040155","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1419.28","2026-03-02","BUDGET"],
    [5772,"40040203","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","614.55","2026-03-02","BUDGET"],
    [5773,"40040213","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","640","2026-03-02","BUDGET"],
    [5774,"40040219","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","268.71","2026-03-02","BUDGET"],
    [5775,"40040224","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","196.09","2026-03-02","BUDGET"],
    [5776,"40040234","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","24.04","2026-03-02","BUDGET"],
    [5777,"40040243","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","24.61","2026-03-02","BUDGET"],
    [5778,"40040253","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","390.66","2026-03-02","BUDGET"],
    [5779,"40040273","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","164.84","2026-03-02","BUDGET"],
    [5780,"40040281","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","20.83","2026-03-02","BUDGET"],
    [5781,"40040291","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","100.72","2026-03-02","BUDGET"],
    [5782,"40040298","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","47.25","2026-03-02","BUDGET"],
    [5783,"40040308","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","143.88","2026-03-02","BUDGET"],
    [5784,"40040316","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","209.93","2026-03-02","BUDGET"],
    [5785,"40040342","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","541.48","2026-03-02","BUDGET"],
    [5786,"40040375","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","283.51","2026-03-02","BUDGET"],
    [5787,"40040386","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","183.87","2026-03-02","BUDGET"],
    [5788,"40040396","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","139.93","2026-03-02","BUDGET"],
    [5789,"40040404","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","151.28","2026-03-02","BUDGET"],
    [5790,"40040414","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","238.55","2026-03-02","BUDGET"],
    [5791,"40040472","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","13.63","2026-03-02","BUDGET"],
    [5792,"40040494","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","207.16","2026-03-02","BUDGET"],
    [5793,"40040525","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","32.93","2026-03-02","BUDGET"],
    [5794,"40040591","41110000000","4111001000","Zarada za redovan rad","LEANDRO D.O.O.","56.65","2026-03-02","BUDGET"],
    [5795,"40040597","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKI TELEKOM AD (T-COM)","163.4","2026-03-02","BUDGET"],
    [5796,"40040613","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","415.56","2026-03-02","BUDGET"],
    [5797,"40040938","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","387.29","2026-03-02","BUDGET"],
    [5798,"40040968","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","80","2026-03-02","BUDGET"],
    [5799,"40040973","41110000000","4111001000","Zarada za redovan rad","MULTIKOM RETAIL DOO","147.12","2026-03-02","BUDGET"],
    [5800,"40040995","41110000000","4111001000","Zarada za redovan rad","GROUP TRADE DOO","14.32","2026-03-02","BUDGET"],
    [5801,"40040999","41110000000","4111001000","Zarada za redovan rad","PS FASHION DOO","40.2","2026-03-02","BUDGET"],
    [5802,"40041030","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","54.72","2026-03-02","BUDGET"],
    [5803,"40041033","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","294.8","2026-03-02","BUDGET"],
    [5804,"40041039","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","13686.29","2026-03-02","BUDGET"],
    [5805,"40041039","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","15168.21","2026-03-02","BUDGET"],
    [5806,"40041039","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","758.39","2026-03-02","BUDGET"],
    [5807,"40041039","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","758.39","2026-03-02","BUDGET"],
    [5808,"40041039","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","303.38","2026-03-02","BUDGET"],
    [5809,"40041039","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-02","BUDGET"],
    [5810,"40041048","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","134.3","2026-03-02","BUDGET"],
    [5811,"40041055","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","2052.97","2026-03-02","BUDGET"],
    [5812,"40041222","41110000000","4111001000","Zarada za redovan rad","CEROVO  BAR","31","2026-03-02","BUDGET"],
    [5813,"40044515","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","62.47","2026-03-04","BUDGET"],
    [5814,"40044515","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","308.03","2026-03-04","BUDGET"],
    [5815,"40048109","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1974.2","2026-03-04","BUDGET"],
    [5816,"40045889","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [5817,"40055432","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1674.19","2026-03-09","BUDGET"],
    [5818,"40049987","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","63.99","2026-03-11","BUDGET"],
    [5819,"40049994","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","7.51","2026-03-11","BUDGET"],
    [5820,"40049997","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.13","2026-03-11","BUDGET"],
    [5821,"40050001","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","108.3","2026-03-11","BUDGET"],
    [5822,"40050005","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","12.71","2026-03-11","BUDGET"],
    [5823,"40050006","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.91","2026-03-11","BUDGET"],
    [5824,"40050012","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","31.33","2026-03-11","BUDGET"],
    [5825,"40050016","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","3.68","2026-03-11","BUDGET"],
    [5826,"40050019","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.55","2026-03-11","BUDGET"],
    [5827,"40050071","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","447.5","2026-03-11","BUDGET"],
    [5828,"40050076","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","52.5","2026-03-11","BUDGET"],
    [5829,"40050081","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","7.88","2026-03-11","BUDGET"],
    [5830,"40050097","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","590.7","2026-03-11","BUDGET"],
    [5831,"40050105","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","69.3","2026-03-11","BUDGET"],
    [5832,"40050113","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","10.4","2026-03-11","BUDGET"],
    [5833,"40052279","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","113.22","2026-03-13","BUDGET"],
    [5834,"40052291","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","13.28","2026-03-13","BUDGET"],
    [5835,"40052299","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.99","2026-03-13","BUDGET"],
    [5836,"40052326","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","132.91","2026-03-13","BUDGET"],
    [5837,"40052331","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.59","2026-03-13","BUDGET"],
    [5838,"40052337","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2.34","2026-03-13","BUDGET"],
    [5839,"40052357","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","280.58","2026-03-13","BUDGET"],
    [5840,"40052362","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","32.92","2026-03-13","BUDGET"],
    [5841,"40052368","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4.94","2026-03-13","BUDGET"],
    [5842,"40052392","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","359.34","2026-03-13","BUDGET"],
    [5843,"40052417","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","42.16","2026-03-13","BUDGET"],
    [5844,"40052422","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6.32","2026-03-13","BUDGET"],
    [5845,"40052831","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","54.15","2026-03-13","BUDGET"],
    [5846,"40052832","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","6.35","2026-03-13","BUDGET"],
    [5847,"40052834","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0.95","2026-03-13","BUDGET"],
    [5848,"40053006","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","158.04","2026-03-13","BUDGET"],
    [5849,"40053016","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","97.89","2026-03-13","BUDGET"],
    [5850,"40053097","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","364.74","2026-03-13","BUDGET"],
    [5851,"40053108","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-13","BUDGET"],
    [5852,"40053127","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ROKSPED AUTO CENTAR DOO","59.35","2026-03-13","BUDGET"],
    [5853,"40053136","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","14.52","2026-03-13","BUDGET"],
    [5854,"40053158","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","760.49","2026-03-13","BUDGET"],
    [5855,"40053176","41310000000","4131009000","Ostali rashodi za materijal","VSG COMMERCE D.O.O.","46","2026-03-13","BUDGET"],
    [5856,"40053196","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","322.15","2026-03-13","BUDGET"],
    [5857,"40053220","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ZAVOD ZA METROLOGIJU","720","2026-03-13","BUDGET"],
    [5858,"40056307","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","262.51","2026-03-18","BUDGET"],
    [5859,"40059025","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","71.6","2026-03-19","BUDGET"],
    [5860,"40059030","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","8.4","2026-03-19","BUDGET"],
    [5861,"40059036","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1.26","2026-03-19","BUDGET"],
    [5862,"40059063","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","132.46","2026-03-19","BUDGET"],
    [5863,"40059071","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","15.54","2026-03-19","BUDGET"],
    [5864,"40059075","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ CETINJE","2.33","2026-03-19","BUDGET"],
    [5865,"40059115","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","309.67","2026-03-19","BUDGET"],
    [5866,"40059119","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DOPRIN","36.33","2026-03-19","BUDGET"],
    [5867,"40059125","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5.45","2026-03-19","BUDGET"],
    [5868,"40061427","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","303.65","2026-03-23","BUDGET"],
    [5869,"40061434","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","24.2","2026-03-23","BUDGET"],
    [5870,"40065588","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","603","2026-03-27","BUDGET"],
    [5871,"40065591","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-27","BUDGET"],
    [5872,"40065594","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-27","BUDGET"],
    [5873,"40067909","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","43405.27","2026-03-31","BUDGET"],
    [5874,"40067970","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","33468.79","2026-03-31","BUDGET"],
    [5875,"40067982","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","21541.22","2026-03-31","BUDGET"],
    [5876,"40067998","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","20742.26","2026-03-31","BUDGET"],
    [5877,"40068009","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","9051.65","2026-03-31","BUDGET"],
    [5878,"40068030","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","5767.62","2026-03-31","BUDGET"],
    [5879,"40068044","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3324.49","2026-03-31","BUDGET"],
    [5880,"40070083","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","2760.37","2026-03-31","BUDGET"],
    [5881,"40068083","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1419.28","2026-03-31","BUDGET"],
    [5882,"40068127","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","640","2026-03-31","BUDGET"],
    [5883,"40068144","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","614.55","2026-03-31","BUDGET"],
    [5884,"40068368","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","541.48","2026-03-31","BUDGET"],
    [5885,"40069858","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","415.56","2026-03-31","BUDGET"],
    [5886,"40068334","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","390.66","2026-03-31","BUDGET"],
    [5887,"40069872","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","387.29","2026-03-31","BUDGET"],
    [5888,"40070052","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","18402.5","2026-03-31","BUDGET"],
    [5889,"40070052","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","18315.78","2026-03-31","BUDGET"],
    [5890,"40070052","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","915.78","2026-03-31","BUDGET"],
    [5891,"40070052","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","915.78","2026-03-31","BUDGET"],
    [5892,"40070052","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","366.37","2026-03-31","BUDGET"],
    [5893,"40070052","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-31","BUDGET"],
    [5894,"40068059","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","346.66","2026-03-31","BUDGET"],
    [5895,"40070010","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","294.8","2026-03-31","BUDGET"],
    [5896,"40068389","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","283.51","2026-03-31","BUDGET"],
    [5897,"40068184","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","268.71","2026-03-31","BUDGET"],
    [5898,"40068459","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","238.55","2026-03-31","BUDGET"],
    [5899,"40068068","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","211.37","2026-03-31","BUDGET"],
    [5900,"40068354","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","209.93","2026-03-31","BUDGET"],
    [5901,"40068159","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","196.09","2026-03-31","BUDGET"],
    [5902,"40068409","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","183.87","2026-03-31","BUDGET"],
    [5903,"40068594","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","179.21","2026-03-31","BUDGET"],
    [5904,"40070068","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","156.54","2026-03-31","BUDGET"],
    [5905,"40068445","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","151.28","2026-03-31","BUDGET"],
    [5906,"40068307","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","143.88","2026-03-31","BUDGET"],
    [5907,"40068428","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","139.93","2026-03-31","BUDGET"],
    [5908,"40068269","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","100.72","2026-03-31","BUDGET"],
    [5909,"40068571","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [5910,"40069926","41110000000","4111001000","Zarada za redovan rad","MULTIKOM RETAIL DOO","83.33","2026-03-31","BUDGET"],
    [5911,"40069908","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","80","2026-03-31","BUDGET"],
    [5912,"40069938","41110000000","4111001000","Zarada za redovan rad","MULTIKOM RETAIL DOO","63.79","2026-03-31","BUDGET"],
    [5913,"40069995","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","54.72","2026-03-31","BUDGET"],
    [5914,"40068284","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","47.25","2026-03-31","BUDGET"],
    [5915,"40069961","41110000000","4111001000","Zarada za redovan rad","PS FASHION DOO","40.2","2026-03-31","BUDGET"],
    [5916,"40069782","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKI TELEKOM AD (T-COM)","36.36","2026-03-31","BUDGET"],
    [5917,"40069773","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKI TELEKOM AD (T-COM)","36.35","2026-03-31","BUDGET"],
    [5918,"40069820","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKI TELEKOM AD (T-COM)","36.35","2026-03-31","BUDGET"],
    [5919,"40069831","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKI TELEKOM AD (T-COM)","36.35","2026-03-31","BUDGET"],
    [5920,"40068605","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","32.93","2026-03-31","BUDGET"],
    [5921,"40069889","41110000000","4111001000","Zarada za redovan rad","CEROVO  BAR","31","2026-03-31","BUDGET"],
    [5922,"40068560","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","25","2026-03-31","BUDGET"],
    [5923,"40068582","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","25","2026-03-31","BUDGET"],
    [5924,"40068245","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","24.61","2026-03-31","BUDGET"],
    [5925,"40068200","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","24.04","2026-03-31","BUDGET"],
    [5926,"40068611","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","21.26","2026-03-31","BUDGET"],
    [5927,"40068224","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","20.83","2026-03-31","BUDGET"],
    [5928,"40069842","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKI TELEKOM AD (T-COM)","17.52","2026-03-31","BUDGET"],
    [5929,"40069946","41110000000","4111001000","Zarada za redovan rad","GROUP TRADE DOO","14.32","2026-03-31","BUDGET"],
    [5930,"40068541","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","13.63","2026-03-31","BUDGET"],
    [5931,null,null,null,null,null,null,null,null],
    [5932,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u Specijalnom dr",null,null,null,null,"241034.09",null,null],
    [5933,null,null,null,null,null,null,null,null],
    [5934,"Kor.pror. 30301A0452",null,null,null,null,"241034.09",null,null],
    [5935,null,null,null,null,null,null,null,null],
    [5936,"40040163","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","353.61","2026-03-02","BUDGET"],
    [5937,"40040185","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","115","2026-03-02","BUDGET"],
    [5938,"40040204","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","57.75","2026-03-02","BUDGET"],
    [5939,"40040244","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6609.93","2026-03-02","BUDGET"],
    [5940,"40040244","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7680.37","2026-03-02","BUDGET"],
    [5941,"40040244","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","384.02","2026-03-02","BUDGET"],
    [5942,"40040244","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","384.02","2026-03-02","BUDGET"],
    [5943,"40040244","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","153.59","2026-03-02","BUDGET"],
    [5944,"40040244","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-02","BUDGET"],
    [5945,"40040258","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","73.25","2026-03-02","BUDGET"],
    [5946,"40040269","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","991.53","2026-03-02","BUDGET"],
    [5947,"40042448","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","915.6","2026-03-03","BUDGET"],
    [5948,"40042460","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","322.01","2026-03-03","BUDGET"],
    [5949,"40042469","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","27.65","2026-03-03","BUDGET"],
    [5950,"40042516","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","433.2","2026-03-03","BUDGET"],
    [5951,"40042522","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","152.35","2026-03-03","BUDGET"],
    [5952,"40042528","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.08","2026-03-03","BUDGET"],
    [5953,"40044576","41990000000","4199001000","Ostalo","MONTE PUT DOO","25","2026-03-04","BUDGET"],
    [5954,"40044583","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","1042.5","2026-03-04","BUDGET"],
    [5955,"40050694","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","PRESS CLIPPING DOO","181.5","2026-03-11","BUDGET"],
    [5956,"40050727","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","225.37","2026-03-11","BUDGET"],
    [5957,"40050756","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","247.57","2026-03-11","BUDGET"],
    [5958,"40050803","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","311.84","2026-03-11","BUDGET"],
    [5959,"40050803","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","75.36","2026-03-11","BUDGET"],
    [5960,"40050854","41310000000","4131001000","Kancelarijski materijal","G TECH DOO","11.5","2026-03-11","BUDGET"],
    [5961,"40050866","41310000000","4131002000","Sitan inventar","G TECH DOO","67.76","2026-03-11","BUDGET"],
    [5962,"40050953","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","482.4","2026-03-11","BUDGET"],
    [5963,"40050955","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-11","BUDGET"],
    [5964,"40050960","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-11","BUDGET"],
    [5965,"40051008","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","130.68","2026-03-11","BUDGET"],
    [5966,"40052268","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","PG AUTO DOO","44","2026-03-13","BUDGET"],
    [5967,"40052275","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","265","2026-03-13","BUDGET"],
    [5968,"40052332","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","484.42","2026-03-13","BUDGET"],
    [5969,"40052341","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","83.69","2026-03-13","BUDGET"],
    [5970,"40052370","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","37.56","2026-03-13","BUDGET"],
    [5971,"40052375","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","181.64","2026-03-13","BUDGET"],
    [5972,"40052375","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","15.07","2026-03-13","BUDGET"],
    [5973,"40052379","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","191.66","2026-03-13","BUDGET"],
    [5974,"40052654","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","1600","2026-03-13","BUDGET"],
    [5975,"40054013","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","397","2026-03-16","BUDGET"],
    [5976,"40055606","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","44","2026-03-17","BUDGET"],
    [5977,"40055616","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","88","2026-03-17","BUDGET"],
    [5978,"40055620","41530000000","4153001000","Tekuce odrzavanje opreme","GOODWILL CORPORATION","15.32","2026-03-17","BUDGET"],
    [5979,"40055908","41990000000","4199001000","Ostalo","TELEMACH  DOO","13.95","2026-03-18","BUDGET"],
    [5980,"40056400","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","762.1","2026-03-18","BUDGET"],
    [5981,"40061078","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","192.25","2026-03-23","BUDGET"],
    [5982,"40061107","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","140.85","2026-03-23","BUDGET"],
    [5983,"40061107","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","149.82","2026-03-23","BUDGET"],
    [5984,"40061107","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","6.42","2026-03-23","BUDGET"],
    [5985,"40061117","41940000000","4194002000","Osiguranje lica","LOVCEN  OSIGURANJE","7.3","2026-03-23","BUDGET"],
    [5986,"40061126","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","332.74","2026-03-23","BUDGET"],
    [5987,"40061131","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","PRESS CLIPPING DOO","181.5","2026-03-23","BUDGET"],
    [5988,"40061138","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","280","2026-03-23","BUDGET"],
    [5989,"40061145","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","196.02","2026-03-23","BUDGET"],
    [5990,"40062404","41270000000","4127001000","Ostale naknade","ZINZA GROUP DOO","945.68","2026-03-25","BUDGET"],
    [5991,"40062437","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","356.15","2026-03-25","BUDGET"],
    [5992,"40063319","41940000000","4194002000","Osiguranje lica","LOVCEN  OSIGURANJE","5","2026-03-25","BUDGET"],
    [5993,"40063347","41310000000","4131009000","Ostali rashodi za materijal","WATER GROUP DOO","25.11","2026-03-25","BUDGET"],
    [5994,"40063359","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ZINZA GROUP DOO","510.47","2026-03-25","BUDGET"],
    [5995,"40064252","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","96.02","2026-03-26","BUDGET"],
    [5996,"40065570","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","603","2026-03-27","BUDGET"],
    [5997,"40065574","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-27","BUDGET"],
    [5998,"40065578","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-27","BUDGET"],
    [5999,"40068236","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","37225.99","2026-03-31","BUDGET"],
    [6000,"40068250","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","15421.1","2026-03-31","BUDGET"],
    [6001,"40068262","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","14065.1","2026-03-31","BUDGET"],
    [6002,"40068270","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5465.16","2026-03-31","BUDGET"],
    [6003,"40068597","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1421.9","2026-03-31","BUDGET"],
    [6004,"40068281","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","647.94","2026-03-31","BUDGET"],
    [6005,"40068298","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","567.38","2026-03-31","BUDGET"],
    [6006,"40068324","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","359.51","2026-03-31","BUDGET"],
    [6007,"40068441","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","353.61","2026-03-31","BUDGET"],
    [6008,"40068378","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","343.44","2026-03-31","BUDGET"],
    [6009,"40068392","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","309.79","2026-03-31","BUDGET"],
    [6010,"40068345","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE DRZAVNIH TUZILACA C","271.63","2026-03-31","BUDGET"],
    [6011,"40068367","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","209.93","2026-03-31","BUDGET"],
    [6012,"40068414","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","191.26","2026-03-31","BUDGET"],
    [6013,"40068566","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","9479.14","2026-03-31","BUDGET"],
    [6014,"40068566","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9502.45","2026-03-31","BUDGET"],
    [6015,"40068566","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","475.12","2026-03-31","BUDGET"],
    [6016,"40068566","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","475.12","2026-03-31","BUDGET"],
    [6017,"40068566","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","190.03","2026-03-31","BUDGET"],
    [6018,"40068566","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [6019,"40068451","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.DRZAV.TUZILASTVA CG","115","2026-03-31","BUDGET"],
    [6020,"40068589","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGAN.DRZAV.TUZILASTVA CG","84.33","2026-03-31","BUDGET"],
    [6021,"40068403","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","20.8","2026-03-31","BUDGET"],
    [6022,null,null,null,null,null,null,null,null],
    [6023,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u VDT",null,null,null,null,"127812.82",null,null],
    [6024,null,null,null,null,null,null,null,null],
    [6025,"Kor.pror. 30301A0453",null,null,null,null,"127812.82",null,null],
    [6026,null,null,null,null,null,null,null,null],
    [6027,"40040670","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","550","2026-03-02","BUDGET"],
    [6028,"40040688","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","116.67","2026-03-02","BUDGET"],
    [6029,"40040697","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","10.5","2026-03-02","BUDGET"],
    [6030,"40041071","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","550","2026-03-02","BUDGET"],
    [6031,"40041144","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","116.67","2026-03-02","BUDGET"],
    [6032,"40041164","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","10.5","2026-03-02","BUDGET"],
    [6033,"40041184","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-02","BUDGET"],
    [6034,"40041201","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-02","BUDGET"],
    [6035,"40041469","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-02","BUDGET"],
    [6036,"40041948","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","PRVA(NIKSICKA)BANKA","301.5","2026-03-03","BUDGET"],
    [6037,"40041949","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100.5","2026-03-03","BUDGET"],
    [6038,"40041952","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","9.04","2026-03-03","BUDGET"],
    [6039,"40041956","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","301.5","2026-03-03","BUDGET"],
    [6040,"40041960","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100.5","2026-03-03","BUDGET"],
    [6041,"40041963","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","9.04","2026-03-03","BUDGET"],
    [6042,"40041974","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","301.5","2026-03-03","BUDGET"],
    [6043,"40041979","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100.5","2026-03-03","BUDGET"],
    [6044,"40041983","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","9.04","2026-03-03","BUDGET"],
    [6045,"40041988","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","301.5","2026-03-03","BUDGET"],
    [6046,"40041991","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100.5","2026-03-03","BUDGET"],
    [6047,"40041993","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","9.04","2026-03-03","BUDGET"],
    [6048,"40042004","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","301.5","2026-03-03","BUDGET"],
    [6049,"40042009","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100.5","2026-03-03","BUDGET"],
    [6050,"40042026","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","9.04","2026-03-03","BUDGET"],
    [6051,"40042136","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","603","2026-03-03","BUDGET"],
    [6052,"40042148","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-03","BUDGET"],
    [6053,"40042200","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","603","2026-03-03","BUDGET"],
    [6054,"40042220","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-03","BUDGET"],
    [6055,"40042239","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-03","BUDGET"],
    [6056,"40042267","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-03","BUDGET"],
    [6057,"40042284","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-03","BUDGET"],
    [6058,"40042297","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-03","BUDGET"],
    [6059,"40042330","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","603","2026-03-03","BUDGET"],
    [6060,"40042344","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-03","BUDGET"],
    [6061,"40042359","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-03","BUDGET"],
    [6062,"40042606","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-03","BUDGET"],
    [6063,"40042612","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-03","BUDGET"],
    [6064,"40042617","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-03","BUDGET"],
    [6065,"40042627","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","603","2026-03-03","BUDGET"],
    [6066,"40042636","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-03","BUDGET"],
    [6067,"40042642","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-03","BUDGET"],
    [6068,"40042658","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","603","2026-03-03","BUDGET"],
    [6069,"40042665","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-03","BUDGET"],
    [6070,"40042673","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-03","BUDGET"],
    [6071,"40042687","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-03","BUDGET"],
    [6072,"40042709","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-03","BUDGET"],
    [6073,"40042724","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-03","BUDGET"],
    [6074,"40043368","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","ADDIKO BANK (HYPO ALPE ADRIA)","603","2026-03-03","BUDGET"],
    [6075,"40043372","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","201","2026-03-03","BUDGET"],
    [6076,"40043374","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","18.09","2026-03-03","BUDGET"],
    [6077,"40043390","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-03","BUDGET"],
    [6078,"40044887","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-05","BUDGET"],
    [6079,"40044891","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-05","BUDGET"],
    [6080,"40044918","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-05","BUDGET"],
    [6081,"40044980","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-05","BUDGET"],
    [6082,"40044990","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","29.33","2026-03-05","BUDGET"],
    [6083,"40044999","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","4.4","2026-03-05","BUDGET"],
    [6084,"40045017","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-05","BUDGET"],
    [6085,"40045028","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","87.99","2026-03-05","BUDGET"],
    [6086,"40045035","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","13.2","2026-03-05","BUDGET"],
    [6087,"40046139","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","442.92","2026-03-05","BUDGET"],
    [6088,"40046168","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","68.83","2026-03-05","BUDGET"],
    [6089,"40046168","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","13.06","2026-03-05","BUDGET"],
    [6090,"40046186","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","61","2026-03-05","BUDGET"],
    [6091,"40046195","41930000000","4193002000","Održavanje softvera","EPSILON  PODGORICA","60.5","2026-03-05","BUDGET"],
    [6092,"40050818","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","153.77","2026-03-10","BUDGET"],
    [6093,"40050829","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","27.14","2026-03-10","BUDGET"],
    [6094,"40050838","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","4.07","2026-03-10","BUDGET"],
    [6095,"40050865","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","27.14","2026-03-10","BUDGET"],
    [6096,"40050875","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","4.07","2026-03-10","BUDGET"],
    [6097,"40050896","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","192.19","2026-03-10","BUDGET"],
    [6098,"40050909","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","33.92","2026-03-10","BUDGET"],
    [6099,"40050927","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.09","2026-03-10","BUDGET"],
    [6100,"40050956","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","153.77","2026-03-10","BUDGET"],
    [6101,"40050968","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","122.94","2026-03-10","BUDGET"],
    [6102,"40050979","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","21.7","2026-03-10","BUDGET"],
    [6103,"40050984","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.25","2026-03-10","BUDGET"],
    [6104,"40050997","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","92.21","2026-03-10","BUDGET"],
    [6105,"40051004","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","16.27","2026-03-10","BUDGET"],
    [6106,"40051015","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.44","2026-03-10","BUDGET"],
    [6107,"40051123","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","76.84","2026-03-11","BUDGET"],
    [6108,"40051126","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","13.56","2026-03-11","BUDGET"],
    [6109,"40051130","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.03","2026-03-11","BUDGET"],
    [6110,"40051136","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","76.84","2026-03-11","BUDGET"],
    [6111,"40051143","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","13.56","2026-03-11","BUDGET"],
    [6112,"40051149","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.03","2026-03-11","BUDGET"],
    [6113,"40051158","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","76.84","2026-03-11","BUDGET"],
    [6114,"40051162","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","13.56","2026-03-11","BUDGET"],
    [6115,"40051166","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.03","2026-03-11","BUDGET"],
    [6116,"40051219","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","76.84","2026-03-11","BUDGET"],
    [6117,"40051222","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","13.56","2026-03-11","BUDGET"],
    [6118,"40051226","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.03","2026-03-11","BUDGET"],
    [6119,"40051237","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","76.84","2026-03-11","BUDGET"],
    [6120,"40051241","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","13.56","2026-03-11","BUDGET"],
    [6121,"40051243","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.03","2026-03-11","BUDGET"],
    [6122,"40051429","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","76.84","2026-03-11","BUDGET"],
    [6123,"40051435","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","13.56","2026-03-11","BUDGET"],
    [6124,"40051440","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ BERANE","1.76","2026-03-11","BUDGET"],
    [6125,"40051451","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","76.84","2026-03-11","BUDGET"],
    [6126,"40051454","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","13.56","2026-03-11","BUDGET"],
    [6127,"40051459","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ BAR","1.76","2026-03-11","BUDGET"],
    [6128,"40051495","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","115.26","2026-03-11","BUDGET"],
    [6129,"40051512","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","20.34","2026-03-11","BUDGET"],
    [6130,"40051531","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ BAR","2.64","2026-03-11","BUDGET"],
    [6131,"40051589","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRVA(NIKSICKA)BANKA","76.84","2026-03-11","BUDGET"],
    [6132,"40051604","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","13.56","2026-03-11","BUDGET"],
    [6133,"40051619","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ NIKSIC","1.76","2026-03-11","BUDGET"],
    [6134,"40051645","41480000000","4148001000","Usluge usavrsavanja zaposlenih","LOVCEN BANKA AD  PODGORICA","153.77","2026-03-11","BUDGET"],
    [6135,"40051813","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","27.14","2026-03-11","BUDGET"],
    [6136,"40051824","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ H.NOVI","3.53","2026-03-11","BUDGET"],
    [6137,"40051838","41480000000","4148001000","Usluge usavrsavanja zaposlenih","LOVCEN BANKA AD  PODGORICA","153.77","2026-03-11","BUDGET"],
    [6138,"40051847","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","27.14","2026-03-11","BUDGET"],
    [6139,"40051859","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ CETINJE","4.07","2026-03-11","BUDGET"],
    [6140,"40052283","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","76.84","2026-03-12","BUDGET"],
    [6141,"40052293","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","13.56","2026-03-12","BUDGET"],
    [6142,"40052300","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ BERANE","1.76","2026-03-12","BUDGET"],
    [6143,"40052320","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","153.77","2026-03-12","BUDGET"],
    [6144,"40052328","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","27.14","2026-03-12","BUDGET"],
    [6145,"40052356","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","33.92","2026-03-12","BUDGET"],
    [6146,"40052363","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ BIJELO POLJE","4.41","2026-03-12","BUDGET"],
    [6147,"40052372","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","153.77","2026-03-12","BUDGET"],
    [6148,"40052376","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","27.14","2026-03-12","BUDGET"],
    [6149,"40052378","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","4.07","2026-03-12","BUDGET"],
    [6150,"40052408","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ CETINJE","4.07","2026-03-12","BUDGET"],
    [6151,"40058582","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","ADDIKO BANK (HYPO ALPE ADRIA)","603","2026-03-19","BUDGET"],
    [6152,"40058588","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","201","2026-03-19","BUDGET"],
    [6153,"40058601","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","18.09","2026-03-19","BUDGET"],
    [6154,"40058854","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100.5","2026-03-19","BUDGET"],
    [6155,"40058860","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","9.04","2026-03-19","BUDGET"],
    [6156,"40058866","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","301.5","2026-03-19","BUDGET"],
    [6157,"40058871","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100.5","2026-03-19","BUDGET"],
    [6158,"40058880","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","9.04","2026-03-19","BUDGET"],
    [6159,"40058895","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","PRVA(NIKSICKA)BANKA","301.5","2026-03-19","BUDGET"],
    [6160,"40058962","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","301.5","2026-03-19","BUDGET"],
    [6161,"40058975","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","JEDINSTVENI RACUN POREZA I DOPRIN","100.5","2026-03-19","BUDGET"],
    [6162,"40058990","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","9.04","2026-03-19","BUDGET"],
    [6163,"40059011","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","301.5","2026-03-19","BUDGET"],
    [6164,"40059023","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","JEDINSTVENI RACUN POREZA I DOPRIN","100.5","2026-03-19","BUDGET"],
    [6165,"40059054","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","9.04","2026-03-19","BUDGET"],
    [6166,"40059140","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","301.5","2026-03-19","BUDGET"],
    [6167,"40059165","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100.5","2026-03-19","BUDGET"],
    [6168,"40059196","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","9.04","2026-03-19","BUDGET"],
    [6169,"40059237","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","603","2026-03-19","BUDGET"],
    [6170,"40059246","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-19","BUDGET"],
    [6171,"40059251","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-19","BUDGET"],
    [6172,"40059269","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","603","2026-03-19","BUDGET"],
    [6173,"40059312","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-19","BUDGET"],
    [6174,"40059382","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-19","BUDGET"],
    [6175,"40060196","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-23","BUDGET"],
    [6176,"40060205","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-23","BUDGET"],
    [6177,"40060216","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-23","BUDGET"],
    [6178,"40060223","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","603","2026-03-23","BUDGET"],
    [6179,"40060226","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-23","BUDGET"],
    [6180,"40060231","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-23","BUDGET"],
    [6181,"40060240","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-23","BUDGET"],
    [6182,"40060248","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-23","BUDGET"],
    [6183,"40060261","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-23","BUDGET"],
    [6184,"40060269","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","603","2026-03-23","BUDGET"],
    [6185,"40060276","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-23","BUDGET"],
    [6186,"40060281","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-23","BUDGET"],
    [6187,"40060286","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","603","2026-03-23","BUDGET"],
    [6188,"40060291","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-23","BUDGET"],
    [6189,"40060295","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-23","BUDGET"],
    [6190,"40060325","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-23","BUDGET"],
    [6191,"40060331","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-23","BUDGET"],
    [6192,"40060339","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-23","BUDGET"],
    [6193,"40061139","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-23","BUDGET"],
    [6194,"40061141","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-23","BUDGET"],
    [6195,"40061149","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-23","BUDGET"],
    [6196,"40061171","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","150","2026-03-23","BUDGET"],
    [6197,"40061174","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-23","BUDGET"],
    [6198,"40061177","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-23","BUDGET"],
    [6199,"40061225","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","29.33","2026-03-23","BUDGET"],
    [6200,"40061242","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","175","2026-03-23","BUDGET"],
    [6201,"40061247","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","20.53","2026-03-23","BUDGET"],
    [6202,"40061251","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","195","2026-03-23","BUDGET"],
    [6203,"40061254","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","22.88","2026-03-23","BUDGET"],
    [6204,"40061257","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.43","2026-03-23","BUDGET"],
    [6205,"40061274","41480000000","4148001000","Usluge usavrsavanja zaposlenih","LOVCEN BANKA AD  PODGORICA","195","2026-03-23","BUDGET"],
    [6206,"40061279","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","22.88","2026-03-23","BUDGET"],
    [6207,"40061281","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.43","2026-03-23","BUDGET"],
    [6208,"40061309","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","500","2026-03-23","BUDGET"],
    [6209,"40061317","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-23","BUDGET"],
    [6210,"40061322","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-23","BUDGET"],
    [6211,"40061442","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-23","BUDGET"],
    [6212,"40061449","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","4.4","2026-03-23","BUDGET"],
    [6213,"40062028","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.08","2026-03-24","BUDGET"],
    [6214,"40062889","41930000000","4193002000","Održavanje softvera","EPSILON  PODGORICA","60.5","2026-03-25","BUDGET"],
    [6215,"40062922","41530000000","4153001000","Tekuce odrzavanje opreme","POPOVIC ELEKTRO SISTEM DOO","77.64","2026-03-25","BUDGET"],
    [6216,"40063346","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO MOTO SAVEZ CG","30","2026-03-25","BUDGET"],
    [6217,"40063483","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","47.1","2026-03-25","BUDGET"],
    [6218,"40064740","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","650","2026-03-27","BUDGET"],
    [6219,"40064755","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","100","2026-03-27","BUDGET"],
    [6220,"40064848","41440000000","4144001000","Bankarske usluge/provizije","NLB MONTENEGRO BANKA","10","2026-03-27","BUDGET"],
    [6221,"40068322","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","5820.44","2026-03-31","BUDGET"],
    [6222,"40068343","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3632.56","2026-03-31","BUDGET"],
    [6223,"40068357","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2846.39","2026-03-31","BUDGET"],
    [6224,"40068370","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1887.71","2026-03-31","BUDGET"],
    [6225,"40068380","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1877","2026-03-31","BUDGET"],
    [6226,"40068421","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","754.64","2026-03-31","BUDGET"],
    [6227,"40069991","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [6228,"40068394","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","632.53","2026-03-31","BUDGET"],
    [6229,"40070054","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","550","2026-03-31","BUDGET"],
    [6230,"40070106","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","550","2026-03-31","BUDGET"],
    [6231,"40070367","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","392.45","2026-03-31","BUDGET"],
    [6232,"40070471","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","362.57","2026-03-31","BUDGET"],
    [6233,"40068410","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","360.77","2026-03-31","BUDGET"],
    [6234,"40065979","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","262.5","2026-03-31","BUDGET"],
    [6235,"40066954","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","262.5","2026-03-31","BUDGET"],
    [6236,"40070437","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA","252.91","2026-03-31","BUDGET"],
    [6237,"40068488","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [6238,"40070493","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","237.92","2026-03-31","BUDGET"],
    [6239,"40067897","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","225","2026-03-31","BUDGET"],
    [6240,"40067198","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","175","2026-03-31","BUDGET"],
    [6241,"40070014","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [6242,"40070518","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","128.26","2026-03-31","BUDGET"],
    [6243,"40070073","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","116.67","2026-03-31","BUDGET"],
    [6244,"40070134","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","116.67","2026-03-31","BUDGET"],
    [6245,"40068497","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","113.21","2026-03-31","BUDGET"],
    [6246,"40068448","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2153.86","2026-03-31","BUDGET"],
    [6247,"40068448","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","107.72","2026-03-31","BUDGET"],
    [6248,"40072517","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","192.5","2026-03-31","BUDGET"],
    [6249,"40072517","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","77.66","2026-03-31","BUDGET"],
    [6250,"40065759","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","76.26","2026-03-31","BUDGET"],
    [6251,"40067557","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","75","2026-03-31","BUDGET"],
    [6252,"40067780","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","75","2026-03-31","BUDGET"],
    [6253,"40070541","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","47.18","2026-03-31","BUDGET"],
    [6254,"40068477","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","107.72","2026-03-31","BUDGET"],
    [6255,"40068477","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","43.06","2026-03-31","BUDGET"],
    [6256,"40065987","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","30.8","2026-03-31","BUDGET"],
    [6257,"40066992","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","30.8","2026-03-31","BUDGET"],
    [6258,"40070403","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","29.42","2026-03-31","BUDGET"],
    [6259,"40067916","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","26.4","2026-03-31","BUDGET"],
    [6260,"40067207","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","20.53","2026-03-31","BUDGET"],
    [6261,"40070567","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","14.36","2026-03-31","BUDGET"],
    [6262,"40070024","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-31","BUDGET"],
    [6263,"40065747","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","11.73","2026-03-31","BUDGET"],
    [6264,"40065763","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","11.44","2026-03-31","BUDGET"],
    [6265,"40070086","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","10.5","2026-03-31","BUDGET"],
    [6266,"40070159","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","10.5","2026-03-31","BUDGET"],
    [6267,"40067577","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","8.8","2026-03-31","BUDGET"],
    [6268,"40067805","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","8.8","2026-03-31","BUDGET"],
    [6269,"40065995","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","4.62","2026-03-31","BUDGET"],
    [6270,"40067033","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","4.62","2026-03-31","BUDGET"],
    [6271,"40067507","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.08","2026-03-31","BUDGET"],
    [6272,"40067933","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ BUDVA","2.64","2026-03-31","BUDGET"],
    [6273,"40065753","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","1.76","2026-03-31","BUDGET"],
    [6274,"40067676","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","1.32","2026-03-31","BUDGET"],
    [6275,"40067819","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","1.32","2026-03-31","BUDGET"],
    [6276,null,null,null,null,null,null,null,null],
    [6277,"Naziv kor.budžeta Centar za obuku u sudstvu i državnom tuž",null,null,null,null,"53653.97",null,null],
    [6278,null,null,null,null,null,null,null,null],
    [6279,"Kor.pror. 30401A0066",null,null,null,null,"53653.97",null,null],
    [6280,null,null,null,null,null,null,null,null],
    [6281,"40041526","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [6282,"40041531","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [6283,"40045361","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","321.3","2026-03-05","BUDGET"],
    [6284,"40045361","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","413","2026-03-05","BUDGET"],
    [6285,"40045361","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","306.4","2026-03-05","BUDGET"],
    [6286,"40045361","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","697.5","2026-03-05","BUDGET"],
    [6287,"40045361","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","268.4","2026-03-05","BUDGET"],
    [6288,"40045361","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","133.4","2026-03-05","BUDGET"],
    [6289,"40047390","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONT MASTER GROUP DOO","213.12","2026-03-06","BUDGET"],
    [6290,"40050835","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","81.87","2026-03-10","BUDGET"],
    [6291,"40050835","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","30.18","2026-03-10","BUDGET"],
    [6292,"40050835","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","20.57","2026-03-10","BUDGET"],
    [6293,"40050887","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","3273.28","2026-03-10","BUDGET"],
    [6294,"40050911","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","18.51","2026-03-10","BUDGET"],
    [6295,"40050926","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","303.23","2026-03-10","BUDGET"],
    [6296,"40051428","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","GRAFO GROUP","1391.53","2026-03-11","BUDGET"],
    [6297,"40071937","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","9238.77","2026-03-31","BUDGET"],
    [6298,"40071677","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","963.36","2026-03-31","BUDGET"],
    [6299,"40071668","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","849.23","2026-03-31","BUDGET"],
    [6300,"40071648","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","801.55","2026-03-31","BUDGET"],
    [6301,"40071657","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","522.13","2026-03-31","BUDGET"],
    [6302,"40071917","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","192.39","2026-03-31","BUDGET"],
    [6303,"40071975","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","107.97","2026-03-31","BUDGET"],
    [6304,"40071833","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","77.35","2026-03-31","BUDGET"],
    [6305,"40071906","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","44.92","2026-03-31","BUDGET"],
    [6306,"40071814","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","515.63","2026-03-31","BUDGET"],
    [6307,"40071814","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1467.79","2026-03-31","BUDGET"],
    [6308,"40071814","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","73.4","2026-03-31","BUDGET"],
    [6309,"40071814","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","21.72","2026-03-31","BUDGET"],
    [6310,"40071814","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.68","2026-03-31","BUDGET"],
    [6311,"40071814","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","29.35","2026-03-31","BUDGET"],
    [6312,"40071997","41110000000","4111001000","Zarada za redovan rad","SIN. ORG. GENERALNOG SEKR.VLADE","8.85","2026-03-31","BUDGET"],
    [6313,null,null,null,null,null,null,null,null],
    [6314,"Naziv kor.budžeta GSV CG-Državni protokol",null,null,null,null,"22474.38",null,null],
    [6315,null,null,null,null,null,null,null,null],
    [6316,"Kor.pror. 40101A0020",null,null,null,null,"22474.38",null,null],
    [6317,null,null,null,null,null,null,null,null],
    [6318,"40040596","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","42623.15","2026-03-02","BUDGET"],
    [6319,"40040607","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","25773.73","2026-03-02","BUDGET"],
    [6320,"40040622","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","21388.17","2026-03-02","BUDGET"],
    [6321,"40040638","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","13808.39","2026-03-02","BUDGET"],
    [6322,"40040650","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6672.43","2026-03-02","BUDGET"],
    [6323,"40040664","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2339.41","2026-03-02","BUDGET"],
    [6324,"40040680","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1614.9","2026-03-02","BUDGET"],
    [6325,"40040692","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1312.35","2026-03-02","BUDGET"],
    [6326,"40040715","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","28.14","2026-03-02","BUDGET"],
    [6327,"40040732","41110000000","4111001000","Zarada za redovan rad","MIKROKREDITNA FIN.INST.WIN CREDIT D","79.09","2026-03-02","BUDGET"],
    [6328,"40040742","41110000000","4111001000","Zarada za redovan rad","MONA CG DOO           PODGORICA","140.02","2026-03-02","BUDGET"],
    [6329,"40040752","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","199.74","2026-03-02","BUDGET"],
    [6330,"40040764","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","210.3","2026-03-02","BUDGET"],
    [6331,"40040774","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","211.73","2026-03-02","BUDGET"],
    [6332,"40040783","41110000000","4111001000","Zarada za redovan rad","SIN. ORG. GENERALNOG SEKR.VLADE","313.03","2026-03-02","BUDGET"],
    [6333,"40040790","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","390.86","2026-03-02","BUDGET"],
    [6334,"40040798","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","518.65","2026-03-02","BUDGET"],
    [6335,"40040803","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","909.48","2026-03-02","BUDGET"],
    [6336,"40040815","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2253.56","2026-03-02","BUDGET"],
    [6337,"40040821","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","114.04","2026-03-02","BUDGET"],
    [6338,"40040828","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","73.83","2026-03-02","BUDGET"],
    [6339,"40040836","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","70.11","2026-03-02","BUDGET"],
    [6340,"40040843","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","68","2026-03-02","BUDGET"],
    [6341,"40040850","41110000000","4111001000","Zarada za redovan rad","AVANGLION MNE DOO","32","2026-03-02","BUDGET"],
    [6342,"40040857","41110000000","4111001000","Zarada za redovan rad","VUJACIC COMPANY DOO","95.29","2026-03-02","BUDGET"],
    [6343,"40040922","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","95.07","2026-03-02","BUDGET"],
    [6344,"40040935","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","7994.86","2026-03-02","BUDGET"],
    [6345,"40040935","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","14450.37","2026-03-02","BUDGET"],
    [6346,"40040935","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","722.51","2026-03-02","BUDGET"],
    [6347,"40040935","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","722.51","2026-03-02","BUDGET"],
    [6348,"40040935","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","288.97","2026-03-02","BUDGET"],
    [6349,"40040949","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1137.11","2026-03-02","BUDGET"],
    [6350,"40040956","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","317.33","2026-03-02","BUDGET"],
    [6351,"40040962","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1199.22","2026-03-02","BUDGET"],
    [6352,"40041461","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","500","2026-03-02","BUDGET"],
    [6353,"40041465","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [6354,"40041466","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-02","BUDGET"],
    [6355,"40041472","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","900","2026-03-02","BUDGET"],
    [6356,"40041474","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [6357,"40041482","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-02","BUDGET"],
    [6358,"40041483","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-02","BUDGET"],
    [6359,"40041493","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-02","BUDGET"],
    [6360,"40041505","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-02","BUDGET"],
    [6361,"40041521","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-02","BUDGET"],
    [6362,"40041554","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-02","BUDGET"],
    [6363,"40041568","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","900","2026-03-02","BUDGET"],
    [6364,"40042228","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","17.18","2026-03-03","BUDGET"],
    [6365,"40042233","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","190.91","2026-03-03","BUDGET"],
    [6366,"40042246","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-03","BUDGET"],
    [6367,"40042296","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-03","BUDGET"],
    [6368,"40042304","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-03","BUDGET"],
    [6369,"40042458","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.06","2026-03-03","BUDGET"],
    [6370,"40042471","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","9.55","2026-03-03","BUDGET"],
    [6371,"40042487","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-03","BUDGET"],
    [6372,"40042494","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-03","BUDGET"],
    [6373,"40044022","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-04","BUDGET"],
    [6374,"40044052","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","650","2026-03-04","BUDGET"],
    [6375,"40044092","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","50","2026-03-04","BUDGET"],
    [6376,"40044101","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","33.33","2026-03-04","BUDGET"],
    [6377,"40044108","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","55.56","2026-03-04","BUDGET"],
    [6378,"40044123","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","44.44","2026-03-04","BUDGET"],
    [6379,"40044226","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","161.3","2026-03-04","BUDGET"],
    [6380,"40044226","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","156.05","2026-03-04","BUDGET"],
    [6381,"40044234","41490000000","4149009000","Ostale usluge","MONTENEGRO LIFT PODGORICA","96.8","2026-03-04","BUDGET"],
    [6382,"40044268","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","260.57","2026-03-04","BUDGET"],
    [6383,"40044277","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","246","2026-03-04","BUDGET"],
    [6384,"40044383","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","700","2026-03-04","BUDGET"],
    [6385,"40044388","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","82.12","2026-03-04","BUDGET"],
    [6386,"40044389","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","12.32","2026-03-04","BUDGET"],
    [6387,"40044411","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-04","BUDGET"],
    [6388,"40044418","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","700","2026-03-04","BUDGET"],
    [6389,"40044424","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-04","BUDGET"],
    [6390,"40044448","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-04","BUDGET"],
    [6391,"40044502","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-04","BUDGET"],
    [6392,"40044509","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-04","BUDGET"],
    [6393,"40044537","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-04","BUDGET"],
    [6394,"40044542","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-04","BUDGET"],
    [6395,"40044546","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","55.56","2026-03-04","BUDGET"],
    [6396,"40044547","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-04","BUDGET"],
    [6397,"40044549","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-04","BUDGET"],
    [6398,"40044564","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-04","BUDGET"],
    [6399,"40044569","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-04","BUDGET"],
    [6400,"40044591","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.68","2026-03-04","BUDGET"],
    [6401,"40044596","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","6","2026-03-04","BUDGET"],
    [6402,"40044649","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.68","2026-03-04","BUDGET"],
    [6403,"40044652","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","6","2026-03-04","BUDGET"],
    [6404,"40044680","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.68","2026-03-04","BUDGET"],
    [6405,"40044685","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","6","2026-03-04","BUDGET"],
    [6406,"40044716","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100","2026-03-04","BUDGET"],
    [6407,"40044720","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","9","2026-03-04","BUDGET"],
    [6408,"40044733","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","45.5","2026-03-04","BUDGET"],
    [6409,"40044736","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","3.89","2026-03-04","BUDGET"],
    [6410,"40044739","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","45.5","2026-03-04","BUDGET"],
    [6411,"40044741","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","3.89","2026-03-04","BUDGET"],
    [6412,"40044746","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","45.5","2026-03-04","BUDGET"],
    [6413,"40044751","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","3.89","2026-03-04","BUDGET"],
    [6414,"40044756","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-04","BUDGET"],
    [6415,"40044758","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-04","BUDGET"],
    [6416,"40044763","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-04","BUDGET"],
    [6417,"40044786","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","750","2026-03-04","BUDGET"],
    [6418,"40046096","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","800","2026-03-05","BUDGET"],
    [6419,"40047606","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","268.62","2026-03-06","BUDGET"],
    [6420,"40047606","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","486.6","2026-03-06","BUDGET"],
    [6421,"40047606","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","24.2","2026-03-06","BUDGET"],
    [6422,"40047633","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONT MASTER GROUP DOO","66.6","2026-03-06","BUDGET"],
    [6423,"40047714","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-06","BUDGET"],
    [6424,"40047722","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-06","BUDGET"],
    [6425,"40047732","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","137.88","2026-03-06","BUDGET"],
    [6426,"40047736","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","12.41","2026-03-06","BUDGET"],
    [6427,"40047752","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-06","BUDGET"],
    [6428,"40047759","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-06","BUDGET"],
    [6429,"40047772","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-06","BUDGET"],
    [6430,"40047775","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-06","BUDGET"],
    [6431,"40047798","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","105.59","2026-03-06","BUDGET"],
    [6432,"40047805","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.84","2026-03-06","BUDGET"],
    [6433,"40047821","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-06","BUDGET"],
    [6434,"40047823","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-06","BUDGET"],
    [6435,"40047826","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.06","2026-03-06","BUDGET"],
    [6436,"40047828","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","9.55","2026-03-06","BUDGET"],
    [6437,"40048355","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-09","BUDGET"],
    [6438,"40048356","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","700","2026-03-09","BUDGET"],
    [6439,"40048365","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","300","2026-03-09","BUDGET"],
    [6440,"40048388","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1600","2026-03-09","BUDGET"],
    [6441,"40048389","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1300","2026-03-09","BUDGET"],
    [6442,"40048396","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","200","2026-03-09","BUDGET"],
    [6443,"40048404","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","4700","2026-03-09","BUDGET"],
    [6444,"40048448","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","603","2026-03-09","BUDGET"],
    [6445,"40048683","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-09","BUDGET"],
    [6446,"40048687","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","82.12","2026-03-09","BUDGET"],
    [6447,"40048691","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","12.32","2026-03-09","BUDGET"],
    [6448,"40048700","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","750","2026-03-09","BUDGET"],
    [6449,"40048704","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-09","BUDGET"],
    [6450,"40048709","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-09","BUDGET"],
    [6451,"40048710","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","131.65","2026-03-09","BUDGET"],
    [6452,"40048712","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","603","2026-03-09","BUDGET"],
    [6453,"40048726","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","844.2","2026-03-09","BUDGET"],
    [6454,"40048741","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-09","BUDGET"],
    [6455,"40048772","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","361.8","2026-03-09","BUDGET"],
    [6456,"40048785","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","506","2026-03-09","BUDGET"],
    [6457,"40048803","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","361.8","2026-03-09","BUDGET"],
    [6458,"40048812","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-09","BUDGET"],
    [6459,"40048839","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-09","BUDGET"],
    [6460,"40048847","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","350","2026-03-09","BUDGET"],
    [6461,"40048860","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","844.2","2026-03-09","BUDGET"],
    [6462,"40048867","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-09","BUDGET"],
    [6463,"40048870","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-09","BUDGET"],
    [6464,"40048875","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-09","BUDGET"],
    [6465,"40048881","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","603","2026-03-09","BUDGET"],
    [6466,"40048887","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","603","2026-03-09","BUDGET"],
    [6467,"40048893","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","844.2","2026-03-09","BUDGET"],
    [6468,"40048902","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","161.84","2026-03-09","BUDGET"],
    [6469,"40048908","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","844.2","2026-03-09","BUDGET"],
    [6470,"40048982","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","603","2026-03-09","BUDGET"],
    [6471,"40048996","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","400.4","2026-03-09","BUDGET"],
    [6472,"40049008","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","161.85","2026-03-09","BUDGET"],
    [6473,"40049017","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-09","BUDGET"],
    [6474,"40049024","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","500","2026-03-09","BUDGET"],
    [6475,"40049036","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-09","BUDGET"],
    [6476,"40049055","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","150","2026-03-09","BUDGET"],
    [6477,"40049068","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-09","BUDGET"],
    [6478,"40049083","41270000000","4127000010","Naknada za dopunski rad -neto","ADDIKO BANK (HYPO ALPE ADRIA)","200","2026-03-09","BUDGET"],
    [6479,"40049093","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","300","2026-03-09","BUDGET"],
    [6480,"40049102","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-09","BUDGET"],
    [6481,"40049111","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","1500","2026-03-09","BUDGET"],
    [6482,"40049124","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-09","BUDGET"],
    [6483,"40049163","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","300","2026-03-09","BUDGET"],
    [6484,"40049176","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","200","2026-03-09","BUDGET"],
    [6485,"40049185","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-09","BUDGET"],
    [6486,"40049233","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","200","2026-03-09","BUDGET"],
    [6487,"40049241","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-09","BUDGET"],
    [6488,"40049249","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-09","BUDGET"],
    [6489,"40049258","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-09","BUDGET"],
    [6490,"40049269","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","200","2026-03-09","BUDGET"],
    [6491,"40049278","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","500","2026-03-09","BUDGET"],
    [6492,"40050040","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","2320","2026-03-10","BUDGET"],
    [6493,"40050059","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","637.12","2026-03-10","BUDGET"],
    [6494,"40050070","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","719.04","2026-03-10","BUDGET"],
    [6495,"40050084","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","67.76","2026-03-10","BUDGET"],
    [6496,"40050084","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","14.28","2026-03-10","BUDGET"],
    [6497,"40050086","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","124.32","2026-03-10","BUDGET"],
    [6498,"40050100","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","159","2026-03-10","BUDGET"],
    [6499,"40050106","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","124.32","2026-03-10","BUDGET"],
    [6500,"40050122","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-10","BUDGET"],
    [6501,"40050122","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-10","BUDGET"],
    [6502,"40050122","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-10","BUDGET"],
    [6503,"40050294","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","990","2026-03-10","BUDGET"],
    [6504,"40050297","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-10","BUDGET"],
    [6505,"40050431","44150000000","4415009000","Ostalo","FINE ART","4345.44","2026-03-10","BUDGET"],
    [6506,"40050776","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","603","2026-03-10","BUDGET"],
    [6507,"40051274","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-11","BUDGET"],
    [6508,"40051279","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-11","BUDGET"],
    [6509,"40051300","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","87.99","2026-03-11","BUDGET"],
    [6510,"40051303","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","12.93","2026-03-11","BUDGET"],
    [6511,"40051303","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","0.27","2026-03-11","BUDGET"],
    [6512,"40051427","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","GRAFO GROUP","1078.08","2026-03-11","BUDGET"],
    [6513,"40051427","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","GRAFO GROUP","1160.39","2026-03-11","BUDGET"],
    [6514,"40051443","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","215.75","2026-03-11","BUDGET"],
    [6515,"40051449","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","336","2026-03-11","BUDGET"],
    [6516,"40051452","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","22.86","2026-03-11","BUDGET"],
    [6517,"40052391","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","33.88","2026-03-12","BUDGET"],
    [6518,"40052405","41940000000","4194002100","Osiguranje zaposlenih","GENERALI OSIGURANJE MONTENEGRO","325.5","2026-03-12","BUDGET"],
    [6519,"40052405","41940000000","4194002100","Osiguranje zaposlenih","GENERALI OSIGURANJE MONTENEGRO","155.4","2026-03-12","BUDGET"],
    [6520,"40052428","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1263.34","2026-03-12","BUDGET"],
    [6521,"40052428","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","74.15","2026-03-12","BUDGET"],
    [6522,"40053021","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","33.88","2026-03-12","BUDGET"],
    [6523,"40053116","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","44.63","2026-03-12","BUDGET"],
    [6524,"40053121","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","3.78","2026-03-12","BUDGET"],
    [6525,"40053133","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","93.23","2026-03-12","BUDGET"],
    [6526,"40053139","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","8.09","2026-03-12","BUDGET"],
    [6527,"40053152","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","93.23","2026-03-12","BUDGET"],
    [6528,"40053155","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","8.09","2026-03-12","BUDGET"],
    [6529,"40053163","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","43.62","2026-03-12","BUDGET"],
    [6530,"40053172","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","2.89","2026-03-12","BUDGET"],
    [6531,"40053211","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.67","2026-03-12","BUDGET"],
    [6532,"40053216","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","6","2026-03-12","BUDGET"],
    [6533,"40053249","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","133.33","2026-03-12","BUDGET"],
    [6534,"40053253","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","12","2026-03-12","BUDGET"],
    [6535,"40053264","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","43.62","2026-03-12","BUDGET"],
    [6536,"40053266","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","2.89","2026-03-12","BUDGET"],
    [6537,"40053553","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","193.26","2026-03-13","BUDGET"],
    [6538,"40053682","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.5","2026-03-13","BUDGET"],
    [6539,"40053691","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","0.61","2026-03-13","BUDGET"],
    [6540,"40053696","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.5","2026-03-13","BUDGET"],
    [6541,"40053698","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","0.61","2026-03-13","BUDGET"],
    [6542,"40053703","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.5","2026-03-13","BUDGET"],
    [6543,"40053708","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","0.61","2026-03-13","BUDGET"],
    [6544,"40053736","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.67","2026-03-13","BUDGET"],
    [6545,"40053751","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","118.86","2026-03-13","BUDGET"],
    [6546,"40053755","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.32","2026-03-13","BUDGET"],
    [6547,"40053761","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","123.09","2026-03-13","BUDGET"],
    [6548,"40053764","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-13","BUDGET"],
    [6549,"40053770","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-13","BUDGET"],
    [6550,"40053773","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-13","BUDGET"],
    [6551,"40053784","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","177.96","2026-03-13","BUDGET"],
    [6552,"40053790","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.28","2026-03-13","BUDGET"],
    [6553,"40053804","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.23","2026-03-13","BUDGET"],
    [6554,"40053810","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.93","2026-03-13","BUDGET"],
    [6555,"40053828","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","32.56","2026-03-13","BUDGET"],
    [6556,"40053831","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","2.54","2026-03-13","BUDGET"],
    [6557,"40053863","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","296.91","2026-03-13","BUDGET"],
    [6558,"40053869","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","25.5","2026-03-13","BUDGET"],
    [6559,"40053882","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","208.94","2026-03-13","BUDGET"],
    [6560,"40053891","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","17.8","2026-03-13","BUDGET"],
    [6561,"40053928","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-13","BUDGET"],
    [6562,"40053934","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-13","BUDGET"],
    [6563,"40053941","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","123.09","2026-03-13","BUDGET"],
    [6564,"40053946","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-13","BUDGET"],
    [6565,"40053952","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-13","BUDGET"],
    [6566,"40053954","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-13","BUDGET"],
    [6567,"40054698","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","626","2026-03-16","BUDGET"],
    [6568,"40054706","41420000000","4142001000","Reprezentacija u zemlji","ENTER DOO","413.76","2026-03-16","BUDGET"],
    [6569,"40055295","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-16","BUDGET"],
    [6570,"40055307","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-16","BUDGET"],
    [6571,"40055307","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-16","BUDGET"],
    [6572,"40055307","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-16","BUDGET"],
    [6573,"40055868","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","162.4","2026-03-17","BUDGET"],
    [6574,"40055898","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [6575,"40055910","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [6576,"40055915","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [6577,"40055923","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-17","BUDGET"],
    [6578,"40055937","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","48.72","2026-03-17","BUDGET"],
    [6579,"40056873","41420000000","4142002000","Reprezentacija u inostranstvu","HIPOTEKARNA BANKA","1000","2026-03-17","BUDGET"],
    [6580,"40056873","41420000000","4142002000","Reprezentacija u inostranstvu","HIPOTEKARNA BANKA","500","2026-03-17","BUDGET"],
    [6581,"40057217","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","1267.51","2026-03-18","BUDGET"],
    [6582,"40057229","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","1024.8","2026-03-18","BUDGET"],
    [6583,"40057249","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","690","2026-03-18","BUDGET"],
    [6584,"40057272","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","10","2026-03-18","BUDGET"],
    [6585,"40057284","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","832.8","2026-03-18","BUDGET"],
    [6586,"40057351","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","189","2026-03-18","BUDGET"],
    [6587,"40057367","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","189","2026-03-18","BUDGET"],
    [6588,"40057391","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","194.88","2026-03-18","BUDGET"],
    [6589,"40057470","41420000000","4142002000","Reprezentacija u inostranstvu","HIPOTEKARNA BANKA","21","2026-03-18","BUDGET"],
    [6590,"40057470","41420000000","4142002000","Reprezentacija u inostranstvu","HIPOTEKARNA BANKA","163.05","2026-03-18","BUDGET"],
    [6591,"40057470","41420000000","4142002000","Reprezentacija u inostranstvu","HIPOTEKARNA BANKA","55.95","2026-03-18","BUDGET"],
    [6592,"40058562","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","31.08","2026-03-19","BUDGET"],
    [6593,"40058572","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","31.08","2026-03-19","BUDGET"],
    [6594,"40058638","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","150","2026-03-19","BUDGET"],
    [6595,"40058689","41330000000","4133009000","Ostali materijal","DOO SENZOR","245.63","2026-03-19","BUDGET"],
    [6596,"40058695","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","219","2026-03-19","BUDGET"],
    [6597,"40058699","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","6.66","2026-03-19","BUDGET"],
    [6598,"40058855","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","3058.86","2026-03-19","BUDGET"],
    [6599,"40058863","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","860.13","2026-03-19","BUDGET"],
    [6600,"40058868","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","510.3","2026-03-19","BUDGET"],
    [6601,"40058883","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [6602,"40058891","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [6603,"40059821","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","31.5","2026-03-20","BUDGET"],
    [6604,"40059833","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","31.5","2026-03-20","BUDGET"],
    [6605,"40059851","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [6606,"40059904","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","155.8","2026-03-20","BUDGET"],
    [6607,"40061690","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","11.86","2026-03-23","BUDGET"],
    [6608,"40061693","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","445","2026-03-23","BUDGET"],
    [6609,"40061916","41490000000","4149009000","Ostale usluge","INTERACTIVE DOO","665.5","2026-03-24","BUDGET"],
    [6610,"40062258","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","40.54","2026-03-24","BUDGET"],
    [6611,"40062258","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","0.06","2026-03-24","BUDGET"],
    [6612,"40062647","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","900","2026-03-24","BUDGET"],
    [6613,"40063337","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","598.11","2026-03-25","BUDGET"],
    [6614,"40063476","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-25","BUDGET"],
    [6615,"40063523","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","296.8","2026-03-25","BUDGET"],
    [6616,"40063631","44150000000","4415003000","Kancelarijska oprema","KAVARIC  GROUP DOO","4052","2026-03-25","BUDGET"],
    [6617,"40063992","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","121.2","2026-03-26","BUDGET"],
    [6618,"40064010","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.32","2026-03-26","BUDGET"],
    [6619,"40064131","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.24","2026-03-26","BUDGET"],
    [6620,"40064137","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.93","2026-03-26","BUDGET"],
    [6621,"40064150","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","296.91","2026-03-26","BUDGET"],
    [6622,"40064152","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","25.5","2026-03-26","BUDGET"],
    [6623,"40064158","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.06","2026-03-26","BUDGET"],
    [6624,"40064163","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-26","BUDGET"],
    [6625,"40064166","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-26","BUDGET"],
    [6626,"40064169","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.06","2026-03-26","BUDGET"],
    [6627,"40064176","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","123.09","2026-03-26","BUDGET"],
    [6628,"40064179","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-26","BUDGET"],
    [6629,"40064329","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","296.9","2026-03-26","BUDGET"],
    [6630,"40064333","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","25.5","2026-03-26","BUDGET"],
    [6631,"40064361","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-26","BUDGET"],
    [6632,"40064367","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-26","BUDGET"],
    [6633,"40064413","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","53.45","2026-03-26","BUDGET"],
    [6634,"40064416","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","4.43","2026-03-26","BUDGET"],
    [6635,"40064463","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","296.9","2026-03-26","BUDGET"],
    [6636,"40064468","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","25.5","2026-03-26","BUDGET"],
    [6637,"40064477","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-26","BUDGET"],
    [6638,"40064479","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-26","BUDGET"],
    [6639,"40064485","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","137.7","2026-03-26","BUDGET"],
    [6640,"40064486","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","11.68","2026-03-26","BUDGET"],
    [6641,"40064497","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","300","2026-03-26","BUDGET"],
    [6642,"40064641","41330000000","4133009000","Ostali materijal","NOVA KNJIGA  D.O.O.","128.7","2026-03-26","BUDGET"],
    [6643,"40076084","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","663.01","2026-03-27","BUDGET"],
    [6644,"40076086","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1387.92","2026-03-27","BUDGET"],
    [6645,"40064756","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","59.92","2026-03-27","BUDGET"],
    [6646,"40064822","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","56.93","2026-03-27","BUDGET"],
    [6647,"40064826","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","4.89","2026-03-27","BUDGET"],
    [6648,"40064920","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.88","2026-03-27","BUDGET"],
    [6649,"40064922","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","6.52","2026-03-27","BUDGET"],
    [6650,"40064934","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","296.9","2026-03-27","BUDGET"],
    [6651,"40064935","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","25.5","2026-03-27","BUDGET"],
    [6652,"40064941","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27.11","2026-03-27","BUDGET"],
    [6653,"40064948","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-27","BUDGET"],
    [6654,"40064951","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-27","BUDGET"],
    [6655,"40064959","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-27","BUDGET"],
    [6656,"40064960","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-27","BUDGET"],
    [6657,"40064966","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-27","BUDGET"],
    [6658,"40064973","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-27","BUDGET"],
    [6659,"40064990","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","123.09","2026-03-27","BUDGET"],
    [6660,"40064992","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-27","BUDGET"],
    [6661,"40065178","41420000000","4142002000","Reprezentacija u inostranstvu","HIPOTEKARNA BANKA","760","2026-03-27","BUDGET"],
    [6662,"40070970","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","44291.48","2026-03-31","BUDGET"],
    [6663,"40070986","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","27813.44","2026-03-31","BUDGET"],
    [6664,"40071000","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","21305.59","2026-03-31","BUDGET"],
    [6665,"40071016","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","14209.72","2026-03-31","BUDGET"],
    [6666,"40071045","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6857.8","2026-03-31","BUDGET"],
    [6667,"40071057","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2874.05","2026-03-31","BUDGET"],
    [6668,"40066063","41710000000","4171001900","Zakup ostalog prostora","PARKING SERVIS PODGORICA","2620.8","2026-03-31","BUDGET"],
    [6669,"40071175","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1614.9","2026-03-31","BUDGET"],
    [6670,"40071401","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1614.29","2026-03-31","BUDGET"],
    [6671,"40071238","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1385.15","2026-03-31","BUDGET"],
    [6672,"40071188","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1312.35","2026-03-31","BUDGET"],
    [6673,"40071309","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1106.57","2026-03-31","BUDGET"],
    [6674,"40071358","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","872.84","2026-03-31","BUDGET"],
    [6675,"40071386","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","518.65","2026-03-31","BUDGET"],
    [6676,"40071303","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","390.86","2026-03-31","BUDGET"],
    [6677,"40071267","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","353.61","2026-03-31","BUDGET"],
    [6678,"40071311","41110000000","4111001000","Zarada za redovan rad","SIN. ORG. GENERALNOG SEKR.VLADE","343.66","2026-03-31","BUDGET"],
    [6679,"40071228","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","9234.21","2026-03-31","BUDGET"],
    [6680,"40071228","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","15042.99","2026-03-31","BUDGET"],
    [6681,"40071228","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","752.13","2026-03-31","BUDGET"],
    [6682,"40071228","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","752.13","2026-03-31","BUDGET"],
    [6683,"40071228","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","300.84","2026-03-31","BUDGET"],
    [6684,"40071292","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","211.73","2026-03-31","BUDGET"],
    [6685,"40071328","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","210.3","2026-03-31","BUDGET"],
    [6686,"40071341","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","114.04","2026-03-31","BUDGET"],
    [6687,"40071459","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","99.18","2026-03-31","BUDGET"],
    [6688,"40071472","41110000000","4111001000","Zarada za redovan rad","VUJACIC COMPANY DOO","95.29","2026-03-31","BUDGET"],
    [6689,"40071483","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","95.07","2026-03-31","BUDGET"],
    [6690,"40071495","41110000000","4111001000","Zarada za redovan rad","MIKROKREDITNA FIN.INST.WIN CREDIT D","79.09","2026-03-31","BUDGET"],
    [6691,"40072069","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","74.2","2026-03-31","BUDGET"],
    [6692,"40071505","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","70.11","2026-03-31","BUDGET"],
    [6693,"40071513","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","38.22","2026-03-31","BUDGET"],
    [6694,"40071534","41110000000","4111001000","Zarada za redovan rad","AVANGLION MNE DOO","32","2026-03-31","BUDGET"],
    [6695,"40067399","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [6696,"40067295","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-31","BUDGET"],
    [6697,"40067295","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [6698,"40067295","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-31","BUDGET"],
    [6699,"40067295","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [6700,"40072467","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-31","BUDGET"],
    [6701,"40072467","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-31","BUDGET"],
    [6702,"40072414","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","31.5","2026-03-31","BUDGET"],
    [6703,"40072414","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","PRVA(NIKSICKA)BANKA","3.52","2026-03-31","BUDGET"],
    [6704,null,null,null,null,null,null,null,null],
    [6705,"Naziv kor.budžeta GSV CG-Struè i adm podrška na real ustav",null,null,null,null,"398896.07",null,null],
    [6706,null,null,null,null,null,null,null,null],
    [6707,"Kor.pror. 40101A0021",null,null,null,null,"398896.07",null,null],
    [6708,null,null,null,null,null,null,null,null],
    [6709,"40041542","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","60.42","2026-03-02","BUDGET"],
    [6710,"40041551","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","72.77","2026-03-02","BUDGET"],
    [6711,"40050047","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","124.32","2026-03-10","BUDGET"],
    [6712,"40050178","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-10","BUDGET"],
    [6713,"40050205","41410000000","4141003900","Ostali troškovi","CRNOGORSKA KOMERCIJALNA BANKA","15.35","2026-03-10","BUDGET"],
    [6714,"40050205","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-10","BUDGET"],
    [6715,"40050284","44150000000","4415009000","Ostalo","FINE ART","5000","2026-03-10","BUDGET"],
    [6716,"40050300","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","119.16","2026-03-10","BUDGET"],
    [6717,"40053547","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","105.56","2026-03-13","BUDGET"],
    [6718,"40055955","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","31.08","2026-03-17","BUDGET"],
    [6719,"40057302","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","832.8","2026-03-18","BUDGET"],
    [6720,"40057413","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","194.88","2026-03-18","BUDGET"],
    [6721,"40058700","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","DOO RISTO","45.5","2026-03-19","BUDGET"],
    [6722,"40058711","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONT MASTER GROUP DOO","26.64","2026-03-19","BUDGET"],
    [6723,"40058813","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","368.64","2026-03-19","BUDGET"],
    [6724,"40058816","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","666.77","2026-03-19","BUDGET"],
    [6725,"40058824","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","626","2026-03-19","BUDGET"],
    [6726,"40058825","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","510.3","2026-03-19","BUDGET"],
    [6727,"40058900","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","37.8","2026-03-19","BUDGET"],
    [6728,"40058919","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","102.38","2026-03-19","BUDGET"],
    [6729,"40060734","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","189","2026-03-20","BUDGET"],
    [6730,"40061589","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","156","2026-03-23","BUDGET"],
    [6731,"40061596","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","156","2026-03-23","BUDGET"],
    [6732,"40062229","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","515.26","2026-03-24","BUDGET"],
    [6733,"40062229","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","281.32","2026-03-24","BUDGET"],
    [6734,"40064770","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","48.72","2026-03-27","BUDGET"],
    [6735,"40064770","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","20","2026-03-27","BUDGET"],
    [6736,"40064770","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","11.2","2026-03-27","BUDGET"],
    [6737,"40071427","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10535.68","2026-03-31","BUDGET"],
    [6738,"40071445","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4284.83","2026-03-31","BUDGET"],
    [6739,"40071437","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2050.44","2026-03-31","BUDGET"],
    [6740,"40071698","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","701.46","2026-03-31","BUDGET"],
    [6741,"40071454","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","665.65","2026-03-31","BUDGET"],
    [6742,"40071462","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","539.06","2026-03-31","BUDGET"],
    [6743,"40071741","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","354.28","2026-03-31","BUDGET"],
    [6744,"40071723","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD  PODGORICA","179.95","2026-03-31","BUDGET"],
    [6745,"40071522","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","168.64","2026-03-31","BUDGET"],
    [6746,"40071656","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","135.5","2026-03-31","BUDGET"],
    [6747,"40071875","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","125","2026-03-31","BUDGET"],
    [6748,"40071498","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","120.32","2026-03-31","BUDGET"],
    [6749,"40071597","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","64.37","2026-03-31","BUDGET"],
    [6750,"40071509","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","63.51","2026-03-31","BUDGET"],
    [6751,"40071560","41110000000","4111001000","Zarada za redovan rad","SIN. ORG. GENERALNOG SEKR.VLADE","61.02","2026-03-31","BUDGET"],
    [6752,"40071485","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","802.12","2026-03-31","BUDGET"],
    [6753,"40071485","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2292.55","2026-03-31","BUDGET"],
    [6754,"40071485","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","114.64","2026-03-31","BUDGET"],
    [6755,"40071485","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","114.64","2026-03-31","BUDGET"],
    [6756,"40071485","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","45.85","2026-03-31","BUDGET"],
    [6757,"40072086","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","39","2026-03-31","BUDGET"],
    [6758,"40072095","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","39","2026-03-31","BUDGET"],
    [6759,"40071536","41110000000","4111001000","Zarada za redovan rad","PC PLANET DOO","18.97","2026-03-31","BUDGET"],
    [6760,null,null,null,null,null,null,null,null],
    [6761,"Naziv kor.budžeta GSV CG-Odnosi s javnošæu Vlade CG",null,null,null,null,"33854.35",null,null],
    [6762,null,null,null,null,null,null,null,null],
    [6763,"Kor.pror. 40101A0022",null,null,null,null,"33854.35",null,null],
    [6764,null,null,null,null,null,null,null,null],
    [6765,"40040585","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1997.75","2026-03-02","BUDGET"],
    [6766,"40040599","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1014.27","2026-03-02","BUDGET"],
    [6767,"40040626","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3051.19","2026-03-02","BUDGET"],
    [6768,"40040652","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","263.72","2026-03-02","BUDGET"],
    [6769,"40040652","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","734.06","2026-03-02","BUDGET"],
    [6770,"40040652","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","36.7","2026-03-02","BUDGET"],
    [6771,"40040652","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","36.7","2026-03-02","BUDGET"],
    [6772,"40040652","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","14.67","2026-03-02","BUDGET"],
    [6773,"40040675","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","57.76","2026-03-02","BUDGET"],
    [6774,"40040687","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","39.56","2026-03-02","BUDGET"],
    [6775,"40040708","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3012.34","2026-03-02","BUDGET"],
    [6776,"40040717","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2773.85","2026-03-02","BUDGET"],
    [6777,"40040724","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","243.07","2026-03-02","BUDGET"],
    [6778,"40047784","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","85.9","2026-03-06","BUDGET"],
    [6779,"40055328","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","312.31","2026-03-16","BUDGET"],
    [6780,"40058077","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","343","2026-03-18","BUDGET"],
    [6781,"40058077","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","17.3","2026-03-18","BUDGET"],
    [6782,"40062092","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","205.8","2026-03-24","BUDGET"],
    [6783,"40062384","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","353.91","2026-03-24","BUDGET"],
    [6784,"40062384","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","131.09","2026-03-24","BUDGET"],
    [6785,"40071547","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3951.26","2026-03-31","BUDGET"],
    [6786,"40071589","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3389","2026-03-31","BUDGET"],
    [6787,"40071558","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3251.19","2026-03-31","BUDGET"],
    [6788,"40071659","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2773.85","2026-03-31","BUDGET"],
    [6789,"40071551","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1693.39","2026-03-31","BUDGET"],
    [6790,"40071873","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","243.07","2026-03-31","BUDGET"],
    [6791,"40071761","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","79.86","2026-03-31","BUDGET"],
    [6792,"40071860","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","79.5","2026-03-31","BUDGET"],
    [6793,"40071928","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","37.5","2026-03-31","BUDGET"],
    [6794,"40071716","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","529.93","2026-03-31","BUDGET"],
    [6795,"40071716","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1085.69","2026-03-31","BUDGET"],
    [6796,"40071716","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","54.28","2026-03-31","BUDGET"],
    [6797,"40071716","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","54.28","2026-03-31","BUDGET"],
    [6798,"40071716","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","21.71","2026-03-31","BUDGET"],
    [6799,"40071769","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","11.31","2026-03-31","BUDGET"],
    [6800,"40071888","41110000000","4111001000","Zarada za redovan rad","SIN. ORG. GENERALNOG SEKR.VLADE","10.59","2026-03-31","BUDGET"],
    [6801,null,null,null,null,null,null,null,null],
    [6802,"Naziv kor.budžeta GSV CG-Zast CG pred Evropskim sudom za l",null,null,null,null,"31991.36",null,null],
    [6803,null,null,null,null,null,null,null,null],
    [6804,"Kor.pror. 40101A0023",null,null,null,null,"31991.36",null,null],
    [6805,null,null,null,null,null,null,null,null],
    [6806,"40046239","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","603","2026-03-05","BUDGET"],
    [6807,"40046245","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-05","BUDGET"],
    [6808,"40046247","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-05","BUDGET"],
    [6809,null,null,null,null,null,null,null,null],
    [6810,"Naziv kor.budžeta GSV CG-Borba protiv korupcije na visokom",null,null,null,null,"833.28",null,null],
    [6811,null,null,null,null,null,null,null,null],
    [6812,"Kor.pror. 40101A0024",null,null,null,null,"833.28",null,null],
    [6813,null,null,null,null,null,null,null,null],
    [6814,"40052655","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","603","2026-03-12","BUDGET"],
    [6815,"40052660","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-12","BUDGET"],
    [6816,"40052663","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-12","BUDGET"],
    [6817,"40052670","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","603","2026-03-12","BUDGET"],
    [6818,"40052672","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-12","BUDGET"],
    [6819,"40052673","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-12","BUDGET"],
    [6820,"40052767","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-12","BUDGET"],
    [6821,"40052976","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-12","BUDGET"],
    [6822,"40052981","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-12","BUDGET"],
    [6823,null,null,null,null,null,null,null,null],
    [6824,"Naziv kor.budžeta GSV CG-Unaprjeðenje i zaštita prava djet",null,null,null,null,"2284.02",null,null],
    [6825,null,null,null,null,null,null,null,null],
    [6826,"Kor.pror. 40101A0409",null,null,null,null,"2284.02",null,null],
    [6827,null,null,null,null,null,null,null,null],
    [6828,"40040466","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","125.84","2026-03-02","BUDGET"],
    [6829,"40041495","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-02","BUDGET"],
    [6830,"40041497","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-02","BUDGET"],
    [6831,"40041500","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-02","BUDGET"],
    [6832,"40045760","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-05","BUDGET"],
    [6833,"40045766","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","93.86","2026-03-05","BUDGET"],
    [6834,"40045771","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-05","BUDGET"],
    [6835,"40071943","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","993.23","2026-03-31","BUDGET"],
    [6836,"40072007","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","10.63","2026-03-31","BUDGET"],
    [6837,"40071994","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","8.69","2026-03-31","BUDGET"],
    [6838,"40071981","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","8.14","2026-03-31","BUDGET"],
    [6839,null,null,null,null,null,null,null,null],
    [6840,"Naziv kor.budžeta GSV CG-Sprovoðenje politke održivog ra",null,null,null,null,"2977.88",null,null],
    [6841,null,null,null,null,null,null,null,null],
    [6842,"Kor.pror. 40101A0544",null,null,null,null,"2977.88",null,null],
    [6843,null,null,null,null,null,null,null,null],
    [6844,"40046910","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-04","BUDGET"],
    [6845,"40046917","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","2270.15","2026-03-04","BUDGET"],
    [6846,"40047626","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","87.99","2026-03-06","BUDGET"],
    [6847,"40047631","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","13.2","2026-03-06","BUDGET"],
    [6848,"40047641","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","266.33","2026-03-06","BUDGET"],
    [6849,"40047645","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","39.95","2026-03-06","BUDGET"],
    [6850,"40050643","41490000000","4149009000","Ostale usluge","PRVA(NIKSICKA)BANKA","8000","2026-03-10","BUDGET"],
    [6851,"40050663","41350000000","4135009000","Ostali rashodi za gorivo","PRVA(NIKSICKA)BANKA","5000","2026-03-10","BUDGET"],
    [6852,"40051317","41270000000","4127000080","Ostali dodaci-neto","CRNOGORSKA KOMERCIJALNA BANKA","330","2026-03-11","BUDGET"],
    [6853,"40051765","41270000000","4127000081","Ostali dodaci-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","116.06","2026-03-11","BUDGET"],
    [6854,"40051769","41270000000","4127000081","Ostali dodaci-obaveze","PRIREZ  NA POREZ PODGORICA","9.97","2026-03-11","BUDGET"],
    [6855,"40051857","41270000000","4127000081","Ostali dodaci-obaveze","PRIREZ  NA POREZ PODGORICA","5.21","2026-03-11","BUDGET"],
    [6856,"40051890","41270000000","4127000080","Ostali dodaci-neto","CRNOGORSKA KOMERCIJALNA BANKA","172.5","2026-03-11","BUDGET"],
    [6857,"40051934","41270000000","4127000081","Ostali dodaci-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","60.66","2026-03-11","BUDGET"],
    [6858,"40051950","41270000000","4127000080","Ostali dodaci-neto","CRNOGORSKA KOMERCIJALNA BANKA","157.5","2026-03-11","BUDGET"],
    [6859,"40051954","41270000000","4127000081","Ostali dodaci-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","55.39","2026-03-11","BUDGET"],
    [6860,"40051958","41270000000","4127000081","Ostali dodaci-obaveze","PRIREZ  NA POREZ PODGORICA","4.76","2026-03-11","BUDGET"],
    [6861,"40051976","41270000000","4127000080","Ostali dodaci-neto","NLB MONTENEGRO BANKA","73.2","2026-03-11","BUDGET"],
    [6862,"40051982","41270000000","4127000081","Ostali dodaci-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","25.75","2026-03-11","BUDGET"],
    [6863,"40051992","41270000000","4127000081","Ostali dodaci-obaveze","PRIREZ  NA POREZ PODGORICA","2.19","2026-03-11","BUDGET"],
    [6864,"40052504","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","932.88","2026-03-12","BUDGET"],
    [6865,"40055461","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","35.52","2026-03-16","BUDGET"],
    [6866,"40055476","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","35.52","2026-03-16","BUDGET"],
    [6867,"40055969","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","42.87","2026-03-17","BUDGET"],
    [6868,"40055981","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","42.87","2026-03-17","BUDGET"],
    [6869,"40055992","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","42.87","2026-03-17","BUDGET"],
    [6870,"40056623","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","35.52","2026-03-17","BUDGET"],
    [6871,"40056623","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","60","2026-03-17","BUDGET"],
    [6872,"40057322","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","1499.9","2026-03-18","BUDGET"],
    [6873,"40057701","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","180.38","2026-03-18","BUDGET"],
    [6874,"40057701","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","5.92","2026-03-18","BUDGET"],
    [6875,"40057735","41940000000","4194009000","Ostali vidovi osiguranja","HIPOTEKARNA BANKA","2637.77","2026-03-18","BUDGET"],
    [6876,"40057752","41940000000","4194009000","Ostali vidovi osiguranja","HIPOTEKARNA BANKA","22917.11","2026-03-18","BUDGET"],
    [6877,"40057763","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","327.02","2026-03-18","BUDGET"],
    [6878,"40057776","41990000000","4199009000","Ostalo","HIPOTEKARNA BANKA","965.53","2026-03-18","BUDGET"],
    [6879,"40057788","41530000000","4153004001","Usluge odrzavanja aviona","HIPOTEKARNA BANKA","1200","2026-03-18","BUDGET"],
    [6880,"40057793","41530000000","4153004001","Usluge odrzavanja aviona","HIPOTEKARNA BANKA","2078.31","2026-03-18","BUDGET"],
    [6881,"40057984","41350000000","4135009000","Ostali rashodi za gorivo","HIPOTEKARNA BANKA","15000","2026-03-18","BUDGET"],
    [6882,"40058003","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","180","2026-03-18","BUDGET"],
    [6883,"40058026","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","979.99","2026-03-18","BUDGET"],
    [6884,"40058052","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","134.35","2026-03-18","BUDGET"],
    [6885,"40058650","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","495","2026-03-19","BUDGET"],
    [6886,"40060425","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","138.04","2026-03-20","BUDGET"],
    [6887,"40060442","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","138.04","2026-03-20","BUDGET"],
    [6888,"40060455","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","138.04","2026-03-20","BUDGET"],
    [6889,"40060469","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","60.02","2026-03-20","BUDGET"],
    [6890,"40060478","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","60.02","2026-03-20","BUDGET"],
    [6891,"40060488","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","60.02","2026-03-20","BUDGET"],
    [6892,"40063349","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","157.37","2026-03-25","BUDGET"],
    [6893,"40065154","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","1237.86","2026-03-27","BUDGET"],
    [6894,"40065165","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","2237.61","2026-03-27","BUDGET"],
    [6895,"40065165","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","2669.06","2026-03-27","BUDGET"],
    [6896,"40067350","41530000000","4153004001","Usluge odrzavanja aviona","HIPOTEKARNA BANKA","59744.72","2026-03-31","DONACIJA"],
    [6897,"40071579","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6885.66","2026-03-31","BUDGET"],
    [6898,"40071587","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2060.31","2026-03-31","BUDGET"],
    [6899,"40066073","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","1528.89","2026-03-31","BUDGET"],
    [6900,"40069983","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","198.44","2026-03-31","BUDGET"],
    [6901,"40071617","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","181.53","2026-03-31","BUDGET"],
    [6902,"40069940","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","138.04","2026-03-31","BUDGET"],
    [6903,"40070001","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","138.04","2026-03-31","BUDGET"],
    [6904,"40071610","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","83.47","2026-03-31","BUDGET"],
    [6905,"40070041","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","55.52","2026-03-31","BUDGET"],
    [6906,"40070019","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","35.52","2026-03-31","BUDGET"],
    [6907,"40070064","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","35.52","2026-03-31","BUDGET"],
    [6908,"40071604","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1210.15","2026-03-31","BUDGET"],
    [6909,"40071604","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1134.76","2026-03-31","BUDGET"],
    [6910,"40071604","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","56.73","2026-03-31","BUDGET"],
    [6911,"40071604","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1067.16","2026-03-31","BUDGET"],
    [6912,"40071604","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","56.73","2026-03-31","BUDGET"],
    [6913,"40071604","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","22.7","2026-03-31","BUDGET"],
    [6914,null,null,null,null,null,null,null,null],
    [6915,"Naziv kor.budžeta GSV CG- Upravljanje i koordinacija Avio",null,null,null,null,"148800.11",null,null],
    [6916,null,null,null,null,null,null,null,null],
    [6917,"Kor.pror. 40101A0698",null,null,null,null,"148800.11",null,null],
    [6918,null,null,null,null,null,null,null,null],
    [6919,"40045888","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","269.54","2026-03-05","BUDGET"],
    [6920,"40045895","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","449.23","2026-03-05","BUDGET"],
    [6921,"40045911","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","314.46","2026-03-05","BUDGET"],
    [6922,"40045927","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","449.23","2026-03-05","BUDGET"],
    [6923,"40045933","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","449.23","2026-03-05","BUDGET"],
    [6924,"40045942","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","350","2026-03-05","BUDGET"],
    [6925,"40046154","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","350","2026-03-05","BUDGET"],
    [6926,"40046164","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","350","2026-03-05","BUDGET"],
    [6927,"40046179","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-05","BUDGET"],
    [6928,"40046215","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD  PODGORICA","350","2026-03-05","BUDGET"],
    [6929,"40046221","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","449.23","2026-03-05","BUDGET"],
    [6930,"40047400","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","449.23","2026-03-06","BUDGET"],
    [6931,"40047403","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-06","BUDGET"],
    [6932,"40047407","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-06","BUDGET"],
    [6933,"40047418","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","175.84","2026-03-06","BUDGET"],
    [6934,"40047425","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.1","2026-03-06","BUDGET"],
    [6935,"40047624","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","123.09","2026-03-06","BUDGET"],
    [6936,"40047628","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-06","BUDGET"],
    [6937,"40047653","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","269.54","2026-03-06","BUDGET"],
    [6938,"40047661","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","94.19","2026-03-06","BUDGET"],
    [6939,"40047669","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","8.14","2026-03-06","BUDGET"],
    [6940,"40047735","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","123.09","2026-03-06","BUDGET"],
    [6941,"40047744","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-06","BUDGET"],
    [6942,"40047754","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","48.72","2026-03-06","BUDGET"],
    [6943,"40047769","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","243.6","2026-03-06","BUDGET"],
    [6944,"40047773","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","123.08","2026-03-06","BUDGET"],
    [6945,"40047782","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-06","BUDGET"],
    [6946,"40047801","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","123.08","2026-03-06","BUDGET"],
    [6947,"40048375","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","400","2026-03-09","BUDGET"],
    [6948,"40048386","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-09","BUDGET"],
    [6949,"40048394","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-09","BUDGET"],
    [6950,"40048406","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","700","2026-03-09","BUDGET"],
    [6951,"40048415","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","500","2026-03-09","BUDGET"],
    [6952,"40048777","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-09","BUDGET"],
    [6953,"40048780","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","93.86","2026-03-09","BUDGET"],
    [6954,"40048782","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-09","BUDGET"],
    [6955,"40049209","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","500","2026-03-09","BUDGET"],
    [6956,"40049218","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-09","BUDGET"],
    [6957,"40049223","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-09","BUDGET"],
    [6958,"40052089","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","449.23","2026-03-11","BUDGET"],
    [6959,"40052471","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","309.45","2026-03-12","BUDGET"],
    [6960,"40052471","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","146.33","2026-03-12","BUDGET"],
    [6961,"40053182","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","300","2026-03-12","BUDGET"],
    [6962,"40053186","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100","2026-03-12","BUDGET"],
    [6963,"40053192","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","9","2026-03-12","BUDGET"],
    [6964,"40054668","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","721","2026-03-16","BUDGET"],
    [6965,"40054668","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","3970.77","2026-03-16","BUDGET"],
    [6966,"40054668","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","3058.86","2026-03-16","BUDGET"],
    [6967,"40055880","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","227.36","2026-03-17","BUDGET"],
    [6968,"40057609","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","898.8","2026-03-18","BUDGET"],
    [6969,"40057645","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","898.8","2026-03-18","BUDGET"],
    [6970,"40058667","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","431.73","2026-03-19","BUDGET"],
    [6971,"40058709","41490000000","4149009000","Ostale usluge","CONGRES TRAVEL    PODGORICA","145.2","2026-03-19","BUDGET"],
    [6972,"40058730","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","172.4","2026-03-19","BUDGET"],
    [6973,"40058730","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","184.3","2026-03-19","BUDGET"],
    [6974,"40058748","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","189","2026-03-19","BUDGET"],
    [6975,"40058748","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","360.85","2026-03-19","BUDGET"],
    [6976,"40058885","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-19","BUDGET"],
    [6977,"40058893","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-19","BUDGET"],
    [6978,"40058897","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","94.79","2026-03-19","BUDGET"],
    [6979,"40058899","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","8.14","2026-03-19","BUDGET"],
    [6980,"40058922","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-19","BUDGET"],
    [6981,"40058926","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-19","BUDGET"],
    [6982,"40058931","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-19","BUDGET"],
    [6983,"40058937","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-19","BUDGET"],
    [6984,"40058944","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-19","BUDGET"],
    [6985,"40058948","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-19","BUDGET"],
    [6986,"40058960","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-19","BUDGET"],
    [6987,"40058967","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","110.59","2026-03-19","BUDGET"],
    [6988,"40058970","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","9.5","2026-03-19","BUDGET"],
    [6989,"40058987","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-19","BUDGET"],
    [6990,"40058992","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-19","BUDGET"],
    [6991,"40060547","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","454.3","2026-03-20","BUDGET"],
    [6992,"40062273","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","496.8","2026-03-24","BUDGET"],
    [6993,"40062349","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","346.53","2026-03-24","BUDGET"],
    [6994,"40062349","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","96.93","2026-03-24","BUDGET"],
    [6995,"40062369","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","138.55","2026-03-24","BUDGET"],
    [6996,"40062423","41490000000","4149009000","Ostale usluge","LAVI DOO","36.3","2026-03-24","BUDGET"],
    [6997,"40062447","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","31.5","2026-03-24","BUDGET"],
    [6998,"40063334","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","56.84","2026-03-25","BUDGET"],
    [6999,"40063341","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","81.2","2026-03-25","BUDGET"],
    [7000,"40063352","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","31.5","2026-03-25","BUDGET"],
    [7001,"40063373","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","1942.4","2026-03-25","BUDGET"],
    [7002,"40070226","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","11079.07","2026-03-31","BUDGET"],
    [7003,"40070183","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","9270.21","2026-03-31","BUDGET"],
    [7004,"40070208","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","9065.7","2026-03-31","BUDGET"],
    [7005,"40070242","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6666.44","2026-03-31","BUDGET"],
    [7006,"40070274","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2358.69","2026-03-31","BUDGET"],
    [7007,"40070261","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1192.59","2026-03-31","BUDGET"],
    [7008,"40070852","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","915.45","2026-03-31","BUDGET"],
    [7009,"40066919","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONT MASTER GROUP DOO","705.2","2026-03-31","BUDGET"],
    [7010,"40070484","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","541.21","2026-03-31","BUDGET"],
    [7011,"40070841","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","482.48","2026-03-31","BUDGET"],
    [7012,"40070823","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","407.01","2026-03-31","BUDGET"],
    [7013,"40070404","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","374.4","2026-03-31","BUDGET"],
    [7014,"40066898","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","235.37","2026-03-31","BUDGET"],
    [7015,"40070755","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","202.46","2026-03-31","BUDGET"],
    [7016,"40070737","41110000000","4111001000","Zarada za redovan rad","MFI MOJ KREDIT DOO","120.71","2026-03-31","BUDGET"],
    [7017,"40070375","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3608.09","2026-03-31","BUDGET"],
    [7018,"40070375","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5089.66","2026-03-31","BUDGET"],
    [7019,"40070375","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","254.49","2026-03-31","BUDGET"],
    [7020,"40070375","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","254.49","2026-03-31","BUDGET"],
    [7021,"40070375","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","101.81","2026-03-31","BUDGET"],
    [7022,"40070678","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","43.44","2026-03-31","BUDGET"],
    [7023,"40070640","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","36.18","2026-03-31","BUDGET"],
    [7024,"40070428","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","28.66","2026-03-31","BUDGET"],
    [7025,"40070607","41110000000","4111001000","Zarada za redovan rad","SIN. ORG. GENERALNOG SEKR.VLADE","27.19","2026-03-31","BUDGET"],
    [7026,"40070571","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","25.98","2026-03-31","BUDGET"],
    [7027,"40070589","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","25.98","2026-03-31","BUDGET"],
    [7028,"40070530","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","24.89","2026-03-31","BUDGET"],
    [7029,null,null,null,null,null,null,null,null],
    [7030,"Naziv kor.budžeta Kabinet Predsjednika Vlade-Upr i Adm Kab",null,null,null,null,"80671.52",null,null],
    [7031,null,null,null,null,null,null,null,null],
    [7032,"Kor.pror. 40102A0025",null,null,null,null,"80671.52",null,null],
    [7033,null,null,null,null,null,null,null,null],
    [7034,"40045635","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","400","2026-03-05","BUDGET"],
    [7035,"40045639","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1560","2026-03-05","BUDGET"],
    [7036,"40045643","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","4260","2026-03-05","BUDGET"],
    [7037,"40045682","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","2400","2026-03-05","BUDGET"],
    [7038,"40045719","41470000000","4147001000","Konsultantske usluge","ERSTE(OPORTUNITI) BANKA","300","2026-03-05","BUDGET"],
    [7039,"40045734","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","390","2026-03-05","BUDGET"],
    [7040,"40045749","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1080","2026-03-05","BUDGET"],
    [7041,"40045770","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA) BANKA","300","2026-03-05","BUDGET"],
    [7042,"40045770","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA) BANKA","450","2026-03-05","BUDGET"],
    [7043,"40045793","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","480","2026-03-05","BUDGET"],
    [7044,"40045793","41470000000","4147001000","Konsultantske usluge","ERSTE(OPORTUNITI) BANKA","600","2026-03-05","BUDGET"],
    [7045,"40045806","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","480","2026-03-05","BUDGET"],
    [7046,"40045806","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","500","2026-03-05","BUDGET"],
    [7047,"40045937","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","1600","2026-03-05","BUDGET"],
    [7048,"40045986","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","3000","2026-03-05","BUDGET"],
    [7049,"40046003","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","3330","2026-03-05","BUDGET"],
    [7050,"40046076","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","600","2026-03-05","BUDGET"],
    [7051,"40046092","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-05","BUDGET"],
    [7052,"40046113","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","980","2026-03-05","BUDGET"],
    [7053,"40046223","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","4000","2026-03-05","BUDGET"],
    [7054,"40046252","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","980","2026-03-05","BUDGET"],
    [7055,"40046252","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","720","2026-03-05","BUDGET"],
    [7056,"40049619","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1080","2026-03-09","BUDGET"],
    [7057,"40049623","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","590","2026-03-09","BUDGET"],
    [7058,"40049627","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","480","2026-03-09","BUDGET"],
    [7059,"40050141","41930000000","4193002000","Održavanje softvera","EPSILON  PODGORICA","121","2026-03-12","BUDGET"],
    [7060,"40053964","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","980","2026-03-13","BUDGET"],
    [7061,"40063297","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400","2026-03-25","BUDGET"],
    [7062,"40065220","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-27","BUDGET"],
    [7063,null,null,null,null,null,null,null,null],
    [7064,"Naziv kor.budžeta Sav za privat i kap projekte-Sprovoðenje",null,null,null,null,"34511",null,null],
    [7065,null,null,null,null,null,null,null,null],
    [7066,"Kor.pror. 40103A0027",null,null,null,null,"34511",null,null],
    [7067,null,null,null,null,null,null,null,null],
    [7068,"40041221","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1329.17","2026-03-02","BUDGET"],
    [7069,"40046093","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-05","BUDGET"],
    [7070,"40046125","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-05","BUDGET"],
    [7071,"40046151","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","603","2026-03-05","BUDGET"],
    [7072,"40046173","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","603","2026-03-05","BUDGET"],
    [7073,"40046187","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","482.4","2026-03-05","BUDGET"],
    [7074,"40047544","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-06","BUDGET"],
    [7075,"40047562","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","300","2026-03-06","BUDGET"],
    [7076,"40047578","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","200","2026-03-06","BUDGET"],
    [7077,"40047616","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD (MFI KONTAKT)","100","2026-03-06","BUDGET"],
    [7078,"40047630","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-06","BUDGET"],
    [7079,"40060565","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-20","BUDGET"],
    [7080,"40062145","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","455.16","2026-03-24","BUDGET"],
    [7081,"40062145","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","7.38","2026-03-24","BUDGET"],
    [7082,"40062153","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","91.96","2026-03-24","BUDGET"],
    [7083,"40064504","44150000000","4415009000","Ostalo","HIPOTEKARNA BANKA","600","2026-03-26","BUDGET"],
    [7084,"40066692","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","12114.74","2026-03-31","BUDGET"],
    [7085,"40066714","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4989.65","2026-03-31","BUDGET"],
    [7086,"40066742","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3544.51","2026-03-31","BUDGET"],
    [7087,"40066760","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2357.41","2026-03-31","BUDGET"],
    [7088,"40067716","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2269","2026-03-31","BUDGET"],
    [7089,"40066783","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1988.95","2026-03-31","BUDGET"],
    [7090,"40068489","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","489.66","2026-03-31","BUDGET"],
    [7091,"40068412","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","465","2026-03-31","BUDGET"],
    [7092,"40068198","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","389.41","2026-03-31","BUDGET"],
    [7093,"40068003","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","338.86","2026-03-31","BUDGET"],
    [7094,"40068447","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","314.83","2026-03-31","BUDGET"],
    [7095,"40068637","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","444","2026-03-31","BUDGET"],
    [7096,"40068637","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","164.03","2026-03-31","BUDGET"],
    [7097,"40067807","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3234.67","2026-03-31","BUDGET"],
    [7098,"40067807","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","161.72","2026-03-31","BUDGET"],
    [7099,"40068740","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","140","2026-03-31","BUDGET"],
    [7100,"40067925","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","161.72","2026-03-31","BUDGET"],
    [7101,"40067925","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","64.71","2026-03-31","BUDGET"],
    [7102,"40067925","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [7103,"40068731","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","REMARK  DOO","43.5","2026-03-31","BUDGET"],
    [7104,"40068283","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","27.08","2026-03-31","BUDGET"],
    [7105,null,null,null,null,null,null,null,null],
    [7106,"Naziv kor.budžeta Sek za zakonodavstvo-Unapreðenje pravnog",null,null,null,null,"41812.72",null,null],
    [7107,null,null,null,null,null,null,null,null],
    [7108,"Kor.pror. 40105A0028",null,null,null,null,"41812.72",null,null],
    [7109,null,null,null,null,null,null,null,null],
    [7110,"40050918","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","350","2026-03-10","BUDGET"],
    [7111,"40050922","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","350","2026-03-10","BUDGET"],
    [7112,"40050935","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","950","2026-03-10","BUDGET"],
    [7113,"40050935","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","340","2026-03-10","BUDGET"],
    [7114,"40050952","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","350","2026-03-10","BUDGET"],
    [7115,null,null,null,null,null,null,null,null],
    [7116,"Naziv kor.budžeta Komisija za koncesije-Sprovoðenje poslov",null,null,null,null,"2340",null,null],
    [7117,null,null,null,null,null,null,null,null],
    [7118,"Kor.pror. 40116A0030",null,null,null,null,"2340",null,null],
    [7119,null,null,null,null,null,null,null,null],
    [7120,"40041226","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-03","BUDGET"],
    [7121,"40041237","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-03","BUDGET"],
    [7122,"40041372","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PORTA APERTA DOO","602.49","2026-03-03","BUDGET"],
    [7123,"40041372","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PORTA APERTA DOO","259.64","2026-03-03","BUDGET"],
    [7124,"40041385","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-03","BUDGET"],
    [7125,"40041441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-03","BUDGET"],
    [7126,"40041535","41240000000","4124001000","Jubilarne nagrade","PRVA(NIKSICKA)BANKA","108","2026-03-03","BUDGET"],
    [7127,"40041558","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","1440","2026-03-03","BUDGET"],
    [7128,"40041589","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","2500","2026-03-03","BUDGET"],
    [7129,"40044601","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","1040.54","2026-03-05","BUDGET"],
    [7130,"40043166","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NOVA POBJEDA DOO","67.76","2026-03-06","BUDGET"],
    [7131,"40046126","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PORTA APERTA DOO","417.45","2026-03-06","BUDGET"],
    [7132,"40046142","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NOVA POBJEDA DOO","665","2026-03-06","BUDGET"],
    [7133,"40046243","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","459.8","2026-03-06","BUDGET"],
    [7134,"40047422","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-06","BUDGET"],
    [7135,"40047451","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","300","2026-03-06","BUDGET"],
    [7136,"40047492","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1800","2026-03-06","BUDGET"],
    [7137,"40047501","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","400","2026-03-06","BUDGET"],
    [7138,"40047513","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","300","2026-03-06","BUDGET"],
    [7139,"40047520","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","900","2026-03-06","BUDGET"],
    [7140,"40046199","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","2500","2026-03-10","BUDGET"],
    [7141,"40046218","41930000000","4193002000","Održavanje softvera","BLOKKOD DOO","623.15","2026-03-10","BUDGET"],
    [7142,"40049931","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","17.06","2026-03-10","BUDGET"],
    [7143,"40050763","41990000000","4199009000","Ostalo","DR CARGO LOGISTICS DOO","95.5","2026-03-11","BUDGET"],
    [7144,"40050816","41930000000","4193002000","Održavanje softvera","COREIT DOO","3025","2026-03-11","BUDGET"],
    [7145,"40050826","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","1440","2026-03-11","BUDGET"],
    [7146,"40050851","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PORTA APERTA DOO","598.95","2026-03-11","BUDGET"],
    [7147,"40050964","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-11","BUDGET"],
    [7148,"40050976","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-11","BUDGET"],
    [7149,"40051474","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","628.93","2026-03-11","BUDGET"],
    [7150,"40051488","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","221.18","2026-03-11","BUDGET"],
    [7151,"40051491","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.99","2026-03-11","BUDGET"],
    [7152,"40051504","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","449.23","2026-03-11","BUDGET"],
    [7153,"40051513","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-11","BUDGET"],
    [7154,"40051529","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-11","BUDGET"],
    [7155,"40051552","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-11","BUDGET"],
    [7156,"40051558","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-11","BUDGET"],
    [7157,"40051565","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-11","BUDGET"],
    [7158,"40051586","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-11","BUDGET"],
    [7159,"40051590","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-11","BUDGET"],
    [7160,"40051596","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-11","BUDGET"],
    [7161,"40051616","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-11","BUDGET"],
    [7162,"40051623","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-11","BUDGET"],
    [7163,"40051652","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-11","BUDGET"],
    [7164,"40051669","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-11","BUDGET"],
    [7165,"40051682","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-11","BUDGET"],
    [7166,"40051685","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-11","BUDGET"],
    [7167,"40051704","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-11","BUDGET"],
    [7168,"40051712","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-11","BUDGET"],
    [7169,"40051716","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-11","BUDGET"],
    [7170,"40051733","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","449.23","2026-03-11","BUDGET"],
    [7171,"40051738","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-11","BUDGET"],
    [7172,"40051742","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-11","BUDGET"],
    [7173,"40051768","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","449.23","2026-03-11","BUDGET"],
    [7174,"40051772","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-11","BUDGET"],
    [7175,"40051777","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-11","BUDGET"],
    [7176,"40051794","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-11","BUDGET"],
    [7177,"40051800","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-11","BUDGET"],
    [7178,"40051805","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-11","BUDGET"],
    [7179,"40053035","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-16","BUDGET"],
    [7180,"40053035","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","5","2026-03-16","BUDGET"],
    [7181,"40053191","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-16","BUDGET"],
    [7182,"40054112","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-16","BUDGET"],
    [7183,"40054747","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","635.25","2026-03-16","BUDGET"],
    [7184,"40054751","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-16","BUDGET"],
    [7185,"40055649","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","718.78","2026-03-17","BUDGET"],
    [7186,"40055654","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","252.77","2026-03-17","BUDGET"],
    [7187,"40055656","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","21.71","2026-03-17","BUDGET"],
    [7188,"40055218","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","2500","2026-03-18","BUDGET"],
    [7189,"40055588","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","2500","2026-03-18","BUDGET"],
    [7190,"40055655","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CENTAR ZA ENGLESKI JEZIK I PRE","1366.28","2026-03-18","BUDGET"],
    [7191,"40056153","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [7192,"40058774","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","8.05","2026-03-20","BUDGET"],
    [7193,"40058966","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-20","BUDGET"],
    [7194,"40060648","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","1600","2026-03-23","BUDGET"],
    [7195,"40061554","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","359.39","2026-03-24","BUDGET"],
    [7196,"40061558","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-24","BUDGET"],
    [7197,"40061563","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-24","BUDGET"],
    [7198,"40063725","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PORTA APERTA DOO","308.55","2026-03-27","BUDGET"],
    [7199,"40067248","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","20115.21","2026-03-31","BUDGET"],
    [7200,"40067283","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","12356.47","2026-03-31","BUDGET"],
    [7201,"40067265","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5706.09","2026-03-31","BUDGET"],
    [7202,"40067308","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4345.69","2026-03-31","BUDGET"],
    [7203,"40067318","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3828.62","2026-03-31","BUDGET"],
    [7204,"40067294","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1468.15","2026-03-31","BUDGET"],
    [7205,"40063841","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1100","2026-03-31","BUDGET"],
    [7206,"40063907","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-31","BUDGET"],
    [7207,"40067235","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","825.24","2026-03-31","BUDGET"],
    [7208,"40063244","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","628.93","2026-03-31","BUDGET"],
    [7209,"40063527","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-31","BUDGET"],
    [7210,"40063538","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-31","BUDGET"],
    [7211,"40063550","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-31","BUDGET"],
    [7212,"40063559","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-31","BUDGET"],
    [7213,"40063570","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-31","BUDGET"],
    [7214,"40063592","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-31","BUDGET"],
    [7215,"40067217","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","456.83","2026-03-31","BUDGET"],
    [7216,"40062851","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","449.23","2026-03-31","BUDGET"],
    [7217,"40063255","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","449.23","2026-03-31","BUDGET"],
    [7218,"40063579","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","449.23","2026-03-31","BUDGET"],
    [7219,"40063600","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","449.23","2026-03-31","BUDGET"],
    [7220,"40063737","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","449.23","2026-03-31","BUDGET"],
    [7221,"40065491","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","400","2026-03-31","BUDGET"],
    [7222,"40062995","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","379.02","2026-03-31","BUDGET"],
    [7223,"40063013","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","376.97","2026-03-31","BUDGET"],
    [7224,"40063027","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","376.97","2026-03-31","BUDGET"],
    [7225,"40062902","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","359.39","2026-03-31","BUDGET"],
    [7226,"40062919","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","359.39","2026-03-31","BUDGET"],
    [7227,"40062941","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","359.39","2026-03-31","BUDGET"],
    [7228,"40063756","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-31","BUDGET"],
    [7229,"40063705","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-31","BUDGET"],
    [7230,"40067197","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","336.79","2026-03-31","BUDGET"],
    [7231,"40067430","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","298.47","2026-03-31","BUDGET"],
    [7232,"40067835","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","260.26","2026-03-31","BUDGET"],
    [7233,"40067813","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","254.71","2026-03-31","BUDGET"],
    [7234,"40067757","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","240.9","2026-03-31","BUDGET"],
    [7235,"40063247","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","221.18","2026-03-31","BUDGET"],
    [7236,"40067735","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG  MINISTARSTVA PRAVDE","209.69","2026-03-31","BUDGET"],
    [7237,"40062855","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-31","BUDGET"],
    [7238,"40063262","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-31","BUDGET"],
    [7239,"40063583","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-31","BUDGET"],
    [7240,"40063603","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-31","BUDGET"],
    [7241,"40063743","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-31","BUDGET"],
    [7242,"40064570","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","151.8","2026-03-31","BUDGET"],
    [7243,"40063016","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","132.57","2026-03-31","BUDGET"],
    [7244,"40063033","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","132.57","2026-03-31","BUDGET"],
    [7245,"40063000","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","130.52","2026-03-31","BUDGET"],
    [7246,"40063880","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","129.05","2026-03-31","BUDGET"],
    [7247,"40062904","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-31","BUDGET"],
    [7248,"40062924","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-31","BUDGET"],
    [7249,"40062943","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-31","BUDGET"],
    [7250,"40063761","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-31","BUDGET"],
    [7251,"40067857","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","124.83","2026-03-31","BUDGET"],
    [7252,"40067209","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","124.36","2026-03-31","BUDGET"],
    [7253,"40063713","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","123.09","2026-03-31","BUDGET"],
    [7254,"40067178","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3045.36","2026-03-31","BUDGET"],
    [7255,"40067178","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6010.12","2026-03-31","BUDGET"],
    [7256,"40067178","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","300.53","2026-03-31","BUDGET"],
    [7257,"40067178","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","300.53","2026-03-31","BUDGET"],
    [7258,"40067178","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","120.23","2026-03-31","BUDGET"],
    [7259,"40067347","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","117.98","2026-03-31","BUDGET"],
    [7260,"40063910","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","117.32","2026-03-31","BUDGET"],
    [7261,"40067584","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [7262,"40067400","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","95.25","2026-03-31","BUDGET"],
    [7263,"40063530","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [7264,"40063541","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [7265,"40063553","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [7266,"40063561","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [7267,"40063572","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [7268,"40063594","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [7269,"40067903","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.16","2026-03-31","BUDGET"],
    [7270,"40067782","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","85.78","2026-03-31","BUDGET"],
    [7271,"40067930","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","62.69","2026-03-31","BUDGET"],
    [7272,"40064575","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","53.4","2026-03-31","BUDGET"],
    [7273,"40067711","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","48","2026-03-31","BUDGET"],
    [7274,"40065535","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","44.44","2026-03-31","BUDGET"],
    [7275,"40067876","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","37.69","2026-03-31","BUDGET"],
    [7276,"40067657","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","31.04","2026-03-31","BUDGET"],
    [7277,"40067374","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","24","2026-03-31","BUDGET"],
    [7278,"40067635","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","20.8","2026-03-31","BUDGET"],
    [7279,"40063888","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","19.36","2026-03-31","BUDGET"],
    [7280,"40063249","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.99","2026-03-31","BUDGET"],
    [7281,"40066519","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-31","BUDGET"],
    [7282,"40066548","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [7283,"40066582","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-31","BUDGET"],
    [7284,"40066609","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-31","BUDGET"],
    [7285,"40063916","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17.6","2026-03-31","BUDGET"],
    [7286,"40062860","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7287,"40063273","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7288,"40063533","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7289,"40063545","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7290,"40063557","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7291,"40063565","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7292,"40063574","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7293,"40063588","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7294,"40063596","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7295,"40063606","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7296,"40063747","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7297,"40063019","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","11.39","2026-03-31","BUDGET"],
    [7298,"40063068","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","11.39","2026-03-31","BUDGET"],
    [7299,"40063005","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","11.08","2026-03-31","BUDGET"],
    [7300,"40062906","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [7301,"40062928","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [7302,"40062945","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [7303,"40063769","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [7304,"40063721","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-31","BUDGET"],
    [7305,"40066639","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-31","BUDGET"],
    [7306,"40066639","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","10.2","2026-03-31","BUDGET"],
    [7307,"40064580","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","4.59","2026-03-31","BUDGET"],
    [7308,"40072326","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-31","BUDGET"],
    [7309,"40072341","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-31","BUDGET"],
    [7310,"40072377","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-31","BUDGET"],
    [7311,"40072377","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [7312,"40072420","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-31","BUDGET"],
    [7313,"40072420","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","5","2026-03-31","BUDGET"],
    [7314,"40072420","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-31","BUDGET"],
    [7315,"40072489","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","5","2026-03-31","BUDGET"],
    [7316,"40072607","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","240.5","2026-03-31","BUDGET"],
    [7317,null,null,null,null,null,null,null,null],
    [7318,"Naziv kor.budžeta Min pravde- Pravosu?e i izvršenje krivi?",null,null,null,null,"113650.14",null,null],
    [7319,null,null,null,null,null,null,null,null],
    [7320,"Kor.pror. 40201A0060",null,null,null,null,"113650.14",null,null],
    [7321,null,null,null,null,null,null,null,null],
    [7322,"40050246","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","359.39","2026-03-10","BUDGET"],
    [7323,"40050255","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-10","BUDGET"],
    [7324,"40050259","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-10","BUDGET"],
    [7325,"40050361","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","359.39","2026-03-10","BUDGET"],
    [7326,"40050365","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-10","BUDGET"],
    [7327,"40050374","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-10","BUDGET"],
    [7328,"40050385","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","359.39","2026-03-10","BUDGET"],
    [7329,"40050394","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-10","BUDGET"],
    [7330,"40050399","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-10","BUDGET"],
    [7331,"40050406","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-10","BUDGET"],
    [7332,"40050412","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-10","BUDGET"],
    [7333,"40050417","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-10","BUDGET"],
    [7334,"40050470","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","359.39","2026-03-10","BUDGET"],
    [7335,"40050479","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-10","BUDGET"],
    [7336,"40050486","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-10","BUDGET"],
    [7337,"40050506","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","359.39","2026-03-10","BUDGET"],
    [7338,"40050519","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-10","BUDGET"],
    [7339,"40050525","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-10","BUDGET"],
    [7340,"40050564","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","359.39","2026-03-10","BUDGET"],
    [7341,"40050574","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-10","BUDGET"],
    [7342,"40050584","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-10","BUDGET"],
    [7343,"40050597","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-10","BUDGET"],
    [7344,"40050605","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-10","BUDGET"],
    [7345,"40050612","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-10","BUDGET"],
    [7346,"40056203","41930000000","4193002000","Održavanje softvera","CIKOM  DOO PODGORICA","30068.5","2026-03-17","BUDGET"],
    [7347,"40064231","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","359.39","2026-03-31","BUDGET"],
    [7348,"40064276","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","359.39","2026-03-31","BUDGET"],
    [7349,"40064343","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","359.39","2026-03-31","BUDGET"],
    [7350,"40065967","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-31","BUDGET"],
    [7351,"40064237","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-31","BUDGET"],
    [7352,"40064285","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-31","BUDGET"],
    [7353,"40064351","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-31","BUDGET"],
    [7354,"40064389","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-31","BUDGET"],
    [7355,"40064240","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [7356,"40064294","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [7357,"40064355","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [7358,"40064394","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [7359,null,null,null,null,null,null,null,null],
    [7360,"Naziv kor.budžeta Min pravde- Razvoj informaciono-komunika",null,null,null,null,"36027.94",null,null],
    [7361,null,null,null,null,null,null,null,null],
    [7362,"Kor.pror. 40201A0061",null,null,null,null,"36027.94",null,null],
    [7363,null,null,null,null,null,null,null,null],
    [7364,"40040113","41480000000","4148001100","Kotizacija za seminare","CRNOGORSKA KOMERCIJALNA BANKA","480","2026-03-03","BUDGET"],
    [7365,"40040745","41480000000","4148001100","Kotizacija za seminare","CRNOGORSKA KOMERCIJALNA BANKA","1197","2026-03-03","BUDGET"],
    [7366,"40041145","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-03","BUDGET"],
    [7367,"40041169","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-03","BUDGET"],
    [7368,"40041293","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-03","BUDGET"],
    [7369,"40041322","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-03","BUDGET"],
    [7370,"40041322","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","6","2026-03-03","BUDGET"],
    [7371,"40041347","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","686","2026-03-03","BUDGET"],
    [7372,"40041349","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-03","BUDGET"],
    [7373,"40041361","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","960.34","2026-03-03","BUDGET"],
    [7374,"40041363","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","1550","2026-03-03","BUDGET"],
    [7375,"40041575","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-03","BUDGET"],
    [7376,"40041624","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-03","BUDGET"],
    [7377,"40044648","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-05","BUDGET"],
    [7378,"40044755","41480000000","4148001100","Kotizacija za seminare","CENTAR ZA EKONOMIJU I TEHNOLOGIJU D","547.82","2026-03-05","BUDGET"],
    [7379,"40044755","41480000000","4148001100","Kotizacija za seminare","CENTAR ZA EKONOMIJU I TEHNOLOGIJU D","208.43","2026-03-05","BUDGET"],
    [7380,"40046224","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","151.25","2026-03-06","BUDGET"],
    [7381,"40047583","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-06","BUDGET"],
    [7382,"40047589","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [7383,"40047596","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [7384,"40047601","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","800","2026-03-06","BUDGET"],
    [7385,"40047605","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","100","2026-03-06","BUDGET"],
    [7386,"40046211","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-10","BUDGET"],
    [7387,"40050863","41390000000","4139001000","Ostali materijali","TEKOM PROMET DOO","15.97","2026-03-11","BUDGET"],
    [7388,"40055699","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3652.23","2026-03-11","BUDGET"],
    [7389,"40057167","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","41199.58","2026-03-13","BUDGET"],
    [7390,"40057167","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","154659.68","2026-03-13","BUDGET"],
    [7391,"40050787","41420000000","4142001000","Reprezentacija u zemlji","PRINC PETEX  D.O.O.","145.2","2026-03-16","BUDGET"],
    [7392,"40050795","41420000000","4142001000","Reprezentacija u zemlji","PRINC PETEX  D.O.O.","48.4","2026-03-16","BUDGET"],
    [7393,"40052980","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","14.4","2026-03-16","BUDGET"],
    [7394,"40052980","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","42.21","2026-03-16","BUDGET"],
    [7395,"40052989","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","14.4","2026-03-16","BUDGET"],
    [7396,"40053000","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","14.4","2026-03-16","BUDGET"],
    [7397,"40053052","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-16","BUDGET"],
    [7398,"40053076","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","154.84","2026-03-16","BUDGET"],
    [7399,"40053076","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","3.5","2026-03-16","BUDGET"],
    [7400,"40053107","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","154.84","2026-03-16","BUDGET"],
    [7401,"40053107","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","48","2026-03-16","BUDGET"],
    [7402,"40053120","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","101.5","2026-03-16","BUDGET"],
    [7403,"40054772","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-16","BUDGET"],
    [7404,"40055425","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.44","2026-03-17","BUDGET"],
    [7405,"40055428","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.64","2026-03-17","BUDGET"],
    [7406,"40055429","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.64","2026-03-17","BUDGET"],
    [7407,"40055434","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.64","2026-03-17","BUDGET"],
    [7408,"40055437","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.31","2026-03-17","BUDGET"],
    [7409,"40055439","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.64","2026-03-17","BUDGET"],
    [7410,"40055442","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.62","2026-03-17","BUDGET"],
    [7411,"40055444","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.46","2026-03-17","BUDGET"],
    [7412,"40055447","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","17.59","2026-03-17","BUDGET"],
    [7413,"40055451","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","23.2","2026-03-17","BUDGET"],
    [7414,"40055147","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","202.88","2026-03-18","BUDGET"],
    [7415,"40055147","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","119.66","2026-03-18","BUDGET"],
    [7416,"40055147","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","2.95","2026-03-18","BUDGET"],
    [7417,"40055156","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","71.39","2026-03-18","BUDGET"],
    [7418,"40055159","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","378.73","2026-03-18","BUDGET"],
    [7419,"40055183","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","405.96","2026-03-18","BUDGET"],
    [7420,"40055228","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-18","BUDGET"],
    [7421,"40055288","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","145.2","2026-03-18","BUDGET"],
    [7422,"40055288","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","145.2","2026-03-18","BUDGET"],
    [7423,"40055304","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1043.95","2026-03-18","BUDGET"],
    [7424,"40055317","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","225.48","2026-03-18","BUDGET"],
    [7425,"40055317","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","98.59","2026-03-18","BUDGET"],
    [7426,"40055563","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","16.5","2026-03-18","BUDGET"],
    [7427,"40055599","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-18","BUDGET"],
    [7428,"40055615","41530000000","4153001000","Tekuce odrzavanje opreme","DOO GPS MONTENEGRO","35.94","2026-03-18","BUDGET"],
    [7429,"40055647","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","750","2026-03-18","BUDGET"],
    [7430,"40055650","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","475.45","2026-03-18","BUDGET"],
    [7431,"40055689","41420000000","4142001000","Reprezentacija u zemlji","KASTEX DOO","205.7","2026-03-18","BUDGET"],
    [7432,"40055697","41420000000","4142001000","Reprezentacija u zemlji","KASTEX DOO","244.84","2026-03-18","BUDGET"],
    [7433,"40055697","41420000000","4142001000","Reprezentacija u zemlji","KASTEX DOO","166.56","2026-03-18","BUDGET"],
    [7434,"40057910","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","25.41","2026-03-20","BUDGET"],
    [7435,"40057918","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","192.39","2026-03-20","BUDGET"],
    [7436,"40058912","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-20","BUDGET"],
    [7437,"40058912","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","27","2026-03-20","BUDGET"],
    [7438,"40058929","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-20","BUDGET"],
    [7439,"40058936","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-20","BUDGET"],
    [7440,"40058943","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-20","BUDGET"],
    [7441,"40058952","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-20","BUDGET"],
    [7442,"40058952","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","7.2","2026-03-20","BUDGET"],
    [7443,"40061908","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","990","2026-03-24","BUDGET"],
    [7444,"40062793","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","63.82","2026-03-25","BUDGET"],
    [7445,"40062799","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","16.02","2026-03-25","BUDGET"],
    [7446,"40062803","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","1.07","2026-03-25","BUDGET"],
    [7447,"40063081","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","2","2026-03-27","BUDGET"],
    [7448,"40063099","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","11.46","2026-03-27","BUDGET"],
    [7449,"40063707","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","115.05","2026-03-27","BUDGET"],
    [7450,"40063716","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","157.91","2026-03-27","BUDGET"],
    [7451,"40067282","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","13060.98","2026-03-31","BUDGET"],
    [7452,"40067316","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","11156.28","2026-03-31","BUDGET"],
    [7453,"40067333","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","10276.73","2026-03-31","BUDGET"],
    [7454,"40067298","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4857.11","2026-03-31","BUDGET"],
    [7455,"40065355","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","4000","2026-03-31","BUDGET"],
    [7456,"40065351","41910000000","4191001100","Ugovori o djelu-neto","ERSTE(OPORTUNITI) BANKA","2900","2026-03-31","BUDGET"],
    [7457,"40065343","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","2700","2026-03-31","BUDGET"],
    [7458,"40065387","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","2153.15","2026-03-31","BUDGET"],
    [7459,"40065360","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","1400","2026-03-31","BUDGET"],
    [7460,"40067271","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","649.47","2026-03-31","BUDGET"],
    [7461,"40068160","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","574.36","2026-03-31","BUDGET"],
    [7462,"40067696","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","534.69","2026-03-31","BUDGET"],
    [7463,"40067681","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","357.17","2026-03-31","BUDGET"],
    [7464,"40068036","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","313.15","2026-03-31","BUDGET"],
    [7465,"40068060","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","260.96","2026-03-31","BUDGET"],
    [7466,"40065378","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","207.12","2026-03-31","BUDGET"],
    [7467,"40067984","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","192.39","2026-03-31","BUDGET"],
    [7468,"40066483","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","173.25","2026-03-31","BUDGET"],
    [7469,"40067937","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG  MINISTARSTVA PRAVDE","134.67","2026-03-31","BUDGET"],
    [7470,"40062814","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","108","2026-03-31","BUDGET"],
    [7471,"40067404","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3564.37","2026-03-31","BUDGET"],
    [7472,"40067404","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5105.84","2026-03-31","BUDGET"],
    [7473,"40067404","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","255.27","2026-03-31","BUDGET"],
    [7474,"40067404","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","255.27","2026-03-31","BUDGET"],
    [7475,"40067404","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","102.12","2026-03-31","BUDGET"],
    [7476,"40067862","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","93.3","2026-03-31","BUDGET"],
    [7477,"40067962","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","92.18","2026-03-31","BUDGET"],
    [7478,"40068201","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.25","2026-03-31","BUDGET"],
    [7479,"40068135","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.13","2026-03-31","BUDGET"],
    [7480,"40068174","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.13","2026-03-31","BUDGET"],
    [7481,"40067652","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","83.12","2026-03-31","BUDGET"],
    [7482,"40068080","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","65.79","2026-03-31","BUDGET"],
    [7483,"40068101","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","65.79","2026-03-31","BUDGET"],
    [7484,"40067789","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [7485,"40068538","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.64","2026-03-31","BUDGET"],
    [7486,"40068568","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.64","2026-03-31","BUDGET"],
    [7487,"40068573","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.64","2026-03-31","BUDGET"],
    [7488,"40068581","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.49","2026-03-31","BUDGET"],
    [7489,"40068549","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.47","2026-03-31","BUDGET"],
    [7490,"40068576","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","31.47","2026-03-31","BUDGET"],
    [7491,"40067912","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","28","2026-03-31","BUDGET"],
    [7492,"40062819","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27.11","2026-03-31","BUDGET"],
    [7493,"40068527","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","26.72","2026-03-31","BUDGET"],
    [7494,"40068562","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","22.51","2026-03-31","BUDGET"],
    [7495,"40068588","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","21.88","2026-03-31","BUDGET"],
    [7496,"40068519","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","16.17","2026-03-31","BUDGET"],
    [7497,"40062823","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","1.81","2026-03-31","BUDGET"],
    [7498,"40069951","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","151.29","2026-03-31","BUDGET"],
    [7499,"40072561","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-31","BUDGET"],
    [7500,"40072561","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","7","2026-03-31","BUDGET"],
    [7501,"40072561","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-31","BUDGET"],
    [7502,"40072561","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","2.5","2026-03-31","BUDGET"],
    [7503,"40072561","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-31","BUDGET"],
    [7504,"40072561","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","6","2026-03-31","BUDGET"],
    [7505,"40072561","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-31","BUDGET"],
    [7506,"40072575","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","315","2026-03-31","BUDGET"],
    [7507,"40072588","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","315","2026-03-31","BUDGET"],
    [7508,null,null,null,null,null,null,null,null],
    [7509,"Naziv kor.budžeta Min pravde- Upravljanje i administracija",null,null,null,null,"281904.86",null,null],
    [7510,null,null,null,null,null,null,null,null],
    [7511,"Kor.pror. 40201A0558",null,null,null,null,"281904.86",null,null],
    [7512,null,null,null,null,null,null,null,null],
    [7513,"40044557","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","40.84","2026-03-06","BUDGET"],
    [7514,"40044557","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","126.06","2026-03-06","BUDGET"],
    [7515,"40044557","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","2.54","2026-03-06","BUDGET"],
    [7516,"40044567","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","95.85","2026-03-06","BUDGET"],
    [7517,"40044567","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.36","2026-03-06","BUDGET"],
    [7518,"40055665","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1233.48","2026-03-18","BUDGET"],
    [7519,"40055665","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","222.05","2026-03-18","BUDGET"],
    [7520,"40063698","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","250","2026-03-27","BUDGET"],
    [7521,"40069800","44150000000","4415003000","Kancelarijska oprema","WAS  DESIGN  PODGORICA","8276.4","2026-03-31","BUDGET"],
    [7522,null,null,null,null,null,null,null,null],
    [7523,"Naziv kor.budžeta Min pravde- Objedinjene javne nabavke -",null,null,null,null,"10247.58",null,null],
    [7524,null,null,null,null,null,null,null,null],
    [7525,"Kor.pror. 40201A0559",null,null,null,null,"10247.58",null,null],
    [7526,null,null,null,null,null,null,null,null],
    [7527,"40047547","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [7528,"40047561","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [7529,"40047569","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [7530,"40053135","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","101.5","2026-03-16","BUDGET"],
    [7531,"40056147","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [7532,"40057156","41990000000","4199009000","Ostalo","CONGRES TRAVEL    PODGORICA","1546.38","2026-03-20","BUDGET"],
    [7533,"40065273","43150000000","4315003000","Transferi vjerskim zajednicama","VJERSKA ZAJEDNICA JEVREJA","9200","2026-03-27","BUDGET"],
    [7534,"40068396","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1997.7","2026-03-31","BUDGET"],
    [7535,"40068333","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","799.9","2026-03-31","BUDGET"],
    [7536,"40068387","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","789.38","2026-03-31","BUDGET"],
    [7537,"40068373","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","717.52","2026-03-31","BUDGET"],
    [7538,"40064436","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","628.93","2026-03-31","BUDGET"],
    [7539,"40064464","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","449.23","2026-03-31","BUDGET"],
    [7540,"40064482","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","449.23","2026-03-31","BUDGET"],
    [7541,"40064534","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","449.23","2026-03-31","BUDGET"],
    [7542,"40064446","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","221.18","2026-03-31","BUDGET"],
    [7543,"40068474","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","220.56","2026-03-31","BUDGET"],
    [7544,"40064470","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-31","BUDGET"],
    [7545,"40064488","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-31","BUDGET"],
    [7546,"40064540","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-31","BUDGET"],
    [7547,"40068572","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","44.11","2026-03-31","BUDGET"],
    [7548,"40068462","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","29.89","2026-03-31","BUDGET"],
    [7549,"40068449","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","29.64","2026-03-31","BUDGET"],
    [7550,"40064452","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.99","2026-03-31","BUDGET"],
    [7551,"40064475","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7552,"40064492","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7553,"40064544","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [7554,"40068435","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","199.23","2026-03-31","BUDGET"],
    [7555,"40068435","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","532.79","2026-03-31","BUDGET"],
    [7556,"40068435","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","26.64","2026-03-31","BUDGET"],
    [7557,"40068435","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","26.64","2026-03-31","BUDGET"],
    [7558,"40068435","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","10.66","2026-03-31","BUDGET"],
    [7559,null,null,null,null,null,null,null,null],
    [7560,"Naziv kor.budžeta Promovisanje meðuvjerskog i meðureligijs",null,null,null,null,"19404.04",null,null],
    [7561,null,null,null,null,null,null,null,null],
    [7562,"Kor.pror. 40201A0834",null,null,null,null,"19404.04",null,null],
    [7563,null,null,null,null,null,null,null,null],
    [7564,"40046743","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","11875.72","2026-03-06","BUDGET"],
    [7565,"40046771","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","429.67","2026-03-06","BUDGET"],
    [7566,"40046771","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","4273.34","2026-03-06","BUDGET"],
    [7567,"40046987","41930000000","4193002000","Održavanje softvera","DOO AGREGATI MONTENEGRO","1192.86","2026-03-06","BUDGET"],
    [7568,"40047043","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RAVEL  PODGORICA","4719","2026-03-06","BUDGET"],
    [7569,"40047059","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RAVEL  PODGORICA","240.79","2026-03-06","BUDGET"],
    [7570,"40047093","41350000000","4135001300","Rashodi za lož-ulje","MONTENEGRO BONUS  DOO","4969","2026-03-06","BUDGET"],
    [7571,"40047093","41350000000","4135001300","Rashodi za lož-ulje","MONTENEGRO BONUS  DOO","3701.03","2026-03-06","BUDGET"],
    [7572,"40047093","41350000000","4135001300","Rashodi za lož-ulje","MONTENEGRO BONUS  DOO","7945.12","2026-03-06","BUDGET"],
    [7573,"40047164","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","2772.56","2026-03-06","BUDGET"],
    [7574,"40047212","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","10144.92","2026-03-06","BUDGET"],
    [7575,"40047245","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","11880.3","2026-03-06","BUDGET"],
    [7576,"40048588","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","5245.68","2026-03-09","BUDGET"],
    [7577,"40048913","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","10127.74","2026-03-09","BUDGET"],
    [7578,"40048922","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","1940.98","2026-03-09","BUDGET"],
    [7579,"40048928","41330000000","4133009000","Ostali materijal","VELETEX  AD","2513.27","2026-03-09","BUDGET"],
    [7580,"40048938","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","919.18","2026-03-09","BUDGET"],
    [7581,"40051991","41330000000","4133006000","Materijal za proizvodnju i usluge","AGRARIJA DOO","608.58","2026-03-11","BUDGET"],
    [7582,"40052060","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.04","2026-03-11","BUDGET"],
    [7583,"40054182","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","11599.37","2026-03-13","BUDGET"],
    [7584,"40054219","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","10506.62","2026-03-13","BUDGET"],
    [7585,"40054233","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","2941.22","2026-03-13","BUDGET"],
    [7586,"40055604","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","2613.79","2026-03-16","BUDGET"],
    [7587,"40055610","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","1026.86","2026-03-16","BUDGET"],
    [7588,"40055622","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","11634.46","2026-03-16","BUDGET"],
    [7589,"40055630","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","3197.7","2026-03-16","BUDGET"],
    [7590,"40055673","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","2950.81","2026-03-16","BUDGET"],
    [7591,"40055673","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","23498.58","2026-03-16","BUDGET"],
    [7592,"40055678","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","9197.36","2026-03-16","BUDGET"],
    [7593,"40055682","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","12216.93","2026-03-16","BUDGET"],
    [7594,"40055798","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.01","2026-03-17","BUDGET"],
    [7595,"40055816","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RAVEL  PODGORICA","418.66","2026-03-17","BUDGET"],
    [7596,"40055826","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RAVEL  PODGORICA","1270.5","2026-03-17","BUDGET"],
    [7597,"40055840","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RAVEL  PODGORICA","1546.38","2026-03-17","BUDGET"],
    [7598,"40055854","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RAVEL  PODGORICA","971.51","2026-03-17","BUDGET"],
    [7599,"40055854","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RAVEL  PODGORICA","643.24","2026-03-17","BUDGET"],
    [7600,"40055891","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","4054.67","2026-03-17","BUDGET"],
    [7601,"40055949","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","2696.85","2026-03-17","BUDGET"],
    [7602,"40055959","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","823.87","2026-03-17","BUDGET"],
    [7603,"40055984","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","3181.68","2026-03-17","BUDGET"],
    [7604,"40056079","41330000000","4133009000","Ostali materijal","VELETEX  AD","1557.31","2026-03-17","BUDGET"],
    [7605,"40056089","41330000000","4133009000","Ostali materijal","MIACOM DOO","5993.39","2026-03-17","BUDGET"],
    [7606,"40056110","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","2014.65","2026-03-17","BUDGET"],
    [7607,"40056128","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","928.38","2026-03-17","BUDGET"],
    [7608,"40056128","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1467.42","2026-03-17","BUDGET"],
    [7609,"40056146","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1839.2","2026-03-17","BUDGET"],
    [7610,"40056154","41330000000","4133009000","Ostali materijal","MIACOM DOO","4410.15","2026-03-17","BUDGET"],
    [7611,"40056154","41330000000","4133009000","Ostali materijal","MIACOM DOO","2959.53","2026-03-17","BUDGET"],
    [7612,"40057908","41330000000","4133006000","Materijal za proizvodnju i usluge","PRVA(NIKSICKA)BANKA","9000","2026-03-18","BUDGET"],
    [7613,"40057926","44170000000","4417001000","Izdaci za zalihe","PORESKA  UPRAVA","8062.83","2026-03-18","SOPSTVENI"],
    [7614,"40057926","44170000000","4417001000","Izdaci za zalihe","PORESKA  UPRAVA","9613.89","2026-03-18","SOPSTVENI"],
    [7615,"40057926","44170000000","4417001000","Izdaci za zalihe","PORESKA  UPRAVA","6437.33","2026-03-18","SOPSTVENI"],
    [7616,"40058536","41330000000","4133009000","Ostali materijal","VELETEX  AD","3427.06","2026-03-19","BUDGET"],
    [7617,"40058630","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","0.09","2026-03-19","BUDGET"],
    [7618,"40058630","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","277","2026-03-19","BUDGET"],
    [7619,"40058672","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RAVEL  PODGORICA","1228.76","2026-03-19","BUDGET"],
    [7620,"40058679","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RAVEL  PODGORICA","520.3","2026-03-19","BUDGET"],
    [7621,"40061618","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","3840.93","2026-03-23","BUDGET"],
    [7622,"40061638","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","2627.24","2026-03-23","BUDGET"],
    [7623,"40061648","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","1893.85","2026-03-23","BUDGET"],
    [7624,"40061661","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","4773.93","2026-03-23","BUDGET"],
    [7625,"40062146","41310000000","4131004000","Rezervni dijelovi","ALIANCE DOO  PODGORICA","434.18","2026-03-24","BUDGET"],
    [7626,"40062161","41930000000","4193002000","Održavanje softvera","DOO AGREGATI MONTENEGRO","302.5","2026-03-24","BUDGET"],
    [7627,"40062175","41930000000","4193002000","Održavanje softvera","DOO AGREGATI MONTENEGRO","303.73","2026-03-24","BUDGET"],
    [7628,"40062177","41930000000","4193002000","Održavanje softvera","DOO AGREGATI MONTENEGRO","559.63","2026-03-24","BUDGET"],
    [7629,"40063091","41320000000","4132005000","Ljekovi","GLOSARIJ  CETINJE","5.56","2026-03-25","BUDGET"],
    [7630,"40063098","41320000000","4132005000","Ljekovi","GLOSARIJ  CETINJE","192.6","2026-03-25","BUDGET"],
    [7631,"40063109","41320000000","4132005000","Ljekovi","FARMEGRA  DOO","2468.95","2026-03-25","BUDGET"],
    [7632,"40063109","41320000000","4132005000","Ljekovi","FARMEGRA  DOO","1488.5","2026-03-25","BUDGET"],
    [7633,"40065243","41330000000","4133009000","Ostali materijal","CRNOGORSKA KOMERCIJALNA BANKA","29486.29","2026-03-27","BUDGET"],
    [7634,"40065368","41930000000","4193002000","Održavanje softvera","DOO AGREGATI MONTENEGRO","27","2026-03-27","BUDGET"],
    [7635,"40067465","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA ZIKS","137332.08","2026-03-31","BUDGET"],
    [7636,"40067275","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","77342.49","2026-03-31","BUDGET"],
    [7637,"40067321","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","46203.46","2026-03-31","BUDGET"],
    [7638,"40068227","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","39252.77","2026-03-31","BUDGET"],
    [7639,"40067224","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","38796.41","2026-03-31","BUDGET"],
    [7640,"40067305","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","31913.68","2026-03-31","BUDGET"],
    [7641,"40067285","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","22588.58","2026-03-31","BUDGET"],
    [7642,"40068195","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","19074.5","2026-03-31","BUDGET"],
    [7643,"40067243","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","18797.95","2026-03-31","BUDGET"],
    [7644,"40068308","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","17792.4","2026-03-31","BUDGET"],
    [7645,"40068147","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","12860","2026-03-31","BUDGET"],
    [7646,"40067429","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","9011.87","2026-03-31","BUDGET"],
    [7647,"40068115","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA) BANKA","6390","2026-03-31","BUDGET"],
    [7648,"40067447","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","5285.99","2026-03-31","BUDGET"],
    [7649,"40068575","41910000000","4191001100","Ugovori o djelu-neto","ERSTE(OPORTUNITI) BANKA","5000","2026-03-31","BUDGET"],
    [7650,"40067648","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","4673.91","2026-03-31","BUDGET"],
    [7651,"40067617","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","3321.4","2026-03-31","BUDGET"],
    [7652,"40067496","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","22142.22","2026-03-31","BUDGET"],
    [7653,"40067496","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","45800.92","2026-03-31","BUDGET"],
    [7654,"40067496","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2289.95","2026-03-31","BUDGET"],
    [7655,"40068167","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD (MFI KONTAKT)","1850","2026-03-31","BUDGET"],
    [7656,"40068331","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","1647.31","2026-03-31","BUDGET"],
    [7657,"40068248","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","1400","2026-03-31","BUDGET"],
    [7658,"40067547","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2289.95","2026-03-31","BUDGET"],
    [7659,"40067547","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","48148.55","2026-03-31","BUDGET"],
    [7660,"40067547","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","916.14","2026-03-31","BUDGET"],
    [7661,"40067585","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKALNA ORGANIZACIJA ZIKS","854.46","2026-03-31","BUDGET"],
    [7662,"40068078","41910000000","4191001100","Ugovori o djelu-neto","ZAPAD BANKA","700","2026-03-31","BUDGET"],
    [7663,"40067408","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","513.17","2026-03-31","BUDGET"],
    [7664,"40068280","41910000000","4191001100","Ugovori o djelu-neto","SINDIKALNA ORGANIZACIJA ZIKS","293.7","2026-03-31","BUDGET"],
    [7665,"40072408","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","87.12","2026-03-31","BUDGET"],
    [7666,null,null,null,null,null,null,null,null],
    [7667,"Naziv kor.budžeta UIKS-Upr sis izvršenja kriv sank Spuz",null,null,null,null,"925204.01",null,null],
    [7668,null,null,null,null,null,null,null,null],
    [7669,"Kor.pror. 40202A0054",null,null,null,null,"925204.01",null,null],
    [7670,null,null,null,null,null,null,null,null],
    [7671,"40047292","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","526.41","2026-03-06","BUDGET"],
    [7672,"40047292","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","196.91","2026-03-06","BUDGET"],
    [7673,"40048897","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","95.4","2026-03-09","BUDGET"],
    [7674,"40051505","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","648.96","2026-03-11","BUDGET"],
    [7675,"40051580","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","1865.08","2026-03-11","BUDGET"],
    [7676,"40052076","41960000000","4196001000","Komunalne naknade","LIM JKSP","392.26","2026-03-11","BUDGET"],
    [7677,"40055766","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","20.97","2026-03-17","BUDGET"],
    [7678,"40055766","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","6803.84","2026-03-17","BUDGET"],
    [7679,"40055771","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","88.31","2026-03-17","BUDGET"],
    [7680,"40056060","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","190.8","2026-03-17","BUDGET"],
    [7681,"40056069","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","971.97","2026-03-17","BUDGET"],
    [7682,"40058149","41350000000","4135001300","Rashodi za lož-ulje","MONTENEGRO BONUS  DOO","1458.62","2026-03-19","BUDGET"],
    [7683,"40058587","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","1135.38","2026-03-19","BUDGET"],
    [7684,"40058593","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","713.16","2026-03-19","BUDGET"],
    [7685,"40058602","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","95.4","2026-03-19","BUDGET"],
    [7686,"40058608","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","1663.45","2026-03-19","BUDGET"],
    [7687,"40063115","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","95.4","2026-03-25","BUDGET"],
    [7688,"40067520","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA ZIKS","13705.97","2026-03-31","BUDGET"],
    [7689,"40067377","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","11525.42","2026-03-31","BUDGET"],
    [7690,"40067493","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","9432.83","2026-03-31","BUDGET"],
    [7691,"40067455","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","9190.84","2026-03-31","BUDGET"],
    [7692,"40067152","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6179.79","2026-03-31","BUDGET"],
    [7693,"40067403","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5948.45","2026-03-31","BUDGET"],
    [7694,"40067208","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","3700.8","2026-03-31","BUDGET"],
    [7695,"40067784","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","582.93","2026-03-31","BUDGET"],
    [7696,"40067746","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","442.19","2026-03-31","BUDGET"],
    [7697,"40067589","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3394.91","2026-03-31","BUDGET"],
    [7698,"40067589","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7048.01","2026-03-31","BUDGET"],
    [7699,"40067589","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","352.38","2026-03-31","BUDGET"],
    [7700,"40067647","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","352.38","2026-03-31","BUDGET"],
    [7701,"40067647","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","7899.37","2026-03-31","BUDGET"],
    [7702,"40067647","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","140.93","2026-03-31","BUDGET"],
    [7703,"40067717","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKALNA ORGANIZACIJA ZIKS","135.63","2026-03-31","BUDGET"],
    [7704,null,null,null,null,null,null,null,null],
    [7705,"Naziv kor.budžeta UIKS-Upr sis izvršenja kriv sank BP",null,null,null,null,"96995.15",null,null],
    [7706,null,null,null,null,null,null,null,null],
    [7707,"Kor.pror. 40202A0055",null,null,null,null,"96995.15",null,null],
    [7708,null,null,null,null,null,null,null,null],
    [7709,"40046213","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","538.7","2026-03-02","BUDGET"],
    [7710,"40041985","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","900","2026-03-03","BUDGET"],
    [7711,"40042020","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","16","2026-03-03","BUDGET"],
    [7712,"40042055","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [7713,"40042084","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-03","BUDGET"],
    [7714,"40043190","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","60","2026-03-03","BUDGET"],
    [7715,"40044034","41990000000","4199009000","Ostalo","PRVA(NIKSICKA)BANKA","16.86","2026-03-04","BUDGET"],
    [7716,"40044034","41990000000","4199009000","Ostalo","PRVA(NIKSICKA)BANKA","565.45","2026-03-04","BUDGET"],
    [7717,"40044113","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","160.44","2026-03-04","BUDGET"],
    [7718,"40044113","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","639.56","2026-03-04","BUDGET"],
    [7719,"40049861","41250000000","4125001000","Otpremnine","LOVCEN BANKA AD  PODGORICA","176.11","2026-03-10","BUDGET"],
    [7720,"40049861","41250000000","4125001000","Otpremnine","LOVCEN BANKA AD  PODGORICA","2383.5","2026-03-10","BUDGET"],
    [7721,"40049868","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","186.98","2026-03-10","BUDGET"],
    [7722,"40049887","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","28.04","2026-03-10","BUDGET"],
    [7723,"40049910","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","2559.61","2026-03-10","BUDGET"],
    [7724,"40049919","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","186.98","2026-03-10","BUDGET"],
    [7725,"40049967","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","28.04","2026-03-10","BUDGET"],
    [7726,"40050093","41250000000","4125001000","Otpremnine","PRVA(NIKSICKA)BANKA","2559.61","2026-03-10","BUDGET"],
    [7727,"40050234","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","186.98","2026-03-10","BUDGET"],
    [7728,"40050244","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","186.98","2026-03-10","BUDGET"],
    [7729,"40050303","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","28.04","2026-03-10","BUDGET"],
    [7730,"40050356","41250000000","4125001000","Otpremnine","PRVA(NIKSICKA)BANKA","2559.61","2026-03-10","BUDGET"],
    [7731,"40050371","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","28.04","2026-03-10","BUDGET"],
    [7732,"40051494","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","448.1","2026-03-11","BUDGET"],
    [7733,"40051494","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","631.05","2026-03-11","BUDGET"],
    [7734,"40053274","41240000000","4124001000","Jubilarne nagrade","ZAPAD BANKA","216","2026-03-12","BUDGET"],
    [7735,"40053692","41240000000","4124001000","Jubilarne nagrade","ERSTE (OPORTUNITI) BANKA","216","2026-03-13","BUDGET"],
    [7736,"40053701","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-13","BUDGET"],
    [7737,"40053729","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-13","BUDGET"],
    [7738,"40053748","41240000000","4124001000","Jubilarne nagrade","ZIRAAT BANKA","108","2026-03-13","BUDGET"],
    [7739,"40053766","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","108","2026-03-13","BUDGET"],
    [7740,"40053854","41240000000","4124001000","Jubilarne nagrade","ADDIKO BANK (HYPO ALPE ADRIA)","108","2026-03-13","BUDGET"],
    [7741,"40053933","41240000000","4124001000","Jubilarne nagrade","ERSTE (OPORTUNITI) BANKA","108","2026-03-13","BUDGET"],
    [7742,"40053956","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-13","BUDGET"],
    [7743,"40053983","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-13","BUDGET"],
    [7744,"40054033","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [7745,"40054045","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [7746,"40054062","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-13","BUDGET"],
    [7747,"40054090","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36.02","2026-03-13","BUDGET"],
    [7748,"40056183","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","201.71","2026-03-17","BUDGET"],
    [7749,"40056183","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","127.57","2026-03-17","BUDGET"],
    [7750,"40058028","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","900","2026-03-18","BUDGET"],
    [7751,"40058039","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","108","2026-03-18","BUDGET"],
    [7752,"40058053","41240000000","4124001000","Jubilarne nagrade","PRVA(NIKSICKA)BANKA","108","2026-03-18","BUDGET"],
    [7753,"40058063","41240000000","4124001000","Jubilarne nagrade","LOVCEN BANKA AD  PODGORICA","108","2026-03-18","BUDGET"],
    [7754,"40058072","41240000000","4124001000","Jubilarne nagrade","ADDIKO BANK (HYPO ALPE ADRIA)","108","2026-03-18","BUDGET"],
    [7755,"40058086","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","245.24","2026-03-18","BUDGET"],
    [7756,"40058086","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","654.76","2026-03-18","BUDGET"],
    [7757,"40058094","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","500","2026-03-18","BUDGET"],
    [7758,"40061673","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1529.25","2026-03-23","BUDGET"],
    [7759,"40066595","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10973.38","2026-03-31","BUDGET"],
    [7760,"40066620","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","7077.41","2026-03-31","BUDGET"],
    [7761,"40066857","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA ZIKS","3583.51","2026-03-31","BUDGET"],
    [7762,"40068479","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","3485.42","2026-03-31","BUDGET"],
    [7763,"40066798","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","2404.89","2026-03-31","BUDGET"],
    [7764,"40066751","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1159.34","2026-03-31","BUDGET"],
    [7765,"40068456","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","1000","2026-03-31","BUDGET"],
    [7766,"40066651","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","996.61","2026-03-31","BUDGET"],
    [7767,"40068500","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","741.47","2026-03-31","BUDGET"],
    [7768,"40067028","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","371.73","2026-03-31","BUDGET"],
    [7769,"40068426","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","360","2026-03-31","BUDGET"],
    [7770,"40067064","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","290.76","2026-03-31","BUDGET"],
    [7771,"40066929","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2478.11","2026-03-31","BUDGET"],
    [7772,"40066929","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3203.73","2026-03-31","BUDGET"],
    [7773,"40066929","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","160.19","2026-03-31","BUDGET"],
    [7774,"40066960","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","160.19","2026-03-31","BUDGET"],
    [7775,"40066960","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","64.07","2026-03-31","BUDGET"],
    [7776,"40068528","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","42.39","2026-03-31","BUDGET"],
    [7777,"40066989","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKALNA ORGANIZACIJA ZIKS","37.47","2026-03-31","BUDGET"],
    [7778,"40068514","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","10.44","2026-03-31","BUDGET"],
    [7779,null,null,null,null,null,null,null,null],
    [7780,"Naziv kor.budžeta UIKS-Upr i Adm",null,null,null,null,"59679.34",null,null],
    [7781,null,null,null,null,null,null,null,null],
    [7782,"Kor.pror. 40202A0056",null,null,null,null,"59679.34",null,null],
    [7783,null,null,null,null,null,null,null,null],
    [7784,"40046697","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","4787.39","2026-03-06","BUDGET"],
    [7785,"40046697","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","2538.61","2026-03-06","BUDGET"],
    [7786,"40058653","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.1","2026-03-19","BUDGET"],
    [7787,"40062116","41990000000","4199009000","Ostalo","EKO SANITEKO MD","149","2026-03-24","BUDGET"],
    [7788,"40062116","41990000000","4199009000","Ostalo","EKO SANITEKO MD","564.9","2026-03-24","BUDGET"],
    [7789,"40062133","41990000000","4199009000","Ostalo","EKO SANITEKO MD","165.77","2026-03-24","BUDGET"],
    [7790,null,null,null,null,null,null,null,null],
    [7791,"Naziv kor.budžeta UIKS-Objedinjene javne nabavke - Uprava",null,null,null,null,"8205.77",null,null],
    [7792,null,null,null,null,null,null,null,null],
    [7793,"Kor.pror. 40202A0057",null,null,null,null,"8205.77",null,null],
    [7794,null,null,null,null,null,null,null,null],
    [7795,"40043405","43190000000","4319001000","Ostali transferi institucijama","SIND.ORG CENTRA ZA ALTER.RJES.SPOR","1170","2026-03-03","BUDGET"],
    [7796,"40043421","41480000000","4148001100","Kotizacija za seminare","INSTITUT SERTIF.RACUNOVODJA","80","2026-03-03","BUDGET"],
    [7797,"40044505","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","KVALITET DOO","121","2026-03-04","BUDGET"],
    [7798,"40044531","41440000000","4144001100","Provizija na plate","PRVA(NIKSICKA) BANKA","8.46","2026-03-04","BUDGET"],
    [7799,"40044538","41440000000","4144001100","Provizija na plate","HIPOTEKARNA BANKA","17.28","2026-03-04","BUDGET"],
    [7800,"40044544","41440000000","4144001100","Provizija na plate","ERSTE(OPORTUNITI) BANKA","8.11","2026-03-04","BUDGET"],
    [7801,"40049325","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","271.54","2026-03-09","BUDGET"],
    [7802,"40049361","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","20.65","2026-03-09","BUDGET"],
    [7803,"40049383","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","48.85","2026-03-09","BUDGET"],
    [7804,"40050536","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","258.55","2026-03-10","BUDGET"],
    [7805,"40050755","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","35.06","2026-03-10","BUDGET"],
    [7806,"40051293","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","176.66","2026-03-11","BUDGET"],
    [7807,"40052100","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [7808,"40052101","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-11","BUDGET"],
    [7809,"40052103","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-11","BUDGET"],
    [7810,"40052105","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-11","BUDGET"],
    [7811,"40052107","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-11","BUDGET"],
    [7812,"40052108","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-11","BUDGET"],
    [7813,"40052109","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-11","BUDGET"],
    [7814,"40052110","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-11","BUDGET"],
    [7815,"40052111","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-11","BUDGET"],
    [7816,"40052112","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-11","BUDGET"],
    [7817,"40052113","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-11","BUDGET"],
    [7818,"40052114","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-11","BUDGET"],
    [7819,"40052115","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-11","BUDGET"],
    [7820,"40052116","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [7821,"40054232","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DOO DOCTOR COPI PJ","8.5","2026-03-13","BUDGET"],
    [7822,"40054250","41420000000","4142001000","Reprezentacija u zemlji","DOMACA TRGOVINA DOO","15.39","2026-03-13","BUDGET"],
    [7823,"40054270","41420000000","4142001000","Reprezentacija u zemlji","NEMESIS KOTOR","48.98","2026-03-13","BUDGET"],
    [7824,"40055541","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OKOV DOO","12.96","2026-03-16","BUDGET"],
    [7825,"40058938","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","63.08","2026-03-19","BUDGET"],
    [7826,"40058956","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","50.8","2026-03-19","BUDGET"],
    [7827,"40059308","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-19","BUDGET"],
    [7828,"40059375","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.38","2026-03-19","BUDGET"],
    [7829,"40059405","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-19","BUDGET"],
    [7830,"40059448","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","108","2026-03-19","BUDGET"],
    [7831,"40059467","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","37.97","2026-03-19","BUDGET"],
    [7832,"40059476","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-19","BUDGET"],
    [7833,"40059511","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","262.5","2026-03-19","BUDGET"],
    [7834,"40059520","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","150","2026-03-19","BUDGET"],
    [7835,"40059525","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-19","BUDGET"],
    [7836,"40059531","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","150","2026-03-19","BUDGET"],
    [7837,"40059537","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","150","2026-03-19","BUDGET"],
    [7838,"40059548","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","287.5","2026-03-19","BUDGET"],
    [7839,"40059557","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","25.88","2026-03-19","BUDGET"],
    [7840,"40064938","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","70","2026-03-27","BUDGET"],
    [7841,"40065619","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","700","2026-03-27","BUDGET"],
    [7842,"40065620","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-27","BUDGET"],
    [7843,"40065622","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","152.51","2026-03-27","BUDGET"],
    [7844,"40065623","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","22.88","2026-03-27","BUDGET"],
    [7845,"40065629","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","85.78","2026-03-27","BUDGET"],
    [7846,"40065630","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","85.78","2026-03-27","BUDGET"],
    [7847,"40065632","41270000000","4127000090","Ostale naknade-neto","PRVA(NIKSICKA)BANKA","85.78","2026-03-27","BUDGET"],
    [7848,"40065633","41270000000","4127000090","Ostale naknade-neto","PRVA(NIKSICKA)BANKA","85.78","2026-03-27","BUDGET"],
    [7849,"40065634","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","53.61","2026-03-27","BUDGET"],
    [7850,"40065636","41270000000","4127000090","Ostale naknade-neto","PRVA(NIKSICKA)BANKA","85.78","2026-03-27","BUDGET"],
    [7851,"40065637","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","53.61","2026-03-27","BUDGET"],
    [7852,"40065638","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7853,"40065639","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7854,"40065640","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7855,"40065641","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7856,"40065642","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7857,"40065643","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","53.61","2026-03-27","BUDGET"],
    [7858,"40065644","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","53.61","2026-03-27","BUDGET"],
    [7859,"40065645","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","53.61","2026-03-27","BUDGET"],
    [7860,"40065646","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7861,"40065647","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7862,"40065648","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7863,"40065649","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7864,"40065650","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","53.61","2026-03-27","BUDGET"],
    [7865,"40065651","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7866,"40065652","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7867,"40065653","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7868,"40065654","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7869,"40065655","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7870,"40065656","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7871,"40065657","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","53.61","2026-03-27","BUDGET"],
    [7872,"40065658","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7873,"40065659","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7874,"40065660","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-27","BUDGET"],
    [7875,"40065661","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7876,"40065662","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7877,"40065663","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","53.61","2026-03-27","BUDGET"],
    [7878,"40065664","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","53.61","2026-03-27","BUDGET"],
    [7879,"40065665","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7880,"40065666","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7881,"40065667","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7882,"40065668","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7883,"40065669","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7884,"40065670","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7885,"40065671","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7886,"40065672","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","53.61","2026-03-27","BUDGET"],
    [7887,"40065673","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7888,"40065674","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","117.94","2026-03-27","BUDGET"],
    [7889,"40065675","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7890,"40065676","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7891,"40065677","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7892,"40065678","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7893,"40065679","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7894,"40065680","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7895,"40065681","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7896,"40065682","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7897,"40065683","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7898,"40065684","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-27","BUDGET"],
    [7899,"40065685","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","509.32","2026-03-27","BUDGET"],
    [7900,"40065686","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","76.41","2026-03-27","BUDGET"],
    [7901,"40067730","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3743.35","2026-03-31","BUDGET"],
    [7902,"40067767","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2286.89","2026-03-31","BUDGET"],
    [7903,"40067798","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1978.48","2026-03-31","BUDGET"],
    [7904,"40067825","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1698.29","2026-03-31","BUDGET"],
    [7905,"40067869","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1622.71","2026-03-31","BUDGET"],
    [7906,"40068065","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1065","2026-03-31","BUDGET"],
    [7907,"40068171","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","739.47","2026-03-31","BUDGET"],
    [7908,"40068494","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA","370.6","2026-03-31","BUDGET"],
    [7909,"40068454","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD  PODGORICA","277.7","2026-03-31","BUDGET"],
    [7910,"40068264","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","262.43","2026-03-31","BUDGET"],
    [7911,"40071348","41530000000","4153003001","Usluge registracije vozila","GRAWE AUTO DOO","256.53","2026-03-31","BUDGET"],
    [7912,"40071408","41530000000","4153003001","Usluge registracije vozila","GRAWE AUTO DOO","223.51","2026-03-31","BUDGET"],
    [7913,"40068546","41110000000","4111001000","Zarada za redovan rad","SIND.ORG CENTRA ZA ALTER.RJES.SPOR","95.88","2026-03-31","BUDGET"],
    [7914,"40068624","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","78.05","2026-03-31","BUDGET"],
    [7915,"40068702","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [7916,"40068613","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","520.23","2026-03-31","BUDGET"],
    [7917,"40068613","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1638.13","2026-03-31","BUDGET"],
    [7918,"40068613","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","81.91","2026-03-31","BUDGET"],
    [7919,"40068613","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","81.91","2026-03-31","BUDGET"],
    [7920,"40068613","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","32.77","2026-03-31","BUDGET"],
    [7921,"40068583","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","22.11","2026-03-31","BUDGET"],
    [7922,"40068653","41440000000","4144001100","Provizija na plate","HIPOTEKARNA BANKA","18.72","2026-03-31","BUDGET"],
    [7923,"40068638","41440000000","4144001100","Provizija na plate","PRVA(NIKSICKA) BANKA","8.49","2026-03-31","BUDGET"],
    [7924,"40068661","41440000000","4144001100","Provizija na plate","ERSTE(OPORTUNITI) BANKA","8.11","2026-03-31","BUDGET"],
    [7925,"40071633","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-31","BUDGET"],
    [7926,"40071647","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","53.61","2026-03-31","BUDGET"],
    [7927,"40071663","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","53.61","2026-03-31","BUDGET"],
    [7928,"40071686","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","53.61","2026-03-31","BUDGET"],
    [7929,"40071715","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","117.94","2026-03-31","BUDGET"],
    [7930,"40071735","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","85.78","2026-03-31","BUDGET"],
    [7931,"40071757","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","85.78","2026-03-31","BUDGET"],
    [7932,"40071784","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","85.78","2026-03-31","BUDGET"],
    [7933,"40071810","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","85.78","2026-03-31","BUDGET"],
    [7934,"40071832","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","53.61","2026-03-31","BUDGET"],
    [7935,"40071849","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","53.61","2026-03-31","BUDGET"],
    [7936,"40072245","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","117.94","2026-03-31","BUDGET"],
    [7937,"40072271","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","117.94","2026-03-31","BUDGET"],
    [7938,"40072299","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","53.61","2026-03-31","BUDGET"],
    [7939,"40072317","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-31","BUDGET"],
    [7940,"40072344","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-31","BUDGET"],
    [7941,"40072367","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-31","BUDGET"],
    [7942,"40072394","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","85.78","2026-03-31","BUDGET"],
    [7943,"40072417","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","53.61","2026-03-31","BUDGET"],
    [7944,"40072450","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","53.61","2026-03-31","BUDGET"],
    [7945,"40072475","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","53.61","2026-03-31","BUDGET"],
    [7946,"40072491","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-31","BUDGET"],
    [7947,"40072530","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-31","BUDGET"],
    [7948,"40072546","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-31","BUDGET"],
    [7949,"40072564","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-31","BUDGET"],
    [7950,"40072576","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","85.78","2026-03-31","BUDGET"],
    [7951,"40072591","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","53.61","2026-03-31","BUDGET"],
    [7952,"40072619","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","779.73","2026-03-31","BUDGET"],
    [7953,"40072629","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","116.95","2026-03-31","BUDGET"],
    [7954,null,null,null,null,null,null,null,null],
    [7955,"Naziv kor.budžeta Centar za alter rješ spor- Sprovo?enje p",null,null,null,null,"32270.39",null,null],
    [7956,null,null,null,null,null,null,null,null],
    [7957,"Kor.pror. 40204A0067",null,null,null,null,"32270.39",null,null],
    [7958,null,null,null,null,null,null,null,null],
    [7959,"40039283","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","203.11","2026-03-02","BUDGET"],
    [7960,"40039292","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","2522.02","2026-03-02","BUDGET"],
    [7961,"40039297","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","65.65","2026-03-02","BUDGET"],
    [7962,"40039308","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2363.11","2026-03-02","BUDGET"],
    [7963,"40039320","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","383.64","2026-03-02","BUDGET"],
    [7964,"40039330","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2072.84","2026-03-02","BUDGET"],
    [7965,"40039334","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1774.75","2026-03-02","BUDGET"],
    [7966,"40039339","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","478.07","2026-03-02","BUDGET"],
    [7967,"40039346","41110000000","4111001000","Zarada za redovan rad","INTERNATIONAL POLICE ASSOCIATION","12.5","2026-03-02","BUDGET"],
    [7968,"40039351","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ JOVICEVIC MATO","44.55","2026-03-02","BUDGET"],
    [7969,"40039355","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","50","2026-03-02","BUDGET"],
    [7970,"40039358","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","359.19","2026-03-02","BUDGET"],
    [7971,"40039364","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","72.98","2026-03-02","BUDGET"],
    [7972,"40039367","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","20","2026-03-02","BUDGET"],
    [7973,"40039372","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","344.08","2026-03-02","BUDGET"],
    [7974,"40039378","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","864.39","2026-03-02","BUDGET"],
    [7975,"40039383","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","263.53","2026-03-02","BUDGET"],
    [7976,"40039388","41110000000","4111001000","Zarada za redovan rad","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","2.08","2026-03-02","BUDGET"],
    [7977,"40039394","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","1104.71","2026-03-02","BUDGET"],
    [7978,"40039398","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","1005.42","2026-03-02","BUDGET"],
    [7979,"40039405","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","128.6","2026-03-02","BUDGET"],
    [7980,"40039412","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","46.16","2026-03-02","BUDGET"],
    [7981,"40039416","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","408.56","2026-03-02","BUDGET"],
    [7982,"40040288","41930000000","4193002000","Održavanje softvera","ALATEL  PODGORICA","30080.6","2026-03-02","BUDGET"],
    [7983,"40040947","41490000000","4149009000","Ostale usluge","CRVENI KRST CRNE GORE","25000","2026-03-02","DONACIJA"],
    [7984,"40041749","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","9129.88","2026-03-03","BUDGET"],
    [7985,"40041749","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13873.81","2026-03-03","BUDGET"],
    [7986,"40041749","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","693.67","2026-03-03","BUDGET"],
    [7987,"40041749","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","693.67","2026-03-03","BUDGET"],
    [7988,"40041749","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","277.47","2026-03-03","BUDGET"],
    [7989,"40041749","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","916.73","2026-03-03","BUDGET"],
    [7990,"40041749","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","1208.73","2026-03-03","BUDGET"],
    [7991,"40041754","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","183.17","2026-03-03","BUDGET"],
    [7992,"40041757","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","8.8","2026-03-03","BUDGET"],
    [7993,"40042466","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","90","2026-03-04","BUDGET"],
    [7994,"40042493","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","90","2026-03-04","BUDGET"],
    [7995,"40042499","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","90","2026-03-04","BUDGET"],
    [7996,"40042506","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","80.5","2026-03-04","BUDGET"],
    [7997,"40043092","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","70.76","2026-03-04","BUDGET"],
    [7998,"40043100","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","64.89","2026-03-04","BUDGET"],
    [7999,"40043108","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","89.71","2026-03-04","BUDGET"],
    [8000,"40043117","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","44.65","2026-03-04","BUDGET"],
    [8001,"40043130","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","27.53","2026-03-04","BUDGET"],
    [8002,"40043140","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","14.29","2026-03-04","BUDGET"],
    [8003,"40043147","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1009.69","2026-03-04","BUDGET"],
    [8004,"40047063","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1500","2026-03-06","DONACIJA"],
    [8005,"40048314","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ BAR","20.65","2026-03-09","BUDGET"],
    [8006,"40048320","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ BIJELO POLJE","20.65","2026-03-09","BUDGET"],
    [8007,"40048352","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","317.64","2026-03-09","BUDGET"],
    [8008,"40049519","41250000000","4125001000","Otpremnine","NLB MONTENEGRO BANKA","2400","2026-03-09","BUDGET"],
    [8009,"40049526","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","2400","2026-03-09","BUDGET"],
    [8010,"40049878","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","364.55","2026-03-11","BUDGET"],
    [8011,"40049884","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","60.9","2026-03-11","BUDGET"],
    [8012,"40049891","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","60.9","2026-03-11","BUDGET"],
    [8013,"40049896","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-11","BUDGET"],
    [8014,"40050962","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","800","2026-03-16","BUDGET"],
    [8015,"40050967","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [8016,"40050975","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-16","BUDGET"],
    [8017,"40050978","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [8018,"40050981","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [8019,"40050982","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-16","BUDGET"],
    [8020,"40050987","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-16","BUDGET"],
    [8021,"40050988","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","600","2026-03-16","BUDGET"],
    [8022,"40050995","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-16","BUDGET"],
    [8023,"40050998","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [8024,"40051001","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-16","BUDGET"],
    [8025,"40051003","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-16","BUDGET"],
    [8026,"40051009","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-16","BUDGET"],
    [8027,"40051014","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-16","BUDGET"],
    [8028,"40051020","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-16","BUDGET"],
    [8029,"40051024","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-16","BUDGET"],
    [8030,"40051938","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","2206.08","2026-03-16","BUDGET"],
    [8031,"40051943","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","137.42","2026-03-16","BUDGET"],
    [8032,"40051947","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BERANE","26.48","2026-03-16","BUDGET"],
    [8033,"40051962","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","164.09","2026-03-16","BUDGET"],
    [8034,"40051962","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","23.61","2026-03-16","BUDGET"],
    [8035,"40051965","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-16","BUDGET"],
    [8036,"40051969","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","12.2","2026-03-16","BUDGET"],
    [8037,"40055533","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","26.48","2026-03-16","BUDGET"],
    [8038,"40055549","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","68","2026-03-16","BUDGET"],
    [8039,"40055553","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","28","2026-03-16","BUDGET"],
    [8040,"40055558","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PODGORICA","1","2026-03-16","BUDGET"],
    [8041,"40055592","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","20.83","2026-03-16","BUDGET"],
    [8042,"40055596","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA CRNE GORE","0.26","2026-03-16","BUDGET"],
    [8043,"40055602","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","220","2026-03-16","BUDGET"],
    [8044,"40055603","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","110","2026-03-16","BUDGET"],
    [8045,"40055605","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","5.28","2026-03-16","BUDGET"],
    [8046,"40055607","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PODGORICA","0.78","2026-03-16","BUDGET"],
    [8047,"40055989","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","747.33","2026-03-17","BUDGET"],
    [8048,"40055989","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","183.67","2026-03-17","BUDGET"],
    [8049,"40056501","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","652","2026-03-17","DONACIJA"],
    [8050,"40056512","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","652","2026-03-17","DONACIJA"],
    [8051,"40056522","41490000000","4149009000","Ostale usluge","REFRESH MEDIA DOO","5943.52","2026-03-17","DONACIJA"],
    [8052,"40056530","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","6000","2026-03-17","DONACIJA"],
    [8053,"40056536","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2250","2026-03-17","DONACIJA"],
    [8054,"40057327","41490000000","4149009000","Ostale usluge","FAXIMILE  PODGORICA","30","2026-03-18","DONACIJA"],
    [8055,"40057906","41310000000","4131004000","Rezervni dijelovi","PRVA(NIKSICKA) BANKA","19080","2026-03-18","DONACIJA"],
    [8056,"40059610","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1501.67","2026-03-19","BUDGET"],
    [8057,"40059614","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","1206","2026-03-19","BUDGET"],
    [8058,"40059618","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","344.4","2026-03-19","BUDGET"],
    [8059,"40059621","41270000000","4127001000","Ostale naknade","ZAPAD BANKA AD","484.88","2026-03-19","BUDGET"],
    [8060,"40058368","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","1906.47","2026-03-20","DONACIJA"],
    [8061,"40058370","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","286","2026-03-20","DONACIJA"],
    [8062,"40058375","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","650","2026-03-20","DONACIJA"],
    [8063,"40058379","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-20","DONACIJA"],
    [8064,"40058384","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-20","DONACIJA"],
    [8065,"40058388","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-20","DONACIJA"],
    [8066,"40058391","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","650","2026-03-20","DONACIJA"],
    [8067,"40058396","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-20","DONACIJA"],
    [8068,"40058399","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","400","2026-03-20","DONACIJA"],
    [8069,"40058401","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","400","2026-03-20","DONACIJA"],
    [8070,"40058404","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","400","2026-03-20","DONACIJA"],
    [8071,"40058406","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","400","2026-03-20","DONACIJA"],
    [8072,"40058409","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8073,"40058412","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8074,"40058416","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8075,"40058421","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8076,"40058424","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","250","2026-03-20","DONACIJA"],
    [8077,"40058427","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","250","2026-03-20","DONACIJA"],
    [8078,"40058431","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8079,"40058432","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8080,"40058435","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8081,"40058438","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","250","2026-03-20","DONACIJA"],
    [8082,"40058440","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","250","2026-03-20","DONACIJA"],
    [8083,"40058444","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","250","2026-03-20","DONACIJA"],
    [8084,"40058449","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","250","2026-03-20","DONACIJA"],
    [8085,"40058455","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8086,"40058457","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8087,"40058464","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","250","2026-03-20","DONACIJA"],
    [8088,"40058496","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8089,"40058501","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","250","2026-03-20","DONACIJA"],
    [8090,"40058509","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8091,"40058514","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8092,"40058531","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8093,"40058539","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","250","2026-03-20","DONACIJA"],
    [8094,"40058546","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","250","2026-03-20","DONACIJA"],
    [8095,"40058550","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8096,"40058555","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","250","2026-03-20","DONACIJA"],
    [8097,"40058560","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8098,"40058564","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8099,"40058568","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","250","2026-03-20","DONACIJA"],
    [8100,"40058573","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","250","2026-03-20","DONACIJA"],
    [8101,"40058576","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","250","2026-03-20","DONACIJA"],
    [8102,"40058579","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8103,"40058585","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","250","2026-03-20","DONACIJA"],
    [8104,"40058592","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8105,"40058595","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8106,"40058599","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8107,"40058603","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8108,"40058604","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","250","2026-03-20","DONACIJA"],
    [8109,"40058606","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","250","2026-03-20","DONACIJA"],
    [8110,"40058645","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","250","2026-03-20","DONACIJA"],
    [8111,"40058652","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8112,"40058658","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8113,"40058663","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8114,"40058670","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","250","2026-03-20","DONACIJA"],
    [8115,"40058675","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","DONACIJA"],
    [8116,"40059751","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","944.54","2026-03-20","BUDGET"],
    [8117,"40059765","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","0.92","2026-03-20","BUDGET"],
    [8118,"40059873","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-20","BUDGET"],
    [8119,"40059893","41490000000","4149009000","Ostale usluge","DOM ZDRAVLJA D.MARENIC","720","2026-03-20","BUDGET"],
    [8120,"40059926","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-20","BUDGET"],
    [8121,"40059932","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","21.5","2026-03-20","BUDGET"],
    [8122,"40059941","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","75.6","2026-03-20","BUDGET"],
    [8123,"40059950","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-20","BUDGET"],
    [8124,"40060013","41490000000","4149009000","Ostale usluge","STEFANI 91 DOO","290.4","2026-03-20","BUDGET"],
    [8125,"40062353","41490000000","4149009000","Ostale usluge","IDAS DOO","181.5","2026-03-24","BUDGET"],
    [8126,"40064354","41330000000","4133005000","Publikacije casopisi i glasila","NOVA POBJEDA DOO","84.7","2026-03-26","BUDGET"],
    [8127,"40065088","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRVA(NIKSICKA) BANKA","890","2026-03-27","DONACIJA"],
    [8128,"40065315","41490000000","4149009000","Ostale usluge","DOM ZDRAVLJA D.MARENIC","90","2026-03-27","BUDGET"],
    [8129,"40065513","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","326.87","2026-03-27","DONACIJA"],
    [8130,"40065518","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","81.7","2026-03-27","DONACIJA"],
    [8131,"40065524","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","9.82","2026-03-27","DONACIJA"],
    [8132,"40065532","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","5.92","2026-03-27","DONACIJA"],
    [8133,"40065538","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","1340","2026-03-27","DONACIJA"],
    [8134,"40065551","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","1576","2026-03-27","DONACIJA"],
    [8135,"40065568","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","1576","2026-03-27","DONACIJA"],
    [8136,"40072809","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","49627.98","2026-03-31","BUDGET"],
    [8137,"40072837","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","23999.97","2026-03-31","BUDGET"],
    [8138,"40072816","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","12237.71","2026-03-31","BUDGET"],
    [8139,"40072822","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3362.07","2026-03-31","BUDGET"],
    [8140,"40072803","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2415.89","2026-03-31","BUDGET"],
    [8141,"40072847","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1614.91","2026-03-31","BUDGET"],
    [8142,"40072841","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","835.28","2026-03-31","BUDGET"],
    [8143,"40072829","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","640.01","2026-03-31","BUDGET"],
    [8144,null,null,null,null,null,null,null,null],
    [8145,"Naziv kor.budžeta MUP-Aktivnosti zaštite i spašavanja",null,null,null,null,"281077.6",null,null],
    [8146,null,null,null,null,null,null,null,null],
    [8147,"Kor.pror. 40301A0077",null,null,null,null,"281077.6",null,null],
    [8148,null,null,null,null,null,null,null,null],
    [8149,"40038843","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","1116.78","2026-03-02","BUDGET"],
    [8150,"40038852","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","6259.86","2026-03-02","BUDGET"],
    [8151,"40038868","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","14693.06","2026-03-02","BUDGET"],
    [8152,"40038879","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","4674.14","2026-03-02","BUDGET"],
    [8153,"40038890","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","383.91","2026-03-02","BUDGET"],
    [8154,"40038897","41110000000","4111001000","Zarada za redovan rad","ATLAS BANKA","181.58","2026-03-02","BUDGET"],
    [8155,"40038938","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1200.02","2026-03-02","BUDGET"],
    [8156,"40039032","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5343.86","2026-03-02","BUDGET"],
    [8157,"40039039","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2244.04","2026-03-02","BUDGET"],
    [8158,"40039044","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2448.56","2026-03-02","BUDGET"],
    [8159,"40039053","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5221.2","2026-03-02","BUDGET"],
    [8160,"40039059","41110000000","4111001000","Zarada za redovan rad","INTERNATIONAL POLICE ASSOCIATION","60","2026-03-02","BUDGET"],
    [8161,"40039107","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SNEZANA BEGOVIC","50","2026-03-02","BUDGET"],
    [8162,"40039119","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ JOVICEVIC MATO","116.49","2026-03-02","BUDGET"],
    [8163,"40039125","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3489.29","2026-03-02","BUDGET"],
    [8164,"40039130","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","19.69","2026-03-02","BUDGET"],
    [8165,"40039135","41110000000","4111001000","Zarada za redovan rad","LOVCEN ZIVOTNO OSIGURANJE","130","2026-03-02","BUDGET"],
    [8166,"40039139","41110000000","4111001000","Zarada za redovan rad","LJEKARSKA KOMORA CRNE GORE  PODG","8","2026-03-02","BUDGET"],
    [8167,"40039151","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","579.92","2026-03-02","BUDGET"],
    [8168,"40039158","41110000000","4111001000","Zarada za redovan rad","NACIONALNI BIRO OSIGURAVACA CG","50","2026-03-02","BUDGET"],
    [8169,"40039166","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","310.49","2026-03-02","BUDGET"],
    [8170,"40039169","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","140","2026-03-02","BUDGET"],
    [8171,"40039175","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3329.58","2026-03-02","BUDGET"],
    [8172,"40039181","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2852.24","2026-03-02","BUDGET"],
    [8173,"40039187","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","301.22","2026-03-02","BUDGET"],
    [8174,"40039190","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","81.9","2026-03-02","BUDGET"],
    [8175,"40039196","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","58.22","2026-03-02","BUDGET"],
    [8176,"40039202","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","4010.97","2026-03-02","BUDGET"],
    [8177,"40039204","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1949.6","2026-03-02","BUDGET"],
    [8178,"40039211","41110000000","4111001000","Zarada za redovan rad","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","47.08","2026-03-02","BUDGET"],
    [8179,"40039218","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","1556.91","2026-03-02","BUDGET"],
    [8180,"40039225","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","1117.49","2026-03-02","BUDGET"],
    [8181,"40039231","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","3914.18","2026-03-02","BUDGET"],
    [8182,"40039246","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","140","2026-03-02","BUDGET"],
    [8183,"40039254","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","617.61","2026-03-02","BUDGET"],
    [8184,"40039260","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","822.62","2026-03-02","BUDGET"],
    [8185,"40040239","41310000000","4131004000","Rezervni dijelovi","NEXT AUTO  DOO","1948.89","2026-03-02","BUDGET"],
    [8186,"40041150","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","10","2026-03-02","BUDGET"],
    [8187,"40041490","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","2353","2026-03-02","BUDGET"],
    [8188,"40046083","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","52.13","2026-03-02","BUDGET"],
    [8189,"40046089","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","25","2026-03-02","BUDGET"],
    [8190,"40046102","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","288.16","2026-03-02","BUDGET"],
    [8191,"40046107","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","125.56","2026-03-02","BUDGET"],
    [8192,"40046117","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","362.56","2026-03-02","BUDGET"],
    [8193,"40046124","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","30","2026-03-02","BUDGET"],
    [8194,"40046133","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","6209.59","2026-03-02","BUDGET"],
    [8195,"40046140","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1157.55","2026-03-02","BUDGET"],
    [8196,"40046146","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","863.49","2026-03-02","BUDGET"],
    [8197,"40041791","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","27456.29","2026-03-03","BUDGET"],
    [8198,"40041791","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","50420.09","2026-03-03","BUDGET"],
    [8199,"40041791","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2520.94","2026-03-03","BUDGET"],
    [8200,"40041791","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2520.94","2026-03-03","BUDGET"],
    [8201,"40041791","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","1008.41","2026-03-03","BUDGET"],
    [8202,"40041791","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","7579.18","2026-03-03","BUDGET"],
    [8203,"40041791","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","4534.79","2026-03-03","BUDGET"],
    [8204,"40041794","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","674.98","2026-03-03","BUDGET"],
    [8205,"40041796","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","29.07","2026-03-03","BUDGET"],
    [8206,"40048441","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","15423.61","2026-03-03","BUDGET"],
    [8207,"40048446","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","687.78","2026-03-03","BUDGET"],
    [8208,"40041961","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-04","BUDGET"],
    [8209,"40041962","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-04","BUDGET"],
    [8210,"40041964","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-04","BUDGET"],
    [8211,"40041965","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-04","BUDGET"],
    [8212,"40041969","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","75.5","2026-03-04","BUDGET"],
    [8213,"40041971","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","90","2026-03-04","BUDGET"],
    [8214,"40041975","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","99","2026-03-04","BUDGET"],
    [8215,"40042034","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","99","2026-03-04","BUDGET"],
    [8216,"40042044","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-04","BUDGET"],
    [8217,"40042056","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-04","BUDGET"],
    [8218,"40042061","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","21","2026-03-04","BUDGET"],
    [8219,"40042074","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-04","BUDGET"],
    [8220,"40042078","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-04","BUDGET"],
    [8221,"40042087","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-04","BUDGET"],
    [8222,"40042361","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","21.5","2026-03-04","BUDGET"],
    [8223,"40042366","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","81","2026-03-04","BUDGET"],
    [8224,"40042375","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","114","2026-03-04","BUDGET"],
    [8225,"40042383","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-04","BUDGET"],
    [8226,"40042389","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-04","BUDGET"],
    [8227,"40042392","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","110","2026-03-04","BUDGET"],
    [8228,"40042397","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","93.5","2026-03-04","BUDGET"],
    [8229,"40042403","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","23","2026-03-04","BUDGET"],
    [8230,"40042414","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-04","BUDGET"],
    [8231,"40042417","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","54","2026-03-04","BUDGET"],
    [8232,"40042423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-04","BUDGET"],
    [8233,"40042432","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","UNIVERZAL CAPITAL BANK","41","2026-03-04","BUDGET"],
    [8234,"40042435","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-04","BUDGET"],
    [8235,"40042437","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-04","BUDGET"],
    [8236,"40042938","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","7.38","2026-03-04","BUDGET"],
    [8237,"40042956","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","47.68","2026-03-04","BUDGET"],
    [8238,"40042962","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","77.81","2026-03-04","BUDGET"],
    [8239,"40042969","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","40.04","2026-03-04","BUDGET"],
    [8240,"40042978","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","8.57","2026-03-04","BUDGET"],
    [8241,"40042988","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","6.82","2026-03-04","BUDGET"],
    [8242,"40042994","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","18.66","2026-03-04","BUDGET"],
    [8243,"40042999","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","29.55","2026-03-04","BUDGET"],
    [8244,"40043006","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","19.26","2026-03-04","BUDGET"],
    [8245,"40043014","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","28.46","2026-03-04","BUDGET"],
    [8246,"40043022","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","2.35","2026-03-04","BUDGET"],
    [8247,"40043032","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","74.28","2026-03-04","BUDGET"],
    [8248,"40043040","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","3658.94","2026-03-04","BUDGET"],
    [8249,"40043049","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","4.68","2026-03-04","BUDGET"],
    [8250,"40043065","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","1.42","2026-03-04","BUDGET"],
    [8251,"40043072","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","0.45","2026-03-04","BUDGET"],
    [8252,"40043079","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","29.26","2026-03-04","BUDGET"],
    [8253,"40043559","43160000000","4316001000","Jednokratne socijalne pomoci","PRIREZ  NA POREZ PODGORICA","705.41","2026-03-04","BUDGET"],
    [8254,"40043566","43160000000","4316001000","Jednokratne socijalne pomoci","JEDINSTVENI RACUN POREZA I DOPRIN","1701.64","2026-03-04","BUDGET"],
    [8255,"40043566","43160000000","4316001000","Jednokratne socijalne pomoci","JEDINSTVENI RACUN POREZA I DOPRIN","521.2","2026-03-04","BUDGET"],
    [8256,"40043566","43160000000","4316001000","Jednokratne socijalne pomoci","JEDINSTVENI RACUN POREZA I DOPRIN","2479.9","2026-03-04","BUDGET"],
    [8257,"40043571","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","15170.06","2026-03-04","BUDGET"],
    [8258,"40043576","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","1080","2026-03-04","BUDGET"],
    [8259,"40043578","43160000000","4316001000","Jednokratne socijalne pomoci","ADDIKO BANK (HYPO ALPE ADRIA)","1080","2026-03-04","BUDGET"],
    [8260,"40043586","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","1080","2026-03-04","BUDGET"],
    [8261,"40043595","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","1080","2026-03-04","BUDGET"],
    [8262,"40043690","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","42","2026-03-04","BUDGET"],
    [8263,"40043706","41310000000","4131002000","Sitan inventar","QUICK PACK DOO","1829.52","2026-03-04","BUDGET"],
    [8264,"40043792","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-04","BUDGET"],
    [8265,"40043801","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-04","BUDGET"],
    [8266,"40043814","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-04","BUDGET"],
    [8267,"40043827","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-04","BUDGET"],
    [8268,"40043837","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [8269,"40043845","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [8270,"40043857","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [8271,"40043884","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","2","2026-03-04","BUDGET"],
    [8272,"40043920","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","15.25","2026-03-04","BUDGET"],
    [8273,"40043970","41110000000","4111001000","Zarada za redovan rad","PORESKA UPRAVA PLJEVLJA","49.48","2026-03-04","BUDGET"],
    [8274,"40048443","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","620","2026-03-04","BUDGET"],
    [8275,"40048508","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","620","2026-03-04","BUDGET"],
    [8276,"40048522","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3997.55","2026-03-04","BUDGET"],
    [8277,"40045824","41310000000","4131009000","Ostali rashodi za materijal","GOLBI  DOO PODGORICA","326.7","2026-03-05","BUDGET"],
    [8278,"40049564","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","25649.38","2026-03-05","BUDGET"],
    [8279,"40047124","41530000000","4153001000","Tekuce odrzavanje opreme","X.ME DOO","11184.03","2026-03-06","BUDGET"],
    [8280,"40047132","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","482.79","2026-03-06","BUDGET"],
    [8281,"40046528","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","23.87","2026-03-09","BUDGET"],
    [8282,"40046528","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","21.13","2026-03-09","BUDGET"],
    [8283,"40046542","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-09","BUDGET"],
    [8284,"40046564","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","124","2026-03-09","BUDGET"],
    [8285,"40048343","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","370.78","2026-03-09","BUDGET"],
    [8286,"40048397","41530000000","4153001000","Tekuce odrzavanje opreme","ALATEL  PODGORICA","3087.92","2026-03-09","BUDGET"],
    [8287,"40048399","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-09","BUDGET"],
    [8288,"40055438","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","50019.76","2026-03-09","BUDGET"],
    [8289,"40055469","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","45.16","2026-03-09","BUDGET"],
    [8290,"40056448","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","905.03","2026-03-10","BUDGET"],
    [8291,"40049927","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","163.5","2026-03-11","BUDGET"],
    [8292,"40049934","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","152.25","2026-03-11","BUDGET"],
    [8293,"40049938","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-11","BUDGET"],
    [8294,"40049943","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-11","BUDGET"],
    [8295,"40049948","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","89","2026-03-11","BUDGET"],
    [8296,"40049953","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","152.25","2026-03-11","BUDGET"],
    [8297,"40051601","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-11","BUDGET"],
    [8298,"40051606","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-11","BUDGET"],
    [8299,"40051611","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-11","BUDGET"],
    [8300,"40056013","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","616","2026-03-11","BUDGET"],
    [8301,"40056018","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1221.1","2026-03-11","BUDGET"],
    [8302,"40056024","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","8648.26","2026-03-11","BUDGET"],
    [8303,"40052207","41490000000","4149009000","Ostale usluge","KAFER DOO","4900.5","2026-03-12","BUDGET"],
    [8304,"40052210","41530000000","4153001000","Tekuce odrzavanje opreme","MEP PLAN DOO","2178","2026-03-12","BUDGET"],
    [8305,"40052241","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","48","2026-03-12","BUDGET"],
    [8306,"40053577","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-13","BUDGET"],
    [8307,"40053584","41310000000","4131002000","Sitan inventar","FAXIMILE  PODGORICA","50","2026-03-13","BUDGET"],
    [8308,"40050209","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-16","BUDGET"],
    [8309,"40050214","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-16","BUDGET"],
    [8310,"40050218","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-16","BUDGET"],
    [8311,"40050223","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","550","2026-03-16","BUDGET"],
    [8312,"40050227","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","600","2026-03-16","BUDGET"],
    [8313,"40050229","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-16","BUDGET"],
    [8314,"40050236","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-16","BUDGET"],
    [8315,"40050238","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","550","2026-03-16","BUDGET"],
    [8316,"40050242","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [8317,"40050245","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-16","BUDGET"],
    [8318,"40050251","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-16","BUDGET"],
    [8319,"40050256","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [8320,"40050261","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [8321,"40050451","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","600","2026-03-16","BUDGET"],
    [8322,"40050457","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","550","2026-03-16","BUDGET"],
    [8323,"40050463","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [8324,"40050466","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-16","BUDGET"],
    [8325,"40050473","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-16","BUDGET"],
    [8326,"40050477","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [8327,"40050490","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [8328,"40050498","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","450","2026-03-16","BUDGET"],
    [8329,"40050501","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-16","BUDGET"],
    [8330,"40050508","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [8331,"40050517","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [8332,"40050527","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADRIATIC (NOVA) BANKA","700","2026-03-16","BUDGET"],
    [8333,"40050537","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-16","BUDGET"],
    [8334,"40050544","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-16","BUDGET"],
    [8335,"40050554","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-16","BUDGET"],
    [8336,"40050558","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-16","BUDGET"],
    [8337,"40050562","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","450","2026-03-16","BUDGET"],
    [8338,"40050571","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [8339,"40050580","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","700","2026-03-16","BUDGET"],
    [8340,"40050598","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-16","BUDGET"],
    [8341,"40050607","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","600","2026-03-16","BUDGET"],
    [8342,"40050651","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","600","2026-03-16","BUDGET"],
    [8343,"40050662","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","600","2026-03-16","BUDGET"],
    [8344,"40050673","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","700","2026-03-16","BUDGET"],
    [8345,"40050681","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-16","BUDGET"],
    [8346,"40050685","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","600","2026-03-16","BUDGET"],
    [8347,"40050688","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-16","BUDGET"],
    [8348,"40050690","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","600","2026-03-16","BUDGET"],
    [8349,"40050693","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [8350,"40050702","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","550","2026-03-16","BUDGET"],
    [8351,"40050709","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-16","BUDGET"],
    [8352,"40050714","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","500","2026-03-16","BUDGET"],
    [8353,"40050719","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-16","BUDGET"],
    [8354,"40050729","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","450","2026-03-16","BUDGET"],
    [8355,"40050790","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","450","2026-03-16","BUDGET"],
    [8356,"40050797","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [8357,"40050806","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","600","2026-03-16","BUDGET"],
    [8358,"40050811","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [8359,"40050817","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-16","BUDGET"],
    [8360,"40050821","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [8361,"40050824","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [8362,"40050830","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [8363,"40050836","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-16","BUDGET"],
    [8364,"40050840","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-16","BUDGET"],
    [8365,"40050843","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","700","2026-03-16","BUDGET"],
    [8366,"40050849","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","600","2026-03-16","BUDGET"],
    [8367,"40050859","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","1100","2026-03-16","BUDGET"],
    [8368,"40050864","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-16","BUDGET"],
    [8369,"40050874","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","900","2026-03-16","BUDGET"],
    [8370,"40050884","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-16","BUDGET"],
    [8371,"40050892","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","600","2026-03-16","BUDGET"],
    [8372,"40051320","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","9725.67","2026-03-16","BUDGET"],
    [8373,"40051321","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ KOTOR","19.86","2026-03-16","BUDGET"],
    [8374,"40051323","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","815","2026-03-16","BUDGET"],
    [8375,"40051325","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BERANE","24","2026-03-16","BUDGET"],
    [8376,"40051326","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PETNJICA","8.27","2026-03-16","BUDGET"],
    [8377,"40051328","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-16","BUDGET"],
    [8378,"40051331","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-16","BUDGET"],
    [8379,"40051334","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-16","BUDGET"],
    [8380,"40051337","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","200","2026-03-16","BUDGET"],
    [8381,"40051339","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","200","2026-03-16","BUDGET"],
    [8382,"40051340","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","200","2026-03-16","BUDGET"],
    [8383,"40051343","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","200","2026-03-16","BUDGET"],
    [8384,"40051346","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","200","2026-03-16","BUDGET"],
    [8385,"40051349","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","200","2026-03-16","BUDGET"],
    [8386,"40051352","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","200","2026-03-16","BUDGET"],
    [8387,"40051355","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","200","2026-03-16","BUDGET"],
    [8388,"40051892","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","1028.51","2026-03-16","BUDGET"],
    [8389,"40051896","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","108.68","2026-03-16","BUDGET"],
    [8390,"40051901","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","11.31","2026-03-16","BUDGET"],
    [8391,"40051905","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BERANE","22.11","2026-03-16","BUDGET"],
    [8392,"40051907","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ H.NOVI","6.1","2026-03-16","BUDGET"],
    [8393,"40051910","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","550","2026-03-16","BUDGET"],
    [8394,"40051912","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-16","BUDGET"],
    [8395,"40051914","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","525","2026-03-16","BUDGET"],
    [8396,"40051919","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","450","2026-03-16","BUDGET"],
    [8397,"40051925","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","900","2026-03-16","BUDGET"],
    [8398,"40051929","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","1200","2026-03-16","BUDGET"],
    [8399,"40051935","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-16","BUDGET"],
    [8400,"40051941","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-16","BUDGET"],
    [8401,"40051946","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-16","BUDGET"],
    [8402,"40051952","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","450","2026-03-16","BUDGET"],
    [8403,"40051960","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","292","2026-03-16","BUDGET"],
    [8404,"40051964","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","400","2026-03-16","BUDGET"],
    [8405,"40051971","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","200","2026-03-16","BUDGET"],
    [8406,"40051977","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","200","2026-03-16","BUDGET"],
    [8407,"40051980","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","200","2026-03-16","BUDGET"],
    [8408,"40051983","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-16","BUDGET"],
    [8409,"40051985","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","200","2026-03-16","BUDGET"],
    [8410,"40051988","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-16","BUDGET"],
    [8411,"40060313","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1957.86","2026-03-17","BUDGET"],
    [8412,"40060315","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1927.92","2026-03-17","BUDGET"],
    [8413,"40060319","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1957.86","2026-03-17","BUDGET"],
    [8414,"40060322","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","994.34","2026-03-17","BUDGET"],
    [8415,"40060323","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1012.02","2026-03-17","BUDGET"],
    [8416,"40060326","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","991.31","2026-03-17","BUDGET"],
    [8417,"40060334","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1539.58","2026-03-17","BUDGET"],
    [8418,"40060338","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1539.58","2026-03-17","BUDGET"],
    [8419,"40060340","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1509.31","2026-03-17","BUDGET"],
    [8420,"40060345","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1509.31","2026-03-17","BUDGET"],
    [8421,"40060348","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1509.31","2026-03-17","BUDGET"],
    [8422,"40060419","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1509.31","2026-03-17","BUDGET"],
    [8423,"40060436","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1539.36","2026-03-17","BUDGET"],
    [8424,"40060446","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1539.36","2026-03-17","BUDGET"],
    [8425,"40060450","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1539.36","2026-03-17","BUDGET"],
    [8426,"40060457","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1957.51","2026-03-17","BUDGET"],
    [8427,"40060461","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1957.51","2026-03-17","BUDGET"],
    [8428,"40060464","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1927.92","2026-03-17","BUDGET"],
    [8429,"40057773","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","2400","2026-03-18","BUDGET"],
    [8430,"40057784","41250000000","4125001000","Otpremnine","HIPOTEKARNA BANKA","2400","2026-03-18","BUDGET"],
    [8431,"40057785","41250000000","4125001000","Otpremnine","NLB MONTENEGRO BANKA","2400","2026-03-18","BUDGET"],
    [8432,"40057800","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","476.46","2026-03-18","BUDGET"],
    [8433,"40057807","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","71.46","2026-03-18","BUDGET"],
    [8434,"40057953","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","3.99","2026-03-18","BUDGET"],
    [8435,"40059400","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","1749.03","2026-03-19","BUDGET"],
    [8436,"40059403","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","17211.48","2026-03-19","BUDGET"],
    [8437,"40059410","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","3555.8","2026-03-19","BUDGET"],
    [8438,"40059413","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","5080.98","2026-03-19","BUDGET"],
    [8439,"40059423","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","7623.35","2026-03-19","BUDGET"],
    [8440,"40059430","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","1346.2","2026-03-19","BUDGET"],
    [8441,"40059439","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","9359.72","2026-03-19","BUDGET"],
    [8442,"40059510","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BIJELO POLJE","3.54","2026-03-19","BUDGET"],
    [8443,"40059514","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","686.02","2026-03-19","BUDGET"],
    [8444,"40059619","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","3.39","2026-03-19","BUDGET"],
    [8445,"40061203","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","712.95","2026-03-19","BUDGET"],
    [8446,"40061205","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1097.23","2026-03-19","BUDGET"],
    [8447,"40059668","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","603","2026-03-20","BUDGET"],
    [8448,"40059671","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","603","2026-03-20","BUDGET"],
    [8449,"40059675","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","36.18","2026-03-20","BUDGET"],
    [8450,"40059678","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","325.62","2026-03-20","BUDGET"],
    [8451,"40059682","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","227.78","2026-03-20","BUDGET"],
    [8452,"40059685","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","450","2026-03-20","BUDGET"],
    [8453,"40059691","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","800","2026-03-20","BUDGET"],
    [8454,"40059696","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-20","BUDGET"],
    [8455,"40059706","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","120.6","2026-03-20","BUDGET"],
    [8456,"40059708","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","542.7","2026-03-20","BUDGET"],
    [8457,"40059713","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","542.7","2026-03-20","BUDGET"],
    [8458,"40059718","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","29.2","2026-03-20","BUDGET"],
    [8459,"40059722","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","262.8","2026-03-20","BUDGET"],
    [8460,"40059726","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","66.66","2026-03-20","BUDGET"],
    [8461,"40059733","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-20","BUDGET"],
    [8462,"40059738","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","300","2026-03-20","BUDGET"],
    [8463,"40059745","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","99.99","2026-03-20","BUDGET"],
    [8464,"40059757","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-20","BUDGET"],
    [8465,"40059763","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","300","2026-03-20","BUDGET"],
    [8466,"40059773","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-20","BUDGET"],
    [8467,"40059775","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","146","2026-03-20","BUDGET"],
    [8468,"40059783","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","262.8","2026-03-20","BUDGET"],
    [8469,"40059792","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1051.2","2026-03-20","BUDGET"],
    [8470,"40059839","41310000000","4131004000","Rezervni dijelovi","NEXT AUTO  DOO","619.35","2026-03-20","BUDGET"],
    [8471,"40059844","41310000000","4131004000","Rezervni dijelovi","NETCOM DOO","726","2026-03-20","BUDGET"],
    [8472,"40059975","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","66.36","2026-03-20","BUDGET"],
    [8473,"40059983","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","66.36","2026-03-20","BUDGET"],
    [8474,"40060010","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-20","BUDGET"],
    [8475,"40060016","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-20","BUDGET"],
    [8476,"40060026","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","43.2","2026-03-20","BUDGET"],
    [8477,"40060029","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-20","BUDGET"],
    [8478,"40060036","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [8479,"40060039","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-20","BUDGET"],
    [8480,"40060045","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [8481,"40060052","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [8482,"40060058","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [8483,"40060061","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-20","BUDGET"],
    [8484,"40060064","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [8485,"40060067","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [8486,"40062632","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1894.44","2026-03-20","BUDGET"],
    [8487,"40062634","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.38","2026-03-20","BUDGET"],
    [8488,"40063546","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1392.02","2026-03-23","BUDGET"],
    [8489,"40062331","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","370.38","2026-03-24","BUDGET"],
    [8490,"40062362","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","30","2026-03-24","BUDGET"],
    [8491,"40065209","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","717.27","2026-03-24","BUDGET"],
    [8492,"40065221","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1142.8","2026-03-24","BUDGET"],
    [8493,"40065237","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","638.54","2026-03-24","BUDGET"],
    [8494,"40065244","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","710.89","2026-03-24","BUDGET"],
    [8495,"40065246","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","760.94","2026-03-24","BUDGET"],
    [8496,"40065249","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1726.83","2026-03-24","BUDGET"],
    [8497,"40065252","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5319.33","2026-03-24","BUDGET"],
    [8498,"40065254","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","689.41","2026-03-24","BUDGET"],
    [8499,"40067434","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","937.9","2026-03-25","BUDGET"],
    [8500,"40067441","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","944.36","2026-03-25","BUDGET"],
    [8501,"40067457","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2107.29","2026-03-25","BUDGET"],
    [8502,"40067467","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","873.84","2026-03-25","BUDGET"],
    [8503,"40071017","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1215.45","2026-03-26","BUDGET"],
    [8504,"40071044","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","291.38","2026-03-26","BUDGET"],
    [8505,"40064336","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-26","BUDGET"],
    [8506,"40076091","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","763.54","2026-03-27","BUDGET"],
    [8507,"40076094","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1972.95","2026-03-27","BUDGET"],
    [8508,"40065096","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","3.99","2026-03-27","BUDGET"],
    [8509,"40065389","41490000000","4149009000","Ostale usluge","BEL  D.O.O.","152.25","2026-03-27","BUDGET"],
    [8510,"40074797","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","839.51","2026-03-30","BUDGET"],
    [8511,"40074802","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1258.64","2026-03-30","BUDGET"],
    [8512,"40074804","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","7341.62","2026-03-30","BUDGET"],
    [8513,"40074806","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1016.92","2026-03-30","BUDGET"],
    [8514,"40072716","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","188847.67","2026-03-31","BUDGET"],
    [8515,"40072744","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","60233.65","2026-03-31","BUDGET"],
    [8516,"40072734","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","37523.69","2026-03-31","BUDGET"],
    [8517,"40072725","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","30453.55","2026-03-31","BUDGET"],
    [8518,"40072755","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","16171.63","2026-03-31","BUDGET"],
    [8519,"40072683","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","10433.3","2026-03-31","BUDGET"],
    [8520,"40072741","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","4505.14","2026-03-31","BUDGET"],
    [8521,"40072614","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1875.79","2026-03-31","BUDGET"],
    [8522,"40072774","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1764.34","2026-03-31","BUDGET"],
    [8523,"40057473","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","1338.5","2026-03-31","BUDGET"],
    [8524,"40072693","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","767.99","2026-03-31","BUDGET"],
    [8525,"40072762","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","712.83","2026-03-31","BUDGET"],
    [8526,"40057568","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [8527,"40057564","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","550","2026-03-31","BUDGET"],
    [8528,"40057598","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","450","2026-03-31","BUDGET"],
    [8529,"40057814","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","400","2026-03-31","BUDGET"],
    [8530,"40057819","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","400","2026-03-31","BUDGET"],
    [8531,"40057823","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","400","2026-03-31","BUDGET"],
    [8532,"40057842","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","400","2026-03-31","BUDGET"],
    [8533,"40057847","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [8534,"40057855","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","400","2026-03-31","BUDGET"],
    [8535,"40057829","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","350","2026-03-31","BUDGET"],
    [8536,"40069663","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","339.4","2026-03-31","BUDGET"],
    [8537,"40057614","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [8538,"40057879","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","300","2026-03-31","BUDGET"],
    [8539,"40057608","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","250","2026-03-31","BUDGET"],
    [8540,"40057866","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-31","BUDGET"],
    [8541,"40057873","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","250","2026-03-31","BUDGET"],
    [8542,"40057519","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","240.5","2026-03-31","BUDGET"],
    [8543,"40057838","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","230","2026-03-31","BUDGET"],
    [8544,"40057851","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","230","2026-03-31","BUDGET"],
    [8545,"40057590","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","200","2026-03-31","BUDGET"],
    [8546,"40057601","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","200","2026-03-31","BUDGET"],
    [8547,"40072415","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","192.79","2026-03-31","BUDGET"],
    [8548,"40057588","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","357.36","2026-03-31","BUDGET"],
    [8549,"40057588","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","192.64","2026-03-31","BUDGET"],
    [8550,"40069650","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","117.32","2026-03-31","BUDGET"],
    [8551,"40057572","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","98.78","2026-03-31","BUDGET"],
    [8552,"40057572","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","501.22","2026-03-31","BUDGET"],
    [8553,"40072422","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","85.47","2026-03-31","BUDGET"],
    [8554,"40072386","41440000000","4144001000","Bankarske usluge/provizije","ADDIKO BANK (HYPO ALPE ADRIA)","60.48","2026-03-31","BUDGET"],
    [8555,"40057483","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","40.09","2026-03-31","BUDGET"],
    [8556,"40057506","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BAR","32.27","2026-03-31","BUDGET"],
    [8557,"40057476","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLJEVLJA","19.2","2026-03-31","BUDGET"],
    [8558,"40069657","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BAR","15.25","2026-03-31","BUDGET"],
    [8559,"40069874","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ KOTOR","13.24","2026-03-31","BUDGET"],
    [8560,"40069881","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ TIVAT","13.24","2026-03-31","BUDGET"],
    [8561,"40057559","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BAR","9.91","2026-03-31","BUDGET"],
    [8562,"40057512","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BUDVA","7.64","2026-03-31","BUDGET"],
    [8563,"40057551","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","6.86","2026-03-31","BUDGET"],
    [8564,"40057535","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-31","BUDGET"],
    [8565,"40057480","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLUZINE","4.14","2026-03-31","BUDGET"],
    [8566,"40057501","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","4.14","2026-03-31","BUDGET"],
    [8567,"40057530","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLUZINE","3.81","2026-03-31","BUDGET"],
    [8568,"40057523","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ ZABLJAK","3.05","2026-03-31","BUDGET"],
    [8569,"40057528","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLJEVLJA","3.05","2026-03-31","BUDGET"],
    [8570,"40077308","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","732.2","2026-03-31","BUDGET"],
    [8571,null,null,null,null,null,null,null,null],
    [8572,"Naziv kor.budžeta MUP-Upr i Adm Ministarstva unutrašnjih p",null,null,null,null,"906061.67",null,null],
    [8573,null,null,null,null,null,null,null,null],
    [8574,"Kor.pror. 40301A0085",null,null,null,null,"906061.67",null,null],
    [8575,null,null,null,null,null,null,null,null],
    [8576,"40039768","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","53.88","2026-03-02","BUDGET"],
    [8577,"40041803","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","268.26","2026-03-03","BUDGET"],
    [8578,"40041803","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","292.84","2026-03-03","BUDGET"],
    [8579,"40041803","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","14.64","2026-03-03","BUDGET"],
    [8580,"40041803","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","14.64","2026-03-03","BUDGET"],
    [8581,"40041803","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","5.85","2026-03-03","BUDGET"],
    [8582,"40041803","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","34.07","2026-03-03","BUDGET"],
    [8583,"40041806","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","3.3","2026-03-03","BUDGET"],
    [8584,"40042123","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-04","BUDGET"],
    [8585,"40042128","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","40.6","2026-03-04","BUDGET"],
    [8586,"40043139","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","52.09","2026-03-04","BUDGET"],
    [8587,"40043144","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","19.82","2026-03-04","BUDGET"],
    [8588,"40043150","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","19.82","2026-03-04","BUDGET"],
    [8589,"40043178","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","40.24","2026-03-04","BUDGET"],
    [8590,"40046644","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","25.2","2026-03-09","BUDGET"],
    [8591,"40059622","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1025.63","2026-03-19","BUDGET"],
    [8592,"40059654","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","241.87","2026-03-20","BUDGET"],
    [8593,"40059658","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","17.27","2026-03-20","BUDGET"],
    [8594,"40059969","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","81.2","2026-03-20","BUDGET"],
    [8595,"40072852","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2221.92","2026-03-31","BUDGET"],
    [8596,"40065785","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-31","BUDGET"],
    [8597,null,null,null,null,null,null,null,null],
    [8598,"Naziv kor.budžeta MUP-Borba protiv trgovine ljudima",null,null,null,null,"4991.14",null,null],
    [8599,null,null,null,null,null,null,null,null],
    [8600,"Kor.pror. 40301A0086",null,null,null,null,"4991.14",null,null],
    [8601,null,null,null,null,null,null,null,null],
    [8602,"40040209","41940000000","4194001200","Osiguranje vozila","LOVCEN  OSIGURANJE","137.7","2026-03-02","BUDGET"],
    [8603,"40040276","41310000000","4131009000","Ostali rashodi za materijal","KASTEX DOO","1694","2026-03-02","BUDGET"],
    [8604,"40051631","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","555.33","2026-03-11","BUDGET"],
    [8605,"40051631","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","3914.14","2026-03-11","BUDGET"],
    [8606,"40052251","41940000000","4194001200","Osiguranje vozila","LOVCEN  OSIGURANJE","1321.49","2026-03-12","BUDGET"],
    [8607,"40059909","41940000000","4194001200","Osiguranje vozila","LOVCEN  OSIGURANJE","11991.84","2026-03-20","BUDGET"],
    [8608,"40059933","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","441.18","2026-03-20","BUDGET"],
    [8609,"40059933","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","1010.82","2026-03-20","BUDGET"],
    [8610,"40060020","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","2631.28","2026-03-20","BUDGET"],
    [8611,"40064369","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","663.41","2026-03-26","BUDGET"],
    [8612,"40064369","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","2543.09","2026-03-26","BUDGET"],
    [8613,"40066183","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","14140.92","2026-03-31","BUDGET"],
    [8614,null,null,null,null,null,null,null,null],
    [8615,"Naziv kor.budžeta MUP-Objedinjene javne nabavke - Min unut",null,null,null,null,"41045.2",null,null],
    [8616,null,null,null,null,null,null,null,null],
    [8617,"Kor.pror. 40301A0088",null,null,null,null,"41045.2",null,null],
    [8618,null,null,null,null,null,null,null,null],
    [8619,"40040218","44150000000","4415001000","Sredstva transporta","AUTO CACAK  DOO","13547.16","2026-03-02","BUDGET"],
    [8620,"40040802","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1843.11","2026-03-02","BUDGET"],
    [8621,"40047072","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","12.1","2026-03-06","BUDGET"],
    [8622,"40047075","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","130.18","2026-03-06","BUDGET"],
    [8623,"40047127","44150000000","4415001000","Sredstva transporta","AUTO REMONT OSMANAGIC","2517.44","2026-03-06","BUDGET"],
    [8624,"40051553","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","8335.81","2026-03-11","BUDGET"],
    [8625,"40051557","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","10044.67","2026-03-11","BUDGET"],
    [8626,"40051564","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","4168.5","2026-03-11","BUDGET"],
    [8627,"40051637","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","4207.53","2026-03-11","BUDGET"],
    [8628,"40051637","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1354.84","2026-03-11","BUDGET"],
    [8629,"40053597","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","21618","2026-03-13","BUDGET"],
    [8630,"40053599","41350000000","4135009000","Ostali rashodi za gorivo","M OIL (HELIX)  DOO","8834.82","2026-03-13","BUDGET"],
    [8631,"40056028","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","42554.69","2026-03-17","BUDGET"],
    [8632,"40056028","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","118416.51","2026-03-17","BUDGET"],
    [8633,"40056248","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","2402","2026-03-17","BUDGET"],
    [8634,"40059923","41940000000","4194001000","Osiguranje imovine","LOVCEN  OSIGURANJE","1454.92","2026-03-20","BUDGET"],
    [8635,null,null,null,null,null,null,null,null],
    [8636,"40064342","44150000000","4415001000","Sredstva transporta","AUTO REMONT OSMANAGIC","5034.88","2026-03-26","BUDGET"],
    [8637,"40066143","41940000000","4194001200","Osiguranje vozila","LOVCEN  OSIGURANJE","144.35","2026-03-31","BUDGET"],
    [8638,null,null,null,null,null,null,null,null],
    [8639,"Naziv kor.budžeta MUP-Objedinjene javne nabavke - Policija",null,null,null,null,null,null,null],
    [8640,null,null,null,null,null,null,null,null],
    [8641,"Kor.pror. 40301A0089",null,null,null,null,null,null,null],
    [8642,null,null,null,null,null,null,null,null],
    [8643,"40036410","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","3","2026-03-02","BUDGET"],
    [8644,"40036413","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","1409.81","2026-03-02","BUDGET"],
    [8645,"40036415","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","154.71","2026-03-02","BUDGET"],
    [8646,"40036417","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","440.1","2026-03-02","BUDGET"],
    [8647,"40036421","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","92.68","2026-03-02","BUDGET"],
    [8648,"40036424","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","401.86","2026-03-02","BUDGET"],
    [8649,"40036425","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1535.46","2026-03-02","BUDGET"],
    [8650,"40036428","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","264.55","2026-03-02","BUDGET"],
    [8651,"40036431","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","303.06","2026-03-02","BUDGET"],
    [8652,"40036437","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","394.28","2026-03-02","BUDGET"],
    [8653,"40036443","41110000000","4111001000","Zarada za redovan rad","INTERNATIONAL POLICE ASSOCIATION","2.5","2026-03-02","BUDGET"],
    [8654,"40036447","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRS.TOMKOVIC ALEKSANDRA","50","2026-03-02","BUDGET"],
    [8655,"40036452","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","302.71","2026-03-02","BUDGET"],
    [8656,"40036455","41110000000","4111001000","Zarada za redovan rad","LOVCEN ZIVOTNO OSIGURANJE","17.55","2026-03-02","BUDGET"],
    [8657,"40036462","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","25.84","2026-03-02","BUDGET"],
    [8658,"40036469","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","10","2026-03-02","BUDGET"],
    [8659,"40036472","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","547.57","2026-03-02","BUDGET"],
    [8660,"40036477","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","143.39","2026-03-02","BUDGET"],
    [8661,"40036482","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","114.95","2026-03-02","BUDGET"],
    [8662,"40036487","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","21.92","2026-03-02","BUDGET"],
    [8663,"40036490","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","21.92","2026-03-02","BUDGET"],
    [8664,"40036518","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","380.06","2026-03-02","BUDGET"],
    [8665,"40036531","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","117","2026-03-02","BUDGET"],
    [8666,"40036533","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","475.91","2026-03-02","BUDGET"],
    [8667,"40041842","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5399.81","2026-03-03","BUDGET"],
    [8668,"40041842","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6363.68","2026-03-03","BUDGET"],
    [8669,"40041842","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","318.16","2026-03-03","BUDGET"],
    [8670,"40041842","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","318.16","2026-03-03","BUDGET"],
    [8671,"40041842","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","127.26","2026-03-03","BUDGET"],
    [8672,"40041842","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1430.83","2026-03-03","BUDGET"],
    [8673,"40041842","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","568.55","2026-03-03","BUDGET"],
    [8674,"40041844","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","50.56","2026-03-03","BUDGET"],
    [8675,"40041846","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","3.14","2026-03-03","BUDGET"],
    [8676,"40042893","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","11.24","2026-03-04","BUDGET"],
    [8677,"40042898","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","36.49","2026-03-04","BUDGET"],
    [8678,"40042903","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","751","2026-03-04","BUDGET"],
    [8679,"40043677","41930000000","4193002000","Održavanje softvera","ALATEL  PODGORICA","363","2026-03-04","BUDGET"],
    [8680,"40043721","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADRIATIC (NOVA) BANKA","52.2","2026-03-05","BUDGET"],
    [8681,"40043721","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADRIATIC (NOVA) BANKA","8.7","2026-03-05","BUDGET"],
    [8682,"40051676","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CENTRALNA BANKA CRNE GORE","1404.11","2026-03-11","BUDGET"],
    [8683,"40051676","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CENTRALNA BANKA CRNE GORE","269.15","2026-03-11","BUDGET"],
    [8684,"40054917","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","220","2026-03-16","BUDGET"],
    [8685,"40054942","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","76.4","2026-03-16","BUDGET"],
    [8686,"40055149","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","21.7","2026-03-16","BUDGET"],
    [8687,"40055153","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA CRNE GORE","0.21","2026-03-16","BUDGET"],
    [8688,"40055157","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ NIKSIC","0.23","2026-03-16","BUDGET"],
    [8689,"40055162","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PODGORICA","0.26","2026-03-16","BUDGET"],
    [8690,"40055238","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-16","BUDGET"],
    [8691,"40055334","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ NIKSIC","0.56","2026-03-16","BUDGET"],
    [8692,"40055342","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PODGORICA","0.89","2026-03-16","BUDGET"],
    [8693,"40054714","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-17","BUDGET"],
    [8694,"40054720","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-17","BUDGET"],
    [8695,"40059411","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ NIKSIC","11.29","2026-03-19","BUDGET"],
    [8696,"40059416","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","85.17","2026-03-19","BUDGET"],
    [8697,"40059469","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2849.62","2026-03-19","BUDGET"],
    [8698,"40059472","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","1414.3","2026-03-19","BUDGET"],
    [8699,"40059479","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","382.22","2026-03-19","BUDGET"],
    [8700,"40059516","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1325.65","2026-03-19","BUDGET"],
    [8701,"40059519","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","5.28","2026-03-19","BUDGET"],
    [8702,"40070842","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","20551.9","2026-03-31","BUDGET"],
    [8703,"40070848","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","11120.87","2026-03-31","BUDGET"],
    [8704,"40070859","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","8356.67","2026-03-31","BUDGET"],
    [8705,"40070903","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2704.55","2026-03-31","BUDGET"],
    [8706,"40066200","41530000000","4153001000","Tekuce odrzavanje opreme","COREIT DOO","1764.5","2026-03-31","BUDGET"],
    [8707,"40066200","41530000000","4153001000","Tekuce odrzavanje opreme","COREIT DOO","1986.5","2026-03-31","BUDGET"],
    [8708,"40070874","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1275.42","2026-03-31","BUDGET"],
    [8709,"40070788","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","457.06","2026-03-31","BUDGET"],
    [8710,"40066156","41930000000","4193002000","Održavanje softvera","ALATEL  PODGORICA","92.64","2026-03-31","BUDGET"],
    [8711,"40066156","41930000000","4193002000","Održavanje softvera","ALATEL  PODGORICA","270.36","2026-03-31","BUDGET"],
    [8712,"40071898","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","63.85","2026-03-31","BUDGET"],
    [8713,"40071898","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","38.91","2026-03-31","BUDGET"],
    [8714,"40071913","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","25.07","2026-03-31","BUDGET"],
    [8715,null,null,null,null,null,null,null,null],
    [8716,"Naziv kor.budžeta MUP-Finansijsko-obaveštajni poslovi",null,null,null,null,"79830.47",null,null],
    [8717,null,null,null,null,null,null,null,null],
    [8718,"Kor.pror. 40301A0139",null,null,null,null,"79830.47",null,null],
    [8719,null,null,null,null,null,null,null,null],
    [8720,"40039655","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","21.59","2026-03-02","BUDGET"],
    [8721,"40039670","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","251.54","2026-03-02","BUDGET"],
    [8722,"40039682","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1225.5","2026-03-02","BUDGET"],
    [8723,"40039691","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","113.73","2026-03-02","BUDGET"],
    [8724,"40039695","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","127.12","2026-03-02","BUDGET"],
    [8725,"40039710","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","157.08","2026-03-02","BUDGET"],
    [8726,"40039718","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","563.1","2026-03-02","BUDGET"],
    [8727,"40039736","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","180.11","2026-03-02","BUDGET"],
    [8728,"40039748","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","129.89","2026-03-02","BUDGET"],
    [8729,"40041768","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6695.8","2026-03-03","BUDGET"],
    [8730,"40041768","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6036.05","2026-03-03","BUDGET"],
    [8731,"40041768","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","301.83","2026-03-03","BUDGET"],
    [8732,"40041768","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","301.83","2026-03-03","BUDGET"],
    [8733,"40041768","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","120.68","2026-03-03","BUDGET"],
    [8734,"40041768","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","5948.54","2026-03-03","BUDGET"],
    [8735,"40041768","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","567.68","2026-03-03","BUDGET"],
    [8736,"40043186","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1004.39","2026-03-04","BUDGET"],
    [8737,"40051883","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-16","BUDGET"],
    [8738,"40051885","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-16","BUDGET"],
    [8739,"40051888","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","UNIVERZAL CAPITAL BANK","600","2026-03-16","BUDGET"],
    [8740,"40057828","41250000000","4125001000","Otpremnine","ERSTE(OPORTUNITI) BANKA","2400","2026-03-18","BUDGET"],
    [8741,"40057834","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","158.82","2026-03-18","BUDGET"],
    [8742,"40057840","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","23.82","2026-03-18","BUDGET"],
    [8743,"40059347","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","5214.5","2026-03-19","BUDGET"],
    [8744,"40059355","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1754.53","2026-03-19","BUDGET"],
    [8745,"40059365","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","145.59","2026-03-19","BUDGET"],
    [8746,"40072698","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","30883.12","2026-03-31","BUDGET"],
    [8747,"40072713","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","8394.55","2026-03-31","BUDGET"],
    [8748,"40072703","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3724.98","2026-03-31","BUDGET"],
    [8749,"40072707","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2525.21","2026-03-31","BUDGET"],
    [8750,null,null,null,null,null,null,null,null],
    [8751,"Naziv kor.budžeta MUP-Aviohelikopterska jedinica",null,null,null,null,"79652.53",null,null],
    [8752,null,null,null,null,null,null,null,null],
    [8753,"Kor.pror. 40301A0561",null,null,null,null,"79652.53",null,null],
    [8754,null,null,null,null,null,null,null,null],
    [8755,"40036649","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","69.38","2026-03-02","BUDGET"],
    [8756,"40036656","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","336.15","2026-03-02","BUDGET"],
    [8757,"40036660","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","1667.2","2026-03-02","BUDGET"],
    [8758,"40036669","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","232.01","2026-03-02","BUDGET"],
    [8759,"40036674","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1216.13","2026-03-02","BUDGET"],
    [8760,"40036676","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","274.12","2026-03-02","BUDGET"],
    [8761,"40036679","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","79.96","2026-03-02","BUDGET"],
    [8762,"40036684","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3540.42","2026-03-02","BUDGET"],
    [8763,"40036688","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","382.96","2026-03-02","BUDGET"],
    [8764,"40036693","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","20.01","2026-03-02","BUDGET"],
    [8765,"40036697","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","287.52","2026-03-02","BUDGET"],
    [8766,"40036700","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","783.64","2026-03-02","BUDGET"],
    [8767,"40036704","41110000000","4111001000","Zarada za redovan rad","INTERNATIONAL POLICE ASSOCIATION","27.5","2026-03-02","BUDGET"],
    [8768,"40036709","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","299.91","2026-03-02","BUDGET"],
    [8769,"40036715","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","12.34","2026-03-02","BUDGET"],
    [8770,"40036716","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","10","2026-03-02","BUDGET"],
    [8771,"40036721","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","511.34","2026-03-02","BUDGET"],
    [8772,"40036724","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","370.04","2026-03-02","BUDGET"],
    [8773,"40036732","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","54.45","2026-03-02","BUDGET"],
    [8774,"40036735","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","86.54","2026-03-02","BUDGET"],
    [8775,"40036736","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","60.08","2026-03-02","BUDGET"],
    [8776,"40036739","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1169.83","2026-03-02","BUDGET"],
    [8777,"40036743","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","213.34","2026-03-02","BUDGET"],
    [8778,"40036746","41110000000","4111001000","Zarada za redovan rad","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","51","2026-03-02","BUDGET"],
    [8779,"40036753","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","103.29","2026-03-02","BUDGET"],
    [8780,"40036756","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","61.39","2026-03-02","BUDGET"],
    [8781,"40036762","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","1657.78","2026-03-02","BUDGET"],
    [8782,"40036765","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","741","2026-03-02","BUDGET"],
    [8783,"40036768","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","115","2026-03-02","BUDGET"],
    [8784,"40039221","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1376.23","2026-03-02","BUDGET"],
    [8785,"40040103","41490000000","4149009000","Ostale usluge","KLINICKI CENTAR CRNE GORE","171","2026-03-02","BUDGET"],
    [8786,"40040230","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","14411.92","2026-03-02","BUDGET"],
    [8787,"40040249","41350000000","4135002000","Rashodi za gas","TEHNOGASAD BGD FABRIKA PETROVAC","76.66","2026-03-02","BUDGET"],
    [8788,"40040267","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NLB MONTENEGRO BANKA","70","2026-03-02","BUDGET"],
    [8789,"40041586","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","12810.69","2026-03-02","BUDGET"],
    [8790,"40041586","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","17341.84","2026-03-02","BUDGET"],
    [8791,"40041586","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","867.1","2026-03-02","BUDGET"],
    [8792,"40041586","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","867.1","2026-03-02","BUDGET"],
    [8793,"40041586","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","346.79","2026-03-02","BUDGET"],
    [8794,"40041586","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","9861.22","2026-03-02","BUDGET"],
    [8795,"40041586","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1559.39","2026-03-02","BUDGET"],
    [8796,"40041602","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","4.43","2026-03-02","BUDGET"],
    [8797,"40041606","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","202.79","2026-03-02","BUDGET"],
    [8798,"40046157","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","520.7","2026-03-02","BUDGET"],
    [8799,"40046161","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","206.43","2026-03-02","BUDGET"],
    [8800,"40046166","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","112.19","2026-03-02","BUDGET"],
    [8801,"40046175","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","90.66","2026-03-02","BUDGET"],
    [8802,"40046178","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","406.86","2026-03-02","BUDGET"],
    [8803,"40042149","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","2100","2026-03-03","BUDGET"],
    [8804,"40042535","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","1600","2026-03-03","BUDGET"],
    [8805,"40042538","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","1600","2026-03-03","BUDGET"],
    [8806,"40042735","41480000000","4148001000","Usluge usavrsavanja zaposlenih","POLICIJSKA AKADEMIJA","1230.5","2026-03-03","BUDGET"],
    [8807,"40042742","41490000000","4149009000","Ostale usluge","JAVNI IZVRSITELJ JELUSIC IVANA","5472.54","2026-03-03","BUDGET"],
    [8808,"40042753","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-03","BUDGET"],
    [8809,"40048333","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1770.33","2026-03-03","BUDGET"],
    [8810,"40048361","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1504.33","2026-03-03","BUDGET"],
    [8811,"40048682","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1283.83","2026-03-03","BUDGET"],
    [8812,"40042203","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","5.75","2026-03-04","BUDGET"],
    [8813,"40042207","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","11.01","2026-03-04","BUDGET"],
    [8814,"40042216","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","121.89","2026-03-04","BUDGET"],
    [8815,"40042223","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","8.51","2026-03-04","BUDGET"],
    [8816,"40042230","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","44.51","2026-03-04","BUDGET"],
    [8817,"40042238","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","93.99","2026-03-04","BUDGET"],
    [8818,"40042256","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","19.31","2026-03-04","BUDGET"],
    [8819,"40042262","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","50.68","2026-03-04","BUDGET"],
    [8820,"40042270","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","15.51","2026-03-04","BUDGET"],
    [8821,"40042303","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","2.52","2026-03-04","BUDGET"],
    [8822,"40042322","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1425.55","2026-03-04","BUDGET"],
    [8823,"40042345","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","26.78","2026-03-04","BUDGET"],
    [8824,"40042353","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","16.07","2026-03-04","BUDGET"],
    [8825,"40043633","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","10277","2026-03-04","BUDGET"],
    [8826,"40043637","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","10446.37","2026-03-04","BUDGET"],
    [8827,"40043642","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DIREKCIJA ZA DRZAVNE PUTEVE","4.5","2026-03-04","BUDGET"],
    [8828,"40043647","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","5","2026-03-04","BUDGET"],
    [8829,"40043650","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","9","2026-03-04","BUDGET"],
    [8830,"40043654","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","5","2026-03-04","BUDGET"],
    [8831,"40043700","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","121.13","2026-03-04","BUDGET"],
    [8832,"40043715","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","HIPOTEKARNA BANKA","70","2026-03-04","BUDGET"],
    [8833,"40043926","41110000000","4111001000","Zarada za redovan rad","AGENCIJA ZA IZGRADNJU I RAZVOJ","45.09","2026-03-04","BUDGET"],
    [8834,"40044306","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-04","BUDGET"],
    [8835,"40048351","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3145.34","2026-03-04","BUDGET"],
    [8836,"40048376","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1689.24","2026-03-04","BUDGET"],
    [8837,"40048384","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1190.76","2026-03-04","BUDGET"],
    [8838,"40048392","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2605.91","2026-03-04","BUDGET"],
    [8839,"40048401","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1954.26","2026-03-04","BUDGET"],
    [8840,"40048432","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1293.07","2026-03-04","BUDGET"],
    [8841,"40043830","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","529.23","2026-03-05","BUDGET"],
    [8842,"40043847","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","99.29","2026-03-05","BUDGET"],
    [8843,"40043853","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","569","2026-03-05","BUDGET"],
    [8844,"40043861","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","569","2026-03-05","BUDGET"],
    [8845,"40043868","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","140.5","2026-03-05","BUDGET"],
    [8846,"40043882","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","250.99","2026-03-05","BUDGET"],
    [8847,"40043882","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","144.51","2026-03-05","BUDGET"],
    [8848,"40043890","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","395.5","2026-03-05","BUDGET"],
    [8849,"40043898","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","395.5","2026-03-05","BUDGET"],
    [8850,"40043903","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","490","2026-03-05","BUDGET"],
    [8851,"40043908","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-05","BUDGET"],
    [8852,"40043922","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-05","BUDGET"],
    [8853,"40043932","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [8854,"40043941","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [8855,"40043946","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [8856,"40043954","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [8857,"40043960","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","162.7","2026-03-05","BUDGET"],
    [8858,"40043965","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","72","2026-03-05","BUDGET"],
    [8859,"40043972","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [8860,"40043980","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-05","BUDGET"],
    [8861,"40043988","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [8862,"40043994","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-05","BUDGET"],
    [8863,"40044009","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [8864,"40044037","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-05","BUDGET"],
    [8865,"40044063","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","96.6","2026-03-05","BUDGET"],
    [8866,"40044066","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","67.2","2026-03-05","BUDGET"],
    [8867,"40044077","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","66.36","2026-03-05","BUDGET"],
    [8868,"40044085","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","66.36","2026-03-05","BUDGET"],
    [8869,"40044096","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","276.15","2026-03-05","BUDGET"],
    [8870,"40044099","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-05","BUDGET"],
    [8871,"40044103","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-05","BUDGET"],
    [8872,"40044122","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-05","BUDGET"],
    [8873,"40044134","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [8874,"40044140","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [8875,"40044141","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [8876,"40044147","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-05","BUDGET"],
    [8877,"40044150","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-05","BUDGET"],
    [8878,"40044162","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [8879,"40044166","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-05","BUDGET"],
    [8880,"40044170","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [8881,"40044175","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-05","BUDGET"],
    [8882,"40044184","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-05","BUDGET"],
    [8883,"40044186","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [8884,"40044191","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [8885,"40044194","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [8886,"40044196","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [8887,"40044198","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","162.7","2026-03-05","BUDGET"],
    [8888,"40044200","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [8889,"40044204","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [8890,"40044209","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","25","2026-03-05","BUDGET"],
    [8891,"40044211","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-05","BUDGET"],
    [8892,"40044212","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-05","BUDGET"],
    [8893,"40044213","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-05","BUDGET"],
    [8894,"40044215","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","75.5","2026-03-05","BUDGET"],
    [8895,"40044216","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-05","BUDGET"],
    [8896,"40044218","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","598.5","2026-03-05","BUDGET"],
    [8897,"40044220","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-05","BUDGET"],
    [8898,"40044221","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","54","2026-03-05","BUDGET"],
    [8899,"40044223","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","27","2026-03-05","BUDGET"],
    [8900,"40044224","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-05","BUDGET"],
    [8901,"40044227","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-05","BUDGET"],
    [8902,"40044228","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","54","2026-03-05","BUDGET"],
    [8903,"40044231","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","36","2026-03-05","BUDGET"],
    [8904,"40044233","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-05","BUDGET"],
    [8905,"40044236","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","534","2026-03-05","BUDGET"],
    [8906,"40044238","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","490","2026-03-05","BUDGET"],
    [8907,"40044239","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","354","2026-03-05","BUDGET"],
    [8908,"40044242","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","45","2026-03-05","BUDGET"],
    [8909,"40044245","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","54","2026-03-05","BUDGET"],
    [8910,"40044247","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-05","BUDGET"],
    [8911,"40044249","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","21.5","2026-03-05","BUDGET"],
    [8912,"40044251","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","209.9","2026-03-05","BUDGET"],
    [8913,"40044255","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","99.52","2026-03-05","BUDGET"],
    [8914,"40044258","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-05","BUDGET"],
    [8915,"40044261","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-05","BUDGET"],
    [8916,"40044262","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-05","BUDGET"],
    [8917,"40044263","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27","2026-03-05","BUDGET"],
    [8918,"40044264","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27","2026-03-05","BUDGET"],
    [8919,"40044265","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","72","2026-03-05","BUDGET"],
    [8920,"40044267","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","72","2026-03-05","BUDGET"],
    [8921,"40044269","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","90","2026-03-05","BUDGET"],
    [8922,"40044272","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","490","2026-03-05","BUDGET"],
    [8923,"40044273","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","578","2026-03-05","BUDGET"],
    [8924,"40044275","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","395.5","2026-03-05","BUDGET"],
    [8925,"40044278","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","67.2","2026-03-05","BUDGET"],
    [8926,"40044281","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","93.24","2026-03-05","BUDGET"],
    [8927,"40044285","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","66.36","2026-03-05","BUDGET"],
    [8928,"40044289","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-05","BUDGET"],
    [8929,"40044292","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","99.29","2026-03-05","BUDGET"],
    [8930,"40044614","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","66.36","2026-03-05","BUDGET"],
    [8931,"40044619","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","472","2026-03-05","BUDGET"],
    [8932,"40044902","41330000000","4133006000","Materijal za proizvodnju i usluge","VELETEX  AD","2474.45","2026-03-05","BUDGET"],
    [8933,"40044903","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","1134.25","2026-03-05","BUDGET"],
    [8934,"40045693","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","2000","2026-03-05","BUDGET"],
    [8935,"40045818","44150000000","4415001000","Sredstva transporta","AUTO CACAK  DOO","45284.25","2026-03-05","BUDGET"],
    [8936,"40045837","44150000000","4415001000","Sredstva transporta","OSMANAGIC CO  DOO","15729.93","2026-03-05","BUDGET"],
    [8937,"40045843","41310000000","4131004000","Rezervni dijelovi","CASTELLANA CO  DOO","4022.04","2026-03-05","BUDGET"],
    [8938,"40045850","41310000000","4131004000","Rezervni dijelovi","MIRABOU DOO","6805.78","2026-03-05","BUDGET"],
    [8939,"40045860","41430000000","4143002000","Rashodi za korišæenje interneta","M TEL DOO","808.36","2026-03-05","BUDGET"],
    [8940,"40045085","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADRIATIC (NOVA) BANKA","54","2026-03-06","BUDGET"],
    [8941,"40045093","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZIRAAT BANKA","36","2026-03-06","BUDGET"],
    [8942,"40045104","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","72","2026-03-06","BUDGET"],
    [8943,"40045109","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","54","2026-03-06","BUDGET"],
    [8944,"40045115","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","200.6","2026-03-06","BUDGET"],
    [8945,"40045120","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-06","BUDGET"],
    [8946,"40045125","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","72","2026-03-06","BUDGET"],
    [8947,"40045130","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","90","2026-03-06","BUDGET"],
    [8948,"40045141","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","9","2026-03-06","BUDGET"],
    [8949,"40045145","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","9","2026-03-06","BUDGET"],
    [8950,"40045154","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","31.5","2026-03-06","BUDGET"],
    [8951,"40045159","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","63","2026-03-06","BUDGET"],
    [8952,"40045167","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","BUDGET"],
    [8953,"40045174","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","BUDGET"],
    [8954,"40045179","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","162","2026-03-06","BUDGET"],
    [8955,"40045185","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-06","BUDGET"],
    [8956,"40045194","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-06","BUDGET"],
    [8957,"40045200","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-06","BUDGET"],
    [8958,"40045211","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","150.6","2026-03-06","BUDGET"],
    [8959,"40045253","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-06","BUDGET"],
    [8960,"40045257","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-06","BUDGET"],
    [8961,"40045262","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-06","BUDGET"],
    [8962,"40045265","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-06","BUDGET"],
    [8963,"40045272","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-06","BUDGET"],
    [8964,"40045279","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27","2026-03-06","BUDGET"],
    [8965,"40045281","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-06","BUDGET"],
    [8966,"40045284","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-06","BUDGET"],
    [8967,"40045289","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-06","BUDGET"],
    [8968,"40045290","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","20","2026-03-06","BUDGET"],
    [8969,"40045292","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","96.95","2026-03-06","BUDGET"],
    [8970,"40045299","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","316","2026-03-06","BUDGET"],
    [8971,"40045303","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-06","BUDGET"],
    [8972,"40045315","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-06","BUDGET"],
    [8973,"40045318","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-06","BUDGET"],
    [8974,"40045324","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-06","BUDGET"],
    [8975,"40045331","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-06","BUDGET"],
    [8976,"40045340","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","150.6","2026-03-06","BUDGET"],
    [8977,"40045347","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","159.6","2026-03-06","BUDGET"],
    [8978,"40045349","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [8979,"40045356","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","85.1","2026-03-06","BUDGET"],
    [8980,"40045360","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","157.4","2026-03-06","BUDGET"],
    [8981,"40045367","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","161","2026-03-06","BUDGET"],
    [8982,"40045374","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","58","2026-03-06","BUDGET"],
    [8983,"40045380","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","8.09","2026-03-06","BUDGET"],
    [8984,"40045394","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","8.09","2026-03-06","BUDGET"],
    [8985,"40045403","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","159.6","2026-03-06","BUDGET"],
    [8986,"40045422","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","150.6","2026-03-06","BUDGET"],
    [8987,"40045427","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","343","2026-03-06","BUDGET"],
    [8988,"40045432","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","94","2026-03-06","BUDGET"],
    [8989,"40045438","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","144","2026-03-06","BUDGET"],
    [8990,"40045441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-06","BUDGET"],
    [8991,"40045447","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [8992,"40045454","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-06","BUDGET"],
    [8993,"40045458","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [8994,"40045465","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [8995,"40045471","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [8996,"40045478","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [8997,"40045486","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [8998,"40045491","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [8999,"40045496","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [9000,"40045500","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [9001,"40045503","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [9002,"40045508","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [9003,"40045511","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [9004,"40045522","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [9005,"40045527","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [9006,"40045532","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [9007,"40045537","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","144","2026-03-06","BUDGET"],
    [9008,"40045544","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","58","2026-03-06","BUDGET"],
    [9009,"40046149","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","3.99","2026-03-06","BUDGET"],
    [9010,"40046160","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","90.66","2026-03-06","BUDGET"],
    [9011,"40046167","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","196.86","2026-03-06","BUDGET"],
    [9012,"40046174","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","184.5","2026-03-06","BUDGET"],
    [9013,"40047074","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","430","2026-03-06","BUDGET"],
    [9014,"40047077","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-06","BUDGET"],
    [9015,null,null,null,null,null,null,null,null],
    [9016,"40047080","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [9017,"40047085","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","430","2026-03-06","BUDGET"],
    [9018,null,null,null,null,null,null,null,null],
    [9019,null,null,null,null,null,null,null,null],
    [9020,null,null,null,null,null,null,null,null],
    [9021,null,null,null,null,null,null,null,null],
    [9022,"40047120","41330000000","4133006000","Materijal za proizvodnju i usluge","VELETEX  AD","325.76","2026-03-06","BUDGET"],
    [9023,"40047137","41530000000","4153001000","Tekuce odrzavanje opreme","ALATEL  PODGORICA","242","2026-03-06","BUDGET"],
    [9024,"40047141","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ERSTE (OPORTUNITI) BANKA","245","2026-03-06","BUDGET"],
    [9025,"40047161","41530000000","4153001000","Tekuce odrzavanje opreme","PRVA(NIKSICKA) BANKA","1674.34","2026-03-06","BUDGET"],
    [9026,"40047161","41530000000","4153001000","Tekuce odrzavanje opreme","PRVA(NIKSICKA) BANKA","25.66","2026-03-06","BUDGET"],
    [9027,"40047166","41530000000","4153001000","Tekuce odrzavanje opreme","PORESKA  UPRAVA","357","2026-03-06","BUDGET"],
    [9028,"40047172","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","30","2026-03-06","BUDGET"],
    [9029,"40047233","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","330","2026-03-06","BUDGET"],
    [9030,"40047238","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","120","2026-03-06","BUDGET"],
    [9031,"40047244","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","80","2026-03-06","BUDGET"],
    [9032,"40047251","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","80","2026-03-06","BUDGET"],
    [9033,"40050484","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","520.27","2026-03-06","BUDGET"],
    [9034,"40046392","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","54","2026-03-09","BUDGET"],
    [9035,"40046399","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","598.5","2026-03-09","BUDGET"],
    [9036,"40046403","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","395.5","2026-03-09","BUDGET"],
    [9037,"40046408","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","404.5","2026-03-09","BUDGET"],
    [9038,"40046413","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","578","2026-03-09","BUDGET"],
    [9039,"40046419","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","598.5","2026-03-09","BUDGET"],
    [9040,"40046471","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","598.5","2026-03-09","BUDGET"],
    [9041,"40046474","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","404.5","2026-03-09","BUDGET"],
    [9042,"40046481","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","578","2026-03-09","BUDGET"],
    [9043,"40046482","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-09","BUDGET"],
    [9044,"40046485","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","560","2026-03-09","BUDGET"],
    [9045,"40046488","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","560","2026-03-09","BUDGET"],
    [9046,"40046490","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","395.5","2026-03-09","BUDGET"],
    [9047,"40046491","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","404.5","2026-03-09","BUDGET"],
    [9048,"40046497","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","395.5","2026-03-09","BUDGET"],
    [9049,"40046499","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","395.5","2026-03-09","BUDGET"],
    [9050,"40046506","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","578","2026-03-09","BUDGET"],
    [9051,"40046509","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","578","2026-03-09","BUDGET"],
    [9052,"40046514","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","578","2026-03-09","BUDGET"],
    [9053,"40048028","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-09","BUDGET"],
    [9054,"40048030","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-09","BUDGET"],
    [9055,"40048031","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-09","BUDGET"],
    [9056,"40048032","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-09","BUDGET"],
    [9057,"40048033","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","90","2026-03-09","BUDGET"],
    [9058,"40048034","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-09","BUDGET"],
    [9059,"40048035","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-09","BUDGET"],
    [9060,"40048036","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-09","BUDGET"],
    [9061,"40048047","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-09","BUDGET"],
    [9062,"40048048","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-09","BUDGET"],
    [9063,"40048051","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-09","BUDGET"],
    [9064,"40048054","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-09","BUDGET"],
    [9065,"40048056","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-09","BUDGET"],
    [9066,"40048057","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","45","2026-03-09","BUDGET"],
    [9067,"40048078","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-09","BUDGET"],
    [9068,"40048080","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [9069,"40048084","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-09","BUDGET"],
    [9070,"40048085","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ BAR","20.65","2026-03-09","BUDGET"],
    [9071,"40048091","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [9072,"40048093","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ BERANE","82.6","2026-03-09","BUDGET"],
    [9073,"40048096","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ BUDVA","31.76","2026-03-09","BUDGET"],
    [9074,"40048099","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ H.NOVI","41.3","2026-03-09","BUDGET"],
    [9075,"40048102","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [9076,"40048105","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ KOTOR","20.65","2026-03-09","BUDGET"],
    [9077,"40048107","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [9078,"40048110","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ NIKSIC","144.55","2026-03-09","BUDGET"],
    [9079,"40048114","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [9080,"40048117","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PLAV","103.25","2026-03-09","BUDGET"],
    [9081,"40048120","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-09","BUDGET"],
    [9082,"40048121","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PLJEVLJA","82.6","2026-03-09","BUDGET"],
    [9083,"40048123","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [9084,"40048127","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-09","BUDGET"],
    [9085,"40048130","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","72","2026-03-09","BUDGET"],
    [9086,"40048131","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","333.48","2026-03-09","BUDGET"],
    [9087,"40048132","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [9088,"40048136","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-09","BUDGET"],
    [9089,"40048138","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ ROZAJE","41.3","2026-03-09","BUDGET"],
    [9090,"40048143","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [9091,"40048150","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ TUZI","144.55","2026-03-09","BUDGET"],
    [9092,"40048151","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-09","BUDGET"],
    [9093,"40048156","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [9094,"40048157","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ ULCINJ","41.3","2026-03-09","BUDGET"],
    [9095,"40048160","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-09","BUDGET"],
    [9096,"40048164","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-09","BUDGET"],
    [9097,"40048167","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [9098,"40048175","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [9099,"40048184","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-09","BUDGET"],
    [9100,"40048185","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","8099.82","2026-03-09","BUDGET"],
    [9101,"40048190","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","45","2026-03-09","BUDGET"],
    [9102,"40048196","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","45","2026-03-09","BUDGET"],
    [9103,"40048204","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-09","BUDGET"],
    [9104,"40048211","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [9105,"40048221","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [9106,"40048243","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","45","2026-03-09","BUDGET"],
    [9107,"40048249","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","63","2026-03-09","BUDGET"],
    [9108,"40048259","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-09","BUDGET"],
    [9109,"40048297","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [9110,"40048305","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [9111,"40048336","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","718.12","2026-03-09","BUDGET"],
    [9112,"40048362","41330000000","4133006000","Materijal za proizvodnju i usluge","VELETEX  AD","2096.07","2026-03-09","BUDGET"],
    [9113,"40048372","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","1753.05","2026-03-09","BUDGET"],
    [9114,"40048377","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [9115,"40048381","41310000000","4131002000","Sitan inventar","FAXIMILE  PODGORICA","159.72","2026-03-09","BUDGET"],
    [9116,"40048390","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-09","BUDGET"],
    [9117,"40048412","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [9118,"40048418","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-09","BUDGET"],
    [9119,"40048424","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-09","BUDGET"],
    [9120,"40048434","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9121,"40048506","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DIREKCIJA ZA DRZAVNE PUTEVE","9","2026-03-09","BUDGET"],
    [9122,"40048518","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","10","2026-03-09","BUDGET"],
    [9123,"40048527","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","15.1","2026-03-09","BUDGET"],
    [9124,"40048535","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","10","2026-03-09","BUDGET"],
    [9125,"40048542","41330000000","4133006000","Materijal za proizvodnju i usluge","GORANOVIC  MESNA INDUSTRIJA","1122.43","2026-03-09","BUDGET"],
    [9126,"40048783","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-09","BUDGET"],
    [9127,"40048790","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","72","2026-03-09","BUDGET"],
    [9128,"40048793","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9129,"40048799","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9130,"40048805","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9131,"40048810","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-09","BUDGET"],
    [9132,"40048822","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9133,"40048826","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-09","BUDGET"],
    [9134,"40048831","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9135,"40048852","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9136,"40048861","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9137,"40048868","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9138,"40048880","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-09","BUDGET"],
    [9139,"40048885","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9140,"40048888","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9141,"40048891","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9142,"40048895","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [9143,"40048951","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [9144,"40049520","41250000000","4125001000","Otpremnine","ADDIKO BANK (HYPO ALPE ADRIA)","7200","2026-03-09","BUDGET"],
    [9145,"40049525","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","60000","2026-03-09","BUDGET"],
    [9146,"40049531","41250000000","4125001000","Otpremnine","ERSTE(OPORTUNITI) BANKA","14400","2026-03-09","BUDGET"],
    [9147,"40049533","41250000000","4125001000","Otpremnine","NLB MONTENEGRO BANKA","24000","2026-03-09","BUDGET"],
    [9148,"40049535","41250000000","4125001000","Otpremnine","HIPOTEKARNA BANKA","7200","2026-03-09","BUDGET"],
    [9149,"40049537","41250000000","4125001000","Otpremnine","PRVA(NIKSICKA) BANKA","2400","2026-03-09","BUDGET"],
    [9150,"40049545","41250000000","4125001000","Otpremnine","ZAPAD BANKA AD","2400","2026-03-09","BUDGET"],
    [9151,"40049550","41250000000","4125001000","Otpremnine","LOVCEN BANKA AD (MFI KONTAKT)","4800","2026-03-09","BUDGET"],
    [9152,null,null,null,null,null,null,null,null],
    [9153,"40055472","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1551.55","2026-03-09","BUDGET"],
    [9154,"40055474","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","655.63","2026-03-09","BUDGET"],
    [9155,"40055478","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","580.02","2026-03-09","BUDGET"],
    [9156,"40055479","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1248.26","2026-03-09","BUDGET"],
    [9157,"40055482","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1323.07","2026-03-09","BUDGET"],
    [9158,"40049846","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","428","2026-03-10","BUDGET"],
    [9159,"40049846","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","222","2026-03-10","BUDGET"],
    [9160,"40056437","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2225.65","2026-03-10","BUDGET"],
    [9161,"40056441","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2855.52","2026-03-10","BUDGET"],
    [9162,"40051216","41490000000","4149009000","Ostale usluge","JAVNI IZVRSITELJ PETROVIC IVAN","651.5","2026-03-11","BUDGET"],
    [9163,"40051579","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","432","2026-03-11","BUDGET"],
    [9164,"40051585","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-11","BUDGET"],
    [9165,"40051593","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-11","BUDGET"],
    [9166,"40051667","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","2872.57","2026-03-11","BUDGET"],
    [9167,"40051667","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","7082.42","2026-03-11","BUDGET"],
    [9168,"40051732","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","50","2026-03-11","BUDGET"],
    [9169,"40055998","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2241.17","2026-03-11","BUDGET"],
    [9170,"40056003","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","826.44","2026-03-11","BUDGET"],
    [9171,"40056004","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3255.08","2026-03-11","BUDGET"],
    [9172,"40051079","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","395.5","2026-03-12","BUDGET"],
    [9173,"40051080","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","598.5","2026-03-12","BUDGET"],
    [9174,"40051081","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","395.5","2026-03-12","BUDGET"],
    [9175,"40051082","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","598.5","2026-03-12","BUDGET"],
    [9176,"40051083","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","598.5","2026-03-12","BUDGET"],
    [9177,"40051084","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","605.5","2026-03-12","BUDGET"],
    [9178,"40051085","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","480","2026-03-12","BUDGET"],
    [9179,"40051086","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","480","2026-03-12","BUDGET"],
    [9180,"40051087","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","480","2026-03-12","BUDGET"],
    [9181,"40051088","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","395.5","2026-03-12","BUDGET"],
    [9182,"40051089","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","395.5","2026-03-12","BUDGET"],
    [9183,"40051090","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","598.5","2026-03-12","BUDGET"],
    [9184,"40051091","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","540","2026-03-12","BUDGET"],
    [9185,"40051092","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","540","2026-03-12","BUDGET"],
    [9186,"40051093","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","598.5","2026-03-12","BUDGET"],
    [9187,"40051094","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","54","2026-03-12","BUDGET"],
    [9188,"40051095","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-12","BUDGET"],
    [9189,"40051097","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-12","BUDGET"],
    [9190,"40051100","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-12","BUDGET"],
    [9191,"40051102","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","54","2026-03-12","BUDGET"],
    [9192,"40051104","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","36","2026-03-12","BUDGET"],
    [9193,"40051106","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","36","2026-03-12","BUDGET"],
    [9194,"40051107","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","9","2026-03-12","BUDGET"],
    [9195,"40051109","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-12","BUDGET"],
    [9196,"40051111","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [9197,"40051113","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [9198,"40051114","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-12","BUDGET"],
    [9199,"40051116","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","45","2026-03-12","BUDGET"],
    [9200,"40051117","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-12","BUDGET"],
    [9201,"40051118","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-12","BUDGET"],
    [9202,"40051119","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","82.62","2026-03-12","BUDGET"],
    [9203,"40051120","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-12","BUDGET"],
    [9204,"40051124","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","7","2026-03-12","BUDGET"],
    [9205,"40051125","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","252","2026-03-12","BUDGET"],
    [9206,"40051127","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","105","2026-03-12","BUDGET"],
    [9207,"40051128","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-12","BUDGET"],
    [9208,"40051129","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-12","BUDGET"],
    [9209,"40051131","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-12","BUDGET"],
    [9210,"40051132","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","7","2026-03-12","BUDGET"],
    [9211,"40051134","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","48","2026-03-12","BUDGET"],
    [9212,"40051135","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","133.5","2026-03-12","BUDGET"],
    [9213,"40051137","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","144","2026-03-12","BUDGET"],
    [9214,"40051140","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-12","BUDGET"],
    [9215,"40051142","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-12","BUDGET"],
    [9216,"40051144","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-12","BUDGET"],
    [9217,"40051151","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","43","2026-03-12","BUDGET"],
    [9218,"40051154","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","108","2026-03-12","BUDGET"],
    [9219,"40051157","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","64","2026-03-12","BUDGET"],
    [9220,"40051164","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","234","2026-03-12","BUDGET"],
    [9221,"40051167","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","43","2026-03-12","BUDGET"],
    [9222,"40051170","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","16","2026-03-12","BUDGET"],
    [9223,"40051175","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-12","BUDGET"],
    [9224,"40051180","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [9225,"40051184","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-12","BUDGET"],
    [9226,"40051534","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","480","2026-03-12","BUDGET"],
    [9227,"40051541","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","540","2026-03-12","BUDGET"],
    [9228,"40051547","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-12","BUDGET"],
    [9229,"40052196","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","8078.62","2026-03-12","BUDGET"],
    [9230,"40052203","41530000000","4153001000","Tekuce odrzavanje opreme","HEX doo","791.34","2026-03-12","BUDGET"],
    [9231,"40052215","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DIREKCIJA ZA DRZAVNE PUTEVE","9","2026-03-12","BUDGET"],
    [9232,"40052218","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","10","2026-03-12","BUDGET"],
    [9233,"40052222","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","15.1","2026-03-12","BUDGET"],
    [9234,"40052225","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","10","2026-03-12","BUDGET"],
    [9235,"40052226","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DIREKCIJA ZA DRZAVNE PUTEVE","9","2026-03-12","BUDGET"],
    [9236,"40052228","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","10","2026-03-12","BUDGET"],
    [9237,"40052231","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","15.1","2026-03-12","BUDGET"],
    [9238,"40052235","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","10","2026-03-12","BUDGET"],
    [9239,"40052247","41330000000","4133005000","Publikacije casopisi i glasila","DAILY PRESS  DOO","59.29","2026-03-12","BUDGET"],
    [9240,"40052253","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","27.04","2026-03-12","BUDGET"],
    [9241,"40052255","41330000000","4133006000","Materijal za proizvodnju i usluge","GORANOVIC  MESNA INDUSTRIJA","776.94","2026-03-12","BUDGET"],
    [9242,"40052257","41330000000","4133006000","Materijal za proizvodnju i usluge","VELETEX  AD","572.13","2026-03-12","BUDGET"],
    [9243,"40052260","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","211.21","2026-03-12","BUDGET"],
    [9244,"40052264","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","3835.7","2026-03-12","BUDGET"],
    [9245,"40052146","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","540","2026-03-13","BUDGET"],
    [9246,"40052147","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","27","2026-03-13","BUDGET"],
    [9247,"40052148","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","36","2026-03-13","BUDGET"],
    [9248,"40052149","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","135.67","2026-03-13","BUDGET"],
    [9249,"40052150","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","48","2026-03-13","BUDGET"],
    [9250,"40052151","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-13","BUDGET"],
    [9251,"40052152","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","45","2026-03-13","BUDGET"],
    [9252,"40052153","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-13","BUDGET"],
    [9253,"40052154","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","10","2026-03-13","BUDGET"],
    [9254,"40052155","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-13","BUDGET"],
    [9255,"40052156","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-13","BUDGET"],
    [9256,"40052157","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27","2026-03-13","BUDGET"],
    [9257,"40052158","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-13","BUDGET"],
    [9258,"40052159","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-13","BUDGET"],
    [9259,"40052161","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27","2026-03-13","BUDGET"],
    [9260,"40052163","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","56.5","2026-03-13","BUDGET"],
    [9261,"40052165","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-13","BUDGET"],
    [9262,"40052168","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-13","BUDGET"],
    [9263,"40052170","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-13","BUDGET"],
    [9264,"40052176","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","20","2026-03-13","BUDGET"],
    [9265,"40052177","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-13","BUDGET"],
    [9266,"40052178","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-13","BUDGET"],
    [9267,"40052179","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-13","BUDGET"],
    [9268,"40052180","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-13","BUDGET"],
    [9269,"40052181","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-13","BUDGET"],
    [9270,"40052182","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-13","BUDGET"],
    [9271,"40052184","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-13","BUDGET"],
    [9272,"40052186","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","50.4","2026-03-13","BUDGET"],
    [9273,"40052189","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-13","BUDGET"],
    [9274,"40052192","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","90","2026-03-13","BUDGET"],
    [9275,"40052195","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-13","BUDGET"],
    [9276,"40052199","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","36","2026-03-13","BUDGET"],
    [9277,"40052201","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","27","2026-03-13","BUDGET"],
    [9278,"40052262","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","27","2026-03-13","BUDGET"],
    [9279,"40052265","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","9","2026-03-13","BUDGET"],
    [9280,"40052272","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-13","BUDGET"],
    [9281,"40052281","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","45","2026-03-13","BUDGET"],
    [9282,"40052287","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","27","2026-03-13","BUDGET"],
    [9283,"40052292","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-13","BUDGET"],
    [9284,"40052342","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-13","BUDGET"],
    [9285,"40052346","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9286,"40052353","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9287,"40052354","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-13","BUDGET"],
    [9288,"40052359","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-13","BUDGET"],
    [9289,"40052382","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-13","BUDGET"],
    [9290,"40052384","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-13","BUDGET"],
    [9291,"40052390","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","198.88","2026-03-13","BUDGET"],
    [9292,"40052395","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-13","BUDGET"],
    [9293,"40052399","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-13","BUDGET"],
    [9294,"40052403","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9295,"40052406","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9296,"40052412","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-13","BUDGET"],
    [9297,"40052414","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9298,"40052420","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9299,"40052424","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9300,"40052437","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9301,"40052447","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9302,"40052454","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9303,"40052461","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9304,"40052464","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9305,"40052468","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-13","BUDGET"],
    [9306,"40052476","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-13","BUDGET"],
    [9307,"40052482","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-13","BUDGET"],
    [9308,"40052489","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-13","BUDGET"],
    [9309,"40052533","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9310,"40052539","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-13","BUDGET"],
    [9311,"40052543","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-13","BUDGET"],
    [9312,"40052549","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-13","BUDGET"],
    [9313,"40052554","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9314,"40052557","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9315,"40052563","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-13","BUDGET"],
    [9316,"40052567","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-13","BUDGET"],
    [9317,"40052569","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-13","BUDGET"],
    [9318,"40052577","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-13","BUDGET"],
    [9319,"40052580","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9320,"40052585","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9321,"40052587","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","38.5","2026-03-13","BUDGET"],
    [9322,"40052591","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","42","2026-03-13","BUDGET"],
    [9323,"40052598","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","14","2026-03-13","BUDGET"],
    [9324,"40052603","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","43.68","2026-03-13","BUDGET"],
    [9325,"40052609","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [9326,"40052615","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-13","BUDGET"],
    [9327,"40052619","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-13","BUDGET"],
    [9328,"40052623","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","23","2026-03-13","BUDGET"],
    [9329,"40052626","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","43.68","2026-03-13","BUDGET"],
    [9330,"40052630","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","165.69","2026-03-13","BUDGET"],
    [9331,"40052633","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","93.24","2026-03-13","BUDGET"],
    [9332,"40052636","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","93.24","2026-03-13","BUDGET"],
    [9333,"40052642","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","115.32","2026-03-13","BUDGET"],
    [9334,"40053557","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","2200","2026-03-13","BUDGET"],
    [9335,"40053560","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [9336,"40053566","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","700","2026-03-13","BUDGET"],
    [9337,"40053569","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","700","2026-03-13","BUDGET"],
    [9338,"40053582","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PORT OF ADRIA  AD","3724.16","2026-03-13","BUDGET"],
    [9339,"40053582","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PORT OF ADRIA  AD","2809.84","2026-03-13","BUDGET"],
    [9340,"40053589","41310000000","4131004000","Rezervni dijelovi","CASTELLANA CO  DOO","860.06","2026-03-13","BUDGET"],
    [9341,"40053589","41310000000","4131004000","Rezervni dijelovi","CASTELLANA CO  DOO","2097.18","2026-03-13","BUDGET"],
    [9342,"40053674","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","900","2026-03-13","BUDGET"],
    [9343,"40053677","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","80","2026-03-13","BUDGET"],
    [9344,"40056803","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","495.83","2026-03-13","BUDGET"],
    [9345,"40054858","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","330","2026-03-16","BUDGET"],
    [9346,"40054862","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","110","2026-03-16","BUDGET"],
    [9347,"40054864","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","88","2026-03-16","BUDGET"],
    [9348,"40054869","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","146","2026-03-16","BUDGET"],
    [9349,"40054950","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BERANE","1.45","2026-03-16","BUDGET"],
    [9350,"40054952","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BERANE","0.23","2026-03-16","BUDGET"],
    [9351,"40054954","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ H.NOVI","0.55","2026-03-16","BUDGET"],
    [9352,"40054955","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BUDVA","0.18","2026-03-16","BUDGET"],
    [9353,"40054957","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PODGORICA","1.67","2026-03-16","BUDGET"],
    [9354,"40054962","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ H.NOVI","0.46","2026-03-16","BUDGET"],
    [9355,"40054965","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ NIKSIC","0.23","2026-03-16","BUDGET"],
    [9356,"40054967","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PODGORICA","0.52","2026-03-16","BUDGET"],
    [9357,"40055122","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","61.66","2026-03-16","BUDGET"],
    [9358,"40055124","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA CRNE GORE","0.54","2026-03-16","BUDGET"],
    [9359,"40055125","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","330","2026-03-16","BUDGET"],
    [9360,"40055192","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","12.32","2026-03-16","BUDGET"],
    [9361,"40054553","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-17","BUDGET"],
    [9362,"40054555","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADRIATIC (NOVA) BANKA","31.5","2026-03-17","BUDGET"],
    [9363,"40054556","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","386.07","2026-03-17","BUDGET"],
    [9364,"40054557","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZIRAAT BANKA","123.63","2026-03-17","BUDGET"],
    [9365,"40054558","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","73.5","2026-03-17","BUDGET"],
    [9366,"40054560","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-17","BUDGET"],
    [9367,"40054562","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-17","BUDGET"],
    [9368,"40054564","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","63","2026-03-17","BUDGET"],
    [9369,"40054566","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","611.56","2026-03-17","BUDGET"],
    [9370,"40054568","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [9371,"40054569","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-17","BUDGET"],
    [9372,"40054570","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","31.5","2026-03-17","BUDGET"],
    [9373,"40054571","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","558.01","2026-03-17","BUDGET"],
    [9374,"40054572","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","133.56","2026-03-17","BUDGET"],
    [9375,"40054573","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-17","BUDGET"],
    [9376,"40054576","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-17","BUDGET"],
    [9377,"40054583","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","81","2026-03-17","BUDGET"],
    [9378,"40054587","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","1057.23","2026-03-17","BUDGET"],
    [9379,"40054591","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","38.95","2026-03-17","BUDGET"],
    [9380,"40054596","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","72","2026-03-17","BUDGET"],
    [9381,"40054598","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","325","2026-03-17","BUDGET"],
    [9382,"40054603","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","208.43","2026-03-17","BUDGET"],
    [9383,"40054605","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","112","2026-03-17","BUDGET"],
    [9384,"40054608","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","148.38","2026-03-17","BUDGET"],
    [9385,"40054610","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","171.55","2026-03-17","BUDGET"],
    [9386,"40054613","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","38.18","2026-03-17","BUDGET"],
    [9387,"40054617","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","85.63","2026-03-17","BUDGET"],
    [9388,"40054620","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","234","2026-03-17","BUDGET"],
    [9389,"40054622","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-17","BUDGET"],
    [9390,"40054625","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","73.5","2026-03-17","BUDGET"],
    [9391,"40054629","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","73.5","2026-03-17","BUDGET"],
    [9392,"40054633","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","304.5","2026-03-17","BUDGET"],
    [9393,"40054636","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","915","2026-03-17","BUDGET"],
    [9394,"40054638","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","915","2026-03-17","BUDGET"],
    [9395,"40054643","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","269.32","2026-03-17","BUDGET"],
    [9396,"40054648","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","39.5","2026-03-17","BUDGET"],
    [9397,"40054651","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27","2026-03-17","BUDGET"],
    [9398,"40054653","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","54","2026-03-17","BUDGET"],
    [9399,"40054656","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-17","BUDGET"],
    [9400,"40054658","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","66.32","2026-03-17","BUDGET"],
    [9401,"40054662","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","915","2026-03-17","BUDGET"],
    [9402,"40054666","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","915","2026-03-17","BUDGET"],
    [9403,"40054670","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","304.5","2026-03-17","BUDGET"],
    [9404,"40054684","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","304.5","2026-03-17","BUDGET"],
    [9405,"40054686","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","304.5","2026-03-17","BUDGET"],
    [9406,"40054690","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","23","2026-03-17","BUDGET"],
    [9407,"40054693","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [9408,"40054697","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","915","2026-03-17","BUDGET"],
    [9409,"40054701","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","915","2026-03-17","BUDGET"],
    [9410,"40054704","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","12.5","2026-03-17","BUDGET"],
    [9411,null,null,null,null,null,null,null,null],
    [9412,"40055837","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","1080","2026-03-17","BUDGET"],
    [9413,"40055876","43160000000","4316001000","Jednokratne socijalne pomoci","ADDIKO BANK (HYPO ALPE ADRIA)","1080","2026-03-17","BUDGET"],
    [9414,"40055926","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","1080","2026-03-17","BUDGET"],
    [9415,"40055930","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","1080","2026-03-17","BUDGET"],
    [9416,"40055933","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","1080","2026-03-17","BUDGET"],
    [9417,"40055947","43160000000","4316001000","Jednokratne socijalne pomoci","LOVCEN BANKA AD  PODGORICA","1080","2026-03-17","BUDGET"],
    [9418,"40055963","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","1080","2026-03-17","BUDGET"],
    [9419,"40055985","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","130","2026-03-17","BUDGET"],
    [9420,"40055991","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","1200","2026-03-17","BUDGET"],
    [9421,"40055993","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","130","2026-03-17","BUDGET"],
    [9422,"40056000","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","1200","2026-03-17","BUDGET"],
    [9423,"40056006","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-17","BUDGET"],
    [9424,"40056010","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ZIRAAT BANKA","450","2026-03-17","BUDGET"],
    [9425,"40056019","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","450","2026-03-17","BUDGET"],
    [9426,"40056234","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","20925.56","2026-03-17","BUDGET"],
    [9427,"40056237","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","781.6","2026-03-17","BUDGET"],
    [9428,"40056244","41490000000","4149009000","Ostale usluge","SKK ARABIC PRINCESS KADINA","3541.91","2026-03-17","BUDGET"],
    [9429,"40056413","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","1080","2026-03-17","BUDGET"],
    [9430,"40056420","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","1080","2026-03-17","BUDGET"],
    [9431,"40060471","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1619.47","2026-03-17","BUDGET"],
    [9432,"40060474","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5253.1","2026-03-17","BUDGET"],
    [9433,"40060477","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1255.62","2026-03-17","BUDGET"],
    [9434,"40060481","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2094.11","2026-03-17","BUDGET"],
    [9435,"40060485","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","646.97","2026-03-17","BUDGET"],
    [9436,"40060489","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","679.58","2026-03-17","BUDGET"],
    [9437,"40060493","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3908.88","2026-03-17","BUDGET"],
    [9438,"40060496","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1715.82","2026-03-17","BUDGET"],
    [9439,"40060500","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2045.82","2026-03-17","BUDGET"],
    [9440,"40055723","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-18","BUDGET"],
    [9441,"40055725","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","9","2026-03-18","BUDGET"],
    [9442,"40055728","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","36","2026-03-18","BUDGET"],
    [9443,"40055730","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","34","2026-03-18","BUDGET"],
    [9444,"40055732","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-18","BUDGET"],
    [9445,"40055734","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-18","BUDGET"],
    [9446,"40055735","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","36","2026-03-18","BUDGET"],
    [9447,"40055737","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-18","BUDGET"],
    [9448,"40055739","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-18","BUDGET"],
    [9449,"40055740","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-18","BUDGET"],
    [9450,"40055750","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-18","BUDGET"],
    [9451,"40055751","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","110.6","2026-03-18","BUDGET"],
    [9452,"40055762","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-18","BUDGET"],
    [9453,"40055768","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-18","BUDGET"],
    [9454,"40055772","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-18","BUDGET"],
    [9455,"40055781","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-18","BUDGET"],
    [9456,"40055784","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [9457,"40055788","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [9458,"40055791","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [9459,"40055793","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [9460,"40055796","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [9461,"40055800","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-18","BUDGET"],
    [9462,"40055805","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","406.57","2026-03-18","BUDGET"],
    [9463,"40055813","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","342.76","2026-03-18","BUDGET"],
    [9464,"40055818","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","37","2026-03-18","BUDGET"],
    [9465,"40055821","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-18","BUDGET"],
    [9466,"40055844","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","32.07","2026-03-18","BUDGET"],
    [9467,"40055844","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","111.93","2026-03-18","BUDGET"],
    [9468,"40055849","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-18","BUDGET"],
    [9469,"40055852","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-18","BUDGET"],
    [9470,"40055875","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-18","BUDGET"],
    [9471,"40055884","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-18","BUDGET"],
    [9472,"40055888","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-18","BUDGET"],
    [9473,"40055939","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-18","BUDGET"],
    [9474,"40055942","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-18","BUDGET"],
    [9475,"40055946","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-18","BUDGET"],
    [9476,"40055951","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-18","BUDGET"],
    [9477,"40055953","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-18","BUDGET"],
    [9478,"40055960","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-18","BUDGET"],
    [9479,"40055964","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-18","BUDGET"],
    [9480,"40055970","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-18","BUDGET"],
    [9481,"40055975","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-18","BUDGET"],
    [9482,"40055979","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-18","BUDGET"],
    [9483,"40056106","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-18","BUDGET"],
    [9484,"40056269","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","395.5","2026-03-18","BUDGET"],
    [9485,"40056273","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","540","2026-03-18","BUDGET"],
    [9486,"40056277","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","540","2026-03-18","BUDGET"],
    [9487,"40056281","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","395.5","2026-03-18","BUDGET"],
    [9488,"40056287","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","598.5","2026-03-18","BUDGET"],
    [9489,"40056303","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","404.5","2026-03-18","BUDGET"],
    [9490,"40056306","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","540","2026-03-18","BUDGET"],
    [9491,"40057091","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","965.79","2026-03-18","BUDGET"],
    [9492,"40057300","41310000000","4131004000","Rezervni dijelovi","BOLEX  PODGORICA","2201.82","2026-03-18","BUDGET"],
    [9493,"40057306","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","1621.43","2026-03-18","BUDGET"],
    [9494,null,null,null,null,null,null,null,null],
    [9495,"40060988","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2881.12","2026-03-18","BUDGET"],
    [9496,"40060992","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2411.49","2026-03-18","BUDGET"],
    [9497,"40055776","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [9498,"40055778","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","110.6","2026-03-19","BUDGET"],
    [9499,"40055866","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-19","BUDGET"],
    [9500,"40055869","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-19","BUDGET"],
    [9501,"40058721","41350000000","4135003000","Rashodi za èvrsto gorivo","JAVOR INTERNACIONAL  DOO","290.76","2026-03-19","BUDGET"],
    [9502,"40058721","41350000000","4135003000","Rashodi za èvrsto gorivo","JAVOR INTERNACIONAL  DOO","27759.95","2026-03-19","BUDGET"],
    [9503,"40059309","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","168.32","2026-03-19","BUDGET"],
    [9504,"40059353","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2445.85","2026-03-19","BUDGET"],
    [9505,"40059362","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","2174.33","2026-03-19","BUDGET"],
    [9506,"40059366","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","526.81","2026-03-19","BUDGET"],
    [9507,"40059372","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","2611.38","2026-03-19","BUDGET"],
    [9508,"40059470","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2117.21","2026-03-19","BUDGET"],
    [9509,"40059477","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","1.33","2026-03-19","BUDGET"],
    [9510,"40061196","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","662.2","2026-03-19","BUDGET"],
    [9511,"40061200","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","41571.22","2026-03-19","BUDGET"],
    [9512,"40061202","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","432","2026-03-19","BUDGET"],
    [9513,"40059719","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-20","BUDGET"],
    [9514,"40059723","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","910","2026-03-20","BUDGET"],
    [9515,"40059731","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","1840","2026-03-20","BUDGET"],
    [9516,"40059734","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","535","2026-03-20","BUDGET"],
    [9517,"40059740","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-20","BUDGET"],
    [9518,"40059750","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","1100","2026-03-20","BUDGET"],
    [9519,"40059758","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","1320","2026-03-20","BUDGET"],
    [9520,"40059787","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","2500","2026-03-20","BUDGET"],
    [9521,"40059852","41480000000","4148001000","Usluge usavrsavanja zaposlenih","POLICIJSKA AKADEMIJA","3258","2026-03-20","BUDGET"],
    [9522,"40059857","41310000000","4131004000","Rezervni dijelovi","VUJACIC COMPANY DOO","1819.8","2026-03-20","BUDGET"],
    [9523,"40059865","41310000000","4131004000","Rezervni dijelovi","CASTELLANA CO  DOO","609.84","2026-03-20","BUDGET"],
    [9524,"40059872","41310000000","4131004000","Rezervni dijelovi","EFEL MOTORSD.O.O.","594.79","2026-03-20","BUDGET"],
    [9525,"40059881","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","121","2026-03-20","BUDGET"],
    [9526,"40059939","41310000000","4131001000","Kancelarijski materijal","GOLBI  DOO PODGORICA","89.54","2026-03-20","BUDGET"],
    [9527,"40059992","41310000000","4131009000","Ostali rashodi za materijal","GRAFO GROUP","22833.91","2026-03-20","BUDGET"],
    [9528,"40060027","41490000000","4149009000","Ostale usluge","ZAVOD ZA METROLOGIJU","165","2026-03-20","BUDGET"],
    [9529,"40062635","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1400.75","2026-03-20","BUDGET"],
    [9530,"40062638","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1505.5","2026-03-20","BUDGET"],
    [9531,"40062639","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2159.22","2026-03-20","BUDGET"],
    [9532,"40062640","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4689.4","2026-03-20","BUDGET"],
    [9533,"40061354","44150000000","4415001000","Sredstva transporta","OSMANAGIC CO  DOO","236014.57","2026-03-23","BUDGET"],
    [9534,"40061354","44150000000","4415001000","Sredstva transporta","OSMANAGIC CO  DOO","183468.23","2026-03-23","BUDGET"],
    [9535,"40061390","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OSMANAGIC CO  DOO","140.44","2026-03-23","BUDGET"],
    [9536,"40061390","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OSMANAGIC CO  DOO","73.75","2026-03-23","BUDGET"],
    [9537,"40061392","41320000000","4132009000","Ostali materijal za zdravstvenu zaštitu","MONT VET  PODGORICA","516.12","2026-03-23","BUDGET"],
    [9538,null,null,null,null,null,null,null,null],
    [9539,null,null,null,null,null,null,null,null],
    [9540,"40061410","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","1080","2026-03-23","BUDGET"],
    [9541,"40061413","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","1080","2026-03-23","BUDGET"],
    [9542,"40061417","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","1080","2026-03-23","BUDGET"],
    [9543,"40061420","43160000000","4316001000","Jednokratne socijalne pomoci","LOVCEN BANKA AD  PODGORICA","1080","2026-03-23","BUDGET"],
    [9544,"40061426","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","1080","2026-03-23","BUDGET"],
    [9545,"40061428","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","1080","2026-03-23","BUDGET"],
    [9546,"40061432","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","1080","2026-03-23","BUDGET"],
    [9547,"40061436","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","1080","2026-03-23","BUDGET"],
    [9548,"40063549","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","508.4","2026-03-23","BUDGET"],
    [9549,"40063552","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","510.3","2026-03-23","BUDGET"],
    [9550,"40063556","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","780","2026-03-23","BUDGET"],
    [9551,"40063558","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","643.48","2026-03-23","BUDGET"],
    [9552,"40063563","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","662.22","2026-03-23","BUDGET"],
    [9553,"40063567","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1233.5","2026-03-23","BUDGET"],
    [9554,"40062303","41530000000","4153003001","Usluge registracije vozila","DIREKCIJA ZA DRZAVNE PUTEVE","9","2026-03-24","BUDGET"],
    [9555,"40062308","41530000000","4153003001","Usluge registracije vozila","MUP CRNE GORE","15","2026-03-24","BUDGET"],
    [9556,"40062310","41530000000","4153003001","Usluge registracije vozila","MUP CRNE GORE","18","2026-03-24","BUDGET"],
    [9557,"40062313","41530000000","4153003001","Usluge registracije vozila","MUP CRNE GORE","5","2026-03-24","BUDGET"],
    [9558,"40062317","41530000000","4153003001","Usluge registracije vozila","MUP CRNE GORE","10","2026-03-24","BUDGET"],
    [9559,"40062326","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","58.2","2026-03-24","BUDGET"],
    [9560,"40062334","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GRAWE AUTO DOO","60.5","2026-03-24","BUDGET"],
    [9561,"40062339","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","136.55","2026-03-24","BUDGET"],
    [9562,"40062344","41490000000","4149009000","Ostale usluge","HIGIJENA PROSTORA DOO","20085","2026-03-24","BUDGET"],
    [9563,"40062358","41490000000","4149009000","Ostale usluge","NOVI UZOR DOO","2662","2026-03-24","BUDGET"],
    [9564,"40062017","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","671.29","2026-03-25","BUDGET"],
    [9565,"40062018","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","103","2026-03-25","BUDGET"],
    [9566,"40062021","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","347.5","2026-03-25","BUDGET"],
    [9567,"40062026","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","507.5","2026-03-25","BUDGET"],
    [9568,"40062030","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","58","2026-03-25","BUDGET"],
    [9569,"40067327","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","7569.6","2026-03-25","BUDGET"],
    [9570,"40067338","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4651.87","2026-03-25","BUDGET"],
    [9571,"40067353","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4751.98","2026-03-25","BUDGET"],
    [9572,"40067364","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1225.11","2026-03-25","BUDGET"],
    [9573,"40067379","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2438.52","2026-03-25","BUDGET"],
    [9574,"40067385","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2149.59","2026-03-25","BUDGET"],
    [9575,"40071053","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","11730.42","2026-03-26","BUDGET"],
    [9576,"40076100","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3608.64","2026-03-27","BUDGET"],
    [9577,"40065228","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","220","2026-03-27","BUDGET"],
    [9578,"40065232","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","570","2026-03-27","BUDGET"],
    [9579,"40065236","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-27","BUDGET"],
    [9580,"40065318","41530000000","4153003001","Usluge registracije vozila","DIREKCIJA ZA DRZAVNE PUTEVE","13.5","2026-03-27","BUDGET"],
    [9581,"40065321","41530000000","4153003001","Usluge registracije vozila","MUP CRNE GORE","15","2026-03-27","BUDGET"],
    [9582,"40065328","41530000000","4153003001","Usluge registracije vozila","MUP CRNE GORE","18.3","2026-03-27","BUDGET"],
    [9583,"40065335","41530000000","4153003001","Usluge registracije vozila","MUP CRNE GORE","15","2026-03-27","BUDGET"],
    [9584,"40065337","41530000000","4153003001","Usluge registracije vozila","DIREKCIJA ZA DRZAVNE PUTEVE","47.3","2026-03-27","BUDGET"],
    [9585,"40065338","41530000000","4153003001","Usluge registracije vozila","MUP CRNE GORE","55","2026-03-27","BUDGET"],
    [9586,"40065344","41530000000","4153003001","Usluge registracije vozila","MUP CRNE GORE","62.7","2026-03-27","BUDGET"],
    [9587,"40065350","41530000000","4153003001","Usluge registracije vozila","MUP CRNE GORE","55","2026-03-27","BUDGET"],
    [9588,"40074810","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1199.15","2026-03-30","BUDGET"],
    [9589,"40074814","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1143.63","2026-03-30","BUDGET"],
    [9590,"40074816","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1438.04","2026-03-30","BUDGET"],
    [9591,"40074819","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1515.57","2026-03-30","BUDGET"],
    [9592,"40074822","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2480.14","2026-03-30","BUDGET"],
    [9593,"40074826","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3557.4","2026-03-30","BUDGET"],
    [9594,"40074827","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4528.76","2026-03-30","BUDGET"],
    [9595,"40074829","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","931.75","2026-03-30","BUDGET"],
    [9596,"40074832","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2108.09","2026-03-30","BUDGET"],
    [9597,"40074834","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1071.78","2026-03-30","BUDGET"],
    [9598,"40070714","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","53506.23","2026-03-31","BUDGET"],
    [9599,"40070797","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","25371.02","2026-03-31","BUDGET"],
    [9600,"40070759","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","14573.79","2026-03-31","BUDGET"],
    [9601,"40070730","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","13997.03","2026-03-31","BUDGET"],
    [9602,"40071766","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","7277.81","2026-03-31","BUDGET"],
    [9603,"40066191","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","5710.42","2026-03-31","BUDGET"],
    [9604,"40070692","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","5603.88","2026-03-31","BUDGET"],
    [9605,"40070805","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3938.87","2026-03-31","BUDGET"],
    [9606,"40070774","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3148.37","2026-03-31","BUDGET"],
    [9607,"40066178","41310000000","4131004000","Rezervni dijelovi","CASTELLANA CO  DOO","1984.4","2026-03-31","BUDGET"],
    [9608,"40070701","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","1179.41","2026-03-31","BUDGET"],
    [9609,"40071804","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","803.2","2026-03-31","BUDGET"],
    [9610,"40065771","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","500","2026-03-31","BUDGET"],
    [9611,"40065774","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-31","BUDGET"],
    [9612,"40065790","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","500","2026-03-31","BUDGET"],
    [9613,"40071791","41440000000","4144001000","Bankarske usluge/provizije","ADDIKO BANK (HYPO ALPE ADRIA)","483.31","2026-03-31","BUDGET"],
    [9614,"40071866","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","448.11","2026-03-31","BUDGET"],
    [9615,"40066909","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADRIATIC (NOVA) BANKA","322.17","2026-03-31","BUDGET"],
    [9616,"40065704","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","295.5","2026-03-31","BUDGET"],
    [9617,"40065712","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","252","2026-03-31","BUDGET"],
    [9618,"40065702","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","232","2026-03-31","BUDGET"],
    [9619,"40066024","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","224.85","2026-03-31","BUDGET"],
    [9620,"40065757","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","208","2026-03-31","BUDGET"],
    [9621,"40065693","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","180","2026-03-31","BUDGET"],
    [9622,"40065761","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-31","BUDGET"],
    [9623,"40065744","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","175.32","2026-03-31","BUDGET"],
    [9624,"40065814","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","174","2026-03-31","BUDGET"],
    [9625,"40065755","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","168","2026-03-31","BUDGET"],
    [9626,"40065750","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","153.12","2026-03-31","BUDGET"],
    [9627,"40065701","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","144","2026-03-31","BUDGET"],
    [9628,"40065700","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","108","2026-03-31","BUDGET"],
    [9629,"40065768","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-31","BUDGET"],
    [9630,"40065809","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-31","BUDGET"],
    [9631,"40065729","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","94","2026-03-31","BUDGET"],
    [9632,"40065741","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","90","2026-03-31","BUDGET"],
    [9633,"40065767","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","85.12","2026-03-31","BUDGET"],
    [9634,"40065703","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","81","2026-03-31","BUDGET"],
    [9635,"40065688","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADRIATIC (NOVA) BANKA","72.71","2026-03-31","BUDGET"],
    [9636,"40065688","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADRIATIC (NOVA) BANKA","134.79","2026-03-31","BUDGET"],
    [9637,"40065699","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","67.5","2026-03-31","BUDGET"],
    [9638,"40066029","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","67.5","2026-03-31","BUDGET"],
    [9639,"40065800","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-31","BUDGET"],
    [9640,"40065694","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","49.5","2026-03-31","BUDGET"],
    [9641,"40065692","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-31","BUDGET"],
    [9642,"40065708","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-31","BUDGET"],
    [9643,"40065690","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","34.37","2026-03-31","BUDGET"],
    [9644,"40065765","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","32","2026-03-31","BUDGET"],
    [9645,"40065709","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-31","BUDGET"],
    [9646,"40065707","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","25.37","2026-03-31","BUDGET"],
    [9647,"40065804","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","25.37","2026-03-31","BUDGET"],
    [9648,"40065976","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","25.37","2026-03-31","BUDGET"],
    [9649,"40066008","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","25.37","2026-03-31","BUDGET"],
    [9650,"40066017","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","25.37","2026-03-31","BUDGET"],
    [9651,"40065691","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [9652,"40065695","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-31","BUDGET"],
    [9653,"40065696","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-31","BUDGET"],
    [9654,"40065698","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-31","BUDGET"],
    [9655,"40065705","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-31","BUDGET"],
    [9656,"40065706","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-31","BUDGET"],
    [9657,"40065718","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-31","BUDGET"],
    [9658,"40065725","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-31","BUDGET"],
    [9659,"40065732","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-31","BUDGET"],
    [9660,"40065797","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [9661,"40065821","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [9662,"40065874","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [9663,"40065890","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [9664,"40065895","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [9665,"40065901","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [9666,"40065971","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [9667,"40065689","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZIRAAT BANKA","9","2026-03-31","BUDGET"],
    [9668,"40065716","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-31","BUDGET"],
    [9669,"40065721","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-31","BUDGET"],
    [9670,"40065878","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [9671,"40065886","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [9672,"40065965","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [9673,"40077290","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1004.49","2026-03-31","BUDGET"],
    [9674,null,null,null,null,null,null,null,null],
    [9675,"Naziv kor.budžeta MUP-Podrška radu policije",null,null,null,null,null,null,null],
    [9676,null,null,null,null,null,null,null,null],
    [9677,"Kor.pror. 40301A0563",null,null,null,null,null,null,null],
    [9678,null,null,null,null,null,null,null,null],
    [9679,"40040909","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","233.99","2026-03-02","BUDGET"],
    [9680,"40040912","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","156.96","2026-03-02","BUDGET"],
    [9681,"40040914","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","1927.44","2026-03-02","BUDGET"],
    [9682,"40040920","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1387.32","2026-03-02","BUDGET"],
    [9683,"40040923","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","450.45","2026-03-02","BUDGET"],
    [9684,"40040926","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","72.76","2026-03-02","BUDGET"],
    [9685,"40040928","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","265.29","2026-03-02","BUDGET"],
    [9686,"40040931","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1543.49","2026-03-02","BUDGET"],
    [9687,"40040937","41110000000","4111001000","Zarada za redovan rad","INTERNATIONAL POLICE ASSOCIATION","8.75","2026-03-02","BUDGET"],
    [9688,"40041057","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1658.7","2026-03-02","BUDGET"],
    [9689,"40041059","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","98.86","2026-03-02","BUDGET"],
    [9690,"40041063","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","151.09","2026-03-02","BUDGET"],
    [9691,"40041065","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","191.59","2026-03-02","BUDGET"],
    [9692,"40041072","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","282.68","2026-03-02","BUDGET"],
    [9693,"40041077","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","80","2026-03-02","BUDGET"],
    [9694,"40041097","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","228.81","2026-03-02","BUDGET"],
    [9695,"40041102","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","70.15","2026-03-02","BUDGET"],
    [9696,"40041107","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","875.03","2026-03-02","BUDGET"],
    [9697,"40041110","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","686.47","2026-03-02","BUDGET"],
    [9698,"40041112","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","70.81","2026-03-02","BUDGET"],
    [9699,"40041114","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","70.81","2026-03-02","BUDGET"],
    [9700,"40041118","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","1213.39","2026-03-02","BUDGET"],
    [9701,"40041200","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","598","2026-03-02","BUDGET"],
    [9702,"40041208","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","16.66","2026-03-02","BUDGET"],
    [9703,"40041220","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","962.85","2026-03-02","BUDGET"],
    [9704,"40041640","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","8915.11","2026-03-02","BUDGET"],
    [9705,"40041640","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12316.1","2026-03-02","BUDGET"],
    [9706,"40041640","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","615.8","2026-03-02","BUDGET"],
    [9707,"40041640","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","615.8","2026-03-02","BUDGET"],
    [9708,"40041640","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","246.32","2026-03-02","BUDGET"],
    [9709,"40041640","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","7134.26","2026-03-02","BUDGET"],
    [9710,"40041640","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","421.6","2026-03-02","BUDGET"],
    [9711,"40041640","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1120.52","2026-03-02","BUDGET"],
    [9712,"40041653","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","32.14","2026-03-02","BUDGET"],
    [9713,"40041658","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","145.4","2026-03-02","BUDGET"],
    [9714,"40042367","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","28.93","2026-03-04","BUDGET"],
    [9715,"40042379","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","24.56","2026-03-04","BUDGET"],
    [9716,"40042387","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","14.03","2026-03-04","BUDGET"],
    [9717,"40042395","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","28.92","2026-03-04","BUDGET"],
    [9718,"40042404","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1228.16","2026-03-04","BUDGET"],
    [9719,"40054884","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","28","2026-03-16","BUDGET"],
    [9720,"40054964","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PODGORICA","0.46","2026-03-16","BUDGET"],
    [9721,"40055126","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","110","2026-03-16","BUDGET"],
    [9722,"40055127","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","7.32","2026-03-16","BUDGET"],
    [9723,"40055128","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","110","2026-03-16","BUDGET"],
    [9724,"40055130","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA CRNE GORE","0.08","2026-03-16","BUDGET"],
    [9725,"40055165","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PODGORICA","0.52","2026-03-16","BUDGET"],
    [9726,"40055201","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-16","BUDGET"],
    [9727,"40056401","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","DOPRINOS ZA PIO ZAPOSLENI","1850.49","2026-03-19","BUDGET"],
    [9728,"40056406","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","DOP. ZA OS. OD NEZAPOSL.-ZAPOSL","61.68","2026-03-19","BUDGET"],
    [9729,"40056411","41120000000","4112001000","Porez na zarade","POREZ PODGORICA","1110.3","2026-03-19","BUDGET"],
    [9730,"40056424","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","DOPRINOS ZA PIO POSLODAVAC","678.51","2026-03-19","BUDGET"],
    [9731,"40056427","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","DOP. ZA OSIG. OD NEZAP.-POSLODAVAC","61.68","2026-03-19","BUDGET"],
    [9732,"40056432","41140000000","4114005000","Doprinos Fondu rada","FOND RADA PODGORICA","24.67","2026-03-19","BUDGET"],
    [9733,"40056436","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","24.67","2026-03-19","BUDGET"],
    [9734,"40056438","41140000000","4114009000","Ostali doprinosi","DOPRINOS PIO BENEFICIRANI STAZ","1480.38","2026-03-19","BUDGET"],
    [9735,"40056442","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","166.55","2026-03-19","BUDGET"],
    [9736,"40056457","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1011.74","2026-03-19","BUDGET"],
    [9737,"40056457","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","370.97","2026-03-19","BUDGET"],
    [9738,"40056457","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","213.37","2026-03-19","BUDGET"],
    [9739,"40059379","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","944.36","2026-03-19","BUDGET"],
    [9740,"40059384","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","952.46","2026-03-19","BUDGET"],
    [9741,"40059389","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","300","2026-03-19","BUDGET"],
    [9742,"40059399","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD (MFI KONTAKT)","948.8","2026-03-19","BUDGET"],
    [9743,"40059402","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","250","2026-03-19","BUDGET"],
    [9744,"40059431","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","72.63","2026-03-19","BUDGET"],
    [9745,"40059487","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","919.38","2026-03-19","BUDGET"],
    [9746,"40070821","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","41942.85","2026-03-31","BUDGET"],
    [9747,"40070857","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","9667.91","2026-03-31","BUDGET"],
    [9748,"40070830","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","9209.44","2026-03-31","BUDGET"],
    [9749,"40070876","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","8793.84","2026-03-31","BUDGET"],
    [9750,"40070884","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6362","2026-03-31","BUDGET"],
    [9751,"40070866","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2600.12","2026-03-31","BUDGET"],
    [9752,"40070812","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1838.18","2026-03-31","BUDGET"],
    [9753,"40070891","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1764.57","2026-03-31","BUDGET"],
    [9754,null,null,null,null,null,null,null,null],
    [9755,"Naziv kor.budžeta MUP-Rad policije - opšte nadležnosti",null,null,null,null,"140071.45",null,null],
    [9756,null,null,null,null,null,null,null,null],
    [9757,"Kor.pror. 40301A0564",null,null,null,null,"140071.45",null,null],
    [9758,null,null,null,null,null,null,null,null],
    [9759,"40036571","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","982.29","2026-03-02","BUDGET"],
    [9760,"40036579","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","191.48","2026-03-02","BUDGET"],
    [9761,"40036586","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","9479","2026-03-02","BUDGET"],
    [9762,"40036591","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","7509.64","2026-03-02","BUDGET"],
    [9763,"40036595","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","500.28","2026-03-02","BUDGET"],
    [9764,"40036599","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1391.98","2026-03-02","BUDGET"],
    [9765,"40036607","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5900.4","2026-03-02","BUDGET"],
    [9766,"40036617","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2877.59","2026-03-02","BUDGET"],
    [9767,"40036624","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2581.6","2026-03-02","BUDGET"],
    [9768,"40036631","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4857.93","2026-03-02","BUDGET"],
    [9769,"40036636","41110000000","4111001000","Zarada za redovan rad","INTERNATIONAL POLICE ASSOCIATION","50","2026-03-02","BUDGET"],
    [9770,"40036639","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","252.59","2026-03-02","BUDGET"],
    [9771,"40036646","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","646.49","2026-03-02","BUDGET"],
    [9772,"40036648","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","267.25","2026-03-02","BUDGET"],
    [9773,"40036654","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","696.85","2026-03-02","BUDGET"],
    [9774,"40036659","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","199.45","2026-03-02","BUDGET"],
    [9775,"40036662","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","820.87","2026-03-02","BUDGET"],
    [9776,"40036665","41110000000","4111001000","Zarada za redovan rad","MONTE KREDIT MFI","118.13","2026-03-02","BUDGET"],
    [9777,"40036670","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","190.28","2026-03-02","BUDGET"],
    [9778,"40036672","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","537.97","2026-03-02","BUDGET"],
    [9779,"40036675","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","160","2026-03-02","BUDGET"],
    [9780,"40036677","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3788.61","2026-03-02","BUDGET"],
    [9781,"40036680","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","43.61","2026-03-02","BUDGET"],
    [9782,"40036686","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","636.69","2026-03-02","BUDGET"],
    [9783,"40036690","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1900.29","2026-03-02","BUDGET"],
    [9784,"40036694","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4156.57","2026-03-02","BUDGET"],
    [9785,"40036698","41110000000","4111001000","Zarada za redovan rad","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","60.56","2026-03-02","BUDGET"],
    [9786,"40036702","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","86.76","2026-03-02","BUDGET"],
    [9787,"40036706","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","86.76","2026-03-02","BUDGET"],
    [9788,"40036708","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","6193.66","2026-03-02","BUDGET"],
    [9789,"40036713","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","2405","2026-03-02","BUDGET"],
    [9790,"40036717","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","60","2026-03-02","BUDGET"],
    [9791,"40036720","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","156.8","2026-03-02","BUDGET"],
    [9792,"40036726","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1451.73","2026-03-02","BUDGET"],
    [9793,"40036729","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","462.75","2026-03-02","BUDGET"],
    [9794,null,null,null,null,null,null,null,null],
    [9795,"40041534","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","341.3","2026-03-02","BUDGET"],
    [9796,"40041746","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","51655.75","2026-03-03","BUDGET"],
    [9797,"40041746","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","58432.85","2026-03-03","BUDGET"],
    [9798,"40041746","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2921.59","2026-03-03","BUDGET"],
    [9799,"40041746","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2921.59","2026-03-03","BUDGET"],
    [9800,"40041746","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","1168.63","2026-03-03","BUDGET"],
    [9801,"40041746","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","62669.29","2026-03-03","BUDGET"],
    [9802,"40041746","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","4869.01","2026-03-03","BUDGET"],
    [9803,"40041758","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","58.65","2026-03-03","BUDGET"],
    [9804,"40041763","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","737.09","2026-03-03","BUDGET"],
    [9805,"40042075","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","101.35","2026-03-04","BUDGET"],
    [9806,"40042079","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","164.73","2026-03-04","BUDGET"],
    [9807,"40042089","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","129.28","2026-03-04","BUDGET"],
    [9808,"40042101","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","101.85","2026-03-04","BUDGET"],
    [9809,"40042107","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","39.6","2026-03-04","BUDGET"],
    [9810,"40042436","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","87.89","2026-03-04","BUDGET"],
    [9811,"40042440","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","83.51","2026-03-04","BUDGET"],
    [9812,"40042446","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","22.36","2026-03-04","BUDGET"],
    [9813,"40042455","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","168.18","2026-03-04","BUDGET"],
    [9814,"40042459","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","36.1","2026-03-04","BUDGET"],
    [9815,"40042481","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","6465","2026-03-04","BUDGET"],
    [9816,"40042486","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","36.28","2026-03-04","BUDGET"],
    [9817,"40042490","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","62.49","2026-03-04","BUDGET"],
    [9818,"40042496","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","53.41","2026-03-04","BUDGET"],
    [9819,"40043888","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","5","2026-03-04","BUDGET"],
    [9820,"40043899","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [9821,"40043904","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [9822,"40043914","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [9823,"40046138","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","3050.25","2026-03-06","BUDGET"],
    [9824,"40046138","41710000000","4171001000","Zakup objekata","PRVA(NIKSICKA) BANKA","2935.96","2026-03-06","BUDGET"],
    [9825,"40051722","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","PRVA(NIKSICKA) BANKA","39111.67","2026-03-11","BUDGET"],
    [9826,"40051722","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","PRVA(NIKSICKA) BANKA","3566.33","2026-03-11","BUDGET"],
    [9827,"40054873","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","440","2026-03-16","BUDGET"],
    [9828,"40054877","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","110","2026-03-16","BUDGET"],
    [9829,"40054880","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","440","2026-03-16","BUDGET"],
    [9830,"40054892","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","215.2","2026-03-16","BUDGET"],
    [9831,"40054899","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","100","2026-03-16","BUDGET"],
    [9832,"40054972","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BERANE","2.67","2026-03-16","BUDGET"],
    [9833,"40054974","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ H.NOVI","1.71","2026-03-16","BUDGET"],
    [9834,"40054977","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ NIKSIC","1.15","2026-03-16","BUDGET"],
    [9835,"40054978","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BAR","0.23","2026-03-16","BUDGET"],
    [9836,"40054986","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BERANE","0.46","2026-03-16","BUDGET"],
    [9837,"40054992","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BIJELO POLJE","0.23","2026-03-16","BUDGET"],
    [9838,"40055005","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ H.NOVI","0.23","2026-03-16","BUDGET"],
    [9839,"40055010","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ NIKSIC","0.69","2026-03-16","BUDGET"],
    [9840,"40055016","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PODGORICA","0.26","2026-03-16","BUDGET"],
    [9841,"40055167","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","89.8","2026-03-16","BUDGET"],
    [9842,"40055170","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA CRNE GORE","0.58","2026-03-16","BUDGET"],
    [9843,"40055256","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","15.84","2026-03-16","BUDGET"],
    [9844,"40059314","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BAR","14.2","2026-03-19","BUDGET"],
    [9845,"40059319","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BERANE","15.19","2026-03-19","BUDGET"],
    [9846,"40059323","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ NIKSIC","15.95","2026-03-19","BUDGET"],
    [9847,"40059328","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","158.78","2026-03-19","BUDGET"],
    [9848,"40059417","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","6560.01","2026-03-19","BUDGET"],
    [9849,"40059422","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","2279.5","2026-03-19","BUDGET"],
    [9850,"40059427","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","532.54","2026-03-19","BUDGET"],
    [9851,"40059434","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1612.73","2026-03-19","BUDGET"],
    [9852,"40059545","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2890.4","2026-03-19","BUDGET"],
    [9853,"40059550","41270000000","4127001000","Ostale naknade","USSCG-FOND ZA PREVENCIJU INVALIDN","3.56","2026-03-19","BUDGET"],
    [9854,"40059555","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","8.25","2026-03-19","BUDGET"],
    [9855,"40070545","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","196108.76","2026-03-31","BUDGET"],
    [9856,"40070608","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","75448.31","2026-03-31","BUDGET"],
    [9857,"40070560","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","44990.2","2026-03-31","BUDGET"],
    [9858,"40070570","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","42979.7","2026-03-31","BUDGET"],
    [9859,"40070521","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","13276.8","2026-03-31","BUDGET"],
    [9860,"40070617","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","4876.47","2026-03-31","BUDGET"],
    [9861,"40070595","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3616.28","2026-03-31","BUDGET"],
    [9862,"40070627","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1337.39","2026-03-31","BUDGET"],
    [9863,"40070638","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","1055.36","2026-03-31","BUDGET"],
    [9864,"40070534","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","869.5","2026-03-31","BUDGET"],
    [9865,null,null,null,null,null,null,null,null],
    [9866,"Naziv kor.budžeta MUP-Borba protiv kriminala",null,null,null,null,null,null,null],
    [9867,null,null,null,null,null,null,null,null],
    [9868,"Kor.pror. 40301A0565",null,null,null,null,null,null,null],
    [9869,null,null,null,null,null,null,null,null],
    [9870,"40035158","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","14633.41","2026-03-02","BUDGET"],
    [9871,"40035213","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","2.5","2026-03-02","BUDGET"],
    [9872,"40035226","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","29648.05","2026-03-02","BUDGET"],
    [9873,"40035241","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-02","BUDGET"],
    [9874,"40035248","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-02","BUDGET"],
    [9875,"40035322","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","200","2026-03-02","BUDGET"],
    [9876,"40035332","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","204.9","2026-03-02","BUDGET"],
    [9877,"40035342","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1000.57","2026-03-02","BUDGET"],
    [9878,"40035351","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","24106.75","2026-03-02","BUDGET"],
    [9879,"40035356","41110000000","4111001000","Zarada za redovan rad","ATLAS BANKA","178.25","2026-03-02","BUDGET"],
    [9880,"40035363","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4972.55","2026-03-02","BUDGET"],
    [9881,"40035371","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","37937.08","2026-03-02","BUDGET"],
    [9882,"40035381","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","7994.04","2026-03-02","BUDGET"],
    [9883,"40035389","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","216.17","2026-03-02","BUDGET"],
    [9884,"40035395","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3388.34","2026-03-02","BUDGET"],
    [9885,"40035408","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5485.59","2026-03-02","BUDGET"],
    [9886,"40035447","41110000000","4111001000","Zarada za redovan rad","INTERNATIONAL POLICE ASSOCIATION","206.25","2026-03-02","BUDGET"],
    [9887,"40035454","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SNEZANA BEGOVIC","159.96","2026-03-02","BUDGET"],
    [9888,"40035462","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ COGURIC DEJAN","50","2026-03-02","BUDGET"],
    [9889,"40035484","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ RAJKOVIC DARKO","33.32","2026-03-02","BUDGET"],
    [9890,"40035502","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NISAVIC DUSAN","454.78","2026-03-02","BUDGET"],
    [9891,"40035550","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ JASAROVIC ISAD","556.8","2026-03-02","BUDGET"],
    [9892,"40035590","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ JOVICEVIC MATO","22.78","2026-03-02","BUDGET"],
    [9893,"40035602","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ MILACIC SINISA","229.96","2026-03-02","BUDGET"],
    [9894,"40035611","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NIKCEVIC BILJANA","21.45","2026-03-02","BUDGET"],
    [9895,"40035624","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","222.74","2026-03-02","BUDGET"],
    [9896,"40035634","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PETROVIC IVAN","70.81","2026-03-02","BUDGET"],
    [9897,"40035644","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ RAJKOVIC DARKO","20.27","2026-03-02","BUDGET"],
    [9898,"40035665","41110000000","4111001000","Zarada za redovan rad","SEKULIC IVAN JAVNI IZVRSITELJ","49.26","2026-03-02","BUDGET"],
    [9899,"40035678","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRS.TOMKOVIC ALEKSANDRA","31.23","2026-03-02","BUDGET"],
    [9900,"40035686","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ COGURIC DEJAN","336.48","2026-03-02","BUDGET"],
    [9901,"40035700","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ JELUSIC IVANA","28.54","2026-03-02","BUDGET"],
    [9902,"40035725","41110000000","4111001000","Zarada za redovan rad","JI LATKOVIC VUK (Be clean)","50","2026-03-02","BUDGET"],
    [9903,"40035762","41110000000","4111001000","Zarada za redovan rad","JI LATKOVIC VUK (Be clean)","19.56","2026-03-02","BUDGET"],
    [9904,"40035781","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","758.99","2026-03-02","BUDGET"],
    [9905,"40035812","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2975.85","2026-03-02","BUDGET"],
    [9906,"40035826","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","11.34","2026-03-02","BUDGET"],
    [9907,"40035874","41110000000","4111001000","Zarada za redovan rad","LOVCEN ZIVOTNO OSIGURANJE","245","2026-03-02","BUDGET"],
    [9908,"40035958","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","462.07","2026-03-02","BUDGET"],
    [9909,"40035982","41110000000","4111001000","Zarada za redovan rad","CAPITAL INVEST MFI DOO","173.41","2026-03-02","BUDGET"],
    [9910,"40035993","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","561.63","2026-03-02","BUDGET"],
    [9911,"40036007","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","409.11","2026-03-02","BUDGET"],
    [9912,"40036069","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","125.44","2026-03-02","BUDGET"],
    [9913,"40036082","41110000000","4111001000","Zarada za redovan rad","MONTE KREDIT MFI","30","2026-03-02","BUDGET"],
    [9914,"40036093","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","194.35","2026-03-02","BUDGET"],
    [9915,"40036104","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","6603.8","2026-03-02","BUDGET"],
    [9916,"40036115","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","2730","2026-03-02","BUDGET"],
    [9917,"40036123","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","957.18","2026-03-02","BUDGET"],
    [9918,"40036127","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","9037.25","2026-03-02","BUDGET"],
    [9919,"40036150","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","427.38","2026-03-02","BUDGET"],
    [9920,"40036166","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6396.8","2026-03-02","BUDGET"],
    [9921,"40036178","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-02","BUDGET"],
    [9922,"40036187","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","8053.11","2026-03-02","BUDGET"],
    [9923,"40036199","41110000000","4111001000","Zarada za redovan rad","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","36.52","2026-03-02","BUDGET"],
    [9924,"40036218","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","13158.47","2026-03-02","BUDGET"],
    [9925,"40036227","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","66.66","2026-03-02","BUDGET"],
    [9926,"40036250","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","7254","2026-03-02","BUDGET"],
    [9927,"40036267","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","288.32","2026-03-02","BUDGET"],
    [9928,"40036274","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","389.61","2026-03-02","BUDGET"],
    [9929,"40036283","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","8444.81","2026-03-02","BUDGET"],
    [9930,"40036308","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","3500.1","2026-03-02","BUDGET"],
    [9931,"40036316","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","9.09","2026-03-02","BUDGET"],
    [9932,"40041524","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","8.33","2026-03-02","BUDGET"],
    [9933,"40041778","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","77142.21","2026-03-03","BUDGET"],
    [9934,"40041778","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","128727.19","2026-03-03","BUDGET"],
    [9935,"40041778","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","6436.49","2026-03-03","BUDGET"],
    [9936,"40041778","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","6436.49","2026-03-03","BUDGET"],
    [9937,"40041778","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","2574.62","2026-03-03","BUDGET"],
    [9938,"40041778","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","137793.4","2026-03-03","BUDGET"],
    [9939,"40041778","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","11060.85","2026-03-03","BUDGET"],
    [9940,"40041783","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","1530.93","2026-03-03","BUDGET"],
    [9941,"40041787","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","779.39","2026-03-03","BUDGET"],
    [9942,"40042502","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","11.72","2026-03-04","BUDGET"],
    [9943,"40042508","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","687.5","2026-03-04","BUDGET"],
    [9944,"40042520","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","424.27","2026-03-04","BUDGET"],
    [9945,"40042525","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","926.37","2026-03-04","BUDGET"],
    [9946,"40042529","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","104.69","2026-03-04","BUDGET"],
    [9947,"40042533","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","69.51","2026-03-04","BUDGET"],
    [9948,"40042540","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","840.89","2026-03-04","BUDGET"],
    [9949,"40042546","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","9.7","2026-03-04","BUDGET"],
    [9950,"40042719","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","49.43","2026-03-04","BUDGET"],
    [9951,"40042725","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","12.83","2026-03-04","BUDGET"],
    [9952,"40042731","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","1162.04","2026-03-04","BUDGET"],
    [9953,"40042736","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","690.02","2026-03-04","BUDGET"],
    [9954,"40042741","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","126.1","2026-03-04","BUDGET"],
    [9955,"40042750","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","991.54","2026-03-04","BUDGET"],
    [9956,"40042758","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","2267.15","2026-03-04","BUDGET"],
    [9957,"40042763","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","508.9","2026-03-04","BUDGET"],
    [9958,"40042766","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","141.2","2026-03-04","BUDGET"],
    [9959,"40042770","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","705.15","2026-03-04","BUDGET"],
    [9960,"40042776","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","559.08","2026-03-04","BUDGET"],
    [9961,"40042782","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","11.44","2026-03-04","BUDGET"],
    [9962,"40043735","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-04","BUDGET"],
    [9963,"40043742","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-04","BUDGET"],
    [9964,"40043751","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","25","2026-03-04","BUDGET"],
    [9965,"40043770","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [9966,"40043852","41110000000","4111001000","Zarada za redovan rad","OPSTINA MOJKOVAC","48.85","2026-03-04","BUDGET"],
    [9967,"40043875","41110000000","4111001000","Zarada za redovan rad","PREKRSAJI    BERANE","30","2026-03-04","BUDGET"],
    [9968,"40043736","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","117","2026-03-05","BUDGET"],
    [9969,"40043753","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","66.36","2026-03-05","BUDGET"],
    [9970,"40043762","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","66.36","2026-03-05","BUDGET"],
    [9971,"40043776","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ZAPAD BANKA","8.56","2026-03-05","BUDGET"],
    [9972,"40043776","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ZAPAD BANKA","57.8","2026-03-05","BUDGET"],
    [9973,"40043788","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","66.36","2026-03-05","BUDGET"],
    [9974,"40043805","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","540","2026-03-05","BUDGET"],
    [9975,"40043816","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","540","2026-03-05","BUDGET"],
    [9976,"40046115","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1239","2026-03-06","BUDGET"],
    [9977,"40048589","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","PROKOM D.O.O.ZA PROIZVODNJU TRGO","687.26","2026-03-09","BUDGET"],
    [9978,"40049750","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","915","2026-03-11","BUDGET"],
    [9979,"40049753","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","915","2026-03-11","BUDGET"],
    [9980,"40049759","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","915","2026-03-11","BUDGET"],
    [9981,"40049761","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","915","2026-03-11","BUDGET"],
    [9982,"40049764","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","915","2026-03-11","BUDGET"],
    [9983,"40049768","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","915","2026-03-11","BUDGET"],
    [9984,"40049772","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","915","2026-03-11","BUDGET"],
    [9985,"40049826","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-11","BUDGET"],
    [9986,"40049834","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","64","2026-03-11","BUDGET"],
    [9987,"40054887","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","220","2026-03-16","BUDGET"],
    [9988,"40054890","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","1540","2026-03-16","BUDGET"],
    [9989,"40054895","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","1090","2026-03-16","BUDGET"],
    [9990,"40054902","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","110","2026-03-16","BUDGET"],
    [9991,"40054905","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","520","2026-03-16","BUDGET"],
    [9992,"40054906","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","120","2026-03-16","BUDGET"],
    [9993,"40054907","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA) BANKA","220","2026-03-16","BUDGET"],
    [9994,"40054910","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","819.2","2026-03-16","BUDGET"],
    [9995,"40054911","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ZAPAD BANKA AD","60","2026-03-16","BUDGET"],
    [9996,"40054916","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","422.18","2026-03-16","BUDGET"],
    [9997,"40054924","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","48","2026-03-16","BUDGET"],
    [9998,"40054927","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","188","2026-03-16","BUDGET"],
    [9999,"40054931","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","60","2026-03-16","BUDGET"],
    [10000,"40054934","41230000000","4123001000","Naknada za prevoz","ZAPAD BANKA AD","34.91","2026-03-16","BUDGET"],
    [10001,"40054988","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BAR","1.43","2026-03-16","BUDGET"],
    [10002,"40055001","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BERANE","1.07","2026-03-16","BUDGET"],
    [10003,"40055006","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BIJELO POLJE","1.51","2026-03-16","BUDGET"],
    [10004,"40055009","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ KOLASIN","1.46","2026-03-16","BUDGET"],
    [10005,"40055013","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ MOJKOVAC","1.68","2026-03-16","BUDGET"],
    [10006,"40055020","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ NIKSIC","3.58","2026-03-16","BUDGET"],
    [10007,"40055024","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PLAV","2.7","2026-03-16","BUDGET"],
    [10008,"40055026","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BAR","0.23","2026-03-16","BUDGET"],
    [10009,"40055029","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BERANE","0.23","2026-03-16","BUDGET"],
    [10010,"40055031","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PLUZINE","0.41","2026-03-16","BUDGET"],
    [10011,"40055033","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BIJELO POLJE","0.23","2026-03-16","BUDGET"],
    [10012,"40055037","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ KOLASIN","0.23","2026-03-16","BUDGET"],
    [10013,"40055045","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ MOJKOVAC","0.23","2026-03-16","BUDGET"],
    [10014,"40055053","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PODGORICA","1.78","2026-03-16","BUDGET"],
    [10015,"40055056","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ NIKSIC","2.3","2026-03-16","BUDGET"],
    [10016,"40055057","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ ROZAJE","0.36","2026-03-16","BUDGET"],
    [10017,"40055060","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PLAV","0.69","2026-03-16","BUDGET"],
    [10018,"40055063","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ TUZI","3.01","2026-03-16","BUDGET"],
    [10019,"40055064","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PLUZINE","0.23","2026-03-16","BUDGET"],
    [10020,"40055066","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PODGORICA","3.16","2026-03-16","BUDGET"],
    [10021,"40055068","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ ROZAJE","0.23","2026-03-16","BUDGET"],
    [10022,"40055070","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ TUZI","1.84","2026-03-16","BUDGET"],
    [10023,"40055134","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","398.17","2026-03-16","BUDGET"],
    [10024,"40055137","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA CRNE GORE","1.7","2026-03-16","BUDGET"],
    [10025,"40055139","41230000000","4123001000","Naknada za prevoz","USSCG-FOND ZA PREVENCIJU INVALIDN","2.25","2026-03-16","BUDGET"],
    [10026,"40055207","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","70.44","2026-03-16","BUDGET"],
    [10027,"40056467","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","DOPRINOS ZA PIO ZAPOSLENI","535.07","2026-03-19","BUDGET"],
    [10028,"40056478","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","DOP. ZA OS. OD NEZAPOSL.-ZAPOSL","18.44","2026-03-19","BUDGET"],
    [10029,"40056484","41120000000","4112001000","Porez na zarade","POREZ HERCEG NOVI","399.79","2026-03-19","BUDGET"],
    [10030,"40056490","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","DOPRINOS ZA PIO POSLODAVAC","228.68","2026-03-19","BUDGET"],
    [10031,"40056494","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","DOP. ZA OSIG. OD NEZAP.-POSLODAVAC","18.44","2026-03-19","BUDGET"],
    [10032,"40056513","41140000000","4114005000","Doprinos Fondu rada","FOND RADA PODGORICA","7.37","2026-03-19","BUDGET"],
    [10033,"40056519","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","7.37","2026-03-19","BUDGET"],
    [10034,"40056528","41140000000","4114009000","Ostali doprinosi","DOPRINOS PIO BENEFICIRANI STAZ","443.05","2026-03-19","BUDGET"],
    [10035,"40056556","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","51.97","2026-03-19","BUDGET"],
    [10036,"40056562","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","7.1","2026-03-19","BUDGET"],
    [10037,"40056582","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1394.86","2026-03-19","BUDGET"],
    [10038,"40056582","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","511.47","2026-03-19","BUDGET"],
    [10039,"40056582","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1115.91","2026-03-19","BUDGET"],
    [10040,"40057397","41120000000","4112001000","Porez na zarade","POREZ PODGORICA","47.3","2026-03-19","BUDGET"],
    [10041,"40059337","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BUDVA","3.66","2026-03-19","BUDGET"],
    [10042,"40059340","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ H.NOVI","5.13","2026-03-19","BUDGET"],
    [10043,"40059346","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ NIKSIC","29.66","2026-03-19","BUDGET"],
    [10044,"40059352","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PLUZINE","5.24","2026-03-19","BUDGET"],
    [10045,"40059360","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","73.79","2026-03-19","BUDGET"],
    [10046,"40059443","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","3160.8","2026-03-19","BUDGET"],
    [10047,"40059449","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","1262.72","2026-03-19","BUDGET"],
    [10048,"40059454","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1239.84","2026-03-19","BUDGET"],
    [10049,"40059461","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","200","2026-03-19","BUDGET"],
    [10050,"40059494","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1643.91","2026-03-19","BUDGET"],
    [10051,"40059498","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","6.79","2026-03-19","BUDGET"],
    [10052,"40059509","41270000000","4127001000","Ostale naknade","USSCG-FOND ZA PREVENCIJU INVALIDN","1.08","2026-03-19","BUDGET"],
    [10053,"40070400","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","293921.97","2026-03-31","BUDGET"],
    [10054,"40070488","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","165730.54","2026-03-31","BUDGET"],
    [10055,"40070449","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","155197.34","2026-03-31","BUDGET"],
    [10056,"40070496","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","43880.02","2026-03-31","BUDGET"],
    [10057,"40072813","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","39644.79","2026-03-31","BUDGET"],
    [10058,"40070468","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","32654.7","2026-03-31","BUDGET"],
    [10059,"40070478","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","11888.04","2026-03-31","BUDGET"],
    [10060,"40070507","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","9608.13","2026-03-31","BUDGET"],
    [10061,null,null,null,null,null,null,null,null],
    [10062,"Naziv kor.budžeta MUP-Rad graniène policije",null,null,null,null,"1370056.07",null,null],
    [10063,null,null,null,null,null,null,null,null],
    [10064,"Kor.pror. 40301A0566",null,null,null,null,"1370056.07",null,null],
    [10065,null,null,null,null,null,null,null,null],
    [10066,"40036326","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","2781.04","2026-03-02","BUDGET"],
    [10067,"40036334","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","24.38","2026-03-02","BUDGET"],
    [10068,"40036344","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","26795.59","2026-03-02","BUDGET"],
    [10069,"40036355","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","368.95","2026-03-02","BUDGET"],
    [10070,"40036362","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","80","2026-03-02","BUDGET"],
    [10071,"40036378","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","16630.27","2026-03-02","BUDGET"],
    [10072,"40036383","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","243.7","2026-03-02","BUDGET"],
    [10073,"40036388","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6762.51","2026-03-02","BUDGET"],
    [10074,"40036391","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","13179.25","2026-03-02","BUDGET"],
    [10075,"40036400","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5749.87","2026-03-02","BUDGET"],
    [10076,"40036405","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","446.63","2026-03-02","BUDGET"],
    [10077,"40036407","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","6426.6","2026-03-02","BUDGET"],
    [10078,"40036409","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","6784.06","2026-03-02","BUDGET"],
    [10079,"40036412","41110000000","4111001000","Zarada za redovan rad","INTERNATIONAL POLICE ASSOCIATION","72.5","2026-03-02","BUDGET"],
    [10080,"40036414","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ BOSKOVIC ALEKSA","22.23","2026-03-02","BUDGET"],
    [10081,"40036418","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ JOVICEVIC MATO","102.17","2026-03-02","BUDGET"],
    [10082,"40036422","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ LATKOVIC VIDAK","50.39","2026-03-02","BUDGET"],
    [10083,"40036426","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","151.61","2026-03-02","BUDGET"],
    [10084,"40036430","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRS.TOMKOVIC ALEKSANDRA","87.8","2026-03-02","BUDGET"],
    [10085,"40036433","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUKCEVIC NOVAK","35.22","2026-03-02","BUDGET"],
    [10086,"40036441","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUKOVIC DAVOR","126.5","2026-03-02","BUDGET"],
    [10087,"40036445","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ JELUSIC IVANA","12.78","2026-03-02","BUDGET"],
    [10088,"40036453","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRISTELJ RAMOVIC IRFAN","13.16","2026-03-02","BUDGET"],
    [10089,"40036458","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRISTELJ RAMOVIC IRFAN","10.77","2026-03-02","BUDGET"],
    [10090,"40036466","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ MICOVIC VASILIJE","50.37","2026-03-02","BUDGET"],
    [10091,"40036483","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","48.95","2026-03-02","BUDGET"],
    [10092,"40036489","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3991.48","2026-03-02","BUDGET"],
    [10093,"40036494","41110000000","4111001000","Zarada za redovan rad","LOVCEN ZIVOTNO OSIGURANJE","60","2026-03-02","BUDGET"],
    [10094,"40036499","41110000000","4111001000","Zarada za redovan rad","LOVCEN ZIVOTNO OSIGURANJE","25","2026-03-02","BUDGET"],
    [10095,"40036504","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","115.32","2026-03-02","BUDGET"],
    [10096,"40036509","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","10","2026-03-02","BUDGET"],
    [10097,"40036513","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","901.65","2026-03-02","BUDGET"],
    [10098,"40036521","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","382.64","2026-03-02","BUDGET"],
    [10099,"40036526","41110000000","4111001000","Zarada za redovan rad","MONTE KREDIT MFI","14.99","2026-03-02","BUDGET"],
    [10100,"40036529","41110000000","4111001000","Zarada za redovan rad","MIL-POP D.O.O.","19.37","2026-03-02","BUDGET"],
    [10101,"40036537","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","1100.54","2026-03-02","BUDGET"],
    [10102,"40036545","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","460","2026-03-02","BUDGET"],
    [10103,"40036549","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6828.98","2026-03-02","BUDGET"],
    [10104,"40036558","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","57.67","2026-03-02","BUDGET"],
    [10105,"40036566","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD  PODGORICA","219.02","2026-03-02","BUDGET"],
    [10106,"40036573","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2148.87","2026-03-02","BUDGET"],
    [10107,"40036584","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","4823.6","2026-03-02","BUDGET"],
    [10108,"40036587","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","211.52","2026-03-02","BUDGET"],
    [10109,"40036593","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","8180.23","2026-03-02","BUDGET"],
    [10110,"40036597","41110000000","4111001000","Zarada za redovan rad","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","28.09","2026-03-02","BUDGET"],
    [10111,"40036600","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","53.02","2026-03-02","BUDGET"],
    [10112,"40036604","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","53.02","2026-03-02","BUDGET"],
    [10113,"40036610","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","11681.95","2026-03-02","BUDGET"],
    [10114,"40036616","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","5421","2026-03-02","BUDGET"],
    [10115,"40036622","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","75","2026-03-02","BUDGET"],
    [10116,"40036627","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","481.39","2026-03-02","BUDGET"],
    [10117,"40036632","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","4803.8","2026-03-02","BUDGET"],
    [10118,"40036637","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","367.67","2026-03-02","BUDGET"],
    [10119,"40041798","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","64498.56","2026-03-03","BUDGET"],
    [10120,"40041798","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","90050.99","2026-03-03","BUDGET"],
    [10121,"40041798","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","4502.79","2026-03-03","BUDGET"],
    [10122,"40041798","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","4502.79","2026-03-03","BUDGET"],
    [10123,"40041798","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","1801.07","2026-03-03","BUDGET"],
    [10124,"40041798","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","102065.65","2026-03-03","BUDGET"],
    [10125,"40041798","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","7444.7","2026-03-03","BUDGET"],
    [10126,"40041801","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","1345.76","2026-03-03","BUDGET"],
    [10127,"40041804","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","116.19","2026-03-03","BUDGET"],
    [10128,"40042790","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","34.25","2026-03-04","BUDGET"],
    [10129,"40042799","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","73.08","2026-03-04","BUDGET"],
    [10130,"40042808","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","32.03","2026-03-04","BUDGET"],
    [10131,"40042815","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","38.83","2026-03-04","BUDGET"],
    [10132,"40042823","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","37.58","2026-03-04","BUDGET"],
    [10133,"40042832","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","98.67","2026-03-04","BUDGET"],
    [10134,"40042841","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","56.98","2026-03-04","BUDGET"],
    [10135,"40042847","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","44.76","2026-03-04","BUDGET"],
    [10136,"40042852","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","187.04","2026-03-04","BUDGET"],
    [10137,"40042858","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","69.56","2026-03-04","BUDGET"],
    [10138,"40042863","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","8636.57","2026-03-04","BUDGET"],
    [10139,"40042870","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","25.86","2026-03-04","BUDGET"],
    [10140,"40042877","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","81.15","2026-03-04","BUDGET"],
    [10141,"40042884","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","15.94","2026-03-04","BUDGET"],
    [10142,"40043200","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","15","2026-03-04","BUDGET"],
    [10143,"40043212","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10144,"40043226","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10145,"40043235","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10146,"40043243","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10147,"40043262","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10148,"40043306","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10149,"40043315","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10150,"40043320","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10151,"40043329","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","4","2026-03-04","BUDGET"],
    [10152,"40043335","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10153,"40043344","41110000000","4111001000","Zarada za redovan rad","GLAVNI GRAD  PODGORICA","22.4","2026-03-04","BUDGET"],
    [10154,"40043354","41110000000","4111001000","Zarada za redovan rad","GLAVNI GRAD  PODGORICA","0.02","2026-03-04","BUDGET"],
    [10155,"40043357","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10156,"40043937","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","99.68","2026-03-04","BUDGET"],
    [10157,"40054672","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","550","2026-03-16","BUDGET"],
    [10158,"40054674","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","440","2026-03-16","BUDGET"],
    [10159,"40054677","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","220","2026-03-16","BUDGET"],
    [10160,"40054681","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA) BANKA","110","2026-03-16","BUDGET"],
    [10161,"40055188","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","220","2026-03-16","BUDGET"],
    [10162,"40055191","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BUDVA","0.18","2026-03-16","BUDGET"],
    [10163,"40055196","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ KOLASIN","1.61","2026-03-16","BUDGET"],
    [10164,"40055200","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ NIKSIC","0.46","2026-03-16","BUDGET"],
    [10165,"40055204","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PLJEVLJA","0.23","2026-03-16","BUDGET"],
    [10166,"40055208","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PODGORICA","0.78","2026-03-16","BUDGET"],
    [10167,"40055387","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","24.64","2026-03-16","BUDGET"],
    [10168,"40055631","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","121.64","2026-03-17","BUDGET"],
    [10169,"40055633","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","248","2026-03-17","BUDGET"],
    [10170,"40055635","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","228.8","2026-03-17","BUDGET"],
    [10171,"40055636","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","100","2026-03-17","BUDGET"],
    [10172,"40055638","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","28","2026-03-17","BUDGET"],
    [10173,"40056792","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BUDVA","0.66","2026-03-17","BUDGET"],
    [10174,"40056797","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ KOLASIN","4.22","2026-03-17","BUDGET"],
    [10175,"40056800","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ NIKSIC","0.75","2026-03-17","BUDGET"],
    [10176,"40056802","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PLJEVLJA","1.21","2026-03-17","BUDGET"],
    [10177,"40056808","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PODGORICA","3.8","2026-03-17","BUDGET"],
    [10178,"40056600","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","DOPRINOS ZA PIO ZAPOSLENI","205.18","2026-03-19","BUDGET"],
    [10179,"40056624","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","DOP. ZA OS. OD NEZAPOSL.-ZAPOSL","6.84","2026-03-19","BUDGET"],
    [10180,"40056638","41120000000","4112001000","Porez na zarade","POREZ PODGORICA","123.12","2026-03-19","BUDGET"],
    [10181,"40056645","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","DOPRINOS ZA PIO POSLODAVAC","75.23","2026-03-19","BUDGET"],
    [10182,"40056650","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","DOP. ZA OSIG. OD NEZAP.-POSLODAVAC","6.84","2026-03-19","BUDGET"],
    [10183,"40056660","41140000000","4114005000","Doprinos Fondu rada","FOND RADA PODGORICA","2.74","2026-03-19","BUDGET"],
    [10184,"40056679","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","2.74","2026-03-19","BUDGET"],
    [10185,"40056686","41140000000","4114009000","Ostali doprinosi","DOPRINOS PIO BENEFICIRANI STAZ","164.14","2026-03-19","BUDGET"],
    [10186,"40056691","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","18.47","2026-03-19","BUDGET"],
    [10187,"40056705","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","118.47","2026-03-19","BUDGET"],
    [10188,"40056705","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","43.44","2026-03-19","BUDGET"],
    [10189,"40056705","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","94.78","2026-03-19","BUDGET"],
    [10190,"40059297","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1939.07","2026-03-19","BUDGET"],
    [10191,"40059302","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","920.36","2026-03-19","BUDGET"],
    [10192,"40059367","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","47.6","2026-03-19","BUDGET"],
    [10193,"40059563","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","707.26","2026-03-19","BUDGET"],
    [10194,"40059566","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","2","2026-03-19","BUDGET"],
    [10195,"40059569","41270000000","4127001000","Ostale naknade","USSCG-FOND ZA PREVENCIJU INVALIDN","2.34","2026-03-19","BUDGET"],
    [10196,"40070372","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","273965.35","2026-03-31","BUDGET"],
    [10197,"40070433","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","69819.72","2026-03-31","BUDGET"],
    [10198,"40070390","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","67508.29","2026-03-31","BUDGET"],
    [10199,"40070408","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","52047.24","2026-03-31","BUDGET"],
    [10200,"40070464","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","28716.87","2026-03-31","BUDGET"],
    [10201,"40070289","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","22490.78","2026-03-31","BUDGET"],
    [10202,"40070421","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","11880.36","2026-03-31","BUDGET"],
    [10203,"40070474","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","6199.11","2026-03-31","BUDGET"],
    [10204,"40070297","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","1922.22","2026-03-31","BUDGET"],
    [10205,"40070510","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","1785.61","2026-03-31","BUDGET"],
    [10206,null,null,null,null,null,null,null,null],
    [10207,"Naziv kor.budžeta MUP-Rad policije posebne namjene",null,null,null,null,"968796.17",null,null],
    [10208,null,null,null,null,null,null,null,null],
    [10209,"Kor.pror. 40301A0567",null,null,null,null,"968796.17",null,null],
    [10210,null,null,null,null,null,null,null,null],
    [10211,"40036740","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","203","2026-03-02","BUDGET"],
    [10212,"40036744","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","687.2","2026-03-02","BUDGET"],
    [10213,"40036747","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","174.26","2026-03-02","BUDGET"],
    [10214,"40036751","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","222.97","2026-03-02","BUDGET"],
    [10215,"40036754","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","298.47","2026-03-02","BUDGET"],
    [10216,"40036760","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","460.91","2026-03-02","BUDGET"],
    [10217,"40036763","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2016.26","2026-03-02","BUDGET"],
    [10218,"40036766","41110000000","4111001000","Zarada za redovan rad","INTERNATIONAL POLICE ASSOCIATION","3.75","2026-03-02","BUDGET"],
    [10219,"40036771","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","392.86","2026-03-02","BUDGET"],
    [10220,"40036773","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","116.53","2026-03-02","BUDGET"],
    [10221,"40036778","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","49.82","2026-03-02","BUDGET"],
    [10222,"40036781","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","56.24","2026-03-02","BUDGET"],
    [10223,"40036785","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","11.78","2026-03-02","BUDGET"],
    [10224,"40036787","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","849.3","2026-03-02","BUDGET"],
    [10225,"40036788","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","455.09","2026-03-02","BUDGET"],
    [10226,"40036792","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","234","2026-03-02","BUDGET"],
    [10227,"40036799","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","6.66","2026-03-02","BUDGET"],
    [10228,"40036810","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","505.51","2026-03-02","BUDGET"],
    [10229,"40040194","41330000000","4133009000","Ostali materijal","PDG PROFESIONAL DEVELOPED GROUP","4799.47","2026-03-02","BUDGET"],
    [10230,"40041824","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3740.39","2026-03-03","BUDGET"],
    [10231,"40041824","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5982.93","2026-03-03","BUDGET"],
    [10232,"40041824","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","299.18","2026-03-03","BUDGET"],
    [10233,"40041824","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","299.18","2026-03-03","BUDGET"],
    [10234,"40041824","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","119.65","2026-03-03","BUDGET"],
    [10235,"40041824","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1690.05","2026-03-03","BUDGET"],
    [10236,"40041824","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","496.06","2026-03-03","BUDGET"],
    [10237,"40041827","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","45.58","2026-03-03","BUDGET"],
    [10238,"40041833","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","9.22","2026-03-03","BUDGET"],
    [10239,"40042412","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","128.67","2026-03-04","BUDGET"],
    [10240,"40042421","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","29.72","2026-03-04","BUDGET"],
    [10241,"40042428","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","378.29","2026-03-04","BUDGET"],
    [10242,"40043683","41330000000","4133009000","Ostali materijal","FARMALAB DOO","5142.63","2026-03-04","BUDGET"],
    [10243,"40059437","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","21.1","2026-03-19","BUDGET"],
    [10244,"40059463","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","267.42","2026-03-19","BUDGET"],
    [10245,"40059495","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1000.08","2026-03-19","BUDGET"],
    [10246,"40070672","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","33928.45","2026-03-31","BUDGET"],
    [10247,"40070731","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4818.75","2026-03-31","BUDGET"],
    [10248,"40070749","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2893.71","2026-03-31","BUDGET"],
    [10249,"40070694","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","876.86","2026-03-31","BUDGET"],
    [10250,"40070756","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","717.36","2026-03-31","BUDGET"],
    [10251,"40070736","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","91.32","2026-03-31","BUDGET"],
    [10252,null,null,null,null,null,null,null,null],
    [10253,"Naziv kor.budžeta MUP-Rad forenzièkog centra",null,null,null,null,"74520.68",null,null],
    [10254,null,null,null,null,null,null,null,null],
    [10255,"Kor.pror. 40301A0568",null,null,null,null,"74520.68",null,null],
    [10256,null,null,null,null,null,null,null,null],
    [10257,"40035373","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","12103.8","2026-03-02","BUDGET"],
    [10258,"40035386","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","41.59","2026-03-02","BUDGET"],
    [10259,"40035397","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","77967.38","2026-03-02","BUDGET"],
    [10260,"40035448","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3051.56","2026-03-02","BUDGET"],
    [10261,"40035458","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","330","2026-03-02","BUDGET"],
    [10262,"40035463","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","175","2026-03-02","BUDGET"],
    [10263,"40035475","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1214.98","2026-03-02","BUDGET"],
    [10264,"40035496","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1106.58","2026-03-02","BUDGET"],
    [10265,"40035513","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","217.52","2026-03-02","BUDGET"],
    [10266,"40035522","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","48405.47","2026-03-02","BUDGET"],
    [10267,"40035532","41110000000","4111001000","Zarada za redovan rad","ATLAS BANKA","60.08","2026-03-02","BUDGET"],
    [10268,"40035548","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","301.07","2026-03-02","BUDGET"],
    [10269,"40035596","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","11630.5","2026-03-02","BUDGET"],
    [10270,"40035606","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","34313.48","2026-03-02","BUDGET"],
    [10271,"40035617","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","13993.37","2026-03-02","BUDGET"],
    [10272,"40035636","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","11249.11","2026-03-02","BUDGET"],
    [10273,"40035649","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","15827.63","2026-03-02","BUDGET"],
    [10274,"40035672","41110000000","4111001000","Zarada za redovan rad","INTERNATIONAL POLICE ASSOCIATION","168.75","2026-03-02","BUDGET"],
    [10275,"40035701","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ AJKOVIC MAJA","70","2026-03-02","BUDGET"],
    [10276,"40035712","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ BAJOVIC JASMINKA","30.14","2026-03-02","BUDGET"],
    [10277,"40035732","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SNEZANA BEGOVIC","39.22","2026-03-02","BUDGET"],
    [10278,"40035748","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ BOSKOVIC ALEKSA","460.35","2026-03-02","BUDGET"],
    [10279,"40035761","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ COGURIC DEJAN","15.09","2026-03-02","BUDGET"],
    [10280,"40035777","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ RAJKOVIC DARKO","10.02","2026-03-02","BUDGET"],
    [10281,"40035785","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ DJAKOVIC MARKO","20","2026-03-02","BUDGET"],
    [10282,"40035797","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ JASAROVIC ISAD","1052.3","2026-03-02","BUDGET"],
    [10283,"40035816","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ JOVICEVIC MATO","161.19","2026-03-02","BUDGET"],
    [10284,"40035835","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","20","2026-03-02","BUDGET"],
    [10285,"40035850","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ LATKOVIC VIDAK","33.64","2026-03-02","BUDGET"],
    [10286,"40035867","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ MILACIC SINISA","334.97","2026-03-02","BUDGET"],
    [10287,"40035884","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NIKCEVIC BILJANA","34.63","2026-03-02","BUDGET"],
    [10288,"40035906","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NIKIC ANA","20.25","2026-03-02","BUDGET"],
    [10289,"40035917","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","66","2026-03-02","BUDGET"],
    [10290,"40035929","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ RAJKOVIC DARKO","79","2026-03-02","BUDGET"],
    [10291,"40035948","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SAMARDZIC BRANKA","30.24","2026-03-02","BUDGET"],
    [10292,"40035972","41110000000","4111001000","Zarada za redovan rad","SEKULIC IVAN JAVNI IZVRSITELJ","1.95","2026-03-02","BUDGET"],
    [10293,"40035992","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SCEPANOVIC VESELIN","10.01","2026-03-02","BUDGET"],
    [10294,"40036008","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRS.TOMKOVIC ALEKSANDRA","336.73","2026-03-02","BUDGET"],
    [10295,"40036019","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SCEPANOVIC VESELIN","5.05","2026-03-02","BUDGET"],
    [10296,"40036032","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUJOTIC VLADIMIR","48.63","2026-03-02","BUDGET"],
    [10297,"40036045","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUJOVIC VLADAN","49.23","2026-03-02","BUDGET"],
    [10298,"40036055","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUKCEVIC NOVAK","92.28","2026-03-02","BUDGET"],
    [10299,"40036068","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ COGURIC DEJAN","33.28","2026-03-02","BUDGET"],
    [10300,"40036077","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUKOVIC DAVOR","45.21","2026-03-02","BUDGET"],
    [10301,"40036084","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","27.27","2026-03-02","BUDGET"],
    [10302,"40036094","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ MICOVIC VASILIJE","45","2026-03-02","BUDGET"],
    [10303,"40036103","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NIKCEVIC BILJANA","150","2026-03-02","BUDGET"],
    [10304,"40036125","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","894.65","2026-03-02","BUDGET"],
    [10305,"40036132","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","12011.35","2026-03-02","BUDGET"],
    [10306,"40036146","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","46.5","2026-03-02","BUDGET"],
    [10307,"40036164","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","18.61","2026-03-02","BUDGET"],
    [10308,"40036175","41110000000","4111001000","Zarada za redovan rad","LOVCEN ZIVOTNO OSIGURANJE","98.63","2026-03-02","BUDGET"],
    [10309,"40036188","41110000000","4111001000","Zarada za redovan rad","LOVCEN ZIVOTNO OSIGURANJE","25","2026-03-02","BUDGET"],
    [10310,"40036197","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","2102.01","2026-03-02","BUDGET"],
    [10311,"40036204","41110000000","4111001000","Zarada za redovan rad","CAPITAL INVEST MFI DOO","97.4","2026-03-02","BUDGET"],
    [10312,"40036210","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","3277.37","2026-03-02","BUDGET"],
    [10313,"40036222","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","788.11","2026-03-02","BUDGET"],
    [10314,"40036231","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","1203.94","2026-03-02","BUDGET"],
    [10315,"40036240","41110000000","4111001000","Zarada za redovan rad","MONTE KREDIT MFI","939.42","2026-03-02","BUDGET"],
    [10316,"40036248","41110000000","4111001000","Zarada za redovan rad","MONTE KREDIT MFI","20.36","2026-03-02","BUDGET"],
    [10317,"40036285","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","91.75","2026-03-02","BUDGET"],
    [10318,"40036294","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","5226.78","2026-03-02","BUDGET"],
    [10319,"40036299","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","2080","2026-03-02","BUDGET"],
    [10320,"40036309","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","386.78","2026-03-02","BUDGET"],
    [10321,"40036315","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","20346.7","2026-03-02","BUDGET"],
    [10322,"40036330","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","3006.24","2026-03-02","BUDGET"],
    [10323,"40036337","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2452.66","2026-03-02","BUDGET"],
    [10324,"40036341","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","312.44","2026-03-02","BUDGET"],
    [10325,"40036353","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","12113.97","2026-03-02","BUDGET"],
    [10326,"40041380","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","163083.53","2026-03-02","BUDGET"],
    [10327,"40041380","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","245345.74","2026-03-02","BUDGET"],
    [10328,"40041380","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","12267.99","2026-03-02","BUDGET"],
    [10329,"40041380","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","12267.99","2026-03-02","BUDGET"],
    [10330,"40041380","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","4906.88","2026-03-02","BUDGET"],
    [10331,"40041380","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","247845.1","2026-03-02","BUDGET"],
    [10332,"40041380","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","20388.59","2026-03-02","BUDGET"],
    [10333,"40041670","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","505.79","2026-03-02","BUDGET"],
    [10334,"40041673","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","3322.81","2026-03-02","BUDGET"],
    [10335,"40036364","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","139.52","2026-03-04","BUDGET"],
    [10336,"40036369","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","8949.52","2026-03-04","BUDGET"],
    [10337,"40036371","41110000000","4111001000","Zarada za redovan rad","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","20.82","2026-03-04","BUDGET"],
    [10338,"40036374","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","44.89","2026-03-04","BUDGET"],
    [10339,"40036377","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","44.89","2026-03-04","BUDGET"],
    [10340,"40036379","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","30615.85","2026-03-04","BUDGET"],
    [10341,"40036382","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","15353","2026-03-04","BUDGET"],
    [10342,"40036392","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","494.96","2026-03-04","BUDGET"],
    [10343,"40036396","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","221.42","2026-03-04","BUDGET"],
    [10344,"40036404","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","9005.83","2026-03-04","BUDGET"],
    [10345,"40036406","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","597.63","2026-03-04","BUDGET"],
    [10346,"40036541","41110000000","4111001000","Zarada za redovan rad","TURISTICKA AGENCIJA PROSVJETA DOO","22","2026-03-04","BUDGET"],
    [10347,"40042017","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","105.11","2026-03-04","BUDGET"],
    [10348,"40042023","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","1449.15","2026-03-04","BUDGET"],
    [10349,"40042027","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","1441.95","2026-03-04","BUDGET"],
    [10350,"40042036","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","2138.08","2026-03-04","BUDGET"],
    [10351,"40042042","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","802.44","2026-03-04","BUDGET"],
    [10352,"40042048","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","278.68","2026-03-04","BUDGET"],
    [10353,"40042053","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","224.55","2026-03-04","BUDGET"],
    [10354,"40042057","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","10.27","2026-03-04","BUDGET"],
    [10355,"40042063","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","1078.71","2026-03-04","BUDGET"],
    [10356,"40042071","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","284.43","2026-03-04","BUDGET"],
    [10357,"40042077","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","423.58","2026-03-04","BUDGET"],
    [10358,"40042082","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","373.08","2026-03-04","BUDGET"],
    [10359,"40042088","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","2325.97","2026-03-04","BUDGET"],
    [10360,"40042097","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","10.28","2026-03-04","BUDGET"],
    [10361,"40042102","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","365.04","2026-03-04","BUDGET"],
    [10362,"40042109","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","94.66","2026-03-04","BUDGET"],
    [10363,"40042121","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","1177.88","2026-03-04","BUDGET"],
    [10364,"40042130","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","7525.13","2026-03-04","BUDGET"],
    [10365,"40042138","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","676.14","2026-03-04","BUDGET"],
    [10366,"40042144","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","88.49","2026-03-04","BUDGET"],
    [10367,"40042154","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","267.88","2026-03-04","BUDGET"],
    [10368,"40042161","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","158.15","2026-03-04","BUDGET"],
    [10369,"40042171","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","532.7","2026-03-04","BUDGET"],
    [10370,"40042184","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","8.45","2026-03-04","BUDGET"],
    [10371,"40042191","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","160.1","2026-03-04","BUDGET"],
    [10372,"40043112","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","30","2026-03-04","BUDGET"],
    [10373,"40043134","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-04","BUDGET"],
    [10374,"40043148","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","25","2026-03-04","BUDGET"],
    [10375,"40043157","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10376,"40043162","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-04","BUDGET"],
    [10377,"40043174","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","25","2026-03-04","BUDGET"],
    [10378,"40043183","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-04","BUDGET"],
    [10379,"40043192","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","15","2026-03-04","BUDGET"],
    [10380,"40043202","41110000000","4111001000","Zarada za redovan rad","PREKRSAJI   BAR","10","2026-03-04","BUDGET"],
    [10381,"40043214","41110000000","4111001000","Zarada za redovan rad","PORESKA  UPRAVA","50","2026-03-04","BUDGET"],
    [10382,"40043234","41110000000","4111001000","Zarada za redovan rad","BUDZET OPSTINE TIVAT","32.91","2026-03-04","BUDGET"],
    [10383,"40043248","41110000000","4111001000","Zarada za redovan rad","PREKRSAJI   KOLASIN","50","2026-03-04","BUDGET"],
    [10384,"40043258","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","30","2026-03-04","BUDGET"],
    [10385,"40043269","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","30","2026-03-04","BUDGET"],
    [10386,"40043279","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","30","2026-03-04","BUDGET"],
    [10387,"40043284","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","30","2026-03-04","BUDGET"],
    [10388,"40043291","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","30","2026-03-04","BUDGET"],
    [10389,"40043302","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","30","2026-03-04","BUDGET"],
    [10390,"40054785","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","136","2026-03-16","BUDGET"],
    [10391,"40054790","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","720.4","2026-03-16","BUDGET"],
    [10392,"40054795","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","220","2026-03-16","BUDGET"],
    [10393,"40054799","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","1430","2026-03-16","BUDGET"],
    [10394,"40054806","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","330","2026-03-16","BUDGET"],
    [10395,"40054810","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","440","2026-03-16","BUDGET"],
    [10396,"40054818","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","LOVCEN BANKA AD (MFI KONTAKT)","330","2026-03-16","BUDGET"],
    [10397,"40054820","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","660","2026-03-16","BUDGET"],
    [10398,"40054825","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA) BANKA","1980","2026-03-16","BUDGET"],
    [10399,"40054831","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ZAPAD BANKA AD","110","2026-03-16","BUDGET"],
    [10400,"40054841","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","120","2026-03-16","BUDGET"],
    [10401,"40054844","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","342.4","2026-03-16","BUDGET"],
    [10402,"40054850","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","371.46","2026-03-16","BUDGET"],
    [10403,"40054856","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","300","2026-03-16","BUDGET"],
    [10404,"40054860","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","1564.4","2026-03-16","BUDGET"],
    [10405,"40055073","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BAR","2.13","2026-03-16","BUDGET"],
    [10406,"40055075","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BIJELO POLJE","2","2026-03-16","BUDGET"],
    [10407,"40055076","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BUDVA","4.28","2026-03-16","BUDGET"],
    [10408,"40055079","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BAR","0.46","2026-03-16","BUDGET"],
    [10409,"40055081","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ H.NOVI","2.49","2026-03-16","BUDGET"],
    [10410,"40055082","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BERANE","0.23","2026-03-16","BUDGET"],
    [10411,"40055085","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ KOLASIN","0.32","2026-03-16","BUDGET"],
    [10412,"40055086","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BIJELO POLJE","0.46","2026-03-16","BUDGET"],
    [10413,"40055087","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ KOTOR","1.48","2026-03-16","BUDGET"],
    [10414,"40055089","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ NIKSIC","23.54","2026-03-16","BUDGET"],
    [10415,"40055091","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PLAV","2.22","2026-03-16","BUDGET"],
    [10416,"40055095","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PLUZINE","0.38","2026-03-16","BUDGET"],
    [10417,"40055098","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ CETINJE","0.26","2026-03-16","BUDGET"],
    [10418,"40055100","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PLJEVLJA","2.89","2026-03-16","BUDGET"],
    [10419,"40055101","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ H.NOVI","0.46","2026-03-16","BUDGET"],
    [10420,"40055102","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PODGORICA","5.97","2026-03-16","BUDGET"],
    [10421,"40055104","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ KOLASIN","0.23","2026-03-16","BUDGET"],
    [10422,"40055107","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ KOTOR","0.23","2026-03-16","BUDGET"],
    [10423,"40055109","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ MOJKOVAC","0.23","2026-03-16","BUDGET"],
    [10424,"40055111","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ ROZAJE","1.23","2026-03-16","BUDGET"],
    [10425,"40055112","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ TIVAT","2.29","2026-03-16","BUDGET"],
    [10426,"40055133","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ NIKSIC","31.66","2026-03-16","BUDGET"],
    [10427,"40055136","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PLAV","0.23","2026-03-16","BUDGET"],
    [10428,"40055138","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PLUZINE","0.23","2026-03-16","BUDGET"],
    [10429,"40055142","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PLJEVLJA","0.46","2026-03-16","BUDGET"],
    [10430,"40055145","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ PODGORICA","2.6","2026-03-16","BUDGET"],
    [10431,"40055150","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ ROZAJE","0.23","2026-03-16","BUDGET"],
    [10432,"40055152","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ TIVAT","0.46","2026-03-16","BUDGET"],
    [10433,"40055158","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","932.51","2026-03-16","BUDGET"],
    [10434,"40055161","41230000000","4123001000","Naknada za prevoz","USSCG-FOND ZA PREVENCIJU INVALIDN","0.58","2026-03-16","BUDGET"],
    [10435,"40055164","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA CRNE GORE","5.06","2026-03-16","BUDGET"],
    [10436,"40055251","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","299.83","2026-03-16","BUDGET"],
    [10437,"40055460","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BUDVA","0.72","2026-03-16","BUDGET"],
    [10438,"40056111","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","DOPRINOS ZA PIO ZAPOSLENI","3825.85","2026-03-19","BUDGET"],
    [10439,"40056116","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","DOP. ZA OS. OD NEZAPOSL.-ZAPOSL","132.47","2026-03-19","BUDGET"],
    [10440,"40056135","41120000000","4112001000","Porez na zarade","POREZ BIJELO POLJE","316.08","2026-03-19","BUDGET"],
    [10441,"40056138","41120000000","4112001000","Porez na zarade","POREZ CETINJE","1217.4","2026-03-19","BUDGET"],
    [10442,"40056142","41120000000","4112001000","Porez na zarade","POREZ PODGORICA","126.37","2026-03-19","BUDGET"],
    [10443,"40056145","41120000000","4112001000","Porez na zarade","POREZ ULCINJ","1249.89","2026-03-19","BUDGET"],
    [10444,"40056148","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","DOPRINOS ZA PIO POSLODAVAC","1658.88","2026-03-19","BUDGET"],
    [10445,"40056151","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","DOP. ZA OSIG. OD NEZAP.-POSLODAVAC","132.47","2026-03-19","BUDGET"],
    [10446,"40056152","41140000000","4114005000","Doprinos Fondu rada","FOND RADA PODGORICA","52.95","2026-03-19","BUDGET"],
    [10447,"40056156","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","52.95","2026-03-19","BUDGET"],
    [10448,"40056164","41140000000","4114009000","Ostali doprinosi","DOPRINOS PIO BENEFICIRANI STAZ","3178.87","2026-03-19","BUDGET"],
    [10449,"40056167","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","41.08","2026-03-19","BUDGET"],
    [10450,"40056171","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","182.62","2026-03-19","BUDGET"],
    [10451,"40056174","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","18.96","2026-03-19","BUDGET"],
    [10452,"40056178","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","162.48","2026-03-19","BUDGET"],
    [10453,"40056187","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4732.58","2026-03-19","BUDGET"],
    [10454,"40056187","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1735.28","2026-03-19","BUDGET"],
    [10455,"40056187","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","3786.06","2026-03-19","BUDGET"],
    [10456,"40059311","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","200","2026-03-19","BUDGET"],
    [10457,"40059316","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","951.71","2026-03-19","BUDGET"],
    [10458,"40059322","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","344.4","2026-03-19","BUDGET"],
    [10459,"40059325","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1083.6","2026-03-19","BUDGET"],
    [10460,"40059339","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1378.78","2026-03-19","BUDGET"],
    [10461,"40059345","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","754.4","2026-03-19","BUDGET"],
    [10462,"40059376","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BAR","11.87","2026-03-19","BUDGET"],
    [10463,"40059381","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BIJELO POLJE","35.86","2026-03-19","BUDGET"],
    [10464,"40059386","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ NIKSIC","6.73","2026-03-19","BUDGET"],
    [10465,"40059395","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PLJEVLJA","5.5","2026-03-19","BUDGET"],
    [10466,"40059401","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","39.25","2026-03-19","BUDGET"],
    [10467,"40059530","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1385.79","2026-03-19","BUDGET"],
    [10468,"40059535","41270000000","4127001000","Ostale naknade","USSCG-FOND ZA PREVENCIJU INVALIDN","1.12","2026-03-19","BUDGET"],
    [10469,"40059542","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","6.3","2026-03-19","BUDGET"],
    [10470,"40070546","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","562188.13","2026-03-31","BUDGET"],
    [10471,"40070645","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","360384.93","2026-03-31","BUDGET"],
    [10472,"40070591","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","179381.39","2026-03-31","BUDGET"],
    [10473,"40070656","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","136282.62","2026-03-31","BUDGET"],
    [10474,"40070611","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","110989.69","2026-03-31","BUDGET"],
    [10475,"40070522","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","78250.05","2026-03-31","BUDGET"],
    [10476,"40070621","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","33939.83","2026-03-31","BUDGET"],
    [10477,"40070673","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","10962.37","2026-03-31","BUDGET"],
    [10478,"40070683","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","524.56","2026-03-31","BUDGET"],
    [10479,null,null,null,null,null,null,null,null],
    [10480,"Naziv kor.budžeta MUP-Rad regionalnih centara bezbjednosti",null,null,null,null,"2613118.91",null,null],
    [10481,null,null,null,null,null,null,null,null],
    [10482,"Kor.pror. 40301A0569",null,null,null,null,"2613118.91",null,null],
    [10483,null,null,null,null,null,null,null,null],
    [10484,"40039172","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","1041.79","2026-03-02","BUDGET"],
    [10485,"40039180","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","6507.7","2026-03-02","BUDGET"],
    [10486,"40039185","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","1296.13","2026-03-02","BUDGET"],
    [10487,"40039189","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1247.05","2026-03-02","BUDGET"],
    [10488,"40039193","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1105.76","2026-03-02","BUDGET"],
    [10489,"40039199","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3734.31","2026-03-02","BUDGET"],
    [10490,"40039205","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2204.7","2026-03-02","BUDGET"],
    [10491,"40039214","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","125.5","2026-03-02","BUDGET"],
    [10492,"40039224","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2496.12","2026-03-02","BUDGET"],
    [10493,"40039234","41110000000","4111001000","Zarada za redovan rad","INTERNATIONAL POLICE ASSOCIATION","47.5","2026-03-02","BUDGET"],
    [10494,"40039244","41110000000","4111001000","Zarada za redovan rad","SEKULIC IVAN JAVNI IZVRSITELJ","50","2026-03-02","BUDGET"],
    [10495,"40039253","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUJOVIC VLADAN","150","2026-03-02","BUDGET"],
    [10496,"40039264","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","137.99","2026-03-02","BUDGET"],
    [10497,"40039279","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","548.83","2026-03-02","BUDGET"],
    [10498,"40039293","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","114.42","2026-03-02","BUDGET"],
    [10499,"40039304","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","403.16","2026-03-02","BUDGET"],
    [10500,"40039336","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","277.61","2026-03-02","BUDGET"],
    [10501,"40039342","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","120","2026-03-02","BUDGET"],
    [10502,"40039349","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","154.31","2026-03-02","BUDGET"],
    [10503,"40039353","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","475.98","2026-03-02","BUDGET"],
    [10504,"40039361","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","826.15","2026-03-02","BUDGET"],
    [10505,"40039368","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2915.88","2026-03-02","BUDGET"],
    [10506,"40039379","41110000000","4111001000","Zarada za redovan rad","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","14.87","2026-03-02","BUDGET"],
    [10507,"40039386","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","1818.78","2026-03-02","BUDGET"],
    [10508,"40039397","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","1376.41","2026-03-02","BUDGET"],
    [10509,"40039411","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","128.6","2026-03-02","BUDGET"],
    [10510,"40039419","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","349.47","2026-03-02","BUDGET"],
    [10511,"40039425","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","182","2026-03-02","BUDGET"],
    [10512,"40039437","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","16.66","2026-03-02","BUDGET"],
    [10513,"40039447","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","389.6","2026-03-02","BUDGET"],
    [10514,"40039460","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1550.92","2026-03-02","BUDGET"],
    [10515,"40039471","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","209.37","2026-03-02","BUDGET"],
    [10516,"40039562","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","6.77","2026-03-02","BUDGET"],
    [10517,"40041815","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","11249.95","2026-03-03","BUDGET"],
    [10518,"40041815","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","26465.89","2026-03-03","BUDGET"],
    [10519,"40041815","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1323.38","2026-03-03","BUDGET"],
    [10520,"40041815","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1323.38","2026-03-03","BUDGET"],
    [10521,"40041815","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","529.37","2026-03-03","BUDGET"],
    [10522,"40041815","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","341.85","2026-03-03","BUDGET"],
    [10523,"40041815","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","2193.24","2026-03-03","BUDGET"],
    [10524,"40041819","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","304.68","2026-03-03","BUDGET"],
    [10525,"40041823","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","43.84","2026-03-03","BUDGET"],
    [10526,"40042662","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","31.03","2026-03-04","BUDGET"],
    [10527,"40042670","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","61.97","2026-03-04","BUDGET"],
    [10528,"40042675","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","70.27","2026-03-04","BUDGET"],
    [10529,"40042682","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","60.79","2026-03-04","BUDGET"],
    [10530,"40042688","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","35.5","2026-03-04","BUDGET"],
    [10531,"40042694","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","37.82","2026-03-04","BUDGET"],
    [10532,"40042700","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","29.66","2026-03-04","BUDGET"],
    [10533,"40042707","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","12.62","2026-03-04","BUDGET"],
    [10534,"40042718","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","58.55","2026-03-04","BUDGET"],
    [10535,"40042726","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","32.96","2026-03-04","BUDGET"],
    [10536,"40042733","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","26.4","2026-03-04","BUDGET"],
    [10537,"40042748","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","26","2026-03-04","BUDGET"],
    [10538,"40042759","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","108.34","2026-03-04","BUDGET"],
    [10539,"40042765","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","34.06","2026-03-04","BUDGET"],
    [10540,"40042774","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","55.98","2026-03-04","BUDGET"],
    [10541,"40042786","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","663.57","2026-03-04","BUDGET"],
    [10542,"40042793","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","52.29","2026-03-04","BUDGET"],
    [10543,"40042805","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","6.37","2026-03-04","BUDGET"],
    [10544,"40042819","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","27.75","2026-03-04","BUDGET"],
    [10545,"40042844","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","27.97","2026-03-04","BUDGET"],
    [10546,"40042857","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","38.26","2026-03-04","BUDGET"],
    [10547,"40042868","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","33.88","2026-03-04","BUDGET"],
    [10548,"40042878","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","13.46","2026-03-04","BUDGET"],
    [10549,"40043659","41330000000","4133005000","Publikacije casopisi i glasila","NOVA POBJEDA DOO","145.2","2026-03-04","BUDGET"],
    [10550,"40043662","41330000000","4133005000","Publikacije casopisi i glasila","DAILY PRESS  DOO","169.4","2026-03-04","BUDGET"],
    [10551,"40043672","41330000000","4133005000","Publikacije casopisi i glasila","JUMEDIA MONT  DOO","123.78","2026-03-04","BUDGET"],
    [10552,"40043983","41110000000","4111001000","Zarada za redovan rad","OPSTINA MOJKOVAC","20","2026-03-04","BUDGET"],
    [10553,"40051573","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","7453.17","2026-03-11","BUDGET"],
    [10554,"40051618","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-11","BUDGET"],
    [10555,"40051690","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIJESTONICA CETINJE","1071.8","2026-03-11","BUDGET"],
    [10556,"40051690","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIJESTONICA CETINJE","4448.2","2026-03-11","BUDGET"],
    [10557,"40051697","41710000000","4171001100","Zakup zgrada i poslovnog prostora","POSTA CRNE GORE DOO","2557.92","2026-03-11","BUDGET"],
    [10558,"40051706","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","PRVA(NIKSICKA) BANKA","20721","2026-03-11","BUDGET"],
    [10559,"40051713","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","50","2026-03-11","BUDGET"],
    [10560,"40052269","41330000000","4133003000","Materijal za javni red i bezbjednost","DOO PLAT","14763.6","2026-03-12","BUDGET"],
    [10561,"40052274","41330000000","4133003000","Materijal za javni red i bezbjednost","DOO PLAT","18141.48","2026-03-12","BUDGET"],
    [10562,"40052274","41330000000","4133003000","Materijal za javni red i bezbjednost","DOO PLAT","17777.24","2026-03-12","BUDGET"],
    [10563,"40050503","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [10564,"40050514","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-16","BUDGET"],
    [10565,"40050523","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [10566,"40050529","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-16","BUDGET"],
    [10567,"40050542","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-16","BUDGET"],
    [10568,"40050563","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [10569,"40050572","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [10570,"40050587","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [10571,"40050595","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","700","2026-03-16","BUDGET"],
    [10572,"40050603","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-16","BUDGET"],
    [10573,"40050610","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","700","2026-03-16","BUDGET"],
    [10574,"40050616","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-16","BUDGET"],
    [10575,"40050622","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [10576,"40050629","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [10577,"40050633","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","650","2026-03-16","BUDGET"],
    [10578,"40050637","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-16","BUDGET"],
    [10579,"40050639","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [10580,"40050642","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-16","BUDGET"],
    [10581,"40050649","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-16","BUDGET"],
    [10582,"40050669","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [10583,"40050678","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [10584,"40050682","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [10585,"40050695","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-16","BUDGET"],
    [10586,"40050698","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [10587,"40050703","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [10588,"40050708","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","700","2026-03-16","BUDGET"],
    [10589,"40050711","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-16","BUDGET"],
    [10590,"40050716","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [10591,"40050722","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [10592,"40050730","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-16","BUDGET"],
    [10593,"40050750","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [10594,"40050770","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","700","2026-03-16","BUDGET"],
    [10595,"40050777","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [10596,"40050785","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [10597,"40050799","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [10598,"40050804","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [10599,"40050810","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","700","2026-03-16","BUDGET"],
    [10600,"40050815","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-16","BUDGET"],
    [10601,"40050902","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-16","BUDGET"],
    [10602,"40050910","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-16","BUDGET"],
    [10603,"40050919","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-16","BUDGET"],
    [10604,"40050951","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-16","BUDGET"],
    [10605,"40050954","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-16","BUDGET"],
    [10606,"40050957","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [10607,"40050961","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [10608,"40051891","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","1133.6","2026-03-16","BUDGET"],
    [10609,"40051891","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","4636.08","2026-03-16","BUDGET"],
    [10610,"40051899","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ ROZAJE","23.16","2026-03-16","BUDGET"],
    [10611,"40051904","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","376.01","2026-03-16","BUDGET"],
    [10612,"40051908","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ KOLASIN","11.58","2026-03-16","BUDGET"],
    [10613,"40051915","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","39.72","2026-03-16","BUDGET"],
    [10614,"40051918","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","13.24","2026-03-16","BUDGET"],
    [10615,"40051922","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ TUZI","36.4","2026-03-16","BUDGET"],
    [10616,"40051926","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","457.52","2026-03-16","BUDGET"],
    [10617,"40051928","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLJEVLJA","22.88","2026-03-16","BUDGET"],
    [10618,"40051933","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","42.24","2026-03-16","BUDGET"],
    [10619,"40052472","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","646.98","2026-03-16","BUDGET"],
    [10620,"40052475","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","13.24","2026-03-16","BUDGET"],
    [10621,"40052481","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BUDVA","28.63","2026-03-16","BUDGET"],
    [10622,"40055611","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","110","2026-03-16","BUDGET"],
    [10623,"40055614","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","1.76","2026-03-16","BUDGET"],
    [10624,"40055617","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ  NA POREZ BUDVA","0.18","2026-03-16","BUDGET"],
    [10625,"40059601","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2469.77","2026-03-19","BUDGET"],
    [10626,"40059605","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","657.6","2026-03-19","BUDGET"],
    [10627,"40059989","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [10628,"40059999","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [10629,"40061380","41710000000","4171001000","Zakup objekata","CENTRALNA BANKA CRNE GORE","780.16","2026-03-23","BUDGET"],
    [10630,"40061380","41710000000","4171001000","Zakup objekata","CENTRALNA BANKA CRNE GORE","125.9","2026-03-23","BUDGET"],
    [10631,"40061384","41710000000","4171001000","Zakup objekata","PRIJESTONICA CETINJE","3680","2026-03-23","BUDGET"],
    [10632,"40063822","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1077.71","2026-03-26","BUDGET"],
    [10633,"40063855","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","890.4","2026-03-26","BUDGET"],
    [10634,"40063855","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","152.5","2026-03-26","BUDGET"],
    [10635,"40063868","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","1.59","2026-03-26","BUDGET"],
    [10636,"40063879","41270000000","4127001000","Ostale naknade","USSCG-FOND ZA PREVENCIJU INVALIDN","2.56","2026-03-26","BUDGET"],
    [10637,"40063886","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","69.05","2026-03-26","BUDGET"],
    [10638,"40064359","41710000000","4171001100","Zakup zgrada i poslovnog prostora","LOVCEN  OSIGURANJE","245.4","2026-03-26","BUDGET"],
    [10639,"40072752","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","93410.27","2026-03-31","BUDGET"],
    [10640,"40072773","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","32938.68","2026-03-31","BUDGET"],
    [10641,"40072754","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","24130.81","2026-03-31","BUDGET"],
    [10642,"40072780","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","20703.72","2026-03-31","BUDGET"],
    [10643,"40072759","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","17748.28","2026-03-31","BUDGET"],
    [10644,"40072745","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","7310.33","2026-03-31","BUDGET"],
    [10645,"40072765","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","6720.73","2026-03-31","BUDGET"],
    [10646,"40072786","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","2026.38","2026-03-31","BUDGET"],
    [10647,"40057355","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","1293.94","2026-03-31","BUDGET"],
    [10648,"40072787","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","1218.61","2026-03-31","BUDGET"],
    [10649,"40069610","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","1000","2026-03-31","BUDGET"],
    [10650,"40057394","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [10651,"40057403","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [10652,"40057409","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [10653,"40057419","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [10654,"40069618","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10655,"40069638","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [10656,"40057424","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","700","2026-03-31","BUDGET"],
    [10657,"40057435","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","700","2026-03-31","BUDGET"],
    [10658,"40057443","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-31","BUDGET"],
    [10659,"40057379","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","650","2026-03-31","BUDGET"],
    [10660,"40057384","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","484.73","2026-03-31","BUDGET"],
    [10661,"40057384","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","315.27","2026-03-31","BUDGET"],
    [10662,"40057372","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BAR","66.2","2026-03-31","BUDGET"],
    [10663,"40057361","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","26.72","2026-03-31","BUDGET"],
    [10664,"40057365","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BERANE","11.58","2026-03-31","BUDGET"],
    [10665,null,null,null,null,null,null,null,null],
    [10666,"Naziv kor.budžeta MUP-Aktivnosti na izdavanju liènih ispra",null,null,null,null,"433982.32",null,null],
    [10667,null,null,null,null,null,null,null,null],
    [10668,"Kor.pror. 40301A0570",null,null,null,null,"433982.32",null,null],
    [10669,null,null,null,null,null,null,null,null],
    [10670,"40061362","41930000000","4193002000","Održavanje softvera","PRVA(NIKSICKA) BANKA","80413.82","2026-03-23","BUDGET"],
    [10671,"40061362","41930000000","4193002000","Održavanje softvera","PRVA(NIKSICKA) BANKA","3452.85","2026-03-23","BUDGET"],
    [10672,"40061368","41930000000","4193002000","Održavanje softvera","PORESKA  UPRAVA","22015","2026-03-23","BUDGET"],
    [10673,"40061376","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","50","2026-03-23","BUDGET"],
    [10674,null,null,null,null,null,null,null,null],
    [10675,"Naziv kor.budžeta MUP-Projekat - Unapreðenje i nabavka sis",null,null,null,null,"105931.67",null,null],
    [10676,null,null,null,null,null,null,null,null],
    [10677,"Kor.pror. 40301A0571",null,null,null,null,"105931.67",null,null],
    [10678,null,null,null,null,null,null,null,null],
    [10679,"40048557","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","4818.81","2026-03-09","BUDGET"],
    [10680,"40053591","41490000000","4149009000","Ostale usluge","RADIO DIFUZNI CENTAR D.O.O.","13061.09","2026-03-13","BUDGET"],
    [10681,"40056020","41930000000","4193002000","Održavanje softvera","GOLD SECURITY DOO","5884.74","2026-03-17","BUDGET"],
    [10682,"40056020","41930000000","4193002000","Održavanje softvera","GOLD SECURITY DOO","6065.52","2026-03-17","BUDGET"],
    [10683,"40056032","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","PROKOM D.O.O.ZA PROIZVODNJU TRGO","764.66","2026-03-17","BUDGET"],
    [10684,"40056241","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","810.7","2026-03-17","BUDGET"],
    [10685,"40059898","41530000000","4153001000","Tekuce odrzavanje opreme","KOV CAR DOO","2329.98","2026-03-20","BUDGET"],
    [10686,"40060000","41490000000","4149009000","Ostale usluge","RADIO DIFUZNI CENTAR D.O.O.","12037.56","2026-03-20","BUDGET"],
    [10687,"40064347","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","DII COM DOO","14507.9","2026-03-26","BUDGET"],
    [10688,"40066169","41530000000","4153001000","Tekuce odrzavanje opreme","ENPROING DOO","10981.96","2026-03-31","BUDGET"],
    [10689,"40066130","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","PROKOM D.O.O.ZA PROIZVODNJU TRGO","187.41","2026-03-31","BUDGET"],
    [10690,null,null,null,null,null,null,null,null],
    [10691,"Naziv kor.budžeta MUP-Razvoj sistema integrisanog upravlja",null,null,null,null,"71450.33",null,null],
    [10692,null,null,null,null,null,null,null,null],
    [10693,"Kor.pror. 40301A0572",null,null,null,null,"71450.33",null,null],
    [10694,null,null,null,null,null,null,null,null],
    [10695,"40039445","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","218","2026-03-02","BUDGET"],
    [10696,"40039457","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","3455.82","2026-03-02","BUDGET"],
    [10697,"40039462","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE POLICIJE","72.33","2026-03-02","BUDGET"],
    [10698,"40039469","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","457.98","2026-03-02","BUDGET"],
    [10699,"40039477","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","279.72","2026-03-02","BUDGET"],
    [10700,"40039487","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","259.7","2026-03-02","BUDGET"],
    [10701,"40039496","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1161.32","2026-03-02","BUDGET"],
    [10702,"40039523","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ LATKOVIC VIDAK","265.36","2026-03-02","BUDGET"],
    [10703,"40039529","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRS.TOMKOVIC ALEKSANDRA","30","2026-03-02","BUDGET"],
    [10704,"40039540","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRISTELJ RAMOVIC IRFAN","10","2026-03-02","BUDGET"],
    [10705,"40039553","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","419.04","2026-03-02","BUDGET"],
    [10706,"40039558","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","86.5","2026-03-02","BUDGET"],
    [10707,"40039566","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","25.86","2026-03-02","BUDGET"],
    [10708,"40039571","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT POLICIJE CG","10","2026-03-02","BUDGET"],
    [10709,"40039576","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","515.07","2026-03-02","BUDGET"],
    [10710,"40039586","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","202.64","2026-03-02","BUDGET"],
    [10711,"40039593","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","7.91","2026-03-02","BUDGET"],
    [10712,"40039604","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1021.77","2026-03-02","BUDGET"],
    [10713,"40039611","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","469.49","2026-03-02","BUDGET"],
    [10714,"40039621","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","244.2","2026-03-02","BUDGET"],
    [10715,"40039638","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","39.19","2026-03-02","BUDGET"],
    [10716,"40041832","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2034.59","2026-03-03","BUDGET"],
    [10717,"40041832","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4622.96","2026-03-03","BUDGET"],
    [10718,"40041832","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","231.13","2026-03-03","BUDGET"],
    [10719,"40041832","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","231.13","2026-03-03","BUDGET"],
    [10720,"40041832","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","92.43","2026-03-03","BUDGET"],
    [10721,"40041832","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","394.62","2026-03-03","BUDGET"],
    [10722,"40041838","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","55.32","2026-03-03","BUDGET"],
    [10723,"40041840","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","3.14","2026-03-03","BUDGET"],
    [10724,"40043189","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","305.2","2026-03-04","BUDGET"],
    [10725,"40045807","41330000000","4133006000","Materijal za proizvodnju i usluge","VELETEX  AD","561.74","2026-03-05","BUDGET"],
    [10726,"40047117","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","1278.58","2026-03-06","BUDGET"],
    [10727,"40048353","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","2769.33","2026-03-09","BUDGET"],
    [10728,"40051646","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","5263.55","2026-03-11","BUDGET"],
    [10729,"40051646","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","176.19","2026-03-11","BUDGET"],
    [10730,"40051650","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","6059.12","2026-03-11","BUDGET"],
    [10731,"40055994","41330000000","4133006000","Materijal za proizvodnju i usluge","GORANOVIC  MESNA INDUSTRIJA","53.54","2026-03-17","BUDGET"],
    [10732,"40055994","41330000000","4133006000","Materijal za proizvodnju i usluge","GORANOVIC  MESNA INDUSTRIJA","3438.84","2026-03-17","BUDGET"],
    [10733,"40056002","41330000000","4133006000","Materijal za proizvodnju i usluge","VELETEX  AD","4570.53","2026-03-17","BUDGET"],
    [10734,"40056253","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","ERSTE (OPORTUNITI) BANKA","35","2026-03-17","BUDGET"],
    [10735,"40059600","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","344.4","2026-03-19","BUDGET"],
    [10736,"40059602","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","303.6","2026-03-19","BUDGET"],
    [10737,"40059603","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","574","2026-03-19","BUDGET"],
    [10738,"40059606","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","550","2026-03-19","BUDGET"],
    [10739,"40059608","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","470.14","2026-03-19","BUDGET"],
    [10740,"40059609","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","0.67","2026-03-19","BUDGET"],
    [10741,"40059612","41270000000","4127001000","Ostale naknade","USSCG-FOND ZA PREVENCIJU INVALIDN","0.92","2026-03-19","BUDGET"],
    [10742,"40059613","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","32.11","2026-03-19","BUDGET"],
    [10743,"40072811","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","12388.1","2026-03-31","BUDGET"],
    [10744,"40072840","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6345.8","2026-03-31","BUDGET"],
    [10745,"40072844","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","5026.56","2026-03-31","BUDGET"],
    [10746,"40072833","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3105.05","2026-03-31","BUDGET"],
    [10747,"40072818","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1324.77","2026-03-31","BUDGET"],
    [10748,null,null,null,null,null,null,null,null],
    [10749,"Naziv kor.budžeta MUP-Centar za prihvat",null,null,null,null,"71894.96",null,null],
    [10750,null,null,null,null,null,null,null,null],
    [10751,"Kor.pror. 40301A0592",null,null,null,null,"71894.96",null,null],
    [10752,null,null,null,null,null,null,null,null],
    [10753,"40056012","44150000000","4415002000","Kompjuterska oprema","G TECH DOO","10663.35","2026-03-17","BUDGET"],
    [10754,"40056012","44150000000","4415002000","Kompjuterska oprema","G TECH DOO","26816.4","2026-03-17","BUDGET"],
    [10755,null,null,null,null,null,null,null,null],
    [10756,"Naziv kor.budžeta MUP- Realizacija obaveza iz Šengenskog a",null,null,null,null,"37479.75",null,null],
    [10757,null,null,null,null,null,null,null,null],
    [10758,"Kor.pror. 40301A0798",null,null,null,null,"37479.75",null,null],
    [10759,null,null,null,null,null,null,null,null],
    [10760,"40040073","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-02","BUDGET"],
    [10761,"40040074","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-02","BUDGET"],
    [10762,"40040075","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","54","2026-03-02","BUDGET"],
    [10763,"40040076","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","54","2026-03-02","BUDGET"],
    [10764,"40040077","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","UNIVERZAL CAPITAL BANK","54","2026-03-02","BUDGET"],
    [10765,"40040519","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","1564.92","2026-03-02","BUDGET"],
    [10766,"40040531","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","1564.92","2026-03-02","BUDGET"],
    [10767,"40040536","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","1564.92","2026-03-02","BUDGET"],
    [10768,"40042132","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","6.61","2026-03-03","BUDGET"],
    [10769,"40042137","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","991.73","2026-03-03","BUDGET"],
    [10770,"40042140","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","1.95","2026-03-03","BUDGET"],
    [10771,"40042150","41490000000","4149009000","Ostale usluge","NOVA POBJEDA DOO","290.4","2026-03-03","BUDGET"],
    [10772,"40043289","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-04","BUDGET"],
    [10773,"40043298","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-04","BUDGET"],
    [10774,"40043305","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","54","2026-03-04","BUDGET"],
    [10775,"40043316","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","54","2026-03-04","BUDGET"],
    [10776,"40043532","41990000000","4199001000","Ostalo","JADROAGENT BAR  BAR","762.3","2026-03-04","BUDGET"],
    [10777,"40043545","41990000000","4199001000","Ostalo","TENEGRO GROUP DOO","700","2026-03-04","BUDGET"],
    [10778,"40043549","41530000000","4153001000","Tekuce odrzavanje opreme","OSMANAGIC CO  DOO","496.65","2026-03-04","BUDGET"],
    [10779,"40044572","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-04","BUDGET"],
    [10780,"40044575","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-04","BUDGET"],
    [10781,"40044579","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-04","BUDGET"],
    [10782,"40044581","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-04","BUDGET"],
    [10783,"40044586","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-04","BUDGET"],
    [10784,"40044590","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-04","BUDGET"],
    [10785,"40044593","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-04","BUDGET"],
    [10786,"40044599","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-04","BUDGET"],
    [10787,"40047232","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-06","BUDGET"],
    [10788,"40047237","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-06","BUDGET"],
    [10789,"40047243","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-06","BUDGET"],
    [10790,"40047247","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-06","BUDGET"],
    [10791,"40047253","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-06","BUDGET"],
    [10792,"40049321","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-09","BUDGET"],
    [10793,"40049328","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","90","2026-03-09","BUDGET"],
    [10794,"40049333","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-09","BUDGET"],
    [10795,"40049335","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","54","2026-03-09","BUDGET"],
    [10796,"40049343","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-09","BUDGET"],
    [10797,"40049346","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","54","2026-03-09","BUDGET"],
    [10798,"40049349","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-09","BUDGET"],
    [10799,"40049353","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","63","2026-03-09","BUDGET"],
    [10800,"40052160","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","290.25","2026-03-12","BUDGET"],
    [10801,"40052162","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","193.5","2026-03-12","BUDGET"],
    [10802,"40052164","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","360","2026-03-12","BUDGET"],
    [10803,"40052166","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","360","2026-03-12","BUDGET"],
    [10804,"40052167","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","432","2026-03-12","BUDGET"],
    [10805,"40052169","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","405","2026-03-12","BUDGET"],
    [10806,"40052172","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-12","BUDGET"],
    [10807,"40052173","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","995.4","2026-03-12","BUDGET"],
    [10808,"40052175","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","225","2026-03-12","BUDGET"],
    [10809,"40052185","43180000000","4318001000","Stipendije","HIPOTEKARNA BANKA","486","2026-03-12","BUDGET"],
    [10810,"40052188","43180000000","4318001000","Stipendije","HIPOTEKARNA BANKA","432","2026-03-12","BUDGET"],
    [10811,"40052190","43180000000","4318001000","Stipendije","HIPOTEKARNA BANKA","474.1","2026-03-12","BUDGET"],
    [10812,"40052191","43180000000","4318001000","Stipendije","HIPOTEKARNA BANKA","995.4","2026-03-12","BUDGET"],
    [10813,"40052193","43180000000","4318001000","Stipendije","HIPOTEKARNA BANKA","360","2026-03-12","BUDGET"],
    [10814,"40052194","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","474.1","2026-03-12","BUDGET"],
    [10815,"40052197","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","266.2","2026-03-12","BUDGET"],
    [10816,"40052200","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","450","2026-03-12","BUDGET"],
    [10817,"40052204","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","260.2","2026-03-12","BUDGET"],
    [10818,"40052206","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","379.6","2026-03-12","BUDGET"],
    [10819,"40052208","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","324","2026-03-12","BUDGET"],
    [10820,"40052209","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","270","2026-03-12","BUDGET"],
    [10821,"40052212","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","337.5","2026-03-12","BUDGET"],
    [10822,"40052216","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","337.5","2026-03-12","BUDGET"],
    [10823,"40052217","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","324","2026-03-12","BUDGET"],
    [10824,"40052220","43180000000","4318001000","Stipendije","PRVA(NIKSICKA)BANKA","674.1","2026-03-12","BUDGET"],
    [10825,"40052223","43180000000","4318001000","Stipendije","PRVA(NIKSICKA)BANKA","290.25","2026-03-12","BUDGET"],
    [10826,"40052229","43180000000","4318001000","Stipendije","PRVA(NIKSICKA)BANKA","486","2026-03-12","BUDGET"],
    [10827,"40052230","43180000000","4318001000","Stipendije","PRVA(NIKSICKA)BANKA","290.25","2026-03-12","BUDGET"],
    [10828,"40052234","43180000000","4318001000","Stipendije","ERSTE (OPORTUNITI) BANKA","437.4","2026-03-12","BUDGET"],
    [10829,"40052238","43180000000","4318001000","Stipendije","ERSTE (OPORTUNITI) BANKA","270","2026-03-12","BUDGET"],
    [10830,"40052240","43180000000","4318001000","Stipendije","ERSTE (OPORTUNITI) BANKA","378","2026-03-12","BUDGET"],
    [10831,"40052244","43180000000","4318001000","Stipendije","ERSTE (OPORTUNITI) BANKA","266.2","2026-03-12","BUDGET"],
    [10832,"40052245","43180000000","4318001000","Stipendije","ERSTE (OPORTUNITI) BANKA","324","2026-03-12","BUDGET"],
    [10833,"40052248","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","378","2026-03-12","BUDGET"],
    [10834,"40052250","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","360","2026-03-12","BUDGET"],
    [10835,"40052304","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","1350","2026-03-12","BUDGET"],
    [10836,"40052304","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-12","BUDGET"],
    [10837,"40052308","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","40","2026-03-12","BUDGET"],
    [10838,"40052308","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","826.2","2026-03-12","BUDGET"],
    [10839,"40052312","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6087.39","2026-03-12","BUDGET"],
    [10840,"40052315","41530000000","4153001000","Tekuce odrzavanje opreme","AXIANS CRNA GORA DOO","4999.72","2026-03-12","BUDGET"],
    [10841,"40052319","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","275.68","2026-03-12","BUDGET"],
    [10842,"40052322","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","2.68","2026-03-12","BUDGET"],
    [10843,"40052323","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","87.64","2026-03-12","BUDGET"],
    [10844,"40052327","41490000000","4149009000","Ostale usluge","DRZAVNI ARHIV SOPSTVENI PRIHODI","2.8","2026-03-12","BUDGET"],
    [10845,"40053287","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-13","BUDGET"],
    [10846,"40053289","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-13","BUDGET"],
    [10847,"40053354","41490000000","4149009000","Ostale usluge","ARHIMED DOO","508.2","2026-03-13","BUDGET"],
    [10848,"40053356","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","10753.96","2026-03-13","BUDGET"],
    [10849,"40054053","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-13","BUDGET"],
    [10850,"40054053","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-13","BUDGET"],
    [10851,"40054058","41490000000","4149009000","Ostale usluge","SAVA MONTENEGRO OSIGURANJE","7167.06","2026-03-13","BUDGET"],
    [10852,"40054064","41530000000","4153001000","Tekuce odrzavanje opreme","OSMANAGIC CO  DOO","1059.8","2026-03-13","BUDGET"],
    [10853,"40055809","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-17","BUDGET"],
    [10854,"40055817","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-17","BUDGET"],
    [10855,"40055822","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT SVRKOTA DANKO","242","2026-03-17","BUDGET"],
    [10856,"40055827","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-17","BUDGET"],
    [10857,"40055833","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-17","BUDGET"],
    [10858,"40055835","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-17","BUDGET"],
    [10859,"40055839","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","54","2026-03-17","BUDGET"],
    [10860,"40055842","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-17","BUDGET"],
    [10861,"40055847","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","54","2026-03-17","BUDGET"],
    [10862,"40055882","41530000000","4153001000","Tekuce odrzavanje opreme","OSMANAGIC CO  DOO","64.13","2026-03-17","BUDGET"],
    [10863,"40056159","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","2700","2026-03-17","BUDGET"],
    [10864,"40056159","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-17","BUDGET"],
    [10865,"40056220","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-17","BUDGET"],
    [10866,"40056226","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","102.28","2026-03-17","BUDGET"],
    [10867,"40057114","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","1566","2026-03-18","BUDGET"],
    [10868,"40057114","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","1207","2026-03-18","BUDGET"],
    [10869,"40058038","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-18","BUDGET"],
    [10870,"40058044","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-18","BUDGET"],
    [10871,"40058046","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-18","BUDGET"],
    [10872,"40058049","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-18","BUDGET"],
    [10873,"40058446","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","990","2026-03-19","BUDGET"],
    [10874,"40058986","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-19","BUDGET"],
    [10875,"40058997","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-19","BUDGET"],
    [10876,"40059002","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-19","BUDGET"],
    [10877,"40060838","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","337.14","2026-03-23","BUDGET"],
    [10878,"40060839","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","303.52","2026-03-23","BUDGET"],
    [10879,"40060840","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","736.81","2026-03-23","BUDGET"],
    [10880,"40060842","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","107.25","2026-03-23","BUDGET"],
    [10881,"40060843","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","229.52","2026-03-23","BUDGET"],
    [10882,"40060844","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","80.21","2026-03-23","BUDGET"],
    [10883,"40060845","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","337.45","2026-03-23","BUDGET"],
    [10884,"40060847","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","348.75","2026-03-23","BUDGET"],
    [10885,"40060848","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","565.18","2026-03-23","BUDGET"],
    [10886,"40060849","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","150.22","2026-03-23","BUDGET"],
    [10887,"40060850","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","94.5","2026-03-23","BUDGET"],
    [10888,"40060851","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","193.91","2026-03-23","BUDGET"],
    [10889,"40060852","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","38.51","2026-03-23","BUDGET"],
    [10890,"40060853","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","456.22","2026-03-23","BUDGET"],
    [10891,"40060854","43180000000","4318004000","Obestecenje I naknada stete","HIPOTEKARNA BANKA","209.76","2026-03-23","BUDGET"],
    [10892,"40060855","43180000000","4318004000","Obestecenje I naknada stete","HIPOTEKARNA BANKA","631.14","2026-03-23","BUDGET"],
    [10893,"40060856","43180000000","4318004000","Obestecenje I naknada stete","NLB MONTENEGRO BANKA","155.16","2026-03-23","BUDGET"],
    [10894,"40060857","43180000000","4318004000","Obestecenje I naknada stete","NLB MONTENEGRO BANKA","242.31","2026-03-23","BUDGET"],
    [10895,"40060859","43180000000","4318004000","Obestecenje I naknada stete","NLB MONTENEGRO BANKA","207.64","2026-03-23","BUDGET"],
    [10896,"40060860","43180000000","4318004000","Obestecenje I naknada stete","ERSTE (OPORTUNITI) BANKA","186.32","2026-03-23","BUDGET"],
    [10897,"40060861","43180000000","4318004000","Obestecenje I naknada stete","ERSTE (OPORTUNITI) BANKA","98.44","2026-03-23","BUDGET"],
    [10898,"40060863","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","520","2026-03-23","BUDGET"],
    [10899,"40060869","41960000000","4196001000","Komunalne naknade","CISTOCA JP","781.32","2026-03-23","BUDGET"],
    [10900,"40060871","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMB.ZGRAD.UL.4.JULA BR.53","10.8","2026-03-23","BUDGET"],
    [10901,"40060873","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","115.52","2026-03-23","BUDGET"],
    [10902,"40060875","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","29.65","2026-03-23","BUDGET"],
    [10903,"40060876","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA UL.4.JULA ULAZ 21","17","2026-03-23","BUDGET"],
    [10904,"40060877","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRA BRATSTVA JEDINSTVA 7","12.2","2026-03-23","BUDGET"],
    [10905,"40060878","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRDA ETAZNIH VLASNIKA","28","2026-03-23","BUDGET"],
    [10906,"40060879","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA  ZGRADA","9","2026-03-23","BUDGET"],
    [10907,"40060881","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMB  ZGRADA DJOKA MIRASEVICA 17","344.25","2026-03-23","BUDGET"],
    [10908,"40060884","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA 4 JUL BR. 9","40.4","2026-03-23","BUDGET"],
    [10909,"40060952","41990000000","4199001000","Ostalo","ADVOKAT KATARINA IVANOVIC","700","2026-03-23","BUDGET"],
    [10910,"40060957","41490000000","4149009000","Ostale usluge","LJETOPIS CO DOO","484","2026-03-23","BUDGET"],
    [10911,"40060960","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","7668.16","2026-03-23","BUDGET"],
    [10912,"40060966","41530000000","4153001000","Tekuce odrzavanje opreme","OSMANAGIC CO  DOO","1922.69","2026-03-23","BUDGET"],
    [10913,"40060970","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAM.ZGR. BRATSTVA I JEDINSTVA BR.9","16.2","2026-03-23","BUDGET"],
    [10914,"40060973","41420000000","4142001000","Reprezentacija u zemlji","CONGRES TRAVEL    PODGORICA","234.76","2026-03-23","BUDGET"],
    [10915,"40063031","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGR DJOKA MIRASEVICA","14.4","2026-03-25","BUDGET"],
    [10916,"40063040","41390000000","4139001000","Ostali materijali","EFEL MOTORSD.O.O.","1921.96","2026-03-25","BUDGET"],
    [10917,"40063040","41390000000","4139001000","Ostali materijali","EFEL MOTORSD.O.O.","3737.08","2026-03-25","BUDGET"],
    [10918,"40063040","41390000000","4139001000","Ostali materijali","EFEL MOTORSD.O.O.","2945.71","2026-03-25","BUDGET"],
    [10919,"40063636","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-26","BUDGET"],
    [10920,"40063636","43180000000","4318004000","Obestecenje I naknada stete","CRNOGORSKA KOMERCIJALNA BANKA","100.31","2026-03-26","BUDGET"],
    [10921,"40063637","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-26","BUDGET"],
    [10922,"40063638","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-26","BUDGET"],
    [10923,"40063639","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","112.35","2026-03-26","BUDGET"],
    [10924,"40063640","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-26","BUDGET"],
    [10925,"40063641","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-26","BUDGET"],
    [10926,"40063642","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-26","BUDGET"],
    [10927,"40063643","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-26","BUDGET"],
    [10928,"40063654","41930000000","4193002000","Održavanje softvera","NESPA COMPUTERS D.O.O.","4119.48","2026-03-26","BUDGET"],
    [10929,"40064714","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","414.29","2026-03-27","BUDGET"],
    [10930,"40064714","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","114.01","2026-03-27","BUDGET"],
    [10931,"40064715","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","33.03","2026-03-27","BUDGET"],
    [10932,"40064717","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","137.13","2026-03-27","BUDGET"],
    [10933,"40064718","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","157.22","2026-03-27","BUDGET"],
    [10934,"40064721","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","6120.49","2026-03-27","BUDGET"],
    [10935,"40064890","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","990","2026-03-27","BUDGET"],
    [10936,"40064893","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","990","2026-03-27","BUDGET"],
    [10937,"40064896","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-27","BUDGET"],
    [10938,"40065615","41990000000","4199001000","Ostalo","PRVA(NIKSICKA)BANKA","72.9","2026-03-27","BUDGET"],
    [10939,"40065617","41990000000","4199001000","Ostalo","ERSTE (OPORTUNITI) BANKA","124.19","2026-03-27","BUDGET"],
    [10940,"40065618","41990000000","4199001000","Ostalo","ERSTE (OPORTUNITI) BANKA","150","2026-03-27","BUDGET"],
    [10941,"40065748","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","4961.5","2026-03-31","BUDGET"],
    [10942,"40065760","41110000000","4111001000","Zarada za redovan rad","SINDIKAT VOJSKE CG PODGORICA","3004.95","2026-03-31","BUDGET"],
    [10943,"40065738","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1627.63","2026-03-31","BUDGET"],
    [10944,"40072017","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL MOTORSD.O.O.","1565.36","2026-03-31","BUDGET"],
    [10945,"40068880","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3576.89","2026-03-31","BUDGET"],
    [10946,"40068880","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1255.78","2026-03-31","BUDGET"],
    [10947,"40065769","41110000000","4111001000","Zarada za redovan rad","SINDIKAL.ORGANIZ.VCG","900.15","2026-03-31","BUDGET"],
    [10948,"40068803","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10949,"40068807","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10950,"40068809","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10951,"40068815","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10952,"40068816","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10953,"40068817","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10954,"40068818","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10955,"40068820","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10956,"40068822","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10957,"40068827","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10958,"40068830","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10959,"40068831","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10960,"40068834","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10961,"40068837","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10962,"40068839","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10963,"40068841","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10964,"40068842","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [10965,"40068844","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [10966,"40068846","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [10967,"40068849","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [10968,"40068851","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [10969,"40068856","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [10970,"40068858","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [10971,"40068864","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [10972,"40068866","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [10973,"40068868","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [10974,"40068871","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [10975,"40068873","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [10976,"40068875","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [10977,"40068876","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [10978,"40068878","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","800","2026-03-31","BUDGET"],
    [10979,"40065720","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","194696.17","2026-03-31","BUDGET"],
    [10980,"40065720","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","4385.18","2026-03-31","BUDGET"],
    [10981,"40065720","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","1184.13","2026-03-31","BUDGET"],
    [10982,"40065720","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","775.54","2026-03-31","BUDGET"],
    [10983,"40065780","41110000000","4111001000","Zarada za redovan rad","SINDIKAL.ORGANIZ.VCG","750","2026-03-31","BUDGET"],
    [10984,"40065745","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","33089.23","2026-03-31","BUDGET"],
    [10985,"40065745","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","49021.26","2026-03-31","BUDGET"],
    [10986,"40065745","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2451.07","2026-03-31","BUDGET"],
    [10987,"40065745","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12187.7","2026-03-31","BUDGET"],
    [10988,"40065745","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1897.97","2026-03-31","BUDGET"],
    [10989,"40065745","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2746.62","2026-03-31","BUDGET"],
    [10990,"40065745","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","744.05","2026-03-31","BUDGET"],
    [10991,"40065745","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2451.07","2026-03-31","BUDGET"],
    [10992,"40065745","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","980.41","2026-03-31","BUDGET"],
    [10993,"40065745","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","4060.39","2026-03-31","BUDGET"],
    [10994,"40068823","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [10995,"40068824","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [10996,"40068828","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [10997,"40068835","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [10998,"40068862","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","600","2026-03-31","BUDGET"],
    [10999,"40068870","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","600","2026-03-31","BUDGET"],
    [11000,"40068877","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","600","2026-03-31","BUDGET"],
    [11001,"40065796","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANI. MINISTARSTVA ODBRANE","532.09","2026-03-31","BUDGET"],
    [11002,"40065792","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANI. MINISTARSTVA ODBRANE","434.73","2026-03-31","BUDGET"],
    [11003,"40071991","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","426.4","2026-03-31","BUDGET"],
    [11004,"40065764","41110000000","4111001000","Zarada za redovan rad","SINDIKAT VOJSKE CG PODGORICA","418.87","2026-03-31","BUDGET"],
    [11005,"40065766","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ODBRANA","401.16","2026-03-31","BUDGET"],
    [11006,"40068891","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","400.36","2026-03-31","BUDGET"],
    [11007,"40065787","41110000000","4111001000","Zarada za redovan rad","SINDIKAL.ORGANIZ.VCG","380","2026-03-31","BUDGET"],
    [11008,"40065724","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","72125.59","2026-03-31","BUDGET"],
    [11009,"40065724","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","779.7","2026-03-31","BUDGET"],
    [11010,"40065724","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","344.14","2026-03-31","BUDGET"],
    [11011,"40065724","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","718.78","2026-03-31","BUDGET"],
    [11012,"40068860","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","300","2026-03-31","BUDGET"],
    [11013,"40065734","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","52911.73","2026-03-31","BUDGET"],
    [11014,"40065734","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","527.1","2026-03-31","BUDGET"],
    [11015,"40065734","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","299.22","2026-03-31","BUDGET"],
    [11016,"40065727","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","36847.79","2026-03-31","BUDGET"],
    [11017,"40065727","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","794.7","2026-03-31","BUDGET"],
    [11018,"40065727","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","190.73","2026-03-31","BUDGET"],
    [11019,"40065727","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","350","2026-03-31","BUDGET"],
    [11020,"40065783","41110000000","4111001000","Zarada za redovan rad","SINDIKAL.ORGANIZ.VCG","148.53","2026-03-31","BUDGET"],
    [11021,"40065754","41140000000","4114009000","Ostali doprinosi","SIND.ORGANI. MINISTARSTVA ODBRANE","134.46","2026-03-31","BUDGET"],
    [11022,"40065830","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUJOTIC VLADIMIR","128.24","2026-03-31","BUDGET"],
    [11023,"40065730","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","12841.77","2026-03-31","BUDGET"],
    [11024,"40065730","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","564.9","2026-03-31","BUDGET"],
    [11025,"40065730","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","122.08","2026-03-31","BUDGET"],
    [11026,"40072006","41990000000","4199001000","Ostalo","JADROAGENT BAR  BAR","108.9","2026-03-31","BUDGET"],
    [11027,"40065758","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","105.78","2026-03-31","BUDGET"],
    [11028,"40065713","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","12961.86","2026-03-31","BUDGET"],
    [11029,"40065713","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA) BANKA","519","2026-03-31","BUDGET"],
    [11030,"40065713","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","76.07","2026-03-31","BUDGET"],
    [11031,"40066055","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-31","BUDGET"],
    [11032,"40065816","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [11033,"40065838","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PETROVIC IVAN","50","2026-03-31","BUDGET"],
    [11034,"40065808","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT  VOJSKE CG","44.17","2026-03-31","BUDGET"],
    [11035,"40065756","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","36.94","2026-03-31","BUDGET"],
    [11036,"40068885","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","36.6","2026-03-31","BUDGET"],
    [11037,"40066038","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-31","BUDGET"],
    [11038,"40066060","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-31","BUDGET"],
    [11039,"40066070","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-31","BUDGET"],
    [11040,"40065823","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","33.34","2026-03-31","BUDGET"],
    [11041,"40065735","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","9304.08","2026-03-31","BUDGET"],
    [11042,"40065735","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","LOVCEN BANKA AD (MFI KONTAKT)","160.8","2026-03-31","BUDGET"],
    [11043,"40065735","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","32.6","2026-03-31","BUDGET"],
    [11044,"40065735","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD (MFI KONTAKT)","269.54","2026-03-31","BUDGET"],
    [11045,"40068886","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","24.4","2026-03-31","BUDGET"],
    [11046,"40068888","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","22.39","2026-03-31","BUDGET"],
    [11047,"40065827","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","21.36","2026-03-31","BUDGET"],
    [11048,"40066033","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [11049,"40066064","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [11050,"40066068","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-31","BUDGET"],
    [11051,"40065752","41140000000","4114009000","Ostali doprinosi","NEZAVISNI SINDIKAT  VOJSKE CG","15.91","2026-03-31","BUDGET"],
    [11052,"40065812","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT  VOJSKE CG","15","2026-03-31","BUDGET"],
    [11053,"40065737","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","888.96","2026-03-31","BUDGET"],
    [11054,"40065737","41230000000","4123001000","Naknada za prevoz","UNIVERZAL CAPITAL BANK","14.49","2026-03-31","BUDGET"],
    [11055,"40068883","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","13.24","2026-03-31","BUDGET"],
    [11056,"40068890","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","12.2","2026-03-31","BUDGET"],
    [11057,"40065841","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PETROVIC IVAN","11.64","2026-03-31","BUDGET"],
    [11058,"40068882","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","9.15","2026-03-31","BUDGET"],
    [11059,"40065859","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","7.67","2026-03-31","BUDGET"],
    [11060,null,null,null,null,null,null,null,null],
    [11061,"Naziv kor.budžeta Min odbrane-Upravljanje i administracija",null,null,null,null,"673051.56",null,null],
    [11062,null,null,null,null,null,null,null,null],
    [11063,"Kor.pror. 40401A0573",null,null,null,null,"673051.56",null,null],
    [11064,null,null,null,null,null,null,null,null],
    [11065,"40048113","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","3533.74","2026-03-09","BUDGET"],
    [11066,"40048113","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","295.96","2026-03-09","BUDGET"],
    [11067,"40048113","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKA KOMERCIJALNA BANKA","393.2","2026-03-09","BUDGET"],
    [11068,"40048113","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKA KOMERCIJALNA BANKA","76.1","2026-03-09","BUDGET"],
    [11069,"40048113","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","31.79","2026-03-09","BUDGET"],
    [11070,"40048113","41530000000","4153001000","Tekuce odrzavanje opreme","CRNOGORSKA KOMERCIJALNA BANKA","59.19","2026-03-09","BUDGET"],
    [11071,"40048113","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","8242.85","2026-03-09","BUDGET"],
    [11072,"40048113","41940000000","4194002100","Osiguranje zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","4196.14","2026-03-09","BUDGET"],
    [11073,"40048215","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1263","2026-03-09","BUDGET"],
    [11074,"40048215","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","59.36","2026-03-09","BUDGET"],
    [11075,"40048215","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-09","BUDGET"],
    [11076,"40048215","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1574.91","2026-03-09","BUDGET"],
    [11077,"40048215","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","303.01","2026-03-09","BUDGET"],
    [11078,"40048215","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","164.99","2026-03-09","BUDGET"],
    [11079,"40048215","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","110","2026-03-09","BUDGET"],
    [11080,"40048215","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","17831.04","2026-03-09","BUDGET"],
    [11081,"40048215","41710000000","4171001900","Zakup ostalog prostora","CRNOGORSKA KOMERCIJALNA BANKA","80","2026-03-09","BUDGET"],
    [11082,"40048215","41720000000","4172001900","Zakup ostale opreme","CRNOGORSKA KOMERCIJALNA BANKA","771.23","2026-03-09","BUDGET"],
    [11083,"40048215","41940000000","4194001100","Osiguranje zgrada","CRNOGORSKA KOMERCIJALNA BANKA","727.77","2026-03-09","BUDGET"],
    [11084,"40048215","41940000000","4194001200","Osiguranje vozila","CRNOGORSKA KOMERCIJALNA BANKA","1961.55","2026-03-09","BUDGET"],
    [11085,"40048215","41940000000","4194002100","Osiguranje zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","2939.84","2026-03-09","BUDGET"],
    [11086,"40048269","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","728","2026-03-09","BUDGET"],
    [11087,"40048269","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-09","BUDGET"],
    [11088,"40048269","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","325","2026-03-09","BUDGET"],
    [11089,"40048269","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1100","2026-03-09","BUDGET"],
    [11090,"40048269","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","76.1","2026-03-09","BUDGET"],
    [11091,"40048269","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","3257.75","2026-03-09","BUDGET"],
    [11092,"40048269","41710000000","4171001900","Zakup ostalog prostora","CRNOGORSKA KOMERCIJALNA BANKA","172.37","2026-03-09","BUDGET"],
    [11093,"40048269","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","275","2026-03-09","BUDGET"],
    [11094,"40048334","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","97.93","2026-03-09","BUDGET"],
    [11095,"40048334","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","313.95","2026-03-09","BUDGET"],
    [11096,"40048334","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [11097,"40048334","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","390","2026-03-09","BUDGET"],
    [11098,"40048334","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-09","BUDGET"],
    [11099,"40048334","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","225","2026-03-09","BUDGET"],
    [11100,"40048334","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","5809.91","2026-03-09","BUDGET"],
    [11101,"40048334","41710000000","4171001900","Zakup ostalog prostora","CRNOGORSKA KOMERCIJALNA BANKA","414.7","2026-03-09","BUDGET"],
    [11102,"40048334","41940000000","4194001200","Osiguranje vozila","CRNOGORSKA KOMERCIJALNA BANKA","230","2026-03-09","BUDGET"],
    [11103,"40048419","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","252","2026-03-09","BUDGET"],
    [11104,"40048419","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-09","BUDGET"],
    [11105,"40048419","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-09","BUDGET"],
    [11106,"40048419","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-09","BUDGET"],
    [11107,"40048419","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-09","BUDGET"],
    [11108,"40048419","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [11109,"40048419","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","2750","2026-03-09","BUDGET"],
    [11110,"40057678","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","5339.2","2026-03-18","BUDGET"],
    [11111,"40067432","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","43785.98","2026-03-31","BUDGET"],
    [11112,"40067432","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","11172.2","2026-03-31","BUDGET"],
    [11113,"40067440","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4364.38","2026-03-31","BUDGET"],
    [11114,"40067440","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","5079.08","2026-03-31","BUDGET"],
    [11115,"40067517","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","2400","2026-03-31","BUDGET"],
    [11116,"40067606","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1892","2026-03-31","BUDGET"],
    [11117,"40067451","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","1300","2026-03-31","BUDGET"],
    [11118,"40067490","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","1300","2026-03-31","BUDGET"],
    [11119,"40067466","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1079.37","2026-03-31","BUDGET"],
    [11120,"40067466","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1277.6","2026-03-31","BUDGET"],
    [11121,"40067498","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","726","2026-03-31","BUDGET"],
    [11122,"40067482","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","700","2026-03-31","BUDGET"],
    [11123,"40067596","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","12613.28","2026-03-31","BUDGET"],
    [11124,"40067596","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9556.85","2026-03-31","BUDGET"],
    [11125,"40067596","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","477.83","2026-03-31","BUDGET"],
    [11126,"40067596","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4239.36","2026-03-31","BUDGET"],
    [11127,"40067596","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","477.83","2026-03-31","BUDGET"],
    [11128,"40067596","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","191.14","2026-03-31","BUDGET"],
    [11129,"40067596","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","168.68","2026-03-31","BUDGET"],
    [11130,"40067649","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","14.44","2026-03-31","BUDGET"],
    [11131,"40067638","41140000000","4114009000","Ostali doprinosi","SIND.ORGANI. MINISTARSTVA ODBRANE","11.39","2026-03-31","BUDGET"],
    [11132,"40067552","41110000000","4111001000","Zarada za redovan rad","SINDIKAT VOJSKE CG PODGORICA","10.66","2026-03-31","BUDGET"],
    [11133,"40067541","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANI. MINISTARSTVA ODBRANE","10.33","2026-03-31","BUDGET"],
    [11134,null,null,null,null,null,null,null,null],
    [11135,"Naziv kor.budžeta Min odbrane-Predstavljanje Crne Gore u d",null,null,null,null,"171240.98",null,null],
    [11136,null,null,null,null,null,null,null,null],
    [11137,"Kor.pror. 40401A0576",null,null,null,null,"171240.98",null,null],
    [11138,null,null,null,null,null,null,null,null],
    [11139,"40040546","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11140,"40040553","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","8.33","2026-03-02","BUDGET"],
    [11141,"40040558","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","126.35","2026-03-02","BUDGET"],
    [11142,"40040563","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-02","BUDGET"],
    [11143,"40040575","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","128.33","2026-03-02","BUDGET"],
    [11144,"40040583","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","24.02","2026-03-02","BUDGET"],
    [11145,"40040583","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","PRVA(NIKSICKA)BANKA","14.8","2026-03-02","BUDGET"],
    [11146,"40040594","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","131.36","2026-03-02","BUDGET"],
    [11147,"40040598","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","24.02","2026-03-02","BUDGET"],
    [11148,"40040598","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","14.8","2026-03-02","BUDGET"],
    [11149,"40040605","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","24.02","2026-03-02","BUDGET"],
    [11150,"40040605","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ADDIKO BANK (HYPO ALPE ADRIA)","14.8","2026-03-02","BUDGET"],
    [11151,"40040617","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","140.32","2026-03-02","BUDGET"],
    [11152,"40040617","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","91","2026-03-02","BUDGET"],
    [11153,"40040617","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","173.62","2026-03-02","BUDGET"],
    [11154,"40040617","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ADDIKO BANK (HYPO ALPE ADRIA)","5","2026-03-02","BUDGET"],
    [11155,"40040625","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","131.36","2026-03-02","BUDGET"],
    [11156,"40040631","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-02","BUDGET"],
    [11157,"40040637","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","131.36","2026-03-02","BUDGET"],
    [11158,"40044869","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [11159,"40044870","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [11160,"40044871","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [11161,"40044872","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [11162,"40047273","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","33.56","2026-03-06","BUDGET"],
    [11163,"40047273","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","18568.66","2026-03-06","BUDGET"],
    [11164,"40052252","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","237.8","2026-03-12","BUDGET"],
    [11165,"40052254","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","237.8","2026-03-12","BUDGET"],
    [11166,"40052256","43180000000","4318001000","Stipendije","HIPOTEKARNA BANKA","237.8","2026-03-12","BUDGET"],
    [11167,"40052258","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","237.8","2026-03-12","BUDGET"],
    [11168,"40052259","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","237.8","2026-03-12","BUDGET"],
    [11169,"40052263","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","237.8","2026-03-12","BUDGET"],
    [11170,"40052266","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","237.8","2026-03-12","BUDGET"],
    [11171,"40052270","43180000000","4318001000","Stipendije","ZAPAD BANKA","237.8","2026-03-12","BUDGET"],
    [11172,"40053362","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","780.32","2026-03-13","BUDGET"],
    [11173,"40063104","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","100","2026-03-25","BUDGET"],
    [11174,"40063104","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","250","2026-03-25","BUDGET"],
    [11175,"40063645","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ZIRAAT BANKA","65","2026-03-26","BUDGET"],
    [11176,"40063645","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ZIRAAT BANKA","10","2026-03-26","BUDGET"],
    [11177,"40063679","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","24.05","2026-03-26","BUDGET"],
    [11178,"40063679","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","11278.98","2026-03-26","BUDGET"],
    [11179,"40063679","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","2.22","2026-03-26","BUDGET"],
    [11180,"40066638","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","121417","2026-03-31","BUDGET"],
    [11181,"40066652","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","58443","2026-03-31","BUDGET"],
    [11182,"40066635","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","54372","2026-03-31","BUDGET"],
    [11183,"40066602","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","43228.5","2026-03-31","BUDGET"],
    [11184,"40066646","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","27669","2026-03-31","BUDGET"],
    [11185,"40066641","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","9775","2026-03-31","BUDGET"],
    [11186,"40066648","41270000000","4127001000","Ostale naknade","ZAPAD BANKA AD","9775","2026-03-31","BUDGET"],
    [11187,"40066658","41270000000","4127001000","Ostale naknade","UNIVERZAL CAPITAL BANK","6210","2026-03-31","BUDGET"],
    [11188,null,null,null,null,null,null,null,null],
    [11189,"Naziv kor.budžeta Min odbrane-NATO operacije",null,null,null,null,"365214.18",null,null],
    [11190,null,null,null,null,null,null,null,null],
    [11191,"Kor.pror. 40401A0577",null,null,null,null,"365214.18",null,null],
    [11192,null,null,null,null,null,null,null,null],
    [11193,"40066663","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","4945","2026-03-31","BUDGET"],
    [11194,null,null,null,null,null,null,null,null],
    [11195,"Naziv kor.budžeta Min odbrane-EU Misije",null,null,null,null,"4945",null,null],
    [11196,null,null,null,null,null,null,null,null],
    [11197,"Kor.pror. 40401A0578",null,null,null,null,"4945",null,null],
    [11198,null,null,null,null,null,null,null,null],
    [11199,"40066665","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2170","2026-03-31","BUDGET"],
    [11200,null,null,null,null,null,null,null,null],
    [11201,"Naziv kor.budžeta Min odbrane-UN Misije",null,null,null,null,"2170",null,null],
    [11202,null,null,null,null,null,null,null,null],
    [11203,"Kor.pror. 40401A0579",null,null,null,null,"2170",null,null],
    [11204,null,null,null,null,null,null,null,null],
    [11205,"40040825","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11206,"40040832","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-02","BUDGET"],
    [11207,"40040835","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11208,"40040838","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","76","2026-03-02","BUDGET"],
    [11209,"40040844","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-02","BUDGET"],
    [11210,"40040846","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","374.4","2026-03-02","BUDGET"],
    [11211,"40040849","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11212,"40040853","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11213,"40040853","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7","2026-03-02","BUDGET"],
    [11214,"40040858","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11215,"40040861","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11216,"40040864","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11217,"40040868","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-02","BUDGET"],
    [11218,"40040871","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-02","BUDGET"],
    [11219,"40040875","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","125.6","2026-03-02","BUDGET"],
    [11220,"40040877","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","80","2026-03-02","BUDGET"],
    [11221,"40040881","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-02","BUDGET"],
    [11222,"40040884","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-02","BUDGET"],
    [11223,"40045670","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","122.03","2026-03-02","BUDGET"],
    [11224,"40045688","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","71.11","2026-03-02","BUDGET"],
    [11225,"40045695","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","65","2026-03-02","BUDGET"],
    [11226,"40045704","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","101.4","2026-03-02","BUDGET"],
    [11227,"40046018","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","69.26","2026-03-02","BUDGET"],
    [11228,"40046041","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","403.7","2026-03-02","BUDGET"],
    [11229,"40046053","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","193","2026-03-02","BUDGET"],
    [11230,"40046059","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","337.14","2026-03-02","BUDGET"],
    [11231,"40046067","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","13.47","2026-03-02","BUDGET"],
    [11232,"40046075","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","107.25","2026-03-02","BUDGET"],
    [11233,"40042112","41490000000","4149009000","Ostale usluge","JP SPORTSKI CENTAR NIKSIC","560","2026-03-03","BUDGET"],
    [11234,"40042210","41390000000","4139001000","Ostali materijali","RASTER OFFICE PODGORICA","885.72","2026-03-03","BUDGET"],
    [11235,"40042215","41390000000","4139001000","Ostali materijali","LI COMMERCE D.O.O.","949.61","2026-03-03","BUDGET"],
    [11236,"40042222","41490000000","4149009000","Ostale usluge","PIRAMIDA SPORT DOO","834.9","2026-03-03","BUDGET"],
    [11237,"40042229","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","551.99","2026-03-03","BUDGET"],
    [11238,"40042232","41390000000","4139001000","Ostali materijali","OLIMPIJA SPORT DOO","315","2026-03-03","BUDGET"],
    [11239,"40042240","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","3322.02","2026-03-03","BUDGET"],
    [11240,"40042247","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","478.28","2026-03-03","BUDGET"],
    [11241,"40042254","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   BAR","1465.31","2026-03-03","BUDGET"],
    [11242,"40042259","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","121","2026-03-03","BUDGET"],
    [11243,"40042272","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","38.03","2026-03-03","BUDGET"],
    [11244,"40042279","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","1178.72","2026-03-03","BUDGET"],
    [11245,"40042285","41490000000","4149009000","Ostale usluge","INSTITUT ZA JAVNO ZDRAVLJE","2635.41","2026-03-03","BUDGET"],
    [11246,"40042288","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","4961.24","2026-03-03","BUDGET"],
    [11247,"40042307","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   H.NOVI","36.55","2026-03-03","BUDGET"],
    [11248,"40042315","41330000000","4133006000","Materijal za proizvodnju i usluge","VOLI TRADE  DOO","2617.63","2026-03-03","BUDGET"],
    [11249,"40047839","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","8550.42","2026-03-03","BUDGET"],
    [11250,"40047842","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","245.48","2026-03-03","BUDGET"],
    [11251,"40047846","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","513.31","2026-03-03","BUDGET"],
    [11252,"40043336","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-04","BUDGET"],
    [11253,"40043556","41530000000","4153001000","Tekuce odrzavanje opreme","NETCOM DOO","5308.38","2026-03-04","BUDGET"],
    [11254,"40048550","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","7169.84","2026-03-04","BUDGET"],
    [11255,"40048563","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","7552.38","2026-03-04","BUDGET"],
    [11256,"40048572","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","6371.48","2026-03-04","BUDGET"],
    [11257,"40048580","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5025.74","2026-03-04","BUDGET"],
    [11258,"40048586","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","8511.79","2026-03-04","BUDGET"],
    [11259,"40044874","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","70.4","2026-03-05","BUDGET"],
    [11260,"40044875","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","116","2026-03-05","BUDGET"],
    [11261,"40045171","41530000000","4153001000","Tekuce odrzavanje opreme","ALATEL  PODGORICA","19965","2026-03-05","BUDGET"],
    [11262,"40045173","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","51.45","2026-03-05","BUDGET"],
    [11263,"40045180","41450000000","4145009000","Ostale usluge prevoza","MONTE PUT DOO","70","2026-03-05","BUDGET"],
    [11264,"40045186","41530000000","4153001000","Tekuce odrzavanje opreme","MOTO FRIGO VUJOVIC","1500.4","2026-03-05","BUDGET"],
    [11265,"40045193","41330000000","4133006000","Materijal za proizvodnju i usluge","VELETEX  AD","3760.27","2026-03-05","BUDGET"],
    [11266,"40045201","41330000000","4133006000","Materijal za proizvodnju i usluge","VOLI TRADE  DOO","4887.59","2026-03-05","BUDGET"],
    [11267,"40045204","41530000000","4153001000","Tekuce odrzavanje opreme","OSMANAGIC CO  DOO","1969.76","2026-03-05","BUDGET"],
    [11268,"40049022","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1572.05","2026-03-05","BUDGET"],
    [11269,"40049028","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","339.32","2026-03-05","BUDGET"],
    [11270,"40047276","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","60","2026-03-06","BUDGET"],
    [11271,"40047281","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","27.52","2026-03-06","BUDGET"],
    [11272,"40047281","41530000000","4153001000","Tekuce odrzavanje opreme","CRNOGORSKA KOMERCIJALNA BANKA","12523.5","2026-03-06","BUDGET"],
    [11273,"40048948","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [11274,"40048953","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-09","BUDGET"],
    [11275,"40048957","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [11276,"40048959","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","43","2026-03-09","BUDGET"],
    [11277,"40048961","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-09","BUDGET"],
    [11278,"40048962","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-09","BUDGET"],
    [11279,"40048966","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-09","BUDGET"],
    [11280,"40048968","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","72","2026-03-09","BUDGET"],
    [11281,"40048970","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [11282,"40048972","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [11283,"40048976","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [11284,"40048981","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [11285,"40048986","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-09","BUDGET"],
    [11286,"40048990","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-09","BUDGET"],
    [11287,"40048995","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-09","BUDGET"],
    [11288,"40048998","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-09","BUDGET"],
    [11289,"40049003","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-09","BUDGET"],
    [11290,"40049007","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-09","BUDGET"],
    [11291,"40049011","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-09","BUDGET"],
    [11292,"40049013","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [11293,"40049018","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-09","BUDGET"],
    [11294,"40049025","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-09","BUDGET"],
    [11295,"40049030","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","9","2026-03-09","BUDGET"],
    [11296,"40049118","41960000000","4196001000","Komunalne naknade","CISTOCA JP","64.2","2026-03-09","BUDGET"],
    [11297,"40049126","41530000000","4153001000","Tekuce odrzavanje opreme","MOTO FRIGO VUJOVIC","278.3","2026-03-09","BUDGET"],
    [11298,"40049133","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","27724.65","2026-03-09","BUDGET"],
    [11299,"40049138","41330000000","4133006000","Materijal za proizvodnju i usluge","VELETEX  AD","3219.59","2026-03-09","BUDGET"],
    [11300,"40049145","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA NIKSIC","771.02","2026-03-09","BUDGET"],
    [11301,"40049153","41960000000","4196001000","Komunalne naknade","LUKA BAR AD","1174.59","2026-03-09","BUDGET"],
    [11302,"40049157","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","442.98","2026-03-09","BUDGET"],
    [11303,"40049162","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOLASIN","139.47","2026-03-09","BUDGET"],
    [11304,"40049165","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI  BAR","272.64","2026-03-09","BUDGET"],
    [11305,"40049173","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","26870","2026-03-09","BUDGET"],
    [11306,"40049178","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NOVI","1855.11","2026-03-09","BUDGET"],
    [11307,"40049180","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","682.1","2026-03-09","BUDGET"],
    [11308,"40049184","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","2225.03","2026-03-09","BUDGET"],
    [11309,"40049190","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL MOTORSD.O.O.","3540.79","2026-03-09","BUDGET"],
    [11310,"40049267","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","566.05","2026-03-09","BUDGET"],
    [11311,"40049273","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","9665.92","2026-03-09","BUDGET"],
    [11312,"40049282","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","815.95","2026-03-09","BUDGET"],
    [11313,"40049287","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","9230.32","2026-03-09","BUDGET"],
    [11314,"40049290","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ULCINJ","1179.54","2026-03-09","BUDGET"],
    [11315,"40049307","41330000000","4133006000","Materijal za proizvodnju i usluge","VOLI TRADE  DOO","19502.56","2026-03-09","BUDGET"],
    [11316,"40049311","41320000000","4132009000","Ostali materijal za zdravstvenu zaštitu","OSMI RED D","114.35","2026-03-09","BUDGET"],
    [11317,"40049315","41350000000","4135003000","Rashodi za èvrsto gorivo","DOO MIL MIRO","4630.78","2026-03-09","BUDGET"],
    [11318,"40055490","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","727.32","2026-03-09","BUDGET"],
    [11319,"40056459","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2006.59","2026-03-10","BUDGET"],
    [11320,"40056472","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4932.14","2026-03-10","BUDGET"],
    [11321,"40051255","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","990","2026-03-11","BUDGET"],
    [11322,"40051278","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","990","2026-03-11","BUDGET"],
    [11323,"40051285","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","990","2026-03-11","BUDGET"],
    [11324,"40051288","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-11","BUDGET"],
    [11325,"40051291","43160000000","4316001000","Jednokratne socijalne pomoci","ADDIKO BANK (HYPO ALPE ADRIA)","990","2026-03-11","BUDGET"],
    [11326,"40051295","43160000000","4316001000","Jednokratne socijalne pomoci","ADDIKO BANK (HYPO ALPE ADRIA)","990","2026-03-11","BUDGET"],
    [11327,"40051297","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","990","2026-03-11","BUDGET"],
    [11328,"40051301","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-11","BUDGET"],
    [11329,"40051310","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-11","BUDGET"],
    [11330,"40051312","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","990","2026-03-11","BUDGET"],
    [11331,"40051315","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-11","BUDGET"],
    [11332,"40052285","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","90","2026-03-12","BUDGET"],
    [11333,"40052289","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","94.2","2026-03-12","BUDGET"],
    [11334,"40052329","41450000000","4145009000","Ostale usluge prevoza","MONTE PUT DOO","930","2026-03-12","BUDGET"],
    [11335,"40052333","41530000000","4153001000","Tekuce odrzavanje opreme","KODAR INZENJERING DOO","2072.13","2026-03-12","BUDGET"],
    [11336,"40052336","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","3067.55","2026-03-12","BUDGET"],
    [11337,"40052339","41450000000","4145009000","Ostale usluge prevoza","BULATOVIC TRGOPOLJE D.O.O.","349.28","2026-03-12","BUDGET"],
    [11338,"40053291","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","114","2026-03-13","BUDGET"],
    [11339,"40053367","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","240","2026-03-13","BUDGET"],
    [11340,"40053368","41390000000","4139001000","Ostali materijali","DOO AGREGATI MONTENEGRO","4779.5","2026-03-13","BUDGET"],
    [11341,"40053370","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","0.27","2026-03-13","BUDGET"],
    [11342,"40053376","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","276.87","2026-03-13","BUDGET"],
    [11343,"40053381","41530000000","4153001000","Tekuce odrzavanje opreme","VECTOR SISTEM SECURITY","10783.52","2026-03-13","BUDGET"],
    [11344,"40058795","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","262.28","2026-03-16","BUDGET"],
    [11345,"40058801","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","74.34","2026-03-16","BUDGET"],
    [11346,"40055724","41450000000","4145009000","Ostale usluge prevoza","VUJOVIC VR DOO","27813.58","2026-03-17","BUDGET"],
    [11347,"40055853","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-17","BUDGET"],
    [11348,"40055860","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [11349,"40055911","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1975.2","2026-03-17","BUDGET"],
    [11350,"40055914","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","2480.5","2026-03-17","BUDGET"],
    [11351,"40055916","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","379.94","2026-03-17","BUDGET"],
    [11352,"40055920","41530000000","4153001000","Tekuce odrzavanje opreme","PDG PROFESIONAL DEVELOPED GROUP","2499.66","2026-03-17","BUDGET"],
    [11353,"40055924","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","48803.66","2026-03-17","BUDGET"],
    [11354,"40055927","41930000000","4193002000","Održavanje softvera","INFOSTREAM DOO","1663.75","2026-03-17","BUDGET"],
    [11355,"40056201","41450000000","4145002000","Usluge prevoza opreme","CRNOGORSKA KOMERCIJALNA BANKA","81363","2026-03-17","BUDGET"],
    [11356,"40056201","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","96.36","2026-03-17","BUDGET"],
    [11357,"40056329","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","70.4","2026-03-17","BUDGET"],
    [11358,"40056335","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","109","2026-03-17","BUDGET"],
    [11359,"40056335","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","11","2026-03-17","BUDGET"],
    [11360,"40060505","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","257.5","2026-03-17","BUDGET"],
    [11361,"40060509","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","10033.54","2026-03-17","BUDGET"],
    [11362,"40060514","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","574.69","2026-03-17","BUDGET"],
    [11363,"40060517","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3414.22","2026-03-17","BUDGET"],
    [11364,"40057121","41320000000","4132001000","Medicinski materijal","FARMALAB DOO","179.4","2026-03-18","BUDGET"],
    [11365,"40057121","41320000000","4132001000","Medicinski materijal","FARMALAB DOO","394.15","2026-03-18","BUDGET"],
    [11366,"40057121","41320000000","4132001000","Medicinski materijal","FARMALAB DOO","8.88","2026-03-18","BUDGET"],
    [11367,"40057129","41320000000","4132001000","Medicinski materijal","OSMI RED D","1162.84","2026-03-18","BUDGET"],
    [11368,"40057142","41320000000","4132002000","Laboratorijski materijal","FARMONT MP DOO","3008.06","2026-03-18","BUDGET"],
    [11369,"40057146","41320000000","4132002000","Laboratorijski materijal","FARMEGRA  DOO","16672.36","2026-03-18","BUDGET"],
    [11370,"40057163","41320000000","4132005000","Ljekovi","FARMEGRA  DOO","2261.79","2026-03-18","BUDGET"],
    [11371,"40057185","41450000000","4145009000","Ostale usluge prevoza","BLUE LINE DOO HERCEG NOVI","10055.8","2026-03-18","BUDGET"],
    [11372,"40057193","41450000000","4145009000","Ostale usluge prevoza","BULATOVIC TRGOPOLJE D.O.O.","15212.62","2026-03-18","BUDGET"],
    [11373,"40057199","41390000000","4139001000","Ostali materijali","M OIL (HELIX)  DOO","41496.77","2026-03-18","BUDGET"],
    [11374,"40059038","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-19","BUDGET"],
    [11375,"40059050","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-19","BUDGET"],
    [11376,"40059056","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-19","BUDGET"],
    [11377,"40062644","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1321.93","2026-03-20","BUDGET"],
    [11378,"40060993","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","161.15","2026-03-23","BUDGET"],
    [11379,"40060996","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","4064.67","2026-03-23","BUDGET"],
    [11380,"40061001","41450000000","4145009000","Ostale usluge prevoza","DOO FIRST TRAVEL MONTENEGRO","9432.48","2026-03-23","BUDGET"],
    [11381,"40061006","41450000000","4145009000","Ostale usluge prevoza","GLUSICA  D.O.O. ZA SAOBRACAJ","10635.8","2026-03-23","BUDGET"],
    [11382,"40061009","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1496.77","2026-03-23","BUDGET"],
    [11383,"40061015","41320000000","4132004000","Materijal za vakcinaciju i imunizaciju","FARMONT MP DOO","4.71","2026-03-23","BUDGET"],
    [11384,"40061020","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","4693.52","2026-03-23","BUDGET"],
    [11385,"40061022","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","529.62","2026-03-23","BUDGET"],
    [11386,"40061024","41490000000","4149009000","Ostale usluge","KOPRIVICA PRED.ZA PROIZ.PROME","580.8","2026-03-23","BUDGET"],
    [11387,"40061026","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","5822.77","2026-03-23","BUDGET"],
    [11388,"40061030","41930000000","4193002000","Održavanje softvera","INFOSTREAM DOO","70000","2026-03-23","BUDGET"],
    [11389,"40061030","41930000000","4193002000","Održavanje softvera","INFOSTREAM DOO","1874","2026-03-23","BUDGET"],
    [11390,"40061033","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","8885.03","2026-03-23","BUDGET"],
    [11391,"40061036","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","13017.27","2026-03-23","BUDGET"],
    [11392,"40061040","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","838.08","2026-03-23","BUDGET"],
    [11393,"40061044","41330000000","4133006000","Materijal za proizvodnju i usluge","VOLI TRADE  DOO","3047.69","2026-03-23","BUDGET"],
    [11394,"40061049","41310000000","4131004000","Rezervni dijelovi","SINCOMMERC  DOO","1769.9","2026-03-23","BUDGET"],
    [11395,"40061053","41320000000","4132001000","Medicinski materijal","FARMONT MP DOO","27.3","2026-03-23","BUDGET"],
    [11396,"40061058","41320000000","4132005000","Ljekovi","FARMONT MP DOO","128.4","2026-03-23","BUDGET"],
    [11397,"40061065","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","1436.85","2026-03-23","BUDGET"],
    [11398,"40061065","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","1172.91","2026-03-23","BUDGET"],
    [11399,"40061068","41320000000","4132005000","Ljekovi","FARMEGRA  DOO","796.44","2026-03-23","BUDGET"],
    [11400,"40063573","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","841.27","2026-03-23","BUDGET"],
    [11401,"40065285","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2018.73","2026-03-24","BUDGET"],
    [11402,"40065291","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","699.67","2026-03-24","BUDGET"],
    [11403,"40065298","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","8595.18","2026-03-24","BUDGET"],
    [11404,"40063044","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","657.09","2026-03-25","BUDGET"],
    [11405,"40063046","41390000000","4139001000","Ostali materijali","MESSER TEHNOGAS AD","85.86","2026-03-25","BUDGET"],
    [11406,"40067872","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2932.64","2026-03-25","BUDGET"],
    [11407,"40067888","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","210.12","2026-03-25","BUDGET"],
    [11408,"40063656","41530000000","4153001000","Tekuce odrzavanje opreme","MOTO FRIGO VUJOVIC","363","2026-03-26","BUDGET"],
    [11409,"40063657","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","5629.7","2026-03-26","BUDGET"],
    [11410,"40063658","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL MOTORSD.O.O.","7444.32","2026-03-26","BUDGET"],
    [11411,"40063658","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL MOTORSD.O.O.","2610.13","2026-03-26","BUDGET"],
    [11412,"40063659","41330000000","4133006000","Materijal za proizvodnju i usluge","VOLI TRADE  DOO","1025.2","2026-03-26","BUDGET"],
    [11413,"40063663","41530000000","4153001000","Tekuce odrzavanje opreme","OSMANAGIC CO  DOO","7371.81","2026-03-26","BUDGET"],
    [11414,"40064696","41310000000","4131004000","Rezervni dijelovi","VATROOPREMA  PODGORICA","10235.39","2026-03-27","BUDGET"],
    [11415,"40064699","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   H.NOVI","34.64","2026-03-27","BUDGET"],
    [11416,"40064700","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO DANILOVGRAD","2110.57","2026-03-27","BUDGET"],
    [11417,"40064701","41390000000","4139001000","Ostali materijali","SINCOMMERC  DOO","737.13","2026-03-27","BUDGET"],
    [11418,"40074777","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3764.2","2026-03-30","BUDGET"],
    [11419,"40074779","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","14333.27","2026-03-30","BUDGET"],
    [11420,"40074784","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5566.57","2026-03-30","BUDGET"],
    [11421,"40074786","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","6074.68","2026-03-30","BUDGET"],
    [11422,"40074789","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","10109.1","2026-03-30","BUDGET"],
    [11423,"40074794","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5501.53","2026-03-30","BUDGET"],
    [11424,"40066484","41110000000","4111001000","Zarada za redovan rad","SINDIKAT VOJSKE CG PODGORICA","24868.24","2026-03-31","BUDGET"],
    [11425,"40066505","41110000000","4111001000","Zarada za redovan rad","SINDIKAL.ORGANIZ.VCG","17448.67","2026-03-31","BUDGET"],
    [11426,"40065891","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","869250.73","2026-03-31","BUDGET"],
    [11427,"40065891","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","44001.63","2026-03-31","BUDGET"],
    [11428,"40065891","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","13150.42","2026-03-31","BUDGET"],
    [11429,"40066508","41110000000","4111001000","Zarada za redovan rad","SINDIKAL.ORGANIZ.VCG","6197","2026-03-31","BUDGET"],
    [11430,"40072056","41450000000","4145009000","Ostale usluge prevoza","MONTE PUT DOO","5000","2026-03-31","BUDGET"],
    [11431,"40066489","41110000000","4111001000","Zarada za redovan rad","SINDIKAL.ORGANIZ.VCG","3927.87","2026-03-31","BUDGET"],
    [11432,"40066378","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","3834.57","2026-03-31","BUDGET"],
    [11433,"40066500","41110000000","4111001000","Zarada za redovan rad","SINDIKAL.ORGANIZ.VCG","3787","2026-03-31","BUDGET"],
    [11434,"40066456","41110000000","4111001000","Zarada za redovan rad","SINDIKAT VOJSKE CG PODGORICA","3750.01","2026-03-31","BUDGET"],
    [11435,"40066422","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","3690.18","2026-03-31","BUDGET"],
    [11436,"40066426","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","3677.79","2026-03-31","BUDGET"],
    [11437,"40065896","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","227625.61","2026-03-31","BUDGET"],
    [11438,"40065896","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","8777.93","2026-03-31","BUDGET"],
    [11439,"40065896","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","3206.59","2026-03-31","BUDGET"],
    [11440,"40065902","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","184686.61","2026-03-31","BUDGET"],
    [11441,"40065902","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","7688.87","2026-03-31","BUDGET"],
    [11442,"40065902","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","3189.89","2026-03-31","BUDGET"],
    [11443,"40066379","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","2815.09","2026-03-31","BUDGET"],
    [11444,"40066538","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT  VOJSKE CG","2706.51","2026-03-31","BUDGET"],
    [11445,"40065899","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","188277.57","2026-03-31","BUDGET"],
    [11446,"40065899","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","7852.62","2026-03-31","BUDGET"],
    [11447,"40065899","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","2525.17","2026-03-31","BUDGET"],
    [11448,"40065905","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","116227.05","2026-03-31","BUDGET"],
    [11449,"40065905","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","3935.1","2026-03-31","BUDGET"],
    [11450,"40065905","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","2223.31","2026-03-31","BUDGET"],
    [11451,"40065884","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","125962.21","2026-03-31","BUDGET"],
    [11452,"40065884","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA) BANKA","3361.05","2026-03-31","BUDGET"],
    [11453,"40065884","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","2078.93","2026-03-31","BUDGET"],
    [11454,"40066393","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","1618.69","2026-03-31","BUDGET"],
    [11455,"40072028","41310000000","4131004000","Rezervni dijelovi","FARMONT MP DOO","1598.41","2026-03-31","BUDGET"],
    [11456,"40066439","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","1214.58","2026-03-31","BUDGET"],
    [11457,"40066434","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","1108.66","2026-03-31","BUDGET"],
    [11458,"40065922","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","945.97","2026-03-31","BUDGET"],
    [11459,"40066399","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","886.88","2026-03-31","BUDGET"],
    [11460,"40066481","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ODBRANA","832.12","2026-03-31","BUDGET"],
    [11461,"40066447","41140000000","4114009000","Ostali doprinosi","NEZAVISNI SINDIKAT  VOJSKE CG","767.48","2026-03-31","BUDGET"],
    [11462,"40066385","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","729.46","2026-03-31","BUDGET"],
    [11463,"40066527","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT  VOJSKE CG","714","2026-03-31","BUDGET"],
    [11464,"40065917","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","24485.1","2026-03-31","BUDGET"],
    [11465,"40065917","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ZAPAD BANKA AD","1093.2","2026-03-31","BUDGET"],
    [11466,"40065917","41230000000","4123001000","Naknada za prevoz","ZAPAD BANKA AD","453.91","2026-03-31","BUDGET"],
    [11467,"40072047","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","403.32","2026-03-31","BUDGET"],
    [11468,"40072061","41320000000","4132001000","Medicinski materijal","FARMEGRA  DOO","398.04","2026-03-31","BUDGET"],
    [11469,"40065999","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","129218.23","2026-03-31","BUDGET"],
    [11470,"40065999","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","227703.35","2026-03-31","BUDGET"],
    [11471,"40065999","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","11385.27","2026-03-31","BUDGET"],
    [11472,"40065999","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","302.75","2026-03-31","BUDGET"],
    [11473,"40065999","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","150219.58","2026-03-31","BUDGET"],
    [11474,"40065999","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","18709","2026-03-31","BUDGET"],
    [11475,"40065999","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10723.24","2026-03-31","BUDGET"],
    [11476,"40065999","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","18514.47","2026-03-31","BUDGET"],
    [11477,"40065999","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","11385.27","2026-03-31","BUDGET"],
    [11478,"40065999","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","4554.24","2026-03-31","BUDGET"],
    [11479,"40065999","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","21229.69","2026-03-31","BUDGET"],
    [11480,"40066568","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","302.15","2026-03-31","BUDGET"],
    [11481,"40072039","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI  BAR","272.64","2026-03-31","BUDGET"],
    [11482,"40065908","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","21264.07","2026-03-31","BUDGET"],
    [11483,"40065908","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","LOVCEN BANKA AD (MFI KONTAKT)","625.8","2026-03-31","BUDGET"],
    [11484,"40065908","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","259.92","2026-03-31","BUDGET"],
    [11485,"40069404","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SNEZANA BEGOVIC","246.7","2026-03-31","BUDGET"],
    [11486,"40069405","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRS.TOMKOVIC ALEKSANDRA","236.2","2026-03-31","BUDGET"],
    [11487,"40069408","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ AJKOVIC MAJA","224.5","2026-03-31","BUDGET"],
    [11488,"40069410","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ BOSKOVIC ALEKSA","200.55","2026-03-31","BUDGET"],
    [11489,"40069403","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SNEZANA BEGOVIC","200","2026-03-31","BUDGET"],
    [11490,"40069406","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRS.TOMKOVIC ALEKSANDRA","196.38","2026-03-31","BUDGET"],
    [11491,"40069412","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","166.93","2026-03-31","BUDGET"],
    [11492,"40069409","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ AJKOVIC MAJA","165.59","2026-03-31","BUDGET"],
    [11493,"40069432","41110000000","4111001000","Zarada za redovan rad","PREKRSAJI   KOLASIN","151.25","2026-03-31","BUDGET"],
    [11494,"40066542","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT  VOJSKE CG","150","2026-03-31","BUDGET"],
    [11495,"40066549","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-31","BUDGET"],
    [11496,"40066574","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ BATAK VLADAN","150","2026-03-31","BUDGET"],
    [11497,"40066580","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","150","2026-03-31","BUDGET"],
    [11498,"40066590","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","150","2026-03-31","BUDGET"],
    [11499,"40069401","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","143.92","2026-03-31","BUDGET"],
    [11500,"40069416","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","115","2026-03-31","BUDGET"],
    [11501,"40066558","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-31","BUDGET"],
    [11502,"40066534","41110000000","4111001000","Zarada za redovan rad","NEZAVISNI SINDIKAT  VOJSKE CG","99.42","2026-03-31","BUDGET"],
    [11503,"40069407","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","89.11","2026-03-31","BUDGET"],
    [11504,"40069413","41110000000","4111001000","Zarada za redovan rad","PREKRSAJI   NIKSIC","87.5","2026-03-31","BUDGET"],
    [11505,"40069422","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","82.5","2026-03-31","BUDGET"],
    [11506,"40066523","41110000000","4111001000","Zarada za redovan rad","LJEKARSKA KOMORA CRNE GORE  PODG","72","2026-03-31","BUDGET"],
    [11507,"40069411","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SAMARDZIC BRANKA","59.35","2026-03-31","BUDGET"],
    [11508,"40069425","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [11509,"40069429","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [11510,"40069430","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [11511,"40066413","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","37.77","2026-03-31","BUDGET"],
    [11512,"40065910","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","3752.94","2026-03-31","BUDGET"],
    [11513,"40065910","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","UNIVERZAL CAPITAL BANK","106.8","2026-03-31","BUDGET"],
    [11514,"40065910","41230000000","4123001000","Naknada za prevoz","UNIVERZAL CAPITAL BANK","32.6","2026-03-31","BUDGET"],
    [11515,"40069415","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","30","2026-03-31","BUDGET"],
    [11516,"40069423","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","30","2026-03-31","BUDGET"],
    [11517,"40069424","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","25","2026-03-31","BUDGET"],
    [11518,"40066512","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE MED.SESTARA I TEHN.C","22","2026-03-31","BUDGET"],
    [11519,"40069427","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-31","BUDGET"],
    [11520,"40069428","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-31","BUDGET"],
    [11521,"40069402","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SNEZANA BEGOVIC","12.36","2026-03-31","BUDGET"],
    [11522,"40069414","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","10","2026-03-31","BUDGET"],
    [11523,"40066517","41110000000","4111001000","Zarada za redovan rad","SIND. ZAPOSLENIH U MIN.ODB. I VOJSC","9.84","2026-03-31","BUDGET"],
    [11524,"40072071","41320000000","4132001000","Medicinski materijal","OSMI RED D","8.56","2026-03-31","BUDGET"],
    [11525,"40066443","41140000000","4114004000","Ostali doprinosi - sindikat","SIND. ZAPOSLENIH U MIN.ODB. I VOJSC","2.31","2026-03-31","BUDGET"],
    [11526,null,null,null,null,null,null,null,null],
    [11527,"Naziv kor.budžeta Min odbrane-Upravljanje i podrška pripad",null,null,null,null,"3357328.13",null,null],
    [11528,null,null,null,null,null,null,null,null],
    [11529,"Kor.pror. 40401A0580",null,null,null,null,"3357328.13",null,null],
    [11530,null,null,null,null,null,null,null,null],
    [11531,"40044876","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-05","BUDGET"],
    [11532,"40044878","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-05","BUDGET"],
    [11533,null,null,null,null,null,null,null,null],
    [11534,"Naziv kor.budžeta Min odbrane-Podrška civilnim institucija",null,null,null,null,"18",null,null],
    [11535,null,null,null,null,null,null,null,null],
    [11536,"Kor.pror. 40401A0581",null,null,null,null,"18",null,null],
    [11537,null,null,null,null,null,null,null,null],
    [11538,"40040887","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","63","2026-03-02","BUDGET"],
    [11539,"40040887","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","7.04","2026-03-02","BUDGET"],
    [11540,"40044436","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-04","BUDGET"],
    [11541,"40044436","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-04","BUDGET"],
    [11542,"40044444","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-04","BUDGET"],
    [11543,"40044444","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-04","BUDGET"],
    [11544,"40044453","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","200","2026-03-04","BUDGET"],
    [11545,"40044453","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","400","2026-03-04","BUDGET"],
    [11546,"40044460","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","200","2026-03-04","BUDGET"],
    [11547,"40044460","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","400","2026-03-04","BUDGET"],
    [11548,"40047286","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","186.48","2026-03-06","BUDGET"],
    [11549,"40053294","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","49.87","2026-03-13","BUDGET"],
    [11550,"40053296","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ZIRAAT BANKA","63","2026-03-13","BUDGET"],
    [11551,"40053296","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ZIRAAT BANKA","7.08","2026-03-13","BUDGET"],
    [11552,"40053385","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","5305.29","2026-03-13","BUDGET"],
    [11553,"40055685","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","110","2026-03-16","BUDGET"],
    [11554,"40055685","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-16","BUDGET"],
    [11555,"40055685","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","240","2026-03-16","BUDGET"],
    [11556,"40055688","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-16","BUDGET"],
    [11557,"40055688","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-16","BUDGET"],
    [11558,"40055692","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-16","BUDGET"],
    [11559,"40055692","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","240","2026-03-16","BUDGET"],
    [11560,"40055695","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","140","2026-03-16","BUDGET"],
    [11561,"40055695","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","360","2026-03-16","BUDGET"],
    [11562,"40059067","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","218.4","2026-03-19","BUDGET"],
    [11563,"40059067","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","17.98","2026-03-19","BUDGET"],
    [11564,"40059067","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","369.08","2026-03-19","BUDGET"],
    [11565,"40061075","41420000000","4142001000","Reprezentacija u zemlji","CONGRES TRAVEL    PODGORICA","1005.54","2026-03-23","BUDGET"],
    [11566,"40061089","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","76.9","2026-03-23","BUDGET"],
    [11567,"40061089","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","39812.96","2026-03-23","BUDGET"],
    [11568,"40061089","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","18829.18","2026-03-23","BUDGET"],
    [11569,"40061089","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","3266.7","2026-03-23","BUDGET"],
    [11570,"40063111","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","190","2026-03-25","BUDGET"],
    [11571,"40063111","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-25","BUDGET"],
    [11572,"40063111","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-25","BUDGET"],
    [11573,"40063646","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-26","BUDGET"],
    [11574,"40063648","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-26","BUDGET"],
    [11575,"40066094","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","180","2026-03-31","BUDGET"],
    [11576,"40066094","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","420","2026-03-31","BUDGET"],
    [11577,"40066077","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-31","BUDGET"],
    [11578,"40066077","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-31","BUDGET"],
    [11579,"40066077","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","240","2026-03-31","BUDGET"],
    [11580,"40066083","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-31","BUDGET"],
    [11581,"40066083","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","240","2026-03-31","BUDGET"],
    [11582,"40066096","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","60","2026-03-31","BUDGET"],
    [11583,"40066096","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","LOVCEN BANKA AD  PODGORICA","240","2026-03-31","BUDGET"],
    [11584,null,null,null,null,null,null,null,null],
    [11585,"Naziv kor.budžeta Min odbrane-Vojno-vojna saradnja",null,null,null,null,"76414.5",null,null],
    [11586,null,null,null,null,null,null,null,null],
    [11587,"Kor.pror. 40401A0582",null,null,null,null,"76414.5",null,null],
    [11588,null,null,null,null,null,null,null,null],
    [11589,"40047291","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-06","BUDGET"],
    [11590,"40047291","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","3620.43","2026-03-06","BUDGET"],
    [11591,"40067660","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","20890.6","2026-03-31","BUDGET"],
    [11592,"40067660","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4367.2","2026-03-31","BUDGET"],
    [11593,"40067669","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3783.61","2026-03-31","BUDGET"],
    [11594,"40067669","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","4200.14","2026-03-31","BUDGET"],
    [11595,"40067999","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","3200","2026-03-31","BUDGET"],
    [11596,"40067723","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","2000","2026-03-31","BUDGET"],
    [11597,"40068104","41270000000","4127001000","Ostale naknade","ZIRAAT BANKA","2000","2026-03-31","BUDGET"],
    [11598,"40068154","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1097.39","2026-03-31","BUDGET"],
    [11599,"40067768","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1000","2026-03-31","BUDGET"],
    [11600,"40068150","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","7316.04","2026-03-31","BUDGET"],
    [11601,"40068150","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5615.37","2026-03-31","BUDGET"],
    [11602,"40068150","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","280.77","2026-03-31","BUDGET"],
    [11603,"40068150","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3369.23","2026-03-31","BUDGET"],
    [11604,"40068150","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","280.77","2026-03-31","BUDGET"],
    [11605,"40068150","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","112.29","2026-03-31","BUDGET"],
    [11606,"40068150","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","108.44","2026-03-31","BUDGET"],
    [11607,null,null,null,null,null,null,null,null],
    [11608,"Naziv kor.budžeta Min odbrane-Komande NATO",null,null,null,null,"63262.28",null,null],
    [11609,null,null,null,null,null,null,null,null],
    [11610,"Kor.pror. 40401A0583",null,null,null,null,"63262.28",null,null],
    [11611,null,null,null,null,null,null,null,null],
    [11612,"40044474","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","110.2","2026-03-04","BUDGET"],
    [11613,"40044474","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","480","2026-03-04","BUDGET"],
    [11614,"40044474","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","9.8","2026-03-04","BUDGET"],
    [11615,"40044482","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","110.2","2026-03-04","BUDGET"],
    [11616,"40044482","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","480","2026-03-04","BUDGET"],
    [11617,"40044482","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ADDIKO BANK (HYPO ALPE ADRIA)","9.8","2026-03-04","BUDGET"],
    [11618,"40047299","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","8.84","2026-03-06","BUDGET"],
    [11619,"40047304","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","19.4","2026-03-06","BUDGET"],
    [11620,"40047304","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","76.1","2026-03-06","BUDGET"],
    [11621,"40052294","43180000000","4318001000","Stipendije","ERSTE (OPORTUNITI) BANKA","116.13","2026-03-12","BUDGET"],
    [11622,"40052297","43180000000","4318001000","Stipendije","LOVCEN BANKA AD  PODGORICA","116.13","2026-03-12","BUDGET"],
    [11623,"40055008","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","320","2026-03-16","BUDGET"],
    [11624,"40055008","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-16","BUDGET"],
    [11625,"40055008","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","480","2026-03-16","BUDGET"],
    [11626,"40055014","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","150","2026-03-16","BUDGET"],
    [11627,"40055014","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","150","2026-03-16","BUDGET"],
    [11628,"40055021","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","150","2026-03-16","BUDGET"],
    [11629,"40055021","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","150","2026-03-16","BUDGET"],
    [11630,"40055028","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","320","2026-03-16","BUDGET"],
    [11631,"40055028","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-16","BUDGET"],
    [11632,"40055028","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","480","2026-03-16","BUDGET"],
    [11633,"40055698","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-16","BUDGET"],
    [11634,"40055698","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","240","2026-03-16","BUDGET"],
    [11635,"40055698","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-16","BUDGET"],
    [11636,"40055943","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","982.36","2026-03-17","BUDGET"],
    [11637,"40058032","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","290","2026-03-18","BUDGET"],
    [11638,"40058032","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","400","2026-03-18","BUDGET"],
    [11639,"40058032","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","60","2026-03-18","BUDGET"],
    [11640,"40058828","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","210","2026-03-19","BUDGET"],
    [11641,"40058828","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","140","2026-03-19","BUDGET"],
    [11642,"40058828","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","550","2026-03-19","BUDGET"],
    [11643,"40058829","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","250","2026-03-19","BUDGET"],
    [11644,"40058829","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","550","2026-03-19","BUDGET"],
    [11645,"40058830","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","110","2026-03-19","BUDGET"],
    [11646,"40058830","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","240","2026-03-19","BUDGET"],
    [11647,"40059077","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","1.05","2026-03-19","BUDGET"],
    [11648,"40059087","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","121.05","2026-03-19","BUDGET"],
    [11649,"40059087","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","45.27","2026-03-19","BUDGET"],
    [11650,"40063053","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","1803.86","2026-03-25","BUDGET"],
    [11651,"40066117","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","343","2026-03-31","BUDGET"],
    [11652,"40066117","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","PRVA(NIKSICKA)BANKA","300","2026-03-31","BUDGET"],
    [11653,"40066117","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","PRVA(NIKSICKA)BANKA","107","2026-03-31","BUDGET"],
    [11654,"40066112","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","240","2026-03-31","BUDGET"],
    [11655,"40066112","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","260","2026-03-31","BUDGET"],
    [11656,"40066112","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","300","2026-03-31","BUDGET"],
    [11657,"40066112","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","100","2026-03-31","BUDGET"],
    [11658,"40072083","41420000000","4142001000","Reprezentacija u zemlji","CONGRES TRAVEL    PODGORICA","500","2026-03-31","BUDGET"],
    [11659,"40072083","41420000000","4142001000","Reprezentacija u zemlji","CONGRES TRAVEL    PODGORICA","122.61","2026-03-31","BUDGET"],
    [11660,"40072083","41420000000","4142001000","Reprezentacija u zemlji","CONGRES TRAVEL    PODGORICA","174.17","2026-03-31","BUDGET"],
    [11661,"40072083","41420000000","4142001000","Reprezentacija u zemlji","CONGRES TRAVEL    PODGORICA","38.18","2026-03-31","BUDGET"],
    [11662,null,null,null,null,null,null,null,null],
    [11663,"Naziv kor.budžeta Min odbrane-Vježbe",null,null,null,null,"12475.15",null,null],
    [11664,null,null,null,null,null,null,null,null],
    [11665,"Kor.pror. 40401A0584",null,null,null,null,"12475.15",null,null],
    [11666,null,null,null,null,null,null,null,null],
    [11667,"40040078","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-02","BUDGET"],
    [11668,"40040079","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-02","BUDGET"],
    [11669,"40040080","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","1200","2026-03-02","BUDGET"],
    [11670,"40041485","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","72","2026-03-02","BUDGET"],
    [11671,"40041489","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11672,"40041503","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-02","BUDGET"],
    [11673,"40041507","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-02","BUDGET"],
    [11674,"40041510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-02","BUDGET"],
    [11675,"40041552","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-02","BUDGET"],
    [11676,"40041566","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-02","BUDGET"],
    [11677,"40041569","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11678,"40041584","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-02","BUDGET"],
    [11679,"40041659","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11680,"40041664","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [11681,"40041695","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","72","2026-03-02","BUDGET"],
    [11682,"40041703","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-02","BUDGET"],
    [11683,"40041709","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","90","2026-03-02","BUDGET"],
    [11684,"40041719","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","90","2026-03-02","BUDGET"],
    [11685,"40041721","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","90","2026-03-02","BUDGET"],
    [11686,"40041726","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","90","2026-03-02","BUDGET"],
    [11687,"40041732","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-02","BUDGET"],
    [11688,"40041735","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","72","2026-03-02","BUDGET"],
    [11689,"40041738","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","27","2026-03-02","BUDGET"],
    [11690,"40041740","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","108","2026-03-02","BUDGET"],
    [11691,"40041944","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","72","2026-03-02","BUDGET"],
    [11692,"40041945","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-02","BUDGET"],
    [11693,"40041946","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","90","2026-03-02","BUDGET"],
    [11694,"40041603","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [11695,"40044879","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-05","BUDGET"],
    [11696,"40044880","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [11697,"40044881","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [11698,"40044883","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-05","BUDGET"],
    [11699,"40044884","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-05","BUDGET"],
    [11700,"40044890","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-05","BUDGET"],
    [11701,"40044894","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-05","BUDGET"],
    [11702,"40044895","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-05","BUDGET"],
    [11703,"40044899","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-05","BUDGET"],
    [11704,"40044910","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-05","BUDGET"],
    [11705,"40044913","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-05","BUDGET"],
    [11706,"40044916","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-05","BUDGET"],
    [11707,"40044923","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","27","2026-03-05","BUDGET"],
    [11708,"40047313","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [11709,"40047313","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","431","2026-03-06","BUDGET"],
    [11710,"40047313","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","130","2026-03-06","BUDGET"],
    [11711,"40049041","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-09","BUDGET"],
    [11712,"40049084","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-09","BUDGET"],
    [11713,"40049087","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-09","BUDGET"],
    [11714,"40049092","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-09","BUDGET"],
    [11715,"40053301","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2074.5","2026-03-13","BUDGET"],
    [11716,"40053303","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","1026","2026-03-13","BUDGET"],
    [11717,"40053304","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","684","2026-03-13","BUDGET"],
    [11718,"40053306","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","472.5","2026-03-13","BUDGET"],
    [11719,"40053308","41270000000","4127001000","Ostale naknade","ZAPAD BANKA","49.5","2026-03-13","BUDGET"],
    [11720,"40053310","41270000000","4127001000","Ostale naknade","ZAPAD BANKA","18","2026-03-13","BUDGET"],
    [11721,"40053312","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","225","2026-03-13","BUDGET"],
    [11722,"40053313","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","783","2026-03-13","BUDGET"],
    [11723,"40053315","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1467","2026-03-13","BUDGET"],
    [11724,"40053316","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","22.5","2026-03-13","BUDGET"],
    [11725,"40053319","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","18","2026-03-13","BUDGET"],
    [11726,"40053325","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","85.5","2026-03-13","BUDGET"],
    [11727,"40053326","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","85.5","2026-03-13","BUDGET"],
    [11728,"40053327","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","144","2026-03-13","BUDGET"],
    [11729,"40053328","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","49.5","2026-03-13","BUDGET"],
    [11730,"40053329","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","85.5","2026-03-13","BUDGET"],
    [11731,"40053330","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","108","2026-03-13","BUDGET"],
    [11732,"40053331","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","94.5","2026-03-13","BUDGET"],
    [11733,"40053332","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","49.5","2026-03-13","BUDGET"],
    [11734,"40053333","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","49.5","2026-03-13","BUDGET"],
    [11735,"40053334","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","342","2026-03-13","BUDGET"],
    [11736,"40053335","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","49.5","2026-03-13","BUDGET"],
    [11737,"40053336","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","400.5","2026-03-13","BUDGET"],
    [11738,"40053337","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","198","2026-03-13","BUDGET"],
    [11739,"40053338","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","72","2026-03-13","BUDGET"],
    [11740,"40053397","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","3404.33","2026-03-13","BUDGET"],
    [11741,"40058635","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","144","2026-03-19","BUDGET"],
    [11742,"40058640","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","780","2026-03-19","BUDGET"],
    [11743,"40058649","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","144","2026-03-19","BUDGET"],
    [11744,"40058654","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","1500","2026-03-19","BUDGET"],
    [11745,"40058659","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","144","2026-03-19","BUDGET"],
    [11746,"40058662","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","144","2026-03-19","BUDGET"],
    [11747,"40058668","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","144","2026-03-19","BUDGET"],
    [11748,"40059117","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","248.64","2026-03-19","BUDGET"],
    [11749,"40059117","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.3","2026-03-19","BUDGET"],
    [11750,"40059126","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","248.64","2026-03-19","BUDGET"],
    [11751,"40059126","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.3","2026-03-19","BUDGET"],
    [11752,"40059131","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-19","BUDGET"],
    [11753,"40059135","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-19","BUDGET"],
    [11754,"40059144","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","248.64","2026-03-19","BUDGET"],
    [11755,"40059144","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","80","2026-03-19","BUDGET"],
    [11756,"40059144","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.3","2026-03-19","BUDGET"],
    [11757,"40059147","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-19","BUDGET"],
    [11758,"40059151","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-19","BUDGET"],
    [11759,"40059158","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-19","BUDGET"],
    [11760,"40059164","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-19","BUDGET"],
    [11761,"40059169","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","248.64","2026-03-19","BUDGET"],
    [11762,"40059169","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.3","2026-03-19","BUDGET"],
    [11763,"40059175","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-19","BUDGET"],
    [11764,"40059180","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-19","BUDGET"],
    [11765,"40059187","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [11766,"40059189","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-19","BUDGET"],
    [11767,"40059198","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-19","BUDGET"],
    [11768,"40059202","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-19","BUDGET"],
    [11769,"40059205","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-19","BUDGET"],
    [11770,"40059212","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","248.64","2026-03-19","BUDGET"],
    [11771,"40059212","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ADDIKO BANK (HYPO ALPE ADRIA)","7.3","2026-03-19","BUDGET"],
    [11772,"40059220","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","9","2026-03-19","BUDGET"],
    [11773,"40063066","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","3059.83","2026-03-25","BUDGET"],
    [11774,"40063649","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","248.64","2026-03-26","BUDGET"],
    [11775,"40063649","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.3","2026-03-26","BUDGET"],
    [11776,"40063650","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","29.28","2026-03-26","BUDGET"],
    [11777,"40063651","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","63","2026-03-26","BUDGET"],
    [11778,"40063653","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","56.16","2026-03-26","BUDGET"],
    [11779,"40063653","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","41160","2026-03-26","BUDGET"],
    [11780,"40066150","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","1700","2026-03-31","BUDGET"],
    [11781,"40066133","43180000000","4318001000","Stipendije","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [11782,"40066167","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","750","2026-03-31","BUDGET"],
    [11783,"40066121","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","210","2026-03-31","BUDGET"],
    [11784,"40066121","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","340","2026-03-31","BUDGET"],
    [11785,"40066121","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-31","BUDGET"],
    [11786,"40066141","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","250","2026-03-31","BUDGET"],
    [11787,"40066141","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [11788,"40066141","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","150","2026-03-31","BUDGET"],
    [11789,"40066173","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","210","2026-03-31","BUDGET"],
    [11790,"40066173","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","340","2026-03-31","BUDGET"],
    [11791,"40066173","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ADDIKO BANK (HYPO ALPE ADRIA)","150","2026-03-31","BUDGET"],
    [11792,"40066158","43180000000","4318001000","Stipendije","PRVA(NIKSICKA)BANKA","140.8","2026-03-31","BUDGET"],
    [11793,"40071580","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","30025.36","2026-03-31","BUDGET"],
    [11794,"40071580","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","5536.64","2026-03-31","BUDGET"],
    [11795,"40071580","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","50.56","2026-03-31","BUDGET"],
    [11796,null,null,null,null,null,null,null,null],
    [11797,"Naziv kor.budžeta Min odbrane-Obuke",null,null,null,null,"106564.1",null,null],
    [11798,null,null,null,null,null,null,null,null],
    [11799,"Kor.pror. 40401A0585",null,null,null,null,"106564.1",null,null],
    [11800,null,null,null,null,null,null,null,null],
    [11801,"40061094","41490000000","4149009000","Ostale usluge","SUPER CLEAN DOO","494.08","2026-03-23","BUDGET"],
    [11802,null,null,null,null,null,null,null,null],
    [11803,"Naziv kor.budžeta Min odbrane-Unapreðenje infrastrukture V",null,null,null,null,"494.08",null,null],
    [11804,null,null,null,null,null,null,null,null],
    [11805,"Kor.pror. 40401A0586",null,null,null,null,"494.08",null,null],
    [11806,null,null,null,null,null,null,null,null],
    [11807,"40053409","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","1220.2","2026-03-13","BUDGET"],
    [11808,"40057209","44150000000","4415001000","Sredstva transporta","DEWACO M DOO","150000","2026-03-18","BUDGET"],
    [11809,"40057209","44150000000","4415001000","Sredstva transporta","DEWACO M DOO","104081.85","2026-03-18","BUDGET"],
    [11810,null,null,null,null,null,null,null,null],
    [11811,"Naziv kor.budžeta Min odbrane-Nabavka opreme za Vojsku Crn",null,null,null,null,"255302.05",null,null],
    [11812,null,null,null,null,null,null,null,null],
    [11813,"Kor.pror. 40401A0587",null,null,null,null,"255302.05",null,null],
    [11814,null,null,null,null,null,null,null,null],
    [11815,"40040130","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-02","BUDGET"],
    [11816,"40040130","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-02","BUDGET"],
    [11817,"40040141","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","CRNOGORSKA KOMERCIJALNA BANKA","346.8","2026-03-02","BUDGET"],
    [11818,"40040380","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-02","BUDGET"],
    [11819,"40040397","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-02","BUDGET"],
    [11820,"40040422","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","8390.18","2026-03-02","BUDGET"],
    [11821,"40040422","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11556.08","2026-03-02","BUDGET"],
    [11822,"40040422","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","577.83","2026-03-02","BUDGET"],
    [11823,"40040422","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12565.08","2026-03-02","BUDGET"],
    [11824,"40040422","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","577.83","2026-03-02","BUDGET"],
    [11825,"40040422","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","231.12","2026-03-02","BUDGET"],
    [11826,"40040422","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","914.68","2026-03-02","BUDGET"],
    [11827,"40040508","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","2.73","2026-03-02","BUDGET"],
    [11828,"40040556","41140000000","4114009000","Ostali doprinosi","SIND.ORGANI. MINISTARSTVA ODBRANE","29.13","2026-03-02","BUDGET"],
    [11829,"40040576","41110000000","4111001000","Zarada za redovan rad","SINDIKAT VOJSKE CG PODGORICA","10.18","2026-03-02","BUDGET"],
    [11830,"40040592","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ODBRANA","75.78","2026-03-02","BUDGET"],
    [11831,"40040603","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANI. MINISTARSTVA ODBRANE","119.55","2026-03-02","BUDGET"],
    [11832,"40040666","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANI. MINISTARSTVA ODBRANE","34.36","2026-03-02","BUDGET"],
    [11833,"40040698","41110000000","4111001000","Zarada za redovan rad","SINDIKAT VOJSKE CG PODGORICA","301.75","2026-03-02","BUDGET"],
    [11834,"40040716","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","26.06","2026-03-02","BUDGET"],
    [11835,"40040734","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","22","2026-03-02","BUDGET"],
    [11836,"40040744","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","12.72","2026-03-02","BUDGET"],
    [11837,"40040758","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1188.43","2026-03-02","BUDGET"],
    [11838,"40042040","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","2584.8","2026-03-03","BUDGET"],
    [11839,"40042318","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","156.78","2026-03-05","BUDGET"],
    [11840,"40044148","41420000000","4142001000","Reprezentacija u zemlji","HIPOTEKARNA BANKA","500","2026-03-05","BUDGET"],
    [11841,"40044315","41420000000","4142001000","Reprezentacija u zemlji","CONGRES TRAVEL    PODGORICA","417.48","2026-03-05","BUDGET"],
    [11842,"40044526","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NOVI","0.86","2026-03-05","BUDGET"],
    [11843,"40044532","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NOVI","0.87","2026-03-05","BUDGET"],
    [11844,"40044570","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","121","2026-03-05","BUDGET"],
    [11845,"40051550","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-16","BUDGET"],
    [11846,null,null,null,null,null,null,null,null],
    [11847,"40056408","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","2931.23","2026-03-18","BUDGET"],
    [11848,"40056414","41930000000","4193002000","Održavanje softvera","INFOSTREAM DOO","571.73","2026-03-18","BUDGET"],
    [11849,"40057640","41420000000","4142001000","Reprezentacija u zemlji","CONGRES TRAVEL    PODGORICA","133.1","2026-03-19","BUDGET"],
    [11850,"40056445","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","127.19","2026-03-20","BUDGET"],
    [11851,"40058236","41530000000","4153001000","Tekuce odrzavanje opreme","MAX-PRO D.O.O.","5107.39","2026-03-20","BUDGET"],
    [11852,"40062077","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","GRAFO GROUP","77.44","2026-03-26","BUDGET"],
    [11853,null,null,null,null,null,null,null,null],
    [11854,null,null,null,null,null,null,null,null],
    [11855,null,null,null,null,null,null,null,null],
    [11856,null,null,null,null,null,null,null,null],
    [11857,"40066455","41490000000","4149009000","Ostale usluge","PLANTAZE  AD","198","2026-03-31","BUDGET"],
    [11858,null,null,null,null,null,null,null,null],
    [11859,null,null,null,null,null,null,null,null],
    [11860,null,null,null,null,null,null,null,null],
    [11861,null,null,null,null,null,null,null,null],
    [11862,null,null,null,null,null,null,null,null],
    [11863,null,null,null,null,null,null,null,null],
    [11864,null,null,null,null,null,null,null,null],
    [11865,null,null,null,null,null,null,null,null],
    [11866,null,null,null,null,null,null,null,null],
    [11867,null,null,null,null,null,null,null,null],
    [11868,null,null,null,null,null,null,null,null],
    [11869,null,null,null,null,null,null,null,null],
    [11870,null,null,null,null,null,null,null,null],
    [11871,null,null,null,null,null,null,null,null],
    [11872,null,null,null,null,null,null,null,null],
    [11873,null,null,null,null,null,null,null,null],
    [11874,"40066493","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OKOV DOO","27.8","2026-03-31","BUDGET"],
    [11875,"40070247","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","9051.35","2026-03-31","BUDGET"],
    [11876,"40070247","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11750.76","2026-03-31","BUDGET"],
    [11877,"40070247","41130000000","4113002000","Doprinos za zdravstveno osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","587.54","2026-03-31","BUDGET"],
    [11878,"40070247","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12609","2026-03-31","BUDGET"],
    [11879,"40070247","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","587.54","2026-03-31","BUDGET"],
    [11880,"40070247","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","235.01","2026-03-31","BUDGET"],
    [11881,"40070247","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","912.65","2026-03-31","BUDGET"],
    [11882,"40070344","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","26.06","2026-03-31","BUDGET"],
    [11883,"40070392","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","21.79","2026-03-31","BUDGET"],
    [11884,"40070420","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","12.72","2026-03-31","BUDGET"],
    [11885,"40070444","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1287.82","2026-03-31","BUDGET"],
    [11886,"40070590","41110000000","4111001000","Zarada za redovan rad","SINDIKAT VOJSKE CG PODGORICA","9.28","2026-03-31","BUDGET"],
    [11887,"40070629","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ODBRANA","74.69","2026-03-31","BUDGET"],
    [11888,"40070654","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANI. MINISTARSTVA ODBRANE","117.85","2026-03-31","BUDGET"],
    [11889,"40070715","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANI. MINISTARSTVA ODBRANE","34.35","2026-03-31","BUDGET"],
    [11890,"40070741","41110000000","4111001000","Zarada za redovan rad","SINDIKAT VOJSKE CG PODGORICA","344.03","2026-03-31","BUDGET"],
    [11891,"40070984","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","2.49","2026-03-31","BUDGET"],
    [11892,"40071007","41140000000","4114009000","Ostali doprinosi","SIND.ORGANI. MINISTARSTVA ODBRANE","28.99","2026-03-31","BUDGET"],
    [11893,null,null,null,null,null,null,null,null],
    [11894,"Naziv kor.budžeta Min odbrane-Upravljanje i administriranj",null,null,null,null,null,null,null],
    [11895,null,null,null,null,null,null,null,null],
    [11896,"Kor.pror. 40401A0589",null,null,null,null,null,null,null],
    [11897,null,null,null,null,null,null,null,null],
    [11898,"40040146","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-02","BUDGET"],
    [11899,"40042773","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","295.4","2026-03-05","BUDGET"],
    [11900,"40042773","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","376","2026-03-05","BUDGET"],
    [11901,"40042773","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","ERSTE (OPORTUNITI) BANKA","220","2026-03-05","BUDGET"],
    [11902,"40044032","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","130.05","2026-03-05","BUDGET"],
    [11903,"40044032","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","69.84","2026-03-05","BUDGET"],
    [11904,"40044295","41420000000","4142001000","Reprezentacija u zemlji","CONGRES TRAVEL    PODGORICA","208.74","2026-03-05","BUDGET"],
    [11905,"40044646","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","1197.84","2026-03-05","BUDGET"],
    [11906,"40044656","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","1063.3","2026-03-05","BUDGET"],
    [11907,"40052634","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","40.6","2026-03-16","BUDGET"],
    [11908,"40052634","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","20.4","2026-03-16","BUDGET"],
    [11909,"40052634","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","16.8","2026-03-16","BUDGET"],
    [11910,"40052634","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.62","2026-03-16","BUDGET"],
    [11911,"40052638","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","120","2026-03-16","BUDGET"],
    [11912,"40053664","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","214.2","2026-03-16","BUDGET"],
    [11913,"40053664","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","237","2026-03-16","BUDGET"],
    [11914,"40053664","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","ERSTE (OPORTUNITI) BANKA","30","2026-03-16","BUDGET"],
    [11915,"40056059","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","109.16","2026-03-18","BUDGET"],
    [11916,"40056180","41350000000","4135001000","Rashodi za teèna goriva","CRNOGORSKA KOMERCIJALNA BANKA","353.07","2026-03-18","BUDGET"],
    [11917,"40056180","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKA KOMERCIJALNA BANKA","35.31","2026-03-18","BUDGET"],
    [11918,"40056180","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","1323.43","2026-03-18","BUDGET"],
    [11919,"40056180","41710000000","4171001200","Zakup skladišnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","79.72","2026-03-18","BUDGET"],
    [11920,"40056180","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-18","BUDGET"],
    [11921,"40056216","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","37.47","2026-03-18","BUDGET"],
    [11922,"40056216","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","3000","2026-03-18","BUDGET"],
    [11923,"40056216","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [11924,"40056216","41440000000","4144002000","Negativne kursne razlike","CRNOGORSKA KOMERCIJALNA BANKA","0.3","2026-03-18","BUDGET"],
    [11925,"40056216","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-18","BUDGET"],
    [11926,"40056284","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","96.6","2026-03-19","BUDGET"],
    [11927,"40056292","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","96.6","2026-03-19","BUDGET"],
    [11928,"40056295","43180000000","4318001000","Stipendije","PRVA(NIKSICKA)BANKA","96.6","2026-03-19","BUDGET"],
    [11929,"40057228","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","224.7","2026-03-19","BUDGET"],
    [11930,"40057228","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","24.01","2026-03-19","BUDGET"],
    [11931,"40057259","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","41.09","2026-03-19","BUDGET"],
    [11932,"40057259","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","28.76","2026-03-19","BUDGET"],
    [11933,"40057375","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","354.51","2026-03-19","BUDGET"],
    [11934,"40057393","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","334.51","2026-03-19","BUDGET"],
    [11935,"40057414","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","296.67","2026-03-19","BUDGET"],
    [11936,"40057431","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","393.19","2026-03-19","BUDGET"],
    [11937,"40058240","41530000000","4153001000","Tekuce odrzavanje opreme","MAX-PRO D.O.O.","95.61","2026-03-20","BUDGET"],
    [11938,"40058837","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","449.4","2026-03-20","BUDGET"],
    [11939,"40062061","41420000000","4142001000","Reprezentacija u zemlji","CONGRES TRAVEL    PODGORICA","104.06","2026-03-26","BUDGET"],
    [11940,"40064182","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","50.75","2026-03-26","BUDGET"],
    [11941,"40064186","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","50.75","2026-03-26","BUDGET"],
    [11942,"40064191","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","50.75","2026-03-26","BUDGET"],
    [11943,"40064194","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","152.25","2026-03-26","BUDGET"],
    [11944,"40064194","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","80","2026-03-26","BUDGET"],
    [11945,"40064194","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","166.2","2026-03-26","BUDGET"],
    [11946,"40064183","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","50.75","2026-03-27","BUDGET"],
    [11947,"40064187","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","50.75","2026-03-27","BUDGET"],
    [11948,"40064192","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","50.75","2026-03-27","BUDGET"],
    [11949,"40068085","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","4000","2026-03-31","BUDGET"],
    [11950,"40068046","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1209.21","2026-03-31","BUDGET"],
    [11951,"40068046","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","2123.25","2026-03-31","BUDGET"],
    [11952,"40067972","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-31","BUDGET"],
    [11953,"40067838","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [11954,"40067785","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","158.4","2026-03-31","BUDGET"],
    [11955,"40067785","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2677.78","2026-03-31","BUDGET"],
    [11956,"40067785","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-31","BUDGET"],
    [11957,"40067922","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1361.79","2026-03-31","BUDGET"],
    [11958,"40067922","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2379.08","2026-03-31","BUDGET"],
    [11959,"40067922","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-31","BUDGET"],
    [11960,"40068139","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1467.34","2026-03-31","BUDGET"],
    [11961,"40068139","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","479.44","2026-03-31","BUDGET"],
    [11962,"40068139","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-31","BUDGET"],
    [11963,"40066122","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","76.36","2026-03-31","BUDGET"],
    [11964,"40066122","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","12","2026-03-31","BUDGET"],
    [11965,"40070238","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3188.95","2026-03-31","BUDGET"],
    [11966,"40070238","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2453.96","2026-03-31","BUDGET"],
    [11967,"40070238","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","122.7","2026-03-31","BUDGET"],
    [11968,"40070238","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2944.75","2026-03-31","BUDGET"],
    [11969,"40070238","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","122.7","2026-03-31","BUDGET"],
    [11970,"40070238","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","49.08","2026-03-31","BUDGET"],
    [11971,"40070238","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","52.15","2026-03-31","BUDGET"],
    [11972,"40070296","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","478.35","2026-03-31","BUDGET"],
    [11973,null,null,null,null,null,null,null,null],
    [11974,"Naziv kor.budžeta Min odbrane-Bilateralna i multilateralna",null,null,null,null,"40152.8",null,null],
    [11975,null,null,null,null,null,null,null,null],
    [11976,"Kor.pror. 40401A0590",null,null,null,null,"40152.8",null,null],
    [11977,null,null,null,null,null,null,null,null],
    [11978,"40040081","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-02","BUDGET"],
    [11979,"40040082","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [11980,"40040082","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-02","BUDGET"],
    [11981,"40045212","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","278.7","2026-03-05","BUDGET"],
    [11982,"40045504","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","179.76","2026-03-05","BUDGET"],
    [11983,"40045507","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-05","BUDGET"],
    [11984,"40045519","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-05","BUDGET"],
    [11985,"40045528","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","89.6","2026-03-05","BUDGET"],
    [11986,"40045533","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","132.3","2026-03-05","BUDGET"],
    [11987,"40045533","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","127.13","2026-03-05","BUDGET"],
    [11988,"40045538","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","75.68","2026-03-05","BUDGET"],
    [11989,"40045541","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","15.2","2026-03-05","BUDGET"],
    [11990,"40045547","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","600","2026-03-05","BUDGET"],
    [11991,"40045550","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","79.76","2026-03-05","BUDGET"],
    [11992,"40045554","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","150.64","2026-03-05","BUDGET"],
    [11993,"40047259","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","257.82","2026-03-06","BUDGET"],
    [11994,"40049108","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","3281.49","2026-03-09","BUDGET"],
    [11995,"40053440","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","40694.9","2026-03-13","BUDGET"],
    [11996,"40053440","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","55.69","2026-03-13","BUDGET"],
    [11997,"40054989","41440000000","4144002000","Negativne kursne razlike","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-16","BUDGET"],
    [11998,"40055670","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-16","BUDGET"],
    [11999,"40055670","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","480","2026-03-16","BUDGET"],
    [12000,"40055670","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","225","2026-03-16","BUDGET"],
    [12001,"40055954","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","766.2","2026-03-17","BUDGET"],
    [12002,"40056173","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","95.54","2026-03-17","BUDGET"],
    [12003,"40056173","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-17","BUDGET"],
    [12004,"40056184","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","2274.09","2026-03-17","BUDGET"],
    [12005,"40056184","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-17","BUDGET"],
    [12006,"40056189","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","336.62","2026-03-17","BUDGET"],
    [12007,"40056189","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-17","BUDGET"],
    [12008,"40059015","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","37.24","2026-03-19","BUDGET"],
    [12009,"40059018","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","123.48","2026-03-19","BUDGET"],
    [12010,"40059022","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","75.6","2026-03-19","BUDGET"],
    [12011,"40059028","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","75.6","2026-03-19","BUDGET"],
    [12012,"40064628","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","379.4","2026-03-26","BUDGET"],
    [12013,"40064628","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","780","2026-03-26","BUDGET"],
    [12014,"40064634","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-26","BUDGET"],
    [12015,"40072090","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","2691.3","2026-03-31","BUDGET"],
    [12016,"40066188","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","71.31","2026-03-31","BUDGET"],
    [12017,"40066188","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","56317.4","2026-03-31","BUDGET"],
    [12018,"40072100","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","26425.1","2026-03-31","BUDGET"],
    [12019,"40072100","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","41.42","2026-03-31","BUDGET"],
    [12020,null,null,null,null,null,null,null,null],
    [12021,"Naziv kor.budžeta Bilateralna i multilateralna saradnja",null,null,null,null,"141373.97",null,null],
    [12022,null,null,null,null,null,null,null,null],
    [12023,"Kor.pror. 40401A0833",null,null,null,null,"141373.97",null,null],
    [12024,null,null,null,null,null,null,null,null],
    [12025,"40046462","41490000000","4149009000","Ostale usluge","SAVA CAR DOO","117.1","2026-03-06","BUDGET"],
    [12026,"40053088","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","324.9","2026-03-13","BUDGET"],
    [12027,"40053096","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","324.9","2026-03-13","BUDGET"],
    [12028,"40057386","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","18","2026-03-18","BUDGET"],
    [12029,"40057404","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","20.15","2026-03-18","BUDGET"],
    [12030,"40057404","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","16.11","2026-03-18","BUDGET"],
    [12031,"40057410","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","269.25","2026-03-18","BUDGET"],
    [12032,"40063532","41490000000","4149009000","Ostale usluge","ZETATRANS AKCIONARSKO DRUSTVO","88.85","2026-03-25","BUDGET"],
    [12033,"40063532","41490000000","4149009000","Ostale usluge","ZETATRANS AKCIONARSKO DRUSTVO","20.05","2026-03-25","BUDGET"],
    [12034,"40066250","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","12177.37","2026-03-31","BUDGET"],
    [12035,"40066262","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3558.99","2026-03-31","BUDGET"],
    [12036,"40066279","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3495.93","2026-03-31","BUDGET"],
    [12037,"40066396","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","254.33","2026-03-31","BUDGET"],
    [12038,"40066338","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1695.53","2026-03-31","BUDGET"],
    [12039,"40066338","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2419.16","2026-03-31","BUDGET"],
    [12040,"40066338","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","120.96","2026-03-31","BUDGET"],
    [12041,"40066338","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","120.96","2026-03-31","BUDGET"],
    [12042,"40066338","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","48.38","2026-03-31","BUDGET"],
    [12043,"40066338","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [12044,null,null,null,null,null,null,null,null],
    [12045,"Naziv kor.budžeta Dir.za zastitu tajnih podatka-Redovne ak",null,null,null,null,"25151.22",null,null],
    [12046,null,null,null,null,null,null,null,null],
    [12047,"Kor.pror. 40402A0078",null,null,null,null,"25151.22",null,null],
    [12048,null,null,null,null,null,null,null,null],
    [12049,"40046452","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","4.36","2026-03-06","BUDGET"],
    [12050,"40046468","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","128.1","2026-03-06","BUDGET"],
    [12051,"40057374","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","85.82","2026-03-18","BUDGET"],
    [12052,"40057374","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","46.53","2026-03-18","BUDGET"],
    [12053,null,null,null,null,null,null,null,null],
    [12054,"Naziv kor.budžeta Dir.za zastitu tajnih podataka-Obj.javne",null,null,null,null,"264.81",null,null],
    [12055,null,null,null,null,null,null,null,null],
    [12056,"Kor.pror. 40402A0079",null,null,null,null,"264.81",null,null],
    [12057,null,null,null,null,null,null,null,null],
    [12058,"40045604","43150000000","4315001000","Transferi politickim partijama strankama i udruze","BOSNJACKA STRANKA","95432.08","2026-03-05","BUDGET"],
    [12059,"40045605","43150000000","4315001000","Transferi politickim partijama strankama i udruze","HRVATSKA GRADJANSKA INICIJATIVA","42959.03","2026-03-05","BUDGET"],
    [12060,"40045606","43150000000","4315001000","Transferi politickim partijama strankama i udruze","SOCIJALISTICKA NARODNA PARTIJA CG","59127.03","2026-03-05","BUDGET"],
    [12061,"40045608","43150000000","4315001000","Transferi politickim partijama strankama i udruze","DEMOKRATSKA PARTIJA","13317.3","2026-03-05","BUDGET"],
    [12062,"40045610","43150000000","4315001000","Transferi politickim partijama strankama i udruze","NOVA DEMOKRATSKA SNAGA FORCA","13317.3","2026-03-05","BUDGET"],
    [12063,"40045613","43150000000","4315001000","Transferi politickim partijama strankama i udruze","DEMOKRATSKI SAVEZ U CRNOJ GORI","9880.58","2026-03-05","BUDGET"],
    [12064,"40045618","43150000000","4315001000","Transferi politickim partijama strankama i udruze","HIPOTEKARNA BANKA","6443.85","2026-03-05","BUDGET"],
    [12065,"40045622","43150000000","4315001000","Transferi politickim partijama strankama i udruze","DEMOKRATSKA PARTIJA SOCIJALISTA CG","181725.37","2026-03-05","BUDGET"],
    [12066,"40045626","43150000000","4315001000","Transferi politickim partijama strankama i udruze","SOCIJALDEMOKRATE CRNE GORE","32069.18","2026-03-05","BUDGET"],
    [12067,"40045630","43150000000","4315001000","Transferi politickim partijama strankama i udruze","DEMOKRATSKA UNIJA ALBANACA DUA","10689.73","2026-03-05","BUDGET"],
    [12068,"40045634","43150000000","4315001000","Transferi politickim partijama strankama i udruze","POLITICKA PARTIJA POKRET EVROPA SAD","256543.03","2026-03-05","BUDGET"],
    [12069,"40045638","43150000000","4315001000","Transferi politickim partijama strankama i udruze","UJEDINJENA CRNA GORA","8222.63","2026-03-05","BUDGET"],
    [12070,"40045645","43150000000","4315001000","Transferi politickim partijama strankama i udruze","LOVCEN BANKA AD  PODGORICA","8222.63","2026-03-05","BUDGET"],
    [12071,"40045649","43150000000","4315001000","Transferi politickim partijama strankama i udruze","DEMOKRATSKA  CRNA GORA","89992.16","2026-03-05","BUDGET"],
    [12072,"40045652","43150000000","4315001000","Transferi politickim partijama strankama i udruze","GRADJANSKI POKRET URA","48457.32","2026-03-05","BUDGET"],
    [12073,"40045657","43150000000","4315001000","Transferi politickim partijama strankama i udruze","NOVA SRPSKA DEMOKRATIJA","111689.89","2026-03-05","BUDGET"],
    [12074,"40045661","43150000000","4315001000","Transferi politickim partijama strankama i udruze","DEMOKRATSKA NARODNA PARTIJA CG","49639.95","2026-03-05","BUDGET"],
    [12075,"40045664","43150000000","4315001000","Transferi politickim partijama strankama i udruze","ALBANSKA  ALTERNATIVA","34769.97","2026-03-05","BUDGET"],
    [12076,"40045666","43150000000","4315001000","Transferi politickim partijama strankama i udruze","DEMOKRATSKI SAVEZ ALBANACA","9934.28","2026-03-05","BUDGET"],
    [12077,"40045669","43150000000","4315001000","Transferi politickim partijama strankama i udruze","POLITICKA PARTIJA NACI.ALBANSKA UNI","4967.14","2026-03-05","BUDGET"],
    [12078,null,null,null,null,null,null,null,null],
    [12079,"Naziv kor.budžeta Min fin- Finansiranje redovnog rada parl",null,null,null,null,"1087400.45",null,null],
    [12080,null,null,null,null,null,null,null,null],
    [12081,"Kor.pror. 40501A0032",null,null,null,null,"1087400.45",null,null],
    [12082,null,null,null,null,null,null,null,null],
    [12083,"40045558","43150000000","4315002000","Transferi zenskim org u politickom subjektima","BOSNJACKA STRANKA","7500.73","2026-03-05","BUDGET"],
    [12084,"40045562","43150000000","4315002000","Transferi zenskim org u politickom subjektima","HRVATSKA GRADJANSKA INICIJATIVA","7500.73","2026-03-05","BUDGET"],
    [12085,"40045567","43150000000","4315002000","Transferi zenskim org u politickom subjektima","SOCIJALISTICKA NARODNA PARTIJA CG","7500.73","2026-03-05","BUDGET"],
    [12086,"40045570","43150000000","4315002000","Transferi zenskim org u politickom subjektima","DEMOKRATSKA PARTIJA","2325.23","2026-03-05","BUDGET"],
    [12087,"40045572","43150000000","4315002000","Transferi zenskim org u politickom subjektima","NOVA DEMOKRATSKA SNAGA FORCA","2325.23","2026-03-05","BUDGET"],
    [12088,"40045574","43150000000","4315002000","Transferi zenskim org u politickom subjektima","DEMOKRATSKI SAVEZ U CRNOJ GORI","1725.16","2026-03-05","BUDGET"],
    [12089,"40045577","43150000000","4315002000","Transferi zenskim org u politickom subjektima","HIPOTEKARNA BANKA","1125.11","2026-03-05","BUDGET"],
    [12090,"40045578","43150000000","4315002000","Transferi zenskim org u politickom subjektima","DEMOKRATSKA PARTIJA SOCIJALISTA CG","6072.02","2026-03-05","BUDGET"],
    [12091,"40045579","43150000000","4315002000","Transferi zenskim org u politickom subjektima","SOCIJALDEMOKRATE CRNE GORE","1071.53","2026-03-05","BUDGET"],
    [12092,"40045580","43150000000","4315002000","Transferi zenskim org u politickom subjektima","DEMOKRATSKA UNIJA ALBANACA","357.18","2026-03-05","BUDGET"],
    [12093,"40045582","43150000000","4315002000","Transferi zenskim org u politickom subjektima","POLITICKA PARTIJA POKRET EVROPA SAD","6875.67","2026-03-05","BUDGET"],
    [12094,"40045583","43150000000","4315002000","Transferi zenskim org u politickom subjektima","UJEDINJENA CRNA GORA","312.53","2026-03-05","BUDGET"],
    [12095,"40045587","43150000000","4315002000","Transferi zenskim org u politickom subjektima","LOVCEN BANKA AD  PODGORICA","312.53","2026-03-05","BUDGET"],
    [12096,"40045589","43150000000","4315002000","Transferi zenskim org u politickom subjektima","DEMOKRATSKA  CRNA GORA","4875.47","2026-03-05","BUDGET"],
    [12097,"40045590","43150000000","4315002000","Transferi zenskim org u politickom subjektima","GRADJANSKI POKRET URA","2625.26","2026-03-05","BUDGET"],
    [12098,"40045591","43150000000","4315002000","Transferi zenskim org u politickom subjektima","NOVA SRPSKA DEMOKRATIJA","5192.81","2026-03-05","BUDGET"],
    [12099,"40045594","43150000000","4315002000","Transferi zenskim org u politickom subjektima","DEMOKRATSKA NARODNA PARTIJA CG","2307.92","2026-03-05","BUDGET"],
    [12100,"40045596","43150000000","4315002000","Transferi zenskim org u politickom subjektima","ALBANSKA  ALTERNATIVA","5250.51","2026-03-05","BUDGET"],
    [12101,"40045598","43150000000","4315002000","Transferi zenskim org u politickom subjektima","DEMOKRATSKI SAVEZ ALBANACA","1500.15","2026-03-05","BUDGET"],
    [12102,"40045600","43150000000","4315002000","Transferi zenskim org u politickom subjektima","UNIONI NACIONAL SHQIPTAR-FORUMI","750.07","2026-03-05","BUDGET"],
    [12103,null,null,null,null,null,null,null,null],
    [12104,"Naziv kor.budžeta Min fin- Finansiranje rada ženskih organ",null,null,null,null,"67506.57",null,null],
    [12105,null,null,null,null,null,null,null,null],
    [12106,"Kor.pror. 40501A0033",null,null,null,null,"67506.57",null,null],
    [12107,null,null,null,null,null,null,null,null],
    [12108,"40042526","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","342.82","2026-03-03","BUDGET"],
    [12109,"40042526","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","786.03","2026-03-03","BUDGET"],
    [12110,"40042526","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","39.29","2026-03-03","BUDGET"],
    [12111,"40042526","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","39.29","2026-03-03","BUDGET"],
    [12112,"40042526","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","15.72","2026-03-03","BUDGET"],
    [12113,"40042530","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","51.42","2026-03-03","BUDGET"],
    [12114,"40042532","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","3.36","2026-03-03","BUDGET"],
    [12115,"40052449","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","20000000","2026-03-03","BUDGET"],
    [12116,"40052449","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","795754.44","2026-03-03","BUDGET"],
    [12117,"40052449","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","50","2026-03-03","BUDGET"],
    [12118,"40042685","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","86.12","2026-03-04","BUDGET"],
    [12119,"40033698","41610000000","4161001000","Kamate finansijskim institucijama","CRNOGORSKA KOMERCIJALNA BANKA","55904.54","2026-03-05","BUDGET"],
    [12120,"40044421","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","4.13","2026-03-05","BUDGET"],
    [12121,"40044431","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","9.62","2026-03-05","BUDGET"],
    [12122,"40049609","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","20226530.26","2026-03-09","BUDGET"],
    [12123,"40049609","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","27389.67","2026-03-09","BUDGET"],
    [12124,"40049735","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","7000","2026-03-10","BUDGET"],
    [12125,"40049740","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","35","2026-03-10","BUDGET"],
    [12126,"40049744","44180000000","4418001000","Izdaci za kupovinu HOV","CRNOGORSKA KOMERCIJALNA BANKA","160000","2026-03-10","BUDGET"],
    [12127,"40049746","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","340","2026-03-10","BUDGET"],
    [12128,"40043229","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","178571.39","2026-03-13","BUDGET"],
    [12129,"40043331","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","2784.13","2026-03-13","BUDGET"],
    [12130,"40043347","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","50","2026-03-13","BUDGET"],
    [12131,"40051099","41470000000","4147001000","Konsultantske usluge","CENTRALNO KLIRIN.DEPOZ.DRUSTVO(CDA)","797.63","2026-03-13","BUDGET"],
    [12132,"40054391","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","370473.13","2026-03-13","BUDGET"],
    [12133,"40054391","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","45850.9","2026-03-13","BUDGET"],
    [12134,"40054391","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","424.24","2026-03-13","BUDGET"],
    [12135,"40054391","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","7920.29","2026-03-13","BUDGET"],
    [12136,"40063384","45140000000","4514000000","Pozajmice i krediti vanbudzetskim fondovima i opst","OPSTINA  ULCINJ","22275","2026-03-13","KREDIT"],
    [12137,"40063385","43240000000","4324001000","Transferi opstinama","OPSTINA  ULCINJ","2475","2026-03-13","KREDIT"],
    [12138,"40063355","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","337.69","2026-03-16","BUDGET"],
    [12139,"40063355","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","10","2026-03-16","BUDGET"],
    [12140,null,null,null,null,null,null,null,null],
    [12141,"40056693","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","61.96","2026-03-17","BUDGET"],
    [12142,"40055119","41610000000","4161001000","Kamate finansijskim institucijama","ADRIATIC (NOVA) BANKA AD","25788.09","2026-03-18","BUDGET"],
    [12143,"40057387","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","294117.65","2026-03-18","BUDGET"],
    [12144,"40057433","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","18117.65","2026-03-18","BUDGET"],
    [12145,"40057433","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","50","2026-03-18","BUDGET"],
    [12146,"40057452","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","210965","2026-03-18","BUDGET"],
    [12147,"40057452","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","15084","2026-03-18","BUDGET"],
    [12148,"40057452","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","50","2026-03-18","BUDGET"],
    [12149,"40059288","46300000000","4630000008","Otplata po osnovu stare devizne stednje","CENTRALNA BANKA","20000","2026-03-19","BUDGET"],
    [12150,"40047333","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","781976.38","2026-03-20","BUDGET"],
    [12151,"40047333","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","111514.64","2026-03-20","BUDGET"],
    [12152,"40047333","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","893.49","2026-03-20","BUDGET"],
    [12153,"40066972","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","3149.91","2026-03-20","BUDGET"],
    [12154,"40066972","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","3680.39","2026-03-20","BUDGET"],
    [12155,"40066972","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","10","2026-03-20","BUDGET"],
    [12156,"40067016","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","35555.93","2026-03-20","BUDGET"],
    [12157,"40067016","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","24234.04","2026-03-20","BUDGET"],
    [12158,"40067016","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","59.79","2026-03-20","BUDGET"],
    [12159,"40057467","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","8823.53","2026-03-23","BUDGET"],
    [12160,"40057467","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","543.53","2026-03-23","BUDGET"],
    [12161,"40057467","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","10","2026-03-23","BUDGET"],
    [12162,"40060901","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","102500","2026-03-23","BUDGET"],
    [12163,"40060903","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","220","2026-03-23","BUDGET"],
    [12164,"40060886","41490000000","4149009000","Ostale usluge","HABITAT DOO PODGORICA","90","2026-03-24","BUDGET"],
    [12165,"40060891","41420000000","4142001000","Reprezentacija u zemlji","BIP HOTELS DOO","160.01","2026-03-24","BUDGET"],
    [12166,"40067238","45140000000","4514000000","Pozajmice i krediti vanbudzetskim fondovima i opst","OPSTINA  ULCINJ","293739.29","2026-03-24","KREDIT"],
    [12167,"40067238","43240000000","4324001000","Transferi opstinama","OPSTINA  ULCINJ","32637.7","2026-03-24","KREDIT"],
    [12168,"40055114","46110000000","4611001000","Otplata kredita nefinansijskim institucijama","CRNOGORSKA KOMERCIJALNA BANKA","1472952.01","2026-03-26","BUDGET"],
    [12169,"40055114","41610000000","4161001000","Kamate finansijskim institucijama","CRNOGORSKA KOMERCIJALNA BANKA","324729.95","2026-03-26","BUDGET"],
    [12170,"40063395","41460000000","4146002000","Notarske usluge","NOTAR TANJA CEPIC","189.37","2026-03-26","BUDGET"],
    [12171,"40055108","46110000000","4611001000","Otplata kredita nefinansijskim institucijama","CRNOGORSKA KOMERCIJALNA BANKA","3149308.74","2026-03-27","BUDGET"],
    [12172,"40055108","41610000000","4161001000","Kamate finansijskim institucijama","CRNOGORSKA KOMERCIJALNA BANKA","496630.19","2026-03-27","BUDGET"],
    [12173,"40072543","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3375.03","2026-03-31","BUDGET"],
    [12174,"40071326","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2340.25","2026-03-31","BUDGET"],
    [12175,"40071333","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1931.25","2026-03-31","BUDGET"],
    [12176,null,null,null,null,null,null,null,null],
    [12177,"Naziv kor.budžeta Min fin- Servisiranje javnog duga",null,null,null,null,null,null,null],
    [12178,null,null,null,null,null,null,null,null],
    [12179,"Kor.pror. 40501A0103",null,null,null,null,null,null,null],
    [12180,null,null,null,null,null,null,null,null],
    [12181,"40042556","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ZAPAD BANKA","281.96","2026-03-03","BUDGET"],
    [12182,"40042561","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","281.96","2026-03-03","BUDGET"],
    [12183,"40042712","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","450","2026-03-03","BUDGET"],
    [12184,"40042721","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","400","2026-03-03","BUDGET"],
    [12185,"40042749","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-03","BUDGET"],
    [12186,"40042756","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","400","2026-03-03","BUDGET"],
    [12187,"40042762","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","200","2026-03-03","BUDGET"],
    [12188,"40042767","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","226.19","2026-03-03","BUDGET"],
    [12189,"40042771","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","19.42","2026-03-03","BUDGET"],
    [12190,"40042775","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","220.59","2026-03-03","BUDGET"],
    [12191,"40042779","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","33.09","2026-03-03","BUDGET"],
    [12192,"40042797","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","225","2026-03-03","BUDGET"],
    [12193,"40042804","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD  PODGORICA","225","2026-03-03","BUDGET"],
    [12194,"40042812","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","225","2026-03-03","BUDGET"],
    [12195,"40042821","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","225","2026-03-03","BUDGET"],
    [12196,"40042827","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","225","2026-03-03","BUDGET"],
    [12197,"40042834","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","150","2026-03-03","BUDGET"],
    [12198,"40042843","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","339.28","2026-03-03","BUDGET"],
    [12199,"40042851","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","29.14","2026-03-03","BUDGET"],
    [12200,"40042865","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.18","2026-03-03","BUDGET"],
    [12201,"40042871","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","9.93","2026-03-03","BUDGET"],
    [12202,"40042081","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1798.74","2026-03-04","BUDGET"],
    [12203,"40042081","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","89.94","2026-03-04","BUDGET"],
    [12204,"40042081","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","89.94","2026-03-04","BUDGET"],
    [12205,"40042081","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","35.97","2026-03-04","BUDGET"],
    [12206,"40042081","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","748.21","2026-03-04","BUDGET"],
    [12207,"40042091","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","112.25","2026-03-04","BUDGET"],
    [12208,"40042100","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","13.19","2026-03-04","BUDGET"],
    [12209,"40042693","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","197.09","2026-03-04","BUDGET"],
    [12210,"40044452","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","16.93","2026-03-05","BUDGET"],
    [12211,"40044461","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","39.51","2026-03-05","BUDGET"],
    [12212,"40071346","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4807.12","2026-03-31","BUDGET"],
    [12213,"40071370","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3909.61","2026-03-31","BUDGET"],
    [12214,"40071376","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2477.6","2026-03-31","BUDGET"],
    [12215,"40071383","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1915.06","2026-03-31","BUDGET"],
    [12216,"40071392","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1327.44","2026-03-31","BUDGET"],
    [12217,"40071400","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1312.35","2026-03-31","BUDGET"],
    [12218,"40071406","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1037.07","2026-03-31","BUDGET"],
    [12219,"40071414","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","480.63","2026-03-31","BUDGET"],
    [12220,null,null,null,null,null,null,null,null],
    [12221,"Naziv kor.budžeta Min fin- Regulisanje sistema interne kon",null,null,null,null,"25041.39",null,null],
    [12222,null,null,null,null,null,null,null,null],
    [12223,"Kor.pror. 40501A0119",null,null,null,null,"25041.39",null,null],
    [12224,null,null,null,null,null,null,null,null],
    [12225,"40042317","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","272.28","2026-03-03","BUDGET"],
    [12226,"40042317","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","588.05","2026-03-03","BUDGET"],
    [12227,"40042317","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","29.41","2026-03-03","BUDGET"],
    [12228,"40042317","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","29.41","2026-03-03","BUDGET"],
    [12229,"40042317","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","11.76","2026-03-03","BUDGET"],
    [12230,"40042328","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","40.84","2026-03-03","BUDGET"],
    [12231,"40042373","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","8.38","2026-03-03","BUDGET"],
    [12232,"40042393","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","287.68","2026-03-03","BUDGET"],
    [12233,"40042393","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","539.2","2026-03-03","BUDGET"],
    [12234,"40042393","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","26.95","2026-03-03","BUDGET"],
    [12235,"40042393","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","26.95","2026-03-03","BUDGET"],
    [12236,"40042393","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","10.79","2026-03-03","BUDGET"],
    [12237,"40042401","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","43.16","2026-03-03","BUDGET"],
    [12238,"40042409","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","4.37","2026-03-03","BUDGET"],
    [12239,"40042943","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","723.3","2026-03-03","BUDGET"],
    [12240,"40042949","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-03","BUDGET"],
    [12241,"40042955","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","603","2026-03-03","BUDGET"],
    [12242,"40042959","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","603","2026-03-03","BUDGET"],
    [12243,"40042963","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-03","BUDGET"],
    [12244,"40042967","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","727.3","2026-03-03","BUDGET"],
    [12245,"40042976","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","62.46","2026-03-03","BUDGET"],
    [12246,"40042980","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.82","2026-03-03","BUDGET"],
    [12247,"40042983","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","31.92","2026-03-03","BUDGET"],
    [12248,"40042698","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","123.51","2026-03-04","BUDGET"],
    [12249,"40043491","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","500","2026-03-04","BUDGET"],
    [12250,"40043493","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","88.24","2026-03-04","BUDGET"],
    [12251,"40043494","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","13.23","2026-03-04","BUDGET"],
    [12252,"40044479","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","13.84","2026-03-05","BUDGET"],
    [12253,"40044486","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","32.3","2026-03-05","BUDGET"],
    [12254,"40049727","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","603","2026-03-10","BUDGET"],
    [12255,"40049729","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","227.32","2026-03-10","BUDGET"],
    [12256,"40049730","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","19.52","2026-03-10","BUDGET"],
    [12257,null,null,null,null,null,null,null,null],
    [12258,"40071646","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3715.16","2026-03-31","BUDGET"],
    [12259,"40071575","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2502.85","2026-03-31","BUDGET"],
    [12260,"40071732","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2101.65","2026-03-31","BUDGET"],
    [12261,"40071605","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1187.94","2026-03-31","BUDGET"],
    [12262,"40071637","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","649.55","2026-03-31","BUDGET"],
    [12263,null,null,null,null,null,null,null,null],
    [12264,"Naziv kor.budžeta Min fin- Ekonomska politika i regulisanj",null,null,null,null,null,null,null],
    [12265,null,null,null,null,null,null,null,null],
    [12266,"Kor.pror. 40501A0122",null,null,null,null,null,null,null],
    [12267,null,null,null,null,null,null,null,null],
    [12268,"40040083","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","31.5","2026-03-02","BUDGET"],
    [12269,"40040112","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KREATIVA CENTAR DOO","47.19","2026-03-03","BUDGET"],
    [12270,"40040119","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KREATIVA CENTAR DOO","298.87","2026-03-03","BUDGET"],
    [12271,"40040122","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KREATIVA CENTAR DOO","125.84","2026-03-03","BUDGET"],
    [12272,"40042472","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1213.18","2026-03-03","BUDGET"],
    [12273,"40042472","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2522.49","2026-03-03","BUDGET"],
    [12274,"40042472","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","126.13","2026-03-03","BUDGET"],
    [12275,"40042472","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","126.13","2026-03-03","BUDGET"],
    [12276,"40042472","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","50.46","2026-03-03","BUDGET"],
    [12277,"40042477","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","181.79","2026-03-03","BUDGET"],
    [12278,"40042482","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","19.16","2026-03-03","BUDGET"],
    [12279,"40042674","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-03","BUDGET"],
    [12280,"40043011","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-03","BUDGET"],
    [12281,"40043023","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD  PODGORICA","350","2026-03-03","BUDGET"],
    [12282,"40043034","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-03","BUDGET"],
    [12283,"40043038","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-03","BUDGET"],
    [12284,"40043046","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-03","BUDGET"],
    [12285,"40043056","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","300","2026-03-03","BUDGET"],
    [12286,"40043063","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","300","2026-03-03","BUDGET"],
    [12287,"40043070","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-03","BUDGET"],
    [12288,"40043076","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-03","BUDGET"],
    [12289,"40043085","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","300","2026-03-03","BUDGET"],
    [12290,"40043089","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","810.5","2026-03-03","BUDGET"],
    [12291,"40043091","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","69.6","2026-03-03","BUDGET"],
    [12292,"40043098","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158.82","2026-03-03","BUDGET"],
    [12293,"40043105","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","23.82","2026-03-03","BUDGET"],
    [12294,"40043136","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD  PODGORICA","542.7","2026-03-03","BUDGET"],
    [12295,"40043141","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","204.59","2026-03-03","BUDGET"],
    [12296,"40043146","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","17.57","2026-03-03","BUDGET"],
    [12297,"40042703","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","276.4","2026-03-04","BUDGET"],
    [12298,"40043490","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KREATIVA CENTAR DOO","235.95","2026-03-05","BUDGET"],
    [12299,"40044495","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","24.34","2026-03-05","BUDGET"],
    [12300,"40044525","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","56.8","2026-03-05","BUDGET"],
    [12301,"40052187","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.3","2026-03-13","BUDGET"],
    [12302,"40054823","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","343","2026-03-16","BUDGET"],
    [12303,"40062148","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","247","2026-03-24","BUDGET"],
    [12304,"40064147","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","22000","2026-03-26","BUDGET"],
    [12305,"40071422","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10500.06","2026-03-31","BUDGET"],
    [12306,"40071428","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6485.02","2026-03-31","BUDGET"],
    [12307,"40071434","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2316.39","2026-03-31","BUDGET"],
    [12308,"40071439","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1510.57","2026-03-31","BUDGET"],
    [12309,"40071443","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1301.28","2026-03-31","BUDGET"],
    [12310,"40071447","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","966.63","2026-03-31","BUDGET"],
    [12311,"40063828","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [12312,"40063832","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [12313,"40064854","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT  DOO","109.87","2026-03-31","BUDGET"],
    [12314,"40064854","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT  DOO","50.12","2026-03-31","BUDGET"],
    [12315,"40063838","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [12316,"40068129","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","990","2026-03-31","BUDGET"],
    [12317,null,null,null,null,null,null,null,null],
    [12318,"Naziv kor.budžeta Min fin- Regulisanje poreskog i carinsko",null,null,null,null,"58326.04",null,null],
    [12319,null,null,null,null,null,null,null,null],
    [12320,"Kor.pror. 40501A0126",null,null,null,null,"58326.04",null,null],
    [12321,null,null,null,null,null,null,null,null],
    [12322,"40070061","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","34500","2026-03-31","IPA"],
    [12323,null,null,null,null,null,null,null,null],
    [12324,"Naziv kor.budžeta Min fin-  Realizacija projekata, kofina",null,null,null,null,"34500",null,null],
    [12325,null,null,null,null,null,null,null,null],
    [12326,"Kor.pror. 40501A0560",null,null,null,null,"34500",null,null],
    [12327,null,null,null,null,null,null,null,null],
    [12328,"40042418","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","746.68","2026-03-03","BUDGET"],
    [12329,"40042418","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2022.57","2026-03-03","BUDGET"],
    [12330,"40042418","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","101.12","2026-03-03","BUDGET"],
    [12331,"40042418","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","101.12","2026-03-03","BUDGET"],
    [12332,"40042418","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","40.44","2026-03-03","BUDGET"],
    [12333,"40042425","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","112.02","2026-03-03","BUDGET"],
    [12334,"40042429","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","20.58","2026-03-03","BUDGET"],
    [12335,"40042447","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","585.04","2026-03-03","BUDGET"],
    [12336,"40042447","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1444.96","2026-03-03","BUDGET"],
    [12337,"40042447","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","72.25","2026-03-03","BUDGET"],
    [12338,"40042447","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","72.25","2026-03-03","BUDGET"],
    [12339,"40042447","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","28.89","2026-03-03","BUDGET"],
    [12340,"40042453","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","87.77","2026-03-03","BUDGET"],
    [12341,"40042457","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","10.7","2026-03-03","BUDGET"],
    [12342,"40043159","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","603","2026-03-03","BUDGET"],
    [12343,"40043163","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","227.32","2026-03-03","BUDGET"],
    [12344,"40043171","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","19.52","2026-03-03","BUDGET"],
    [12345,"40043179","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","303.6","2026-03-03","BUDGET"],
    [12346,"40043185","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","114.45","2026-03-03","BUDGET"],
    [12347,"40043188","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","9.83","2026-03-03","BUDGET"],
    [12348,"40043197","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-03","BUDGET"],
    [12349,"40043203","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","227.32","2026-03-03","BUDGET"],
    [12350,"40043209","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","19.52","2026-03-03","BUDGET"],
    [12351,"40043221","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD  PODGORICA","603","2026-03-03","BUDGET"],
    [12352,"40043227","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","227.32","2026-03-03","BUDGET"],
    [12353,"40043231","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","19.52","2026-03-03","BUDGET"],
    [12354,"40043242","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","541.5","2026-03-03","BUDGET"],
    [12355,"40043247","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","204.13","2026-03-03","BUDGET"],
    [12356,"40043254","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","17.53","2026-03-03","BUDGET"],
    [12357,"40042730","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","379.95","2026-03-04","BUDGET"],
    [12358,"40043383","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","40.42","2026-03-05","BUDGET"],
    [12359,"40043432","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","94.31","2026-03-05","BUDGET"],
    [12360,"40052213","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","343","2026-03-13","BUDGET"],
    [12361,"40052213","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","6.28","2026-03-13","BUDGET"],
    [12362,"40053086","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","8750","2026-03-13","BUDGET"],
    [12363,"40053827","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","137","2026-03-13","BUDGET"],
    [12364,"40053827","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-13","BUDGET"],
    [12365,"40052490","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","257.25","2026-03-16","BUDGET"],
    [12366,"40062992","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","126","2026-03-25","BUDGET"],
    [12367,"40062992","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","122.46","2026-03-25","BUDGET"],
    [12368,"40071767","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6932.29","2026-03-31","BUDGET"],
    [12369,"40071842","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6253.95","2026-03-31","BUDGET"],
    [12370,"40071850","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3900.85","2026-03-31","BUDGET"],
    [12371,"40071774","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3886.22","2026-03-31","BUDGET"],
    [12372,"40071785","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3474.52","2026-03-31","BUDGET"],
    [12373,"40071864","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3306.77","2026-03-31","BUDGET"],
    [12374,"40071803","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2471.47","2026-03-31","BUDGET"],
    [12375,"40071817","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2442","2026-03-31","BUDGET"],
    [12376,"40071837","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1344.32","2026-03-31","BUDGET"],
    [12377,"40063858","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [12378,"40063883","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-31","BUDGET"],
    [12379,"40063892","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [12380,"40063905","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","784.85","2026-03-31","BUDGET"],
    [12381,"40063850","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [12382,"40063865","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","600","2026-03-31","BUDGET"],
    [12383,"40063909","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","70.63","2026-03-31","BUDGET"],
    [12384,null,null,null,null,null,null,null,null],
    [12385,"Naziv kor.budžeta Min fin- Planiranje i upravljanje državn",null,null,null,null,"58311.49",null,null],
    [12386,null,null,null,null,null,null,null,null],
    [12387,"Kor.pror. 40501A0593",null,null,null,null,"58311.49",null,null],
    [12388,null,null,null,null,null,null,null,null],
    [12389,"40042507","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","933.89","2026-03-03","BUDGET"],
    [12390,"40042507","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1997.89","2026-03-03","BUDGET"],
    [12391,"40042507","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","99.9","2026-03-03","BUDGET"],
    [12392,"40042507","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","99.9","2026-03-03","BUDGET"],
    [12393,"40042507","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","39.94","2026-03-03","BUDGET"],
    [12394,"40042511","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","140.1","2026-03-03","BUDGET"],
    [12395,"40042517","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","2.06","2026-03-03","BUDGET"],
    [12396,"40043266","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","542.7","2026-03-03","BUDGET"],
    [12397,"40043274","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","204.59","2026-03-03","BUDGET"],
    [12398,"40043276","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","17.57","2026-03-03","BUDGET"],
    [12399,"40043287","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-03","BUDGET"],
    [12400,"40043294","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","303.6","2026-03-03","BUDGET"],
    [12401,"40043299","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","303.6","2026-03-03","BUDGET"],
    [12402,"40043303","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","303.6","2026-03-03","BUDGET"],
    [12403,"40043307","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","303.6","2026-03-03","BUDGET"],
    [12404,"40043311","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","303.6","2026-03-03","BUDGET"],
    [12405,"40043317","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","303.6","2026-03-03","BUDGET"],
    [12406,"40043319","41270000000","4127000090","Ostale naknade-neto","PRVA(NIKSICKA)BANKA","303.6","2026-03-03","BUDGET"],
    [12407,"40043326","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","634.29","2026-03-03","BUDGET"],
    [12408,"40043328","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","53.81","2026-03-03","BUDGET"],
    [12409,"40043332","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","160.73","2026-03-03","BUDGET"],
    [12410,"40043333","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","24.11","2026-03-03","BUDGET"],
    [12411,"40046934","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","91457.99","2026-03-03","BUDGET"],
    [12412,"40042743","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","218.91","2026-03-04","BUDGET"],
    [12413,"40043495","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [12414,"40043496","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","52.94","2026-03-04","BUDGET"],
    [12415,"40043497","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","7.94","2026-03-04","BUDGET"],
    [12416,"40044298","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","2.67","2026-03-05","BUDGET"],
    [12417,"40044305","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","6.22","2026-03-05","BUDGET"],
    [12418,"40046394","41930000000","4193002000","Održavanje softvera","INFOSTREAM DOO","2407.9","2026-03-06","BUDGET"],
    [12419,"40048956","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","179.37","2026-03-09","BUDGET"],
    [12420,"40048960","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","179.37","2026-03-09","BUDGET"],
    [12421,"40049429","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","179.37","2026-03-09","BUDGET"],
    [12422,"40049452","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","179.37","2026-03-09","BUDGET"],
    [12423,"40049477","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","179.37","2026-03-09","BUDGET"],
    [12424,"40049493","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","179.37","2026-03-09","BUDGET"],
    [12425,"40049504","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","179.37","2026-03-09","BUDGET"],
    [12426,"40056641","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","6500","2026-03-10","BUDGET"],
    [12427,"40063684","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","4124.77","2026-03-10","BUDGET"],
    [12428,"40063684","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","11936.62","2026-03-10","BUDGET"],
    [12429,"40063684","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","34801.91","2026-03-10","BUDGET"],
    [12430,"40051096","41930000000","4193002000","Održavanje softvera","PRIME ZONE DOO","112529.97","2026-03-13","BUDGET"],
    [12431,"40051098","41930000000","4193002000","Održavanje softvera","PRIME ZONE DOO","8570.83","2026-03-13","BUDGET"],
    [12432,"40063702","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","26254.1","2026-03-17","BUDGET"],
    [12433,"40059639","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","7.3","2026-03-23","BUDGET"],
    [12434,"40059641","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.3","2026-03-23","BUDGET"],
    [12435,"40059643","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.3","2026-03-23","BUDGET"],
    [12436,"40059644","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","29.4","2026-03-23","BUDGET"],
    [12437,"40065152","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","41906.58","2026-03-24","BUDGET"],
    [12438,"40071460","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","7355.08","2026-03-31","BUDGET"],
    [12439,"40071467","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5107.95","2026-03-31","BUDGET"],
    [12440,"40071473","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2821.5","2026-03-31","BUDGET"],
    [12441,"40071477","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2432.03","2026-03-31","BUDGET"],
    [12442,"40071488","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","735.49","2026-03-31","BUDGET"],
    [12443,"40076203","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","91865.29","2026-03-31","BUDGET"],
    [12444,null,null,null,null,null,null,null,null],
    [12445,"Naziv kor.budžeta Min fin- Poslovanje državnog trezora",null,null,null,null,"460286.26",null,null],
    [12446,null,null,null,null,null,null,null,null],
    [12447,"Kor.pror. 40501A0594",null,null,null,null,"460286.26",null,null],
    [12448,null,null,null,null,null,null,null,null],
    [12449,"40040099","41930000000","4193002000","Održavanje softvera","MONTORA SOFTWARE DOO","12686.85","2026-03-03","BUDGET"],
    [12450,"40043346","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD  PODGORICA","108","2026-03-03","BUDGET"],
    [12451,"40043349","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","40.71","2026-03-03","BUDGET"],
    [12452,"40043352","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","3.5","2026-03-03","BUDGET"],
    [12453,"40041973","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","980.68","2026-03-04","BUDGET"],
    [12454,"40041973","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","49.03","2026-03-04","BUDGET"],
    [12455,"40041973","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","49.03","2026-03-04","BUDGET"],
    [12456,"40041973","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","19.62","2026-03-04","BUDGET"],
    [12457,"40041973","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","374.02","2026-03-04","BUDGET"],
    [12458,"40041989","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","56.1","2026-03-04","BUDGET"],
    [12459,"40042000","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","19.62","2026-03-04","BUDGET"],
    [12460,"40042014","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","519.71","2026-03-04","BUDGET"],
    [12461,"40042014","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","25.98","2026-03-04","BUDGET"],
    [12462,"40042014","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","25.98","2026-03-04","BUDGET"],
    [12463,"40042014","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","10.39","2026-03-04","BUDGET"],
    [12464,"40042014","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","288.96","2026-03-04","BUDGET"],
    [12465,"40042018","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","43.35","2026-03-04","BUDGET"],
    [12466,"40042032","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","4.8","2026-03-04","BUDGET"],
    [12467,"40042787","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","164.4","2026-03-04","BUDGET"],
    [12468,"40044312","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","31.31","2026-03-05","BUDGET"],
    [12469,"40044316","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","73.05","2026-03-05","BUDGET"],
    [12470,"40060894","41930000000","4193002000","Održavanje softvera","MONTORA SOFTWARE DOO","12686.85","2026-03-24","BUDGET"],
    [12471,"40071919","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","5430.31","2026-03-31","BUDGET"],
    [12472,"40072092","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1439.02","2026-03-31","BUDGET"],
    [12473,"40072135","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1189.24","2026-03-31","BUDGET"],
    [12474,"40072152","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1038.57","2026-03-31","BUDGET"],
    [12475,"40071964","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","920.8","2026-03-31","BUDGET"],
    [12476,"40071996","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","858.97","2026-03-31","BUDGET"],
    [12477,"40072162","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","763.13","2026-03-31","BUDGET"],
    [12478,"40072019","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","340.95","2026-03-31","BUDGET"],
    [12479,null,null,null,null,null,null,null,null],
    [12480,"Naziv kor.budžeta Min fin- Obra?un zarada",null,null,null,null,"40242.93",null,null],
    [12481,null,null,null,null,null,null,null,null],
    [12482,"Kor.pror. 40501A0595",null,null,null,null,"40242.93",null,null],
    [12483,null,null,null,null,null,null,null,null],
    [12484,"40043362","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","542.7","2026-03-03","BUDGET"],
    [12485,"40043364","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","204.59","2026-03-03","BUDGET"],
    [12486,"40043369","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","17.57","2026-03-03","BUDGET"],
    [12487,"40042595","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1448.09","2026-03-04","BUDGET"],
    [12488,"40042595","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","72.41","2026-03-04","BUDGET"],
    [12489,"40042595","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","72.41","2026-03-04","BUDGET"],
    [12490,"40042595","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","28.96","2026-03-04","BUDGET"],
    [12491,"40042595","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","708.99","2026-03-04","BUDGET"],
    [12492,"40042600","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","106.34","2026-03-04","BUDGET"],
    [12493,"40042601","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","4.9","2026-03-04","BUDGET"],
    [12494,"40043093","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","158.67","2026-03-04","BUDGET"],
    [12495,"40044324","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","6.2","2026-03-05","BUDGET"],
    [12496,"40044333","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","14.46","2026-03-05","BUDGET"],
    [12497,"40071896","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4577.93","2026-03-31","BUDGET"],
    [12498,"40071922","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3441.73","2026-03-31","BUDGET"],
    [12499,"40071927","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2276.28","2026-03-31","BUDGET"],
    [12500,"40071935","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1060.64","2026-03-31","BUDGET"],
    [12501,"40071942","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","846.6","2026-03-31","BUDGET"],
    [12502,"40063921","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [12503,"40063926","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [12504,"40071949","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","732.9","2026-03-31","BUDGET"],
    [12505,"40063929","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","339.39","2026-03-31","BUDGET"],
    [12506,"40063934","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","30.55","2026-03-31","BUDGET"],
    [12507,null,null,null,null,null,null,null,null],
    [12508,"Naziv kor.budžeta Min fin- Ure?enje sistema finansijskog u",null,null,null,null,"18292.31",null,null],
    [12509,null,null,null,null,null,null,null,null],
    [12510,"Kor.pror. 40501A0596",null,null,null,null,"18292.31",null,null],
    [12511,null,null,null,null,null,null,null,null],
    [12512,"40042565","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3420","2026-03-04","BUDGET"],
    [12513,"40042565","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","170.99","2026-03-04","BUDGET"],
    [12514,"40042565","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","170.99","2026-03-04","BUDGET"],
    [12515,"40042565","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","68.42","2026-03-04","BUDGET"],
    [12516,"40042565","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1614.47","2026-03-04","BUDGET"],
    [12517,"40042567","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","242.19","2026-03-04","BUDGET"],
    [12518,"40042577","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","12.12","2026-03-04","BUDGET"],
    [12519,"40043168","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","374.74","2026-03-04","BUDGET"],
    [12520,"40044345","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","15.36","2026-03-05","BUDGET"],
    [12521,"40044403","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","35.86","2026-03-05","BUDGET"],
    [12522,"40044962","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","100.8","2026-03-09","BUDGET"],
    [12523,"40056778","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","252.35","2026-03-18","BUDGET"],
    [12524,"40056725","41930000000","4193002000","Održavanje softvera","INFOSTREAM DOO","2420","2026-03-19","BUDGET"],
    [12525,"40056729","41930000000","4193002000","Održavanje softvera","INFOSTREAM DOO","2420","2026-03-19","BUDGET"],
    [12526,"40056753","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","FROG-MONT DOO","214","2026-03-19","IPA"],
    [12527,"40058362","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","343","2026-03-19","BUDGET"],
    [12528,"40058362","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","30","2026-03-19","BUDGET"],
    [12529,"40058367","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","343","2026-03-19","BUDGET"],
    [12530,"40058367","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","30","2026-03-19","BUDGET"],
    [12531,"40071986","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10201.53","2026-03-31","BUDGET"],
    [12532,"40071993","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","7846.46","2026-03-31","BUDGET"],
    [12533,"40072002","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","7515.46","2026-03-31","BUDGET"],
    [12534,"40072008","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","939.51","2026-03-31","BUDGET"],
    [12535,"40072016","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","854.44","2026-03-31","BUDGET"],
    [12536,"40063943","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [12537,"40063948","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [12538,"40063952","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [12539,"40063957","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","498.48","2026-03-31","BUDGET"],
    [12540,"40063947","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","150","2026-03-31","BUDGET"],
    [12541,"40071687","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","51.75","2026-03-31","BUDGET"],
    [12542,"40063960","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","44.86","2026-03-31","BUDGET"],
    [12543,null,null,null,null,null,null,null,null],
    [12544,"Naziv kor.budžeta Min fin- Finansiranje i ugovaranje sreds",null,null,null,null,"42580.78",null,null],
    [12545,null,null,null,null,null,null,null,null],
    [12546,"Kor.pror. 40501A0597",null,null,null,null,"42580.78",null,null],
    [12547,null,null,null,null,null,null,null,null],
    [12548,"40056761","43190000000","4319001000","Ostali transferi institucijama","CRNOGORSKA KOMERCIJALNA BANKA","126173.31","2026-03-18","IPA"],
    [12549,"40068758","43190000000","4319001000","Ostali transferi institucijama","PRIVREDNA KOMORA CRNE GORE","17189.86","2026-03-31","IPA"],
    [12550,null,null,null,null,null,null,null,null],
    [12551,"Naziv kor.budžeta Min fin- Realizacija projekata, kofinan",null,null,null,null,"143363.17",null,null],
    [12552,null,null,null,null,null,null,null,null],
    [12553,"Kor.pror. 40501A0598",null,null,null,null,"143363.17",null,null],
    [12554,null,null,null,null,null,null,null,null],
    [12555,"40053415","47100000000","4710425015","Odluke Vlade -Ministarstvo energetike","CG OPERATOR TRZISTA EL.EN COTEE","500000","2026-03-13","BUDGET"],
    [12556,"40064574","47100000000","4710405015","Odluke vlade -Ministranstvo finansija","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-26","BUDGET"],
    [12557,null,null,null,null,null,null,null,null],
    [12558,"Naziv kor.budžeta Min fin- Upravljanje sredstvima rezerve",null,null,null,null,"502000",null,null],
    [12559,null,null,null,null,null,null,null,null],
    [12560,"Kor.pror. 40501A0600",null,null,null,null,"502000",null,null],
    [12561,null,null,null,null,null,null,null,null],
    [12562,"40040104","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","195","2026-03-02","BUDGET"],
    [12563,"40041455","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","16802","2026-03-02","BUDGET"],
    [12564,"40038064","44150000000","4415002000","Kompjuterska oprema","G TECH DOO","1815","2026-03-03","BUDGET"],
    [12565,"40040107","41490000000","4149009000","Ostale usluge","DOO ARHITIM","660","2026-03-03","BUDGET"],
    [12566,"40041191","41250000000","4125001000","Otpremnine","PRVA(NIKSICKA)BANKA","2559.6","2026-03-03","BUDGET"],
    [12567,"40041436","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","990","2026-03-03","BUDGET"],
    [12568,"40042679","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-03","BUDGET"],
    [12569,"40042891","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","844.2","2026-03-03","BUDGET"],
    [12570,"40042927","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","318.25","2026-03-03","BUDGET"],
    [12571,"40042931","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","27.33","2026-03-03","BUDGET"],
    [12572,"40043384","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","542.7","2026-03-03","BUDGET"],
    [12573,"40043386","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","204.59","2026-03-03","BUDGET"],
    [12574,"40043387","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","17.57","2026-03-03","BUDGET"],
    [12575,"40043395","41270000000","4127000090","Ostale naknade-neto","ADRIATIC (NOVA) BANKA","100","2026-03-03","BUDGET"],
    [12576,"40043396","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","100","2026-03-03","BUDGET"],
    [12577,"40043399","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.4","2026-03-03","BUDGET"],
    [12578,"40043400","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","6.47","2026-03-03","BUDGET"],
    [12579,"40043404","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","151.8","2026-03-03","BUDGET"],
    [12580,"40043408","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","151.8","2026-03-03","BUDGET"],
    [12581,"40043409","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","151.8","2026-03-03","BUDGET"],
    [12582,"40043410","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","171.68","2026-03-03","BUDGET"],
    [12583,"40043411","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.74","2026-03-03","BUDGET"],
    [12584,"40043412","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","350","2026-03-03","BUDGET"],
    [12585,"40043414","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","131.94","2026-03-03","BUDGET"],
    [12586,"40043416","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","11.33","2026-03-03","BUDGET"],
    [12587,"40043418","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","542.7","2026-03-03","BUDGET"],
    [12588,"40043419","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","204.59","2026-03-03","BUDGET"],
    [12589,"40043420","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","17.57","2026-03-03","BUDGET"],
    [12590,"40043422","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","603","2026-03-03","BUDGET"],
    [12591,"40043424","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","227.32","2026-03-03","BUDGET"],
    [12592,"40043425","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","19.52","2026-03-03","BUDGET"],
    [12593,"40043428","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-03","BUDGET"],
    [12594,"40043430","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-03","BUDGET"],
    [12595,"40043433","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","482.4","2026-03-03","BUDGET"],
    [12596,"40043435","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","482.4","2026-03-03","BUDGET"],
    [12597,"40043436","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","727.42","2026-03-03","BUDGET"],
    [12598,"40043437","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","62.47","2026-03-03","BUDGET"],
    [12599,"40041571","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6475.9","2026-03-04","BUDGET"],
    [12600,"40041571","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","323.76","2026-03-04","BUDGET"],
    [12601,"40041571","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","323.76","2026-03-04","BUDGET"],
    [12602,"40041571","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","129.52","2026-03-04","BUDGET"],
    [12603,"40041571","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2657.12","2026-03-04","BUDGET"],
    [12604,"40041676","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","57.66","2026-03-04","BUDGET"],
    [12605,"40041689","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","398.6","2026-03-04","BUDGET"],
    [12606,"40043180","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","709.59","2026-03-04","BUDGET"],
    [12607,"40048597","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","794.78","2026-03-04","BUDGET"],
    [12608,"40042371","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","996.05","2026-03-05","BUDGET"],
    [12609,"40042371","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","127.95","2026-03-05","BUDGET"],
    [12610,"40043488","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","4537.39","2026-03-05","BUDGET"],
    [12611,"40043488","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","670.61","2026-03-05","BUDGET"],
    [12612,"40043489","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","2442.12","2026-03-05","BUDGET"],
    [12613,"40044555","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","74.9","2026-03-05","BUDGET"],
    [12614,"40044620","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","174.76","2026-03-05","BUDGET"],
    [12615,"40048973","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","499.13","2026-03-05","BUDGET"],
    [12616,"40048977","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","499.13","2026-03-05","BUDGET"],
    [12617,"40048980","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","499.13","2026-03-05","BUDGET"],
    [12618,"40048983","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","499.13","2026-03-05","BUDGET"],
    [12619,"40048988","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1389.9","2026-03-05","BUDGET"],
    [12620,"40046445","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","7800","2026-03-06","BUDGET"],
    [12621,"40046458","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","4800","2026-03-06","BUDGET"],
    [12622,"40046470","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","3600","2026-03-06","BUDGET"],
    [12623,"40046476","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","900","2026-03-06","BUDGET"],
    [12624,"40046484","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","1700","2026-03-06","BUDGET"],
    [12625,"40046533","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","200","2026-03-06","BUDGET"],
    [12626,"40046546","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","400","2026-03-06","BUDGET"],
    [12627,"40046807","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA AD","300","2026-03-06","BUDGET"],
    [12628,"40046817","43180000000","4318009000","Ostali transferi pojedincima","ZIRAAT BANK MONTENEGRO","100","2026-03-06","BUDGET"],
    [12629,"40047082","41420000000","4142001000","Reprezentacija u zemlji","HARD DISCOUNT LAKOVIC","21","2026-03-06","BUDGET"],
    [12630,"40051463","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","126","2026-03-11","BUDGET"],
    [12631,"40051463","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","111.75","2026-03-11","BUDGET"],
    [12632,"40052024","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-11","BUDGET"],
    [12633,"40052037","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-11","BUDGET"],
    [12634,"40052043","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","800","2026-03-11","BUDGET"],
    [12635,"40052070","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","990","2026-03-11","BUDGET"],
    [12636,"40052080","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","900","2026-03-11","BUDGET"],
    [12637,"40056033","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.65","2026-03-11","BUDGET"],
    [12638,"40052050","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","990","2026-03-12","BUDGET"],
    [12639,"40051101","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","19.99","2026-03-13","BUDGET"],
    [12640,"40051103","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","77.46","2026-03-13","BUDGET"],
    [12641,"40051108","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","1685.4","2026-03-13","BUDGET"],
    [12642,"40051110","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","702.48","2026-03-13","BUDGET"],
    [12643,"40051924","44150000000","4415002000","Kompjuterska oprema","XPRO  DRUSTVO ZA PROIZVODNJU","844.58","2026-03-13","BUDGET"],
    [12644,"40053090","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","35","2026-03-13","BUDGET"],
    [12645,"40053817","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","137","2026-03-13","BUDGET"],
    [12646,"40053817","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-13","BUDGET"],
    [12647,"40052457","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","257.25","2026-03-16","BUDGET"],
    [12648,"40052463","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","257.25","2026-03-16","BUDGET"],
    [12649,"40052470","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","257.25","2026-03-16","BUDGET"],
    [12650,"40055213","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","186.99","2026-03-16","BUDGET"],
    [12651,"40055261","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","28.05","2026-03-16","BUDGET"],
    [12652,"40055362","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","712.5","2026-03-16","BUDGET"],
    [12653,"40056674","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-17","BUDGET"],
    [12654,"40055502","41490000000","4149009000","Ostale usluge","PRO FILE PODGORICA","30.25","2026-03-19","BUDGET"],
    [12655,"40055540","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","114.47","2026-03-19","BUDGET"],
    [12656,"40055540","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","6.11","2026-03-19","BUDGET"],
    [12657,"40058130","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","138.88","2026-03-19","BUDGET"],
    [12658,"40058147","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","138.88","2026-03-19","BUDGET"],
    [12659,"40059824","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","136.62","2026-03-20","BUDGET"],
    [12660,"40059861","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","417.45","2026-03-20","BUDGET"],
    [12661,"40061165","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","6.05","2026-03-23","BUDGET"],
    [12662,"40060883","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1431.8","2026-03-24","BUDGET"],
    [12663,"40060899","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","145.2","2026-03-24","BUDGET"],
    [12664,"40061810","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","63","2026-03-25","BUDGET"],
    [12665,"40062703","41490000000","4149009000","Ostale usluge","PRO FILE PODGORICA","3.02","2026-03-25","BUDGET"],
    [12666,"40063331","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","990","2026-03-25","BUDGET"],
    [12667,"40063402","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","1125","2026-03-26","BUDGET"],
    [12668,"40063406","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","1125","2026-03-26","BUDGET"],
    [12669,"40064168","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","59","2026-03-26","BUDGET"],
    [12670,"40076107","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","941.08","2026-03-27","BUDGET"],
    [12671,"40072439","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","26121.98","2026-03-31","BUDGET"],
    [12672,"40072457","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","12728.84","2026-03-31","BUDGET"],
    [12673,"40072468","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","9349.18","2026-03-31","BUDGET"],
    [12674,"40072480","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6496.25","2026-03-31","BUDGET"],
    [12675,"40072488","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2402.35","2026-03-31","BUDGET"],
    [12676,"40064877","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","1125","2026-03-31","BUDGET"],
    [12677,"40072496","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","660.41","2026-03-31","BUDGET"],
    [12678,"40065580","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","635.7","2026-03-31","BUDGET"],
    [12679,"40063991","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [12680,"40064004","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","600","2026-03-31","BUDGET"],
    [12681,"40064009","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","597.33","2026-03-31","BUDGET"],
    [12682,"40063997","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","500","2026-03-31","BUDGET"],
    [12683,"40063985","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","416","2026-03-31","BUDGET"],
    [12684,"40064884","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","150","2026-03-31","BUDGET"],
    [12685,"40065584","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","64.3","2026-03-31","BUDGET"],
    [12686,"40064012","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","53.76","2026-03-31","BUDGET"],
    [12687,"40065101","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [12688,"40065105","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [12689,"40068067","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","381.01","2026-03-31","BUDGET"],
    [12690,null,null,null,null,null,null,null,null],
    [12691,"Naziv kor.budžeta Min fin- Upravljanje i administracija Mi",null,null,null,null,"156977.8",null,null],
    [12692,null,null,null,null,null,null,null,null],
    [12693,"Kor.pror. 40501A0614",null,null,null,null,"156977.8",null,null],
    [12694,null,null,null,null,null,null,null,null],
    [12695,"40035964","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","266.2","2026-03-03","BUDGET"],
    [12696,"40045899","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","4.1","2026-03-06","BUDGET"],
    [12697,"40045902","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","4.1","2026-03-06","BUDGET"],
    [12698,"40045905","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","4.1","2026-03-06","BUDGET"],
    [12699,"40045910","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","4.1","2026-03-06","BUDGET"],
    [12700,"40047087","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","397.18","2026-03-06","BUDGET"],
    [12701,"40047110","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","14.52","2026-03-06","BUDGET"],
    [12702,"40055526","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","1294.7","2026-03-19","BUDGET"],
    [12703,"40055574","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","2148.48","2026-03-19","BUDGET"],
    [12704,"40057545","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","20.39","2026-03-19","BUDGET"],
    [12705,"40057545","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","6.84","2026-03-19","BUDGET"],
    [12706,"40057556","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","185.13","2026-03-19","BUDGET"],
    [12707,"40057560","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","178.49","2026-03-19","BUDGET"],
    [12708,"40057566","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","159.83","2026-03-19","BUDGET"],
    [12709,"40057570","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","27.23","2026-03-19","BUDGET"],
    [12710,"40060975","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","272.25","2026-03-24","BUDGET"],
    [12711,"40063371","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","649.19","2026-03-26","BUDGET"],
    [12712,"40063371","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","30.81","2026-03-26","BUDGET"],
    [12713,"40064867","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","11.1","2026-03-27","BUDGET"],
    [12714,null,null,null,null,null,null,null,null],
    [12715,"Naziv kor.budžeta Min fin- Objedinjene javne nabavke Minis",null,null,null,null,"5678.74",null,null],
    [12716,null,null,null,null,null,null,null,null],
    [12717,"Kor.pror. 40501A0615",null,null,null,null,"5678.74",null,null],
    [12718,null,null,null,null,null,null,null,null],
    [12719,"40038366","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","8.41","2026-03-02","BUDGET"],
    [12720,"40043438","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD  PODGORICA","482.4","2026-03-03","BUDGET"],
    [12721,"40043439","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-03","BUDGET"],
    [12722,"40043440","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-03","BUDGET"],
    [12723,"40043441","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","482.4","2026-03-03","BUDGET"],
    [12724,"40043442","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","482.4","2026-03-03","BUDGET"],
    [12725,"40043443","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","727.42","2026-03-03","BUDGET"],
    [12726,"40043444","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","62.47","2026-03-03","BUDGET"],
    [12727,"40043445","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","85.13","2026-03-03","BUDGET"],
    [12728,"40043446","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","12.77","2026-03-03","BUDGET"],
    [12729,"40043448","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","723.6","2026-03-03","BUDGET"],
    [12730,"40043449","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","603","2026-03-03","BUDGET"],
    [12731,"40043450","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-03","BUDGET"],
    [12732,"40043451","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-03","BUDGET"],
    [12733,"40043452","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","681.95","2026-03-03","BUDGET"],
    [12734,"40043453","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","58.56","2026-03-03","BUDGET"],
    [12735,"40043454","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-03","BUDGET"],
    [12736,"40043456","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-03","BUDGET"],
    [12737,"40042143","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1982.06","2026-03-04","BUDGET"],
    [12738,"40042143","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","99.1","2026-03-04","BUDGET"],
    [12739,"40042143","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","99.1","2026-03-04","BUDGET"],
    [12740,"40042143","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","39.64","2026-03-04","BUDGET"],
    [12741,"40042143","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","782.54","2026-03-04","BUDGET"],
    [12742,"40042158","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","117.39","2026-03-04","BUDGET"],
    [12743,"40042170","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","28.7","2026-03-04","BUDGET"],
    [12744,"40043195","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","217.18","2026-03-04","BUDGET"],
    [12745,"40044629","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","36.83","2026-03-05","BUDGET"],
    [12746,"40044632","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","85.93","2026-03-05","BUDGET"],
    [12747,"40044701","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","400","2026-03-05","BUDGET"],
    [12748,"40044705","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","150.79","2026-03-05","BUDGET"],
    [12749,"40044706","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","12.95","2026-03-05","BUDGET"],
    [12750,"40055092","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","110.25","2026-03-16","BUDGET"],
    [12751,"40056688","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","23479.41","2026-03-17","BUDGET"],
    [12752,"40060811","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","384","2026-03-20","BUDGET"],
    [12753,"40072035","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5812.52","2026-03-31","BUDGET"],
    [12754,"40072046","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4185.65","2026-03-31","BUDGET"],
    [12755,"40072067","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3814.62","2026-03-31","BUDGET"],
    [12756,"40072101","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1454.27","2026-03-31","BUDGET"],
    [12757,"40072112","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","506.39","2026-03-31","BUDGET"],
    [12758,"40071210","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-31","BUDGET"],
    [12759,"40071210","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","44.52","2026-03-31","BUDGET"],
    [12760,"40071226","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-31","BUDGET"],
    [12761,"40071226","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","44.52","2026-03-31","BUDGET"],
    [12762,null,null,null,null,null,null,null,null],
    [12763,"Naziv kor.budžeta Min fin- Unapre?enje sistema javnih nab",null,null,null,null,"50489.44",null,null],
    [12764,null,null,null,null,null,null,null,null],
    [12765,"Kor.pror. 40501A0616",null,null,null,null,"50489.44",null,null],
    [12766,null,null,null,null,null,null,null,null],
    [12767,"40056780","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","150","2026-03-18","BUDGET"],
    [12768,"40056784","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-18","BUDGET"],
    [12769,"40056789","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-18","BUDGET"],
    [12770,"40056794","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-18","BUDGET"],
    [12771,"40056801","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","150","2026-03-18","BUDGET"],
    [12772,"40056804","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","75","2026-03-18","BUDGET"],
    [12773,"40056811","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","64.98","2026-03-18","BUDGET"],
    [12774,"40056813","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-18","BUDGET"],
    [12775,"40056815","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","64.98","2026-03-18","BUDGET"],
    [12776,"40056818","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-18","BUDGET"],
    [12777,"40056824","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","150","2026-03-18","BUDGET"],
    [12778,"40056827","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [12779,"40056829","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","60.5","2026-03-18","BUDGET"],
    [12780,"40056832","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [12781,"40056833","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","76.66","2026-03-18","BUDGET"],
    [12782,"40056838","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","60.5","2026-03-18","BUDGET"],
    [12783,"40056840","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","110","2026-03-18","BUDGET"],
    [12784,"40056843","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12785,"40056844","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-18","BUDGET"],
    [12786,"40056848","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","67.62","2026-03-18","BUDGET"],
    [12787,"40056853","43180000000","4318009000","Ostali transferi pojedincima","ZIRAAT BANKA","300","2026-03-18","BUDGET"],
    [12788,"40056856","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-18","BUDGET"],
    [12789,"40056859","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","38.59","2026-03-18","BUDGET"],
    [12790,"40056865","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","38.55","2026-03-18","BUDGET"],
    [12791,"40056867","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","75","2026-03-18","BUDGET"],
    [12792,"40056868","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","38.55","2026-03-18","BUDGET"],
    [12793,"40056870","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12794,"40056872","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","38.55","2026-03-18","BUDGET"],
    [12795,"40056883","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [12796,"40056885","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","200","2026-03-18","BUDGET"],
    [12797,"40056895","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","150","2026-03-18","BUDGET"],
    [12798,"40056897","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [12799,"40056898","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","75","2026-03-18","BUDGET"],
    [12800,"40056900","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","37.5","2026-03-18","BUDGET"],
    [12801,"40056901","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-18","BUDGET"],
    [12802,"40056902","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","37.5","2026-03-18","BUDGET"],
    [12803,"40056903","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","82.34","2026-03-18","BUDGET"],
    [12804,"40056905","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","38.59","2026-03-18","BUDGET"],
    [12805,"40056907","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","75","2026-03-18","BUDGET"],
    [12806,"40056908","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [12807,"40056909","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12808,"40056911","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [12809,"40056912","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12810,"40056913","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","70","2026-03-18","BUDGET"],
    [12811,"40056916","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","130","2026-03-18","BUDGET"],
    [12812,"40056917","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","150","2026-03-18","BUDGET"],
    [12813,"40056919","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [12814,"40056920","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","65","2026-03-18","BUDGET"],
    [12815,"40056922","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","65","2026-03-18","BUDGET"],
    [12816,"40056924","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","150","2026-03-18","BUDGET"],
    [12817,"40056927","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","65","2026-03-18","BUDGET"],
    [12818,"40056928","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","70","2026-03-18","BUDGET"],
    [12819,"40056929","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","65","2026-03-18","BUDGET"],
    [12820,"40056930","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","65","2026-03-18","BUDGET"],
    [12821,"40056932","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [12822,"40056933","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-18","BUDGET"],
    [12823,"40056934","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","70","2026-03-18","BUDGET"],
    [12824,"40056936","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-18","BUDGET"],
    [12825,"40056937","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-18","BUDGET"],
    [12826,"40056938","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-18","BUDGET"],
    [12827,"40056939","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-18","BUDGET"],
    [12828,"40056940","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","125","2026-03-18","BUDGET"],
    [12829,"40056942","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-18","BUDGET"],
    [12830,"40056944","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","62.5","2026-03-18","BUDGET"],
    [12831,"40056945","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","125","2026-03-18","BUDGET"],
    [12832,"40056946","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","62.5","2026-03-18","BUDGET"],
    [12833,"40056947","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-18","BUDGET"],
    [12834,"40056948","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","300","2026-03-18","BUDGET"],
    [12835,"40056949","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","65","2026-03-18","BUDGET"],
    [12836,"40056950","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","75","2026-03-18","BUDGET"],
    [12837,"40056951","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","65","2026-03-18","BUDGET"],
    [12838,"40056952","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12839,"40056953","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","75","2026-03-18","BUDGET"],
    [12840,"40056954","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","75","2026-03-18","BUDGET"],
    [12841,"40056955","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","300","2026-03-18","BUDGET"],
    [12842,"40056956","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","120","2026-03-18","BUDGET"],
    [12843,"40056958","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-18","BUDGET"],
    [12844,"40056959","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-18","BUDGET"],
    [12845,"40056960","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-18","BUDGET"],
    [12846,"40056961","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12847,"40056962","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","84.58","2026-03-18","BUDGET"],
    [12848,"40056963","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","85","2026-03-18","BUDGET"],
    [12849,"40056964","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12850,"40056966","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","85","2026-03-18","BUDGET"],
    [12851,"40056967","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","83.33","2026-03-18","BUDGET"],
    [12852,"40056969","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","150","2026-03-18","BUDGET"],
    [12853,"40056970","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-18","BUDGET"],
    [12854,"40056971","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","82.34","2026-03-18","BUDGET"],
    [12855,"40056972","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","60","2026-03-18","BUDGET"],
    [12856,"40056973","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","60","2026-03-18","BUDGET"],
    [12857,"40056974","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","130.36","2026-03-18","BUDGET"],
    [12858,"40056975","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","75","2026-03-18","BUDGET"],
    [12859,"40056976","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [12860,"40056977","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","70","2026-03-18","BUDGET"],
    [12861,"40056978","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","300","2026-03-18","BUDGET"],
    [12862,"40056979","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","150","2026-03-18","BUDGET"],
    [12863,"40056981","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","75","2026-03-18","BUDGET"],
    [12864,"40056982","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","127.46","2026-03-18","BUDGET"],
    [12865,"40056984","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","60","2026-03-18","BUDGET"],
    [12866,"40056985","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","200","2026-03-18","BUDGET"],
    [12867,"40056987","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","100","2026-03-18","BUDGET"],
    [12868,"40056988","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-18","BUDGET"],
    [12869,"40056989","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","91.5","2026-03-18","BUDGET"],
    [12870,"40056990","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-18","BUDGET"],
    [12871,"40056991","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","67.62","2026-03-18","BUDGET"],
    [12872,"40056992","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12873,"40056993","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12874,"40056994","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","133.33","2026-03-18","BUDGET"],
    [12875,"40056996","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","75","2026-03-18","BUDGET"],
    [12876,"40056997","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [12877,"40056998","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [12878,"40057000","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","67.5","2026-03-18","BUDGET"],
    [12879,"40057001","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12880,"40057002","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-18","BUDGET"],
    [12881,"40057003","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","150","2026-03-18","BUDGET"],
    [12882,"40057004","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12883,"40057005","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","50","2026-03-18","BUDGET"],
    [12884,"40057006","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","50","2026-03-18","BUDGET"],
    [12885,"40057007","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","33.33","2026-03-18","BUDGET"],
    [12886,"40057008","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","33.33","2026-03-18","BUDGET"],
    [12887,"40057009","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","33.33","2026-03-18","BUDGET"],
    [12888,"40057010","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12889,"40057011","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","75","2026-03-18","BUDGET"],
    [12890,"40057012","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","62.5","2026-03-18","BUDGET"],
    [12891,"40057013","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-18","BUDGET"],
    [12892,"40057014","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-18","BUDGET"],
    [12893,"40057015","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","50","2026-03-18","BUDGET"],
    [12894,"40057016","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","50","2026-03-18","BUDGET"],
    [12895,"40057017","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","80","2026-03-18","BUDGET"],
    [12896,"40057018","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","200","2026-03-18","BUDGET"],
    [12897,"40057019","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","82","2026-03-18","BUDGET"],
    [12898,"40057020","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","82","2026-03-18","BUDGET"],
    [12899,"40057021","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","200","2026-03-18","BUDGET"],
    [12900,"40057022","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","60.5","2026-03-18","BUDGET"],
    [12901,"40057023","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","150","2026-03-18","BUDGET"],
    [12902,"40057024","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","150","2026-03-18","BUDGET"],
    [12903,"40057025","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","150","2026-03-18","BUDGET"],
    [12904,"40057026","43180000000","4318009000","Ostali transferi pojedincima","UNIVERZAL CAPITAL BANK","75","2026-03-18","BUDGET"],
    [12905,"40057027","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","68.57","2026-03-18","BUDGET"],
    [12906,"40057028","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","65","2026-03-18","BUDGET"],
    [12907,"40057029","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","65.86","2026-03-18","BUDGET"],
    [12908,"40057030","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12909,"40057031","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-18","BUDGET"],
    [12910,"40057032","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12911,"40057033","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-18","BUDGET"],
    [12912,"40057034","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-18","BUDGET"],
    [12913,"40057082","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [12914,"40057086","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","75","2026-03-18","BUDGET"],
    [12915,"40057093","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","75","2026-03-18","BUDGET"],
    [12916,"40057098","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","200","2026-03-18","BUDGET"],
    [12917,"40057099","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","80","2026-03-18","BUDGET"],
    [12918,"40057101","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","200","2026-03-18","BUDGET"],
    [12919,"40057106","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","80","2026-03-18","BUDGET"],
    [12920,"40057108","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","80","2026-03-18","BUDGET"],
    [12921,"40057109","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","450","2026-03-18","BUDGET"],
    [12922,"40057113","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-18","BUDGET"],
    [12923,"40057131","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","80","2026-03-18","BUDGET"],
    [12924,"40057139","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-18","BUDGET"],
    [12925,"40057140","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-18","BUDGET"],
    [12926,"40057148","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-18","BUDGET"],
    [12927,"40057152","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","84.98","2026-03-18","BUDGET"],
    [12928,"40057155","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-18","BUDGET"],
    [12929,"40057159","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-18","BUDGET"],
    [12930,"40057164","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","62.5","2026-03-18","BUDGET"],
    [12931,"40057169","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","80","2026-03-18","BUDGET"],
    [12932,"40057173","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","75","2026-03-18","BUDGET"],
    [12933,"40057177","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","87.91","2026-03-18","BUDGET"],
    [12934,"40057178","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","75","2026-03-18","BUDGET"],
    [12935,"40057183","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","87.91","2026-03-18","BUDGET"],
    [12936,"40057188","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","300","2026-03-18","BUDGET"],
    [12937,"40057189","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","87.91","2026-03-18","BUDGET"],
    [12938,"40057196","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-18","BUDGET"],
    [12939,"40057203","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","112.5","2026-03-18","BUDGET"],
    [12940,"40057208","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-18","BUDGET"],
    [12941,"40057212","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-18","BUDGET"],
    [12942,"40057216","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","112.5","2026-03-18","BUDGET"],
    [12943,"40057222","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","150","2026-03-18","BUDGET"],
    [12944,"40057224","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","50","2026-03-18","BUDGET"],
    [12945,"40057231","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","63.5","2026-03-18","BUDGET"],
    [12946,"40057235","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","50","2026-03-18","BUDGET"],
    [12947,"40057239","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","50","2026-03-18","BUDGET"],
    [12948,"40057242","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-18","BUDGET"],
    [12949,"40057243","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","50","2026-03-18","BUDGET"],
    [12950,"40057254","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-18","BUDGET"],
    [12951,"40057255","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-18","BUDGET"],
    [12952,"40057261","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-18","BUDGET"],
    [12953,"40057269","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","133.33","2026-03-18","BUDGET"],
    [12954,"40057275","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","133.33","2026-03-18","BUDGET"],
    [12955,"40057279","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","75","2026-03-18","BUDGET"],
    [12956,"40057281","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","133.33","2026-03-18","BUDGET"],
    [12957,"40057290","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [12958,"40057291","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","25","2026-03-18","BUDGET"],
    [12959,"40057297","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-18","BUDGET"],
    [12960,"40057305","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","150","2026-03-18","BUDGET"],
    [12961,"40057307","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [12962,"40057315","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","351.64","2026-03-18","BUDGET"],
    [12963,"40057319","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-18","BUDGET"],
    [12964,"40057326","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","70.43","2026-03-18","BUDGET"],
    [12965,"40057331","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","60","2026-03-18","BUDGET"],
    [12966,"40057334","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-18","BUDGET"],
    [12967,"40057338","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","37.5","2026-03-18","BUDGET"],
    [12968,"40057345","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","150","2026-03-18","BUDGET"],
    [12969,"40057350","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","75","2026-03-18","BUDGET"],
    [12970,"40057356","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","37.5","2026-03-18","BUDGET"],
    [12971,"40057359","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-18","BUDGET"],
    [12972,"40057370","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-18","BUDGET"],
    [12973,"40057376","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-18","BUDGET"],
    [12974,"40057389","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-18","BUDGET"],
    [12975,"40057405","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","175.82","2026-03-18","BUDGET"],
    [12976,"40057418","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-18","BUDGET"],
    [12977,"40057426","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","40.76","2026-03-18","BUDGET"],
    [12978,"40057434","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","67.62","2026-03-18","BUDGET"],
    [12979,"40057446","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","62.5","2026-03-18","BUDGET"],
    [12980,"40057451","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","62.5","2026-03-18","BUDGET"],
    [12981,"40057462","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","80","2026-03-18","BUDGET"],
    [12982,"40057468","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-18","BUDGET"],
    [12983,"40057474","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","200","2026-03-18","BUDGET"],
    [12984,"40057479","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-18","BUDGET"],
    [12985,"40057490","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","130","2026-03-18","BUDGET"],
    [12986,"40057498","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","65","2026-03-18","BUDGET"],
    [12987,"40057504","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","37.5","2026-03-18","BUDGET"],
    [12988,"40057507","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12989,"40057513","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-18","BUDGET"],
    [12990,"40057517","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","37.5","2026-03-18","BUDGET"],
    [12991,"40057534","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","110.35","2026-03-18","BUDGET"],
    [12992,"40057547","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [12993,"40057557","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","112.5","2026-03-18","BUDGET"],
    [12994,"40057563","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-18","BUDGET"],
    [12995,"40057567","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-18","BUDGET"],
    [12996,"40057573","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","67.05","2026-03-18","BUDGET"],
    [12997,"40057575","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","63.73","2026-03-18","BUDGET"],
    [12998,"40057581","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-18","BUDGET"],
    [12999,"40057585","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","200","2026-03-18","BUDGET"],
    [13000,"40057589","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","87.5","2026-03-18","BUDGET"],
    [13001,"40057593","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","87.5","2026-03-18","BUDGET"],
    [13002,"40057596","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","87.5","2026-03-18","BUDGET"],
    [13003,"40057603","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","75","2026-03-18","BUDGET"],
    [13004,"40057605","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","67.62","2026-03-18","BUDGET"],
    [13005,"40057612","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","48.73","2026-03-18","BUDGET"],
    [13006,"40057616","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","225","2026-03-18","BUDGET"],
    [13007,"40057618","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","48.73","2026-03-18","BUDGET"],
    [13008,"40057626","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-18","BUDGET"],
    [13009,"40057627","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","70","2026-03-18","BUDGET"],
    [13010,"40057632","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","70","2026-03-18","BUDGET"],
    [13011,"40057634","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","75","2026-03-18","BUDGET"],
    [13012,"40057644","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","130","2026-03-18","BUDGET"],
    [13013,"40057646","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","300","2026-03-18","BUDGET"],
    [13014,"40057649","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-18","BUDGET"],
    [13015,"40057653","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-18","BUDGET"],
    [13016,"40057654","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","120","2026-03-18","BUDGET"],
    [13017,"40057656","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","68","2026-03-18","BUDGET"],
    [13018,"40057657","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [13019,"40057660","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","150","2026-03-18","BUDGET"],
    [13020,"40057770","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","80","2026-03-19","BUDGET"],
    [13021,"40057792","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-19","BUDGET"],
    [13022,"40057868","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","150","2026-03-19","BUDGET"],
    [13023,"40057903","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","4662.5","2026-03-19","BUDGET"],
    [13024,"40057922","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","582.4","2026-03-19","BUDGET"],
    [13025,"40057931","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1140","2026-03-19","BUDGET"],
    [13026,"40057938","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1839.92","2026-03-19","BUDGET"],
    [13027,"40057946","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","471","2026-03-19","BUDGET"],
    [13028,"40057956","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","360","2026-03-19","BUDGET"],
    [13029,"40057963","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","625","2026-03-19","BUDGET"],
    [13030,"40058008","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","727.43","2026-03-19","BUDGET"],
    [13031,"40058084","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","351.35","2026-03-19","BUDGET"],
    [13032,"40058090","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","250","2026-03-19","BUDGET"],
    [13033,"40058097","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","473.9","2026-03-19","BUDGET"],
    [13034,"40058102","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","425","2026-03-19","BUDGET"],
    [13035,"40063351","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","302.83","2026-03-25","BUDGET"],
    [13036,"40063351","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","257.57","2026-03-25","BUDGET"],
    [13037,"40063362","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-25","BUDGET"],
    [13038,null,null,null,null,null,null,null,null],
    [13039,"Naziv kor.budžeta Min fin- Alimentacioni fond",null,null,null,null,"38915.93",null,null],
    [13040,null,null,null,null,null,null,null,null],
    [13041,"Kor.pror. 40501A0672",null,null,null,null,"38915.93",null,null],
    [13042,null,null,null,null,null,null,null,null],
    [13043,"40072630","43190000000","4319001000","Ostali transferi institucijama","CENTAR ZA OBRAZOV.ZOPT","13829.33","2026-03-31","IPA"],
    [13044,"40072630","43190000000","4319001000","Ostali transferi institucijama","CENTAR ZA OBRAZOV.ZOPT","2440.47","2026-03-31","BUDGET"],
    [13045,null,null,null,null,null,null,null,null],
    [13046,"Naziv kor.budžeta Min fin- Realizacija projekata kofinansi",null,null,null,null,"16269.8",null,null],
    [13047,null,null,null,null,null,null,null,null],
    [13048,"Kor.pror. 40501A0706",null,null,null,null,"16269.8",null,null],
    [13049,null,null,null,null,null,null,null,null],
    [13050,"40040371","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","764.15","2026-03-03","BUDGET"],
    [13051,"40040522","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [13052,"40040543","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-03","BUDGET"],
    [13053,"40040543","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","34.58","2026-03-03","BUDGET"],
    [13054,"40040543","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","5","2026-03-03","BUDGET"],
    [13055,"40043458","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","542.7","2026-03-03","BUDGET"],
    [13056,"40043459","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","204.59","2026-03-03","BUDGET"],
    [13057,"40043460","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","17.57","2026-03-03","BUDGET"],
    [13058,"40042280","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2090.27","2026-03-04","BUDGET"],
    [13059,"40042280","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","104.5","2026-03-04","BUDGET"],
    [13060,"40042280","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","104.5","2026-03-04","BUDGET"],
    [13061,"40042280","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","41.82","2026-03-04","BUDGET"],
    [13062,"40042280","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1169.94","2026-03-04","BUDGET"],
    [13063,"40042289","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","175.51","2026-03-04","BUDGET"],
    [13064,"40043210","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","229.04","2026-03-04","BUDGET"],
    [13065,"40044678","41270000000","4127000010","Naknada za dopunski rad -neto","LOVCEN BANKA AD  PODGORICA","417.3","2026-03-05","BUDGET"],
    [13066,"40044684","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","156.19","2026-03-05","BUDGET"],
    [13067,"40044689","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","13.41","2026-03-05","BUDGET"],
    [13068,"40054561","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","39","2026-03-16","BUDGET"],
    [13069,"40054561","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5","2026-03-16","BUDGET"],
    [13070,"40056670","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","872.48","2026-03-17","BUDGET"],
    [13071,"40055562","41480000000","4148001100","Kotizacija za seminare","PRIMO DOO","438","2026-03-19","BUDGET"],
    [13072,"40055562","41480000000","4148001100","Kotizacija za seminare","PRIMO DOO","45","2026-03-19","BUDGET"],
    [13073,"40058381","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","48.75","2026-03-19","BUDGET"],
    [13074,"40056709","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","80","2026-03-20","BUDGET"],
    [13075,"40060923","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [13076,"40060927","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [13077,"40063399","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","29.83","2026-03-25","BUDGET"],
    [13078,"40063405","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","51.34","2026-03-25","BUDGET"],
    [13079,"40063397","44150000000","4415002000","Kompjuterska oprema","G TECH DOO","72","2026-03-26","BUDGET"],
    [13080,"40063412","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","RED PLUS DOO","220","2026-03-26","BUDGET"],
    [13081,"40063644","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","170.1","2026-03-27","BUDGET"],
    [13082,"40072138","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10474.8","2026-03-31","BUDGET"],
    [13083,"40072144","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4475.87","2026-03-31","BUDGET"],
    [13084,"40072178","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3055.8","2026-03-31","BUDGET"],
    [13085,"40072180","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1460.25","2026-03-31","BUDGET"],
    [13086,"40072190","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1378.64","2026-03-31","BUDGET"],
    [13087,"40072199","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","500.46","2026-03-31","BUDGET"],
    [13088,"40063647","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","170.1","2026-03-31","BUDGET"],
    [13089,"40064693","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [13090,"40064693","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","85.56","2026-03-31","BUDGET"],
    [13091,"40070419","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [13092,"40070419","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","62.8","2026-03-31","BUDGET"],
    [13093,"40070419","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","8","2026-03-31","BUDGET"],
    [13094,"40070442","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-31","BUDGET"],
    [13095,"40070459","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-31","BUDGET"],
    [13096,null,null,null,null,null,null,null,null],
    [13097,"Naziv kor.budžeta Min fin- Aktivnosti usmjerene na inspekc",null,null,null,null,"29931.85",null,null],
    [13098,null,null,null,null,null,null,null,null],
    [13099,"Kor.pror. 40501A0820",null,null,null,null,"29931.85",null,null],
    [13100,null,null,null,null,null,null,null,null],
    [13101,"40046372","43240000000","4324001000","Transferi opstinama","PRVA(NIKSICKA) BANKA","24827.56","2026-03-06","BUDGET"],
    [13102,"40046381","43240000000","4324001000","Transferi opstinama","ERSTE(OPORTUNITI) BANKA","59656.44","2026-03-06","BUDGET"],
    [13103,"40046389","43240000000","4324001000","Transferi opstinama","PRIJESTONICA CETINJE","453016","2026-03-06","BUDGET"],
    [13104,"40046882","43240000000","4324001000","Transferi opstinama","OPSTINA ANDRIJEVICA","73133.88","2026-03-06","NAMJENSKI"],
    [13105,"40046890","43240000000","4324001000","Transferi opstinama","OPSTINA BERANE","138506.62","2026-03-06","NAMJENSKI"],
    [13106,"40046897","43240000000","4324001000","Transferi opstinama","OPSTINA BIJELO POLJE","177760.1","2026-03-06","NAMJENSKI"],
    [13107,"40046904","43240000000","4324001000","Transferi opstinama","OPSTINA GUSINJE","78357.73","2026-03-06","NAMJENSKI"],
    [13108,"40046920","43240000000","4324001000","Transferi opstinama","OPSTINA KOLASIN","81044.28","2026-03-06","NAMJENSKI"],
    [13109,"40046980","43240000000","4324001000","Transferi opstinama","OPSTINA MOJKOVAC","81044.28","2026-03-06","NAMJENSKI"],
    [13110,"40046985","43240000000","4324001000","Transferi opstinama","OPSTINA PETNJICA","91491.98","2026-03-06","NAMJENSKI"],
    [13111,"40047002","43240000000","4324001000","Transferi opstinama","OPSTINA PLAV","91491.98","2026-03-06","NAMJENSKI"],
    [13112,"40047007","43240000000","4324001000","Transferi opstinama","BUDZET OPSTINE PLUZINE","68059.29","2026-03-06","NAMJENSKI"],
    [13113,"40047013","43240000000","4324001000","Transferi opstinama","SKUPSTINA OPSTINE PLJEVLJA","133282.77","2026-03-06","NAMJENSKI"],
    [13114,"40047019","43240000000","4324001000","Transferi opstinama","OPSTINA  ROZAJE","130745.47","2026-03-06","NAMJENSKI"],
    [13115,"40047027","43240000000","4324001000","Transferi opstinama","OPSTINA SAVNIK","73133.88","2026-03-06","NAMJENSKI"],
    [13116,"40047032","43240000000","4324001000","Transferi opstinama","OPSTINA   ZABLJAK","68059.29","2026-03-06","NAMJENSKI"],
    [13117,"40047037","43240000000","4324001000","Transferi opstinama","OPSTINA TUZI","99253.13","2026-03-06","NAMJENSKI"],
    [13118,"40047039","43240000000","4324001000","Transferi opstinama","OPSTINA ZETA (GO GOLUBOVCI)","107163.53","2026-03-06","NAMJENSKI"],
    [13119,null,null,null,null,null,null,null,null],
    [13120,"Naziv kor.budžeta Min fin- Podrška opštinama",null,null,null,null,"2030028.21",null,null],
    [13121,null,null,null,null,null,null,null,null],
    [13122,"Kor.pror. 40501A0827",null,null,null,null,"2030028.21",null,null],
    [13123,null,null,null,null,null,null,null,null],
    [13124,"40015854","41490000000","4149009000","Ostale usluge","VELETEX  AD","165","2026-03-02","BUDGET"],
    [13125,"40032362","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","955","2026-03-02","BUDGET"],
    [13126,"40032374","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [13127,"40032386","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-02","BUDGET"],
    [13128,"40032392","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","955","2026-03-02","BUDGET"],
    [13129,"40032436","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [13130,"40032444","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [13131,"40032454","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [13132,"40032457","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-02","BUDGET"],
    [13133,"40032462","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","800","2026-03-02","BUDGET"],
    [13134,"40038381","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [13135,"40038586","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","600","2026-03-02","BUDGET"],
    [13136,"40038685","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-02","BUDGET"],
    [13137,"40038709","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-02","BUDGET"],
    [13138,"40038739","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-02","BUDGET"],
    [13139,"40032464","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1550.61","2026-03-03","BUDGET"],
    [13140,"40032469","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","139.55","2026-03-03","BUDGET"],
    [13141,"40043008","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-03","BUDGET"],
    [13142,"40043008","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-03","BUDGET"],
    [13143,"40029570","41490000000","4149009000","Ostale usluge","KNJAZ DOO NIKSIC","8903.73","2026-03-04","BUDGET"],
    [13144,"40029570","41490000000","4149009000","Ostale usluge","KNJAZ DOO NIKSIC","2728.46","2026-03-04","BUDGET"],
    [13145,"40029591","41490000000","4149009000","Ostale usluge","JP ZA UPRAVLJANJE MORSKIM DOBROM","115","2026-03-04","BUDGET"],
    [13146,"40043732","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","405.35","2026-03-04","BUDGET"],
    [13147,"40029785","41480000000","4148001000","Usluge usavrsavanja zaposlenih","INSTITUT SERTIF.RACUNOVODJA","3250","2026-03-05","BUDGET"],
    [13148,"40029796","41480000000","4148001000","Usluge usavrsavanja zaposlenih","INSTITUT SERTIF.RACUNOVODJA","416.58","2026-03-05","BUDGET"],
    [13149,"40029796","41480000000","4148001000","Usluge usavrsavanja zaposlenih","INSTITUT SERTIF.RACUNOVODJA","75.03","2026-03-05","BUDGET"],
    [13150,"40029796","41480000000","4148001000","Usluge usavrsavanja zaposlenih","INSTITUT SERTIF.RACUNOVODJA","408.39","2026-03-05","BUDGET"],
    [13151,"40023098","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GORBIS DOO","1160","2026-03-06","BUDGET"],
    [13152,"40023111","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","350.2","2026-03-06","BUDGET"],
    [13153,"40045466","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","94.5","2026-03-06","BUDGET"],
    [13154,"40048229","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-09","BUDGET"],
    [13155,"40048237","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [13156,"40051791","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-12","BUDGET"],
    [13157,"40051791","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-12","BUDGET"],
    [13158,"40051791","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-12","BUDGET"],
    [13159,"40051791","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-12","BUDGET"],
    [13160,"40051791","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","7","2026-03-12","BUDGET"],
    [13161,"40051810","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-12","BUDGET"],
    [13162,"40051810","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","3.5","2026-03-12","BUDGET"],
    [13163,"40051810","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-12","BUDGET"],
    [13164,"40051810","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","3.5","2026-03-12","BUDGET"],
    [13165,"40051817","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-12","BUDGET"],
    [13166,"40051833","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [13167,"40051833","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [13168,"40051833","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-12","BUDGET"],
    [13169,"40051833","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3.2","2026-03-12","BUDGET"],
    [13170,"40051833","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-12","BUDGET"],
    [13171,"40054829","41490000000","4149009000","Ostale usluge","NESPA COMPUTERS D.O.O.","2616.19","2026-03-16","BUDGET"],
    [13172,"40055962","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","681.69","2026-03-17","BUDGET"],
    [13173,"40055965","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","69.8","2026-03-17","BUDGET"],
    [13174,"40056545","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-17","BUDGET"],
    [13175,"40056551","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [13176,"40056567","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-17","BUDGET"],
    [13177,"40056590","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-17","BUDGET"],
    [13178,"40056590","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-17","BUDGET"],
    [13179,"40056612","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [13180,"40056612","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [13181,"40057549","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27.92","2026-03-18","BUDGET"],
    [13182,"40057592","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27.92","2026-03-18","BUDGET"],
    [13183,"40057621","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [13184,"40057621","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [13185,"40057631","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-18","BUDGET"],
    [13186,"40057631","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2.4","2026-03-18","BUDGET"],
    [13187,"40058493","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","1200","2026-03-19","BUDGET"],
    [13188,"40060437","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [13189,"40060453","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [13190,"40060453","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [13191,"40060484","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-20","BUDGET"],
    [13192,"40060484","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-20","BUDGET"],
    [13193,"40060491","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [13194,"40060491","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [13195,"40062480","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-24","BUDGET"],
    [13196,"40062505","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-24","BUDGET"],
    [13197,"40062513","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-24","BUDGET"],
    [13198,"40062523","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-24","BUDGET"],
    [13199,"40062573","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-24","BUDGET"],
    [13200,"40063050","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-26","BUDGET"],
    [13201,"40063050","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-26","BUDGET"],
    [13202,"40063060","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-26","BUDGET"],
    [13203,"40063060","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-26","BUDGET"],
    [13204,"40063086","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-26","BUDGET"],
    [13205,"40063774","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","41.44","2026-03-26","BUDGET"],
    [13206,"40063774","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","38.56","2026-03-26","BUDGET"],
    [13207,"40053706","41490000000","4149009000","Ostale usluge","BUSINESS INTELLIGENCE CONSULTING DO","400","2026-03-27","BUDGET"],
    [13208,"40065353","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","650","2026-03-27","BUDGET"],
    [13209,"40065369","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","650","2026-03-27","BUDGET"],
    [13210,"40065399","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","650","2026-03-27","BUDGET"],
    [13211,"40065404","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","158.82","2026-03-27","BUDGET"],
    [13212,"40065407","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","28.82","2026-03-27","BUDGET"],
    [13213,"40053715","41490000000","4149009000","Ostale usluge","STUDIO MOUSE D.O.O.","169.4","2026-03-31","BUDGET"],
    [13214,"40058553","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-31","BUDGET"],
    [13215,"40058567","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-31","BUDGET"],
    [13216,"40058842","41490000000","4149009000","Ostale usluge","VELETEX  AD","165","2026-03-31","BUDGET"],
    [13217,"40058859","41490000000","4149009000","Ostale usluge","JP ZA UPRAVLJANJE MORSKIM DOBROM","175","2026-03-31","BUDGET"],
    [13218,"40061507","41250000000","4125001000","Otpremnine","NLB MONTENEGRO BANKA","2400","2026-03-31","BUDGET"],
    [13219,"40062306","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [13220,"40062330","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [13221,"40062343","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [13222,"40062387","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","800","2026-03-31","BUDGET"],
    [13223,"40063689","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-31","BUDGET"],
    [13224,"40063693","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-31","BUDGET"],
    [13225,"40063700","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-31","BUDGET"],
    [13226,"40063710","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [13227,"40063723","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","600","2026-03-31","BUDGET"],
    [13228,"40065710","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","83801.26","2026-03-31","BUDGET"],
    [13229,"40065711","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","32226.42","2026-03-31","BUDGET"],
    [13230,"40065714","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","25982.88","2026-03-31","BUDGET"],
    [13231,"40065715","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","20903.46","2026-03-31","BUDGET"],
    [13232,"40065717","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","6741.47","2026-03-31","BUDGET"],
    [13233,"40065719","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3545.29","2026-03-31","BUDGET"],
    [13234,"40065722","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","5429.98","2026-03-31","BUDGET"],
    [13235,"40065723","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1142.03","2026-03-31","BUDGET"],
    [13236,"40065726","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","975.21","2026-03-31","BUDGET"],
    [13237,"40065728","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","918.04","2026-03-31","BUDGET"],
    [13238,"40065731","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2283.32","2026-03-31","BUDGET"],
    [13239,"40065733","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3614.45","2026-03-31","BUDGET"],
    [13240,"40065739","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1876.41","2026-03-31","BUDGET"],
    [13241,"40065740","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","300.68","2026-03-31","BUDGET"],
    [13242,"40065743","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","198.97","2026-03-31","BUDGET"],
    [13243,"40065746","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","241.94","2026-03-31","BUDGET"],
    [13244,"40065751","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","227.02","2026-03-31","BUDGET"],
    [13245,"40065762","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","49.58","2026-03-31","BUDGET"],
    [13246,"40065773","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [13247,"40065782","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","50","2026-03-31","BUDGET"],
    [13248,"40065788","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.UPRAVE PRIHODA I CARINA","1280.35","2026-03-31","BUDGET"],
    [13249,"40065798","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","12859.34","2026-03-31","BUDGET"],
    [13250,"40065798","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","22876.95","2026-03-31","BUDGET"],
    [13251,"40065798","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1143.86","2026-03-31","BUDGET"],
    [13252,"40065798","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1143.86","2026-03-31","BUDGET"],
    [13253,"40065798","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","457.54","2026-03-31","BUDGET"],
    [13254,"40065798","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1466.28","2026-03-31","BUDGET"],
    [13255,"40065801","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","305.29","2026-03-31","BUDGET"],
    [13256,"40065805","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1475.38","2026-03-31","BUDGET"],
    [13257,"40065815","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","94.72","2026-03-31","BUDGET"],
    [13258,"40065817","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","35.94","2026-03-31","BUDGET"],
    [13259,"40065819","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","55.98","2026-03-31","BUDGET"],
    [13260,"40065822","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","27.52","2026-03-31","BUDGET"],
    [13261,"40065824","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","9.75","2026-03-31","BUDGET"],
    [13262,"40065826","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","30.26","2026-03-31","BUDGET"],
    [13263,"40065829","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","57.37","2026-03-31","BUDGET"],
    [13264,"40065832","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","12.11","2026-03-31","BUDGET"],
    [13265,"40065835","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","36.97","2026-03-31","BUDGET"],
    [13266,"40065842","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","15.28","2026-03-31","BUDGET"],
    [13267,"40067270","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-31","BUDGET"],
    [13268,"40067397","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [13269,"40067397","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [13270,"40071901","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","100","2026-03-31","BUDGET"],
    [13271,"40071925","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-31","BUDGET"],
    [13272,null,null,null,null,null,null,null,null],
    [13273,"Naziv kor.budžeta Poreska uprava-Registracija, kontrola i",null,null,null,null,"282835.72",null,null],
    [13274,null,null,null,null,null,null,null,null],
    [13275,"Kor.pror. 40503A0604",null,null,null,null,"282835.72",null,null],
    [13276,null,null,null,null,null,null,null,null],
    [13277,"40022777","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","CIKOM  DOO PODGORICA","1255.98","2026-03-02","BUDGET"],
    [13278,"40033414","44150000000","4415002000","Kompjuterska oprema","INTERACTIVE DOO","10000","2026-03-02","BUDGET"],
    [13279,"40033414","44150000000","4415002000","Kompjuterska oprema","INTERACTIVE DOO","14166.67","2026-03-02","BUDGET"],
    [13280,"40033414","44150000000","4415002000","Kompjuterska oprema","INTERACTIVE DOO","438.68","2026-03-02","BUDGET"],
    [13281,"40038774","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","408","2026-03-02","BUDGET"],
    [13282,"40042951","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-03","BUDGET"],
    [13283,"40042951","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2.5","2026-03-03","BUDGET"],
    [13284,"40042990","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-03","BUDGET"],
    [13285,"40029732","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GORBIS DOO","1160","2026-03-06","BUDGET"],
    [13286,"40029736","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","350.2","2026-03-06","BUDGET"],
    [13287,"40048255","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [13288,"40048255","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [13289,"40048255","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2.5","2026-03-09","BUDGET"],
    [13290,"40048279","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [13291,"40048279","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [13292,"40048279","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","2.5","2026-03-09","BUDGET"],
    [13293,"40048332","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [13294,"40048380","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-09","BUDGET"],
    [13295,"40048380","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","3.5","2026-03-09","BUDGET"],
    [13296,"40055971","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","254.55","2026-03-17","BUDGET"],
    [13297,"40055974","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","22.91","2026-03-17","BUDGET"],
    [13298,"40056740","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [13299,"40056740","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [13300,"40056740","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [13301,"40056740","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3.5","2026-03-17","BUDGET"],
    [13302,"40056777","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-17","BUDGET"],
    [13303,"40056791","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-17","BUDGET"],
    [13304,"40053949","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","19280","2026-03-18","BUDGET"],
    [13305,"40053949","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","3.99","2026-03-18","BUDGET"],
    [13306,"40058946","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","92500","2026-03-19","BUDGET"],
    [13307,"40058946","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-19","BUDGET"],
    [13308,"40060572","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [13309,"40060572","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3.5","2026-03-20","BUDGET"],
    [13310,"40060572","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [13311,"40060572","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7","2026-03-20","BUDGET"],
    [13312,"40060588","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [13313,"40038800","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-26","BUDGET"],
    [13314,"40046933","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","CIKOM  DOO PODGORICA","1255.98","2026-03-27","BUDGET"],
    [13315,"40065915","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","14899.67","2026-03-31","BUDGET"],
    [13316,"40065920","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3991.33","2026-03-31","BUDGET"],
    [13317,"40065924","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5917.32","2026-03-31","BUDGET"],
    [13318,"40065926","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3335.46","2026-03-31","BUDGET"],
    [13319,"40065932","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1275.86","2026-03-31","BUDGET"],
    [13320,"40065936","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","859.02","2026-03-31","BUDGET"],
    [13321,"40065940","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","415.79","2026-03-31","BUDGET"],
    [13322,"40065943","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","580.26","2026-03-31","BUDGET"],
    [13323,"40065945","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","276.16","2026-03-31","BUDGET"],
    [13324,"40065950","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","350.9","2026-03-31","BUDGET"],
    [13325,"40065954","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","93.48","2026-03-31","BUDGET"],
    [13326,"40065957","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","212.51","2026-03-31","BUDGET"],
    [13327,"40065962","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","345.24","2026-03-31","BUDGET"],
    [13328,"40065974","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [13329,"40065986","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","50","2026-03-31","BUDGET"],
    [13330,"40065989","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","16.39","2026-03-31","BUDGET"],
    [13331,"40065993","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.UPRAVE PRIHODA I CARINA","258.39","2026-03-31","BUDGET"],
    [13332,"40066098","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2479.47","2026-03-31","BUDGET"],
    [13333,"40066098","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3961.71","2026-03-31","BUDGET"],
    [13334,"40066098","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","198.11","2026-03-31","BUDGET"],
    [13335,"40066098","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","198.11","2026-03-31","BUDGET"],
    [13336,"40066098","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","79.23","2026-03-31","BUDGET"],
    [13337,"40066098","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","253.92","2026-03-31","BUDGET"],
    [13338,"40066104","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","66.11","2026-03-31","BUDGET"],
    [13339,"40066111","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","371.89","2026-03-31","BUDGET"],
    [13340,"40067449","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [13341,"40067449","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3.5","2026-03-31","BUDGET"],
    [13342,"40067449","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [13343,"40067449","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3.5","2026-03-31","BUDGET"],
    [13344,"40067509","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [13345,"40067509","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3.5","2026-03-31","BUDGET"],
    [13346,"40067571","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [13347,"40067571","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [13348,"40067626","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [13349,"40071812","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","1800","2026-03-31","BUDGET"],
    [13350,null,null,null,null,null,null,null,null],
    [13351,"Naziv kor.budžeta Poreska uprava-Informatièka podrška pore",null,null,null,null,"185164.79",null,null],
    [13352,null,null,null,null,null,null,null,null],
    [13353,"Kor.pror. 40503A0605",null,null,null,null,"185164.79",null,null],
    [13354,null,null,null,null,null,null,null,null],
    [13355,"40035110","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [13356,"40035167","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-02","BUDGET"],
    [13357,"40035189","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-02","BUDGET"],
    [13358,"40035246","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-02","BUDGET"],
    [13359,"40035284","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","852","2026-03-02","BUDGET"],
    [13360,"40035368","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [13361,"40035445","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [13362,"40035461","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [13363,"40035503","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [13364,"40035534","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-02","BUDGET"],
    [13365,"40035560","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [13366,"40035580","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [13367,"40035607","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [13368,"40035648","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-02","BUDGET"],
    [13369,"40035720","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-02","BUDGET"],
    [13370,"40035767","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-02","BUDGET"],
    [13371,"40035865","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-02","BUDGET"],
    [13372,"40035916","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","600","2026-03-02","BUDGET"],
    [13373,"40035952","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","800","2026-03-02","BUDGET"],
    [13374,"40035137","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-03","BUDGET"],
    [13375,"40035330","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-03","BUDGET"],
    [13376,"40035398","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-03","BUDGET"],
    [13377,"40035421","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-03","BUDGET"],
    [13378,"40035480","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-03","BUDGET"],
    [13379,"40037505","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4356.55","2026-03-03","BUDGET"],
    [13380,"40037519","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","68.73","2026-03-03","BUDGET"],
    [13381,"40037545","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BAR","26.47","2026-03-03","BUDGET"],
    [13382,"40037559","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BERANE","27.33","2026-03-03","BUDGET"],
    [13383,"40037572","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BIJELO POLJE","44.44","2026-03-03","BUDGET"],
    [13384,"40037583","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BUDVA","17.82","2026-03-03","BUDGET"],
    [13385,"40037592","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","15.27","2026-03-03","BUDGET"],
    [13386,"40037603","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ DANILOVGRAD","26.47","2026-03-03","BUDGET"],
    [13387,"40037634","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ H.NOVI","9.93","2026-03-03","BUDGET"],
    [13388,"40037649","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ KOTOR","13.24","2026-03-03","BUDGET"],
    [13389,"40037662","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","9.93","2026-03-03","BUDGET"],
    [13390,"40037680","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ROZAJE","13.24","2026-03-03","BUDGET"],
    [13391,"40037689","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ TIVAT","23.16","2026-03-03","BUDGET"],
    [13392,"40037702","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ULCINJ","23.16","2026-03-03","BUDGET"],
    [13393,"40037724","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ KOLASIN","26.47","2026-03-03","BUDGET"],
    [13394,"40035214","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-04","BUDGET"],
    [13395,"40035689","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-04","BUDGET"],
    [13396,"40035832","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","486","2026-03-04","BUDGET"],
    [13397,"40043696","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","324","2026-03-04","BUDGET"],
    [13398,"40043705","41240000000","4124001000","Jubilarne nagrade","ERSTE (OPORTUNITI) BANKA","324","2026-03-04","BUDGET"],
    [13399,"40033387","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","3000","2026-03-05","BUDGET"],
    [13400,"40033387","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","868.7","2026-03-05","BUDGET"],
    [13401,"40035306","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-05","BUDGET"],
    [13402,"40051752","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5","2026-03-12","BUDGET"],
    [13403,"40054840","41490000000","4149009000","Ostale usluge","JP CISTOCA PLJEVLJA","62","2026-03-16","BUDGET"],
    [13404,"40054840","41490000000","4149009000","Ostale usluge","JP CISTOCA PLJEVLJA","59","2026-03-16","BUDGET"],
    [13405,"40056675","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [13406,"40058518","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","1600","2026-03-19","BUDGET"],
    [13407,"40058540","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-19","BUDGET"],
    [13408,"40060602","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [13409,"40060615","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","7","2026-03-20","BUDGET"],
    [13410,"40061297","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKATSKO OD MARKISIC  PARTNERS","1700","2026-03-23","BUDGET"],
    [13411,"40061297","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKATSKO OD MARKISIC  PARTNERS","966.91","2026-03-23","BUDGET"],
    [13412,"40061297","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKATSKO OD MARKISIC  PARTNERS","209.31","2026-03-23","BUDGET"],
    [13413,"40061297","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKATSKO OD MARKISIC  PARTNERS","27.78","2026-03-23","BUDGET"],
    [13414,"40065414","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","794.1","2026-03-27","BUDGET"],
    [13415,"40065419","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","57.64","2026-03-27","BUDGET"],
    [13416,"40065426","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ BIJELO POLJE","20.65","2026-03-27","BUDGET"],
    [13417,"40065430","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ NIKSIC","20.65","2026-03-27","BUDGET"],
    [13418,"40065434","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PLJEVLJA","20.65","2026-03-27","BUDGET"],
    [13419,"40062872","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [13420,"40062886","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [13421,"40062905","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [13422,"40062915","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [13423,"40062920","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [13424,"40062934","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [13425,"40062949","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [13426,"40062954","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [13427,"40062958","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [13428,"40062963","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [13429,"40063006","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [13430,"40063015","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [13431,"40063022","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [13432,"40063036","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [13433,"40063092","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [13434,"40063108","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","600","2026-03-31","BUDGET"],
    [13435,"40066127","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","97251.27","2026-03-31","BUDGET"],
    [13436,"40066137","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","31904.24","2026-03-31","BUDGET"],
    [13437,"40066147","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","28961.72","2026-03-31","BUDGET"],
    [13438,"40066154","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","22475.55","2026-03-31","BUDGET"],
    [13439,"40066159","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","3405.84","2026-03-31","BUDGET"],
    [13440,"40066166","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","8094.26","2026-03-31","BUDGET"],
    [13441,"40066171","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","4069.13","2026-03-31","BUDGET"],
    [13442,"40066177","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","575.87","2026-03-31","BUDGET"],
    [13443,"40066185","41110000000","4111001000","Zarada za redovan rad","ATLAS BANKA","205.77","2026-03-31","BUDGET"],
    [13444,"40066198","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","248.51","2026-03-31","BUDGET"],
    [13445,"40066222","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","323.82","2026-03-31","BUDGET"],
    [13446,"40066231","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","408.15","2026-03-31","BUDGET"],
    [13447,"40066241","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","387.31","2026-03-31","BUDGET"],
    [13448,"40066243","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","561.9","2026-03-31","BUDGET"],
    [13449,"40066248","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1076.76","2026-03-31","BUDGET"],
    [13450,"40066255","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1835.35","2026-03-31","BUDGET"],
    [13451,"40066261","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","562.37","2026-03-31","BUDGET"],
    [13452,"40066271","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5559.36","2026-03-31","BUDGET"],
    [13453,"40066299","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1716.95","2026-03-31","BUDGET"],
    [13454,"40066303","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","437.26","2026-03-31","BUDGET"],
    [13455,"40066346","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","124.82","2026-03-31","BUDGET"],
    [13456,"40066355","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","166.73","2026-03-31","BUDGET"],
    [13457,"40066373","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","360.74","2026-03-31","BUDGET"],
    [13458,"40066382","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","62.83","2026-03-31","BUDGET"],
    [13459,"40066397","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","183.03","2026-03-31","BUDGET"],
    [13460,"40066407","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","308.88","2026-03-31","BUDGET"],
    [13461,"40066418","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ BAJOVIC JASMINKA","353.94","2026-03-31","BUDGET"],
    [13462,"40066425","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SNEZANA BEGOVIC","201.39","2026-03-31","BUDGET"],
    [13463,"40066431","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.UPRAVE PRIHODA I CARINA","1570.9","2026-03-31","BUDGET"],
    [13464,"40066450","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","12486.86","2026-03-31","BUDGET"],
    [13465,"40066450","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","25238.27","2026-03-31","BUDGET"],
    [13466,"40066450","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1261.95","2026-03-31","BUDGET"],
    [13467,"40066450","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1261.95","2026-03-31","BUDGET"],
    [13468,"40066450","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","504.74","2026-03-31","BUDGET"],
    [13469,"40066450","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1617.63","2026-03-31","BUDGET"],
    [13470,"40066461","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","371.81","2026-03-31","BUDGET"],
    [13471,"40066485","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","635.34","2026-03-31","BUDGET"],
    [13472,"40066496","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","27.38","2026-03-31","BUDGET"],
    [13473,"40066502","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","39.04","2026-03-31","BUDGET"],
    [13474,"40066511","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","14.13","2026-03-31","BUDGET"],
    [13475,"40066516","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","142.17","2026-03-31","BUDGET"],
    [13476,"40066525","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","101.57","2026-03-31","BUDGET"],
    [13477,"40066528","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","10.27","2026-03-31","BUDGET"],
    [13478,"40066535","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","41.93","2026-03-31","BUDGET"],
    [13479,"40066541","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","4.61","2026-03-31","BUDGET"],
    [13480,"40066544","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","5.94","2026-03-31","BUDGET"],
    [13481,"40066547","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","102.68","2026-03-31","BUDGET"],
    [13482,"40066551","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","8.05","2026-03-31","BUDGET"],
    [13483,"40066560","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","23.8","2026-03-31","BUDGET"],
    [13484,"40066567","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","109.71","2026-03-31","BUDGET"],
    [13485,"40066570","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","0.53","2026-03-31","BUDGET"],
    [13486,"40066575","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","60.49","2026-03-31","BUDGET"],
    [13487,"40066581","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","82.92","2026-03-31","BUDGET"],
    [13488,"40066586","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","81.63","2026-03-31","BUDGET"],
    [13489,"40066593","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","47.62","2026-03-31","BUDGET"],
    [13490,"40066615","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","100.64","2026-03-31","BUDGET"],
    [13491,"40066623","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","46.71","2026-03-31","BUDGET"],
    [13492,null,null,null,null,null,null,null,null],
    [13493,"Naziv kor.budžeta Poreska uprava-Pružanje usluga poreskim",null,null,null,null,"305283.62",null,null],
    [13494,null,null,null,null,null,null,null,null],
    [13495,"Kor.pror. 40503A0606",null,null,null,null,"305283.62",null,null],
    [13496,null,null,null,null,null,null,null,null],
    [13497,"40032214","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-02","BUDGET"],
    [13498,"40032225","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-02","BUDGET"],
    [13499,"40032271","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-02","BUDGET"],
    [13500,"40032210","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-03","BUDGET"],
    [13501,"40032283","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","629.13","2026-03-03","BUDGET"],
    [13502,"40032285","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","58.73","2026-03-03","BUDGET"],
    [13503,"40042346","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-03","BUDGET"],
    [13504,"40042907","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","9","2026-03-03","BUDGET"],
    [13505,"40042915","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [13506,"40042922","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-03","BUDGET"],
    [13507,"40043082","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-03","BUDGET"],
    [13508,"40022803","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","926.09","2026-03-04","BUDGET"],
    [13509,"40022813","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","363.24","2026-03-04","BUDGET"],
    [13510,"40022823","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","26.91","2026-03-04","BUDGET"],
    [13511,"40022832","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","191.59","2026-03-04","BUDGET"],
    [13512,"40029516","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","955.96","2026-03-04","BUDGET"],
    [13513,"40029520","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","240.26","2026-03-04","BUDGET"],
    [13514,"40043717","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","134.31","2026-03-04","BUDGET"],
    [13515,"40043815","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-04","BUDGET"],
    [13516,"40023148","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","350.2","2026-03-06","BUDGET"],
    [13517,"40023161","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GORBIS DOO","1160","2026-03-06","BUDGET"],
    [13518,"40045737","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [13519,"40047777","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","18000","2026-03-06","BUDGET"],
    [13520,"40047785","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","8400","2026-03-06","BUDGET"],
    [13521,"40047792","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","4700","2026-03-06","BUDGET"],
    [13522,"40047795","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE(OPORTUNITI) BANKA","4100","2026-03-06","BUDGET"],
    [13523,"40047800","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA) BANKA","1300","2026-03-06","BUDGET"],
    [13524,"40047806","43160000000","4316001000","Jednokratne socijalne pomoci","LOVCEN BANKA AD (MFI KONTAKT)","1100","2026-03-06","BUDGET"],
    [13525,"40047809","43160000000","4316001000","Jednokratne socijalne pomoci","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-06","BUDGET"],
    [13526,"40047813","43160000000","4316001000","Jednokratne socijalne pomoci","ZAPAD BANKA AD","300","2026-03-06","BUDGET"],
    [13527,"40048408","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [13528,"40048425","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [13529,"40052855","44150000000","4415002000","Kompjuterska oprema","TELEMONT    DOO","62008.5","2026-03-12","KREDIT"],
    [13530,"40029596","41490000000","4149009000","Ostale usluge","EKO SANITEKO MD","181.5","2026-03-16","BUDGET"],
    [13531,"40033514","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","531","2026-03-16","BUDGET"],
    [13532,"40033616","41310000000","4131009000","Ostali rashodi za materijal","DOO ARHITIM","220","2026-03-16","BUDGET"],
    [13533,"40053654","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","15.16","2026-03-16","BUDGET"],
    [13534,"40056343","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","94.5","2026-03-17","BUDGET"],
    [13535,"40056361","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-17","BUDGET"],
    [13536,"40056379","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [13537,"40056483","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [13538,"40056495","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [13539,"40056526","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [13540,"40056526","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","3.5","2026-03-17","BUDGET"],
    [13541,"40053727","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","26.91","2026-03-18","BUDGET"],
    [13542,"40053735","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","243.8","2026-03-18","BUDGET"],
    [13543,"40053743","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","363.24","2026-03-18","BUDGET"],
    [13544,"40053745","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","193.01","2026-03-18","BUDGET"],
    [13545,"40054852","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1006.01","2026-03-18","BUDGET"],
    [13546,"40054865","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","897.91","2026-03-18","BUDGET"],
    [13547,"40057184","44150000000","4415003000","Kancelarijska oprema","SIGURNOST I NOVITET DOO","23766","2026-03-18","KREDIT"],
    [13548,"40057205","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","6291.9","2026-03-18","KREDIT"],
    [13549,"40057205","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","22.02","2026-03-18","KREDIT"],
    [13550,"40057211","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","738.16","2026-03-18","KREDIT"],
    [13551,"40057220","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","110.72","2026-03-18","KREDIT"],
    [13552,"40033584","41930000000","4193002000","Održavanje softvera","DATALINK  DOO","290.4","2026-03-20","BUDGET"],
    [13553,"40043760","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","370.59","2026-03-20","BUDGET"],
    [13554,"40060513","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-20","BUDGET"],
    [13555,"40060513","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-20","BUDGET"],
    [13556,"40060529","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-20","BUDGET"],
    [13557,"40060529","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","3.5","2026-03-20","BUDGET"],
    [13558,"40033627","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","313.66","2026-03-23","BUDGET"],
    [13559,"40053617","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","124.63","2026-03-23","BUDGET"],
    [13560,"40061498","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD  PODGORICA","108","2026-03-23","BUDGET"],
    [13561,"40061963","41420000000","4142001000","Reprezentacija u zemlji","DOO PROFAST","458.14","2026-03-24","BUDGET"],
    [13562,"40061972","41420000000","4142001000","Reprezentacija u zemlji","PLANTAZE  AD","26","2026-03-24","BUDGET"],
    [13563,"40062616","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","9","2026-03-24","BUDGET"],
    [13564,"40062631","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-24","BUDGET"],
    [13565,"40062637","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-24","BUDGET"],
    [13566,"40062641","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-24","BUDGET"],
    [13567,"40053610","41310000000","4131002000","Sitan inventar","ALATEL  PODGORICA","60.5","2026-03-25","BUDGET"],
    [13568,"40053614","41530000000","4153001000","Tekuce odrzavanje opreme","ALATEL  PODGORICA","127.05","2026-03-26","BUDGET"],
    [13569,"40062787","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","33.88","2026-03-26","BUDGET"],
    [13570,"40062794","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","3.28","2026-03-26","BUDGET"],
    [13571,"40063864","41480000000","4148001000","Usluge usavrsavanja zaposlenih","MINISTARSTVO FINANSIJA","75","2026-03-26","BUDGET"],
    [13572,"40053669","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","120.1","2026-03-27","BUDGET"],
    [13573,"40065442","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","200","2026-03-27","BUDGET"],
    [13574,"40065442","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","117.64","2026-03-27","BUDGET"],
    [13575,"40065445","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","57.64","2026-03-27","BUDGET"],
    [13576,"40062442","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [13577,"40062448","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [13578,"40062455","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [13579,"40062462","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [13580,"40062469","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [13581,"40066877","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","30335.78","2026-03-31","BUDGET"],
    [13582,"40066884","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","14533.14","2026-03-31","BUDGET"],
    [13583,"40066889","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","7655.52","2026-03-31","BUDGET"],
    [13584,"40066892","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6440.99","2026-03-31","BUDGET"],
    [13585,"40066896","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1779.53","2026-03-31","BUDGET"],
    [13586,"40066905","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1520.28","2026-03-31","BUDGET"],
    [13587,"40066908","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","523","2026-03-31","BUDGET"],
    [13588,"40066923","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","323.82","2026-03-31","BUDGET"],
    [13589,"40066931","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","455.81","2026-03-31","BUDGET"],
    [13590,"40066940","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","458.85","2026-03-31","BUDGET"],
    [13591,"40066946","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","330.25","2026-03-31","BUDGET"],
    [13592,"40066953","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","579.06","2026-03-31","BUDGET"],
    [13593,"40066962","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1803.96","2026-03-31","BUDGET"],
    [13594,"40066971","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1007.46","2026-03-31","BUDGET"],
    [13595,"40066977","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","502.37","2026-03-31","BUDGET"],
    [13596,"40066983","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","410.29","2026-03-31","BUDGET"],
    [13597,"40066994","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.UPRAVE PRIHODA I CARINA","515.54","2026-03-31","BUDGET"],
    [13598,"40067014","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3627.51","2026-03-31","BUDGET"],
    [13599,"40067014","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8134.5","2026-03-31","BUDGET"],
    [13600,"40067014","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","406.73","2026-03-31","BUDGET"],
    [13601,"40067014","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","406.73","2026-03-31","BUDGET"],
    [13602,"40067014","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","162.74","2026-03-31","BUDGET"],
    [13603,"40067014","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","521.37","2026-03-31","BUDGET"],
    [13604,"40067026","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","121.21","2026-03-31","BUDGET"],
    [13605,"40067035","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","489.92","2026-03-31","BUDGET"],
    [13606,"40067039","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","9.16","2026-03-31","BUDGET"],
    [13607,"40067046","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","3.11","2026-03-31","BUDGET"],
    [13608,"40067052","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","10.51","2026-03-31","BUDGET"],
    [13609,"40067058","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","3.17","2026-03-31","BUDGET"],
    [13610,"40067060","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","6.66","2026-03-31","BUDGET"],
    [13611,"40067066","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","1.17","2026-03-31","BUDGET"],
    [13612,"40067071","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","5.42","2026-03-31","BUDGET"],
    [13613,"40067078","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","7.38","2026-03-31","BUDGET"],
    [13614,null,null,null,null,null,null,null,null],
    [13615,"Naziv kor.budžeta Poreska uprava-Upravljanje i administrac",null,null,null,null,"232565.21",null,null],
    [13616,null,null,null,null,null,null,null,null],
    [13617,"Kor.pror. 40503A0729",null,null,null,null,"232565.21",null,null],
    [13618,null,null,null,null,null,null,null,null],
    [13619,"40021383","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1645.6","2026-03-02","BUDGET"],
    [13620,"40021353","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","710.03","2026-03-04","BUDGET"],
    [13621,"40021353","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","680.63","2026-03-04","BUDGET"],
    [13622,"40046983","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","2863.64","2026-03-06","BUDGET"],
    [13623,"40046983","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","62","2026-03-06","BUDGET"],
    [13624,"40029552","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","1211.25","2026-03-12","BUDGET"],
    [13625,"40029552","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","23.75","2026-03-12","BUDGET"],
    [13626,"40058745","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-19","BUDGET"],
    [13627,"40058745","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-19","BUDGET"],
    [13628,"40058745","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-19","BUDGET"],
    [13629,"40058751","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-19","BUDGET"],
    [13630,"40058751","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-19","BUDGET"],
    [13631,"40058751","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-19","BUDGET"],
    [13632,"40058767","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-19","BUDGET"],
    [13633,"40058767","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-19","BUDGET"],
    [13634,"40058767","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-19","BUDGET"],
    [13635,"40058777","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-19","BUDGET"],
    [13636,"40058777","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-19","BUDGET"],
    [13637,"40061687","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","199.03","2026-03-23","BUDGET"],
    [13638,"40053690","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","140.7","2026-03-25","BUDGET"],
    [13639,"40053695","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","140.7","2026-03-25","BUDGET"],
    [13640,"40046942","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","193.6","2026-03-26","BUDGET"],
    [13641,"40054913","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","2561.77","2026-03-31","BUDGET"],
    [13642,null,null,null,null,null,null,null,null],
    [13643,"Naziv kor.budžeta Poreska uprava-Objedinjene javne nabavke",null,null,null,null,"12601.79",null,null],
    [13644,null,null,null,null,null,null,null,null],
    [13645,"Kor.pror. 40503A0730",null,null,null,null,"12601.79",null,null],
    [13646,null,null,null,null,null,null,null,null],
    [13647,"40029000","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","1246.3","2026-03-02","BUDGET"],
    [13648,"40029002","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","304.92","2026-03-02","BUDGET"],
    [13649,"40029004","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","169.4","2026-03-02","BUDGET"],
    [13650,"40029006","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","96.8","2026-03-02","BUDGET"],
    [13651,"40040557","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [13652,"40040568","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.66","2026-03-02","BUDGET"],
    [13653,"40041869","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1000","2026-03-03","BUDGET"],
    [13654,"40041873","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","117.32","2026-03-03","BUDGET"],
    [13655,"40041876","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17.6","2026-03-03","BUDGET"],
    [13656,"40041884","41470000000","4147001000","Konsultantske usluge","ADRIATIC (NOVA) BANKA","1000","2026-03-03","BUDGET"],
    [13657,"40041886","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","117.32","2026-03-03","BUDGET"],
    [13658,"40041887","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17.6","2026-03-03","BUDGET"],
    [13659,"40041888","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","1300","2026-03-03","BUDGET"],
    [13660,"40041889","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","152.51","2026-03-03","BUDGET"],
    [13661,"40041890","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","22.88","2026-03-03","BUDGET"],
    [13662,"40041891","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","71.91","2026-03-03","BUDGET"],
    [13663,"40041893","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","92.86","2026-03-03","BUDGET"],
    [13664,"40043462","41490000000","4149009000","Ostale usluge","FAXIMILE  PODGORICA","75","2026-03-04","BUDGET"],
    [13665,"40043465","41490000000","4149009000","Ostale usluge","SAVA MONTENEGRO OSIGURANJE","20","2026-03-04","BUDGET"],
    [13666,"40043476","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","159.45","2026-03-04","BUDGET"],
    [13667,"40043477","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2.65","2026-03-04","BUDGET"],
    [13668,"40043478","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","16.1","2026-03-04","BUDGET"],
    [13669,"40043481","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DOPRIN","19.41","2026-03-04","BUDGET"],
    [13670,"40043482","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ MICOVIC VASILIJE","163.63","2026-03-04","BUDGET"],
    [13671,"40048620","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","35724.23","2026-03-04","BUDGET"],
    [13672,"40048627","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1654.01","2026-03-04","BUDGET"],
    [13673,"40045536","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","28.03","2026-03-05","BUDGET"],
    [13674,"40046293","41490000000","4149009000","Ostale usluge","FAXIMILE  PODGORICA","46.64","2026-03-05","BUDGET"],
    [13675,"40046293","41490000000","4149009000","Ostale usluge","FAXIMILE  PODGORICA","3.36","2026-03-05","BUDGET"],
    [13676,"40049559","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","790.98","2026-03-05","BUDGET"],
    [13677,"40047683","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","500","2026-03-06","BUDGET"],
    [13678,"40047703","43180000000","4318009000","Ostali transferi pojedincima","ADRIATIC (NOVA) BANKA AD","100","2026-03-06","BUDGET"],
    [13679,"40047719","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","9100","2026-03-06","BUDGET"],
    [13680,"40047731","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","2000","2026-03-06","BUDGET"],
    [13681,"40047745","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1100","2026-03-06","BUDGET"],
    [13682,"40047762","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","400","2026-03-06","BUDGET"],
    [13683,"40047771","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","2100","2026-03-06","BUDGET"],
    [13684,"40047780","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","600","2026-03-06","BUDGET"],
    [13685,"40047793","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA AD","300","2026-03-06","BUDGET"],
    [13686,"40047808","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [13687,"40029316","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","108.9","2026-03-09","BUDGET"],
    [13688,"40048383","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80.25","2026-03-09","BUDGET"],
    [13689,"40048395","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","30.95","2026-03-09","BUDGET"],
    [13690,"40048413","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","36.75","2026-03-09","BUDGET"],
    [13691,"40048423","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","47.7","2026-03-09","BUDGET"],
    [13692,"40048437","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","172","2026-03-09","BUDGET"],
    [13693,"40048447","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","802.75","2026-03-09","BUDGET"],
    [13694,"40049747","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","94.5","2026-03-10","BUDGET"],
    [13695,"40049757","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","94.5","2026-03-10","BUDGET"],
    [13696,"40049774","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","189","2026-03-10","BUDGET"],
    [13697,"40049774","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","14.39","2026-03-10","BUDGET"],
    [13698,"40049831","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","189","2026-03-10","BUDGET"],
    [13699,"40049831","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","9.39","2026-03-10","BUDGET"],
    [13700,"40049844","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","9.39","2026-03-10","BUDGET"],
    [13701,"40049949","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-10","BUDGET"],
    [13702,"40049962","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","BUDGET"],
    [13703,"40049968","41490000000","4149009000","Ostale usluge","CENTAR ZA ENGLESKI JEZIK I PRE","145.2","2026-03-10","BUDGET"],
    [13704,"40049990","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-10","BUDGET"],
    [13705,"40049995","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","10.75","2026-03-10","BUDGET"],
    [13706,"40050004","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-10","BUDGET"],
    [13707,"40050014","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","BUDGET"],
    [13708,"40050039","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","BUDGET"],
    [13709,"40050048","41490000000","4149009000","Ostale usluge","LUKA BAR AD","2289.32","2026-03-10","BUDGET"],
    [13710,"40050058","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-10","BUDGET"],
    [13711,"40050085","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-10","BUDGET"],
    [13712,"40050103","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-10","BUDGET"],
    [13713,"40050116","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-10","BUDGET"],
    [13714,"40050125","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-10","BUDGET"],
    [13715,"40050140","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-10","BUDGET"],
    [13716,"40050150","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-10","BUDGET"],
    [13717,"40050163","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-10","BUDGET"],
    [13718,"40050172","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","BUDGET"],
    [13719,"40050179","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-10","BUDGET"],
    [13720,"40055912","41490000000","4149009000","Ostale usluge","VELETEX  AD","110","2026-03-17","BUDGET"],
    [13721,"40055919","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONT MASTER GROUP DOO","43.56","2026-03-17","BUDGET"],
    [13722,"40055936","44150000000","4415009000","Ostalo","M S DESING DOO PODGORICA","4382.62","2026-03-17","BUDGET"],
    [13723,"40055980","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-17","BUDGET"],
    [13724,"40056008","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-17","BUDGET"],
    [13725,"40056026","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-17","BUDGET"],
    [13726,"40056075","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-17","BUDGET"],
    [13727,"40056081","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-17","BUDGET"],
    [13728,"40056090","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-17","BUDGET"],
    [13729,"40056759","41490000000","4149009000","Ostale usluge","KREATIVNI KOMPAS DOO","2988.7","2026-03-17","BUDGET"],
    [13730,"40057791","41490000000","4149009000","Ostale usluge","PRAVNI EKSPERT DOO","1172.33","2026-03-18","BUDGET"],
    [13731,"40060362","41490000000","4149009000","Ostale usluge","MESSER TEHNOGAS AD","9.9","2026-03-23","BUDGET"],
    [13732,"40060371","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","40.85","2026-03-23","BUDGET"],
    [13733,"40050139","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","78.65","2026-03-25","BUDGET"],
    [13734,"40050167","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","108.9","2026-03-25","BUDGET"],
    [13735,"40050131","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","96.8","2026-03-26","BUDGET"],
    [13736,"40067019","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","1300","2026-03-31","BUDGET"],
    [13737,"40067043","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","152.51","2026-03-31","BUDGET"],
    [13738,"40067054","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","22.88","2026-03-31","BUDGET"],
    [13739,"40067090","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1000","2026-03-31","BUDGET"],
    [13740,"40067102","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","117.32","2026-03-31","BUDGET"],
    [13741,"40067117","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17.6","2026-03-31","BUDGET"],
    [13742,"40067159","41470000000","4147001000","Konsultantske usluge","ADRIATIC (NOVA) BANKA","1000","2026-03-31","BUDGET"],
    [13743,"40067177","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","117.32","2026-03-31","BUDGET"],
    [13744,"40067193","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17.6","2026-03-31","BUDGET"],
    [13745,"40067814","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","71.75","2026-03-31","BUDGET"],
    [13746,"40068156","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1196.57","2026-03-31","BUDGET"],
    [13747,"40069396","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","959.61","2026-03-31","BUDGET"],
    [13748,"40069396","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","653.72","2026-03-31","BUDGET"],
    [13749,"40069397","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","1613.33","2026-03-31","BUDGET"],
    [13750,"40069398","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","651.05","2026-03-31","BUDGET"],
    [13751,"40069399","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","680.72","2026-03-31","BUDGET"],
    [13752,"40069400","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","45.1","2026-03-31","BUDGET"],
    [13753,"40069468","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","816.99","2026-03-31","BUDGET"],
    [13754,"40069469","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","291.8","2026-03-31","BUDGET"],
    [13755,"40069470","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","421.52","2026-03-31","BUDGET"],
    [13756,"40069471","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","232.1","2026-03-31","BUDGET"],
    [13757,"40069472","41110000000","4111001000","Zarada za redovan rad","MIKROKREDITNA FIN.INST.WIN CREDIT D","313.71","2026-03-31","BUDGET"],
    [13758,"40069473","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","101.08","2026-03-31","BUDGET"],
    [13759,"40069474","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [13760,"40069475","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA CARINA","1042.95","2026-03-31","BUDGET"],
    [13761,"40069476","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","34138.2","2026-03-31","BUDGET"],
    [13762,"40069477","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","10412.53","2026-03-31","BUDGET"],
    [13763,"40069478","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","9953.32","2026-03-31","BUDGET"],
    [13764,"40069479","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","4377.13","2026-03-31","BUDGET"],
    [13765,"40069480","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2026.28","2026-03-31","BUDGET"],
    [13766,"40069481","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1892.85","2026-03-31","BUDGET"],
    [13767,"40069482","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2182.61","2026-03-31","BUDGET"],
    [13768,"40069483","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4497.94","2026-03-31","BUDGET"],
    [13769,"40069483","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8134.19","2026-03-31","BUDGET"],
    [13770,"40069483","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","406.77","2026-03-31","BUDGET"],
    [13771,"40069483","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","406.77","2026-03-31","BUDGET"],
    [13772,"40069483","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","162.69","2026-03-31","BUDGET"],
    [13773,"40069483","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","856.98","2026-03-31","BUDGET"],
    [13774,"40069484","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","94.61","2026-03-31","BUDGET"],
    [13775,"40069485","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","660.79","2026-03-31","BUDGET"],
    [13776,"40069486","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","10.96","2026-03-31","BUDGET"],
    [13777,"40069487","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","1.07","2026-03-31","BUDGET"],
    [13778,"40069765","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","49","2026-03-31","BUDGET"],
    [13779,"40070161","41250000000","4125001000","Otpremnine","PRVA(NIKSICKA)BANKA","1475.56","2026-03-31","BUDGET"],
    [13780,"40070443","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","56.13","2026-03-31","BUDGET"],
    [13781,"40070491","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","264.95","2026-03-31","BUDGET"],
    [13782,null,null,null,null,null,null,null,null],
    [13783,"Naziv kor.budžeta Uprava carina -Upravljanje i administrac",null,null,null,null,"170059.18",null,null],
    [13784,null,null,null,null,null,null,null,null],
    [13785,"Kor.pror. 40504A0727",null,null,null,null,"170059.18",null,null],
    [13786,null,null,null,null,null,null,null,null],
    [13787,"40045524","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","37.51","2026-03-05","BUDGET"],
    [13788,"40045555","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","5705","2026-03-05","BUDGET"],
    [13789,"40049950","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","1832.62","2026-03-10","BUDGET"],
    [13790,"40055873","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","357.27","2026-03-17","BUDGET"],
    [13791,"40055873","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","138.13","2026-03-17","BUDGET"],
    [13792,"40055873","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","4823.32","2026-03-17","BUDGET"],
    [13793,"40055885","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","954.69","2026-03-17","BUDGET"],
    [13794,"40055895","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","100.77","2026-03-17","BUDGET"],
    [13795,"40055895","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","171.48","2026-03-17","BUDGET"],
    [13796,"40060352","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","1207.5","2026-03-23","BUDGET"],
    [13797,null,null,null,null,null,null,null,null],
    [13798,"Naziv kor.budžeta Uprava carina -Objedinjene javne nabavke",null,null,null,null,"15328.29",null,null],
    [13799,null,null,null,null,null,null,null,null],
    [13800,"Kor.pror. 40504A0728",null,null,null,null,"15328.29",null,null],
    [13801,null,null,null,null,null,null,null,null],
    [13802,"40068098","41330000000","4133009000","Ostali materijal","CRNOGORSKA KOMERCIJALNA BANKA","341874.3","2026-03-31","BUDGET"],
    [13803,"40069434","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","96.8","2026-03-31","BUDGET"],
    [13804,"40069435","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.31","2026-03-31","BUDGET"],
    [13805,"40069436","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","658.43","2026-03-31","BUDGET"],
    [13806,"40069437","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRS.TOMKOVIC ALEKSANDRA","200","2026-03-31","BUDGET"],
    [13807,"40069438","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","240.69","2026-03-31","BUDGET"],
    [13808,"40069439","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA CARINA","475.4","2026-03-31","BUDGET"],
    [13809,"40069440","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","9782.38","2026-03-31","BUDGET"],
    [13810,"40069441","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5198.51","2026-03-31","BUDGET"],
    [13811,"40069442","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2536.25","2026-03-31","BUDGET"],
    [13812,"40069443","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1191.79","2026-03-31","BUDGET"],
    [13813,"40069444","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","675.7","2026-03-31","BUDGET"],
    [13814,"40069445","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1475.24","2026-03-31","BUDGET"],
    [13815,"40069445","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2527.22","2026-03-31","BUDGET"],
    [13816,"40069445","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","126.37","2026-03-31","BUDGET"],
    [13817,"40069445","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","126.37","2026-03-31","BUDGET"],
    [13818,"40069445","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","50.54","2026-03-31","BUDGET"],
    [13819,"40069445","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","266.25","2026-03-31","BUDGET"],
    [13820,"40069446","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","30.13","2026-03-31","BUDGET"],
    [13821,"40069447","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","221.28","2026-03-31","BUDGET"],
    [13822,"40072227","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","750","2026-03-31","BUDGET"],
    [13823,"40072263","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [13824,"40072278","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-31","BUDGET"],
    [13825,"40072306","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","750","2026-03-31","BUDGET"],
    [13826,"40072315","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [13827,"40072329","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PLAV","12.41","2026-03-31","BUDGET"],
    [13828,"40072365","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-31","BUDGET"],
    [13829,"40072381","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [13830,"40072396","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ROZAJE","12.41","2026-03-31","BUDGET"],
    [13831,"40072424","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [13832,"40072436","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [13833,"40072448","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [13834,"40072466","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [13835,"40072479","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [13836,"40072485","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [13837,null,null,null,null,null,null,null,null],
    [13838,"Naziv kor.budžeta Akcize, porezi i naplata prihoda",null,null,null,null,"372084.81",null,null],
    [13839,null,null,null,null,null,null,null,null],
    [13840,"Kor.pror. 40504A0840",null,null,null,null,"372084.81",null,null],
    [13841,null,null,null,null,null,null,null,null],
    [13842,"40040468","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-02","BUDGET"],
    [13843,"40043469","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","1328.48","2026-03-04","BUDGET"],
    [13844,"40043480","41530000000","4153001000","Tekuce odrzavanje opreme","VAGAR  PODGORICA","2041.37","2026-03-04","BUDGET"],
    [13845,"40045568","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GORBIS DOO","524.4","2026-03-05","BUDGET"],
    [13846,"40045568","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GORBIS DOO","626.85","2026-03-05","BUDGET"],
    [13847,"40056098","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-17","BUDGET"],
    [13848,"40056104","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-17","BUDGET"],
    [13849,"40056112","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-17","BUDGET"],
    [13850,"40060912","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-23","BUDGET"],
    [13851,"40060912","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","3.5","2026-03-23","BUDGET"],
    [13852,"40060917","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-23","BUDGET"],
    [13853,"40060917","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","7","2026-03-23","BUDGET"],
    [13854,"40060925","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-23","BUDGET"],
    [13855,"40060937","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-23","BUDGET"],
    [13856,"40060945","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [13857,"40060955","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [13858,"40060972","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-23","BUDGET"],
    [13859,"40061140","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-23","BUDGET"],
    [13860,"40069448","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","446.91","2026-03-31","BUDGET"],
    [13861,"40069449","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","240.43","2026-03-31","BUDGET"],
    [13862,"40069450","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","291.72","2026-03-31","BUDGET"],
    [13863,"40069451","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","313.04","2026-03-31","BUDGET"],
    [13864,"40069452","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","660.44","2026-03-31","BUDGET"],
    [13865,"40069453","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA CARINA","1074.88","2026-03-31","BUDGET"],
    [13866,"40069454","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","18711.74","2026-03-31","BUDGET"],
    [13867,"40069455","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","9372.54","2026-03-31","BUDGET"],
    [13868,"40069456","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6835.33","2026-03-31","BUDGET"],
    [13869,"40069457","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4490.08","2026-03-31","BUDGET"],
    [13870,"40069458","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2780.16","2026-03-31","BUDGET"],
    [13871,"40069459","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","108.71","2026-03-31","BUDGET"],
    [13872,"40069460","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","56.97","2026-03-31","BUDGET"],
    [13873,"40069461","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3103.29","2026-03-31","BUDGET"],
    [13874,"40069461","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5417.45","2026-03-31","BUDGET"],
    [13875,"40069461","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","270.85","2026-03-31","BUDGET"],
    [13876,"40069461","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","270.85","2026-03-31","BUDGET"],
    [13877,"40069461","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","108.36","2026-03-31","BUDGET"],
    [13878,"40069461","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","570.76","2026-03-31","BUDGET"],
    [13879,"40069462","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","102.07","2026-03-31","BUDGET"],
    [13880,"40069463","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","372.07","2026-03-31","BUDGET"],
    [13881,"40069464","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","57.38","2026-03-31","BUDGET"],
    [13882,"40069465","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","16.95","2026-03-31","BUDGET"],
    [13883,"40069466","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","3.37","2026-03-31","BUDGET"],
    [13884,"40069467","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","3.31","2026-03-31","BUDGET"],
    [13885,"40072440","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","750","2026-03-31","BUDGET"],
    [13886,"40072472","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-31","BUDGET"],
    [13887,"40072487","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","750","2026-03-31","BUDGET"],
    [13888,"40072509","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [13889,"40072538","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [13890,"40072569","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [13891,"40072574","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [13892,"40072581","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [13893,"40072587","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [13894,"40072593","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [13895,"40072610","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ TUZI","12.41","2026-03-31","BUDGET"],
    [13896,"40072621","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-31","BUDGET"],
    [13897,"40072628","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-31","BUDGET"],
    [13898,"40072637","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [13899,"40072643","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BERANE","12.41","2026-03-31","BUDGET"],
    [13900,null,null,null,null,null,null,null,null],
    [13901,"Naziv kor.budžeta Carinska bezbjednost i kontrola",null,null,null,null,"64810.8",null,null],
    [13902,null,null,null,null,null,null,null,null],
    [13903,"Kor.pror. 40504A0841",null,null,null,null,"64810.8",null,null],
    [13904,null,null,null,null,null,null,null,null],
    [13905,"40055948","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","GORBIS DOO","936.44","2026-03-17","BUDGET"],
    [13906,"40055948","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","GORBIS DOO","149.61","2026-03-17","BUDGET"],
    [13907,"40058004","41240000000","4124001000","Jubilarne nagrade","ERSTE (OPORTUNITI) BANKA","324","2026-03-18","BUDGET"],
    [13908,"40058012","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-18","BUDGET"],
    [13909,"40064930","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","238.35","2026-03-27","BUDGET"],
    [13910,"40065429","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-27","BUDGET"],
    [13911,"40065453","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [13912,"40065465","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [13913,"40065485","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-27","BUDGET"],
    [13914,"40065525","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-27","BUDGET"],
    [13915,"40065542","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [13916,"40065557","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [13917,"40065567","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-27","BUDGET"],
    [13918,"40065577","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-27","BUDGET"],
    [13919,"40071880","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [13920,"40071912","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [13921,"40071977","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-31","BUDGET"],
    [13922,"40072011","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [13923,"40072163","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-31","BUDGET"],
    [13924,"40072651","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [13925,"40072659","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [13926,"40072663","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-31","BUDGET"],
    [13927,"40072674","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [13928,"40072678","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [13929,"40072680","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","12.41","2026-03-31","BUDGET"],
    [13930,"40072692","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-31","BUDGET"],
    [13931,"40072699","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [13932,"40072705","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","12.41","2026-03-31","BUDGET"],
    [13933,"40072722","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","230.13","2026-03-31","BUDGET"],
    [13934,"40072722","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","7.3","2026-03-31","BUDGET"],
    [13935,"40072723","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [13936,"40072732","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [13937,"40072739","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [13938,"40072749","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","750","2026-03-31","BUDGET"],
    [13939,"40072753","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [13940,"40072758","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [13941,"40072761","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [13942,"40072767","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PLUZINE","12.41","2026-03-31","BUDGET"],
    [13943,"40072769","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [13944,"40073029","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","227.81","2026-03-31","BUDGET"],
    [13945,"40073033","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","68.55","2026-03-31","BUDGET"],
    [13946,"40073037","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","881.32","2026-03-31","BUDGET"],
    [13947,"40073041","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3307.62","2026-03-31","BUDGET"],
    [13948,"40073050","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","401.2","2026-03-31","BUDGET"],
    [13949,"40073060","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","777.93","2026-03-31","BUDGET"],
    [13950,"40073064","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","985.38","2026-03-31","BUDGET"],
    [13951,"40073067","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2623.98","2026-03-31","BUDGET"],
    [13952,"40073068","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","594.17","2026-03-31","BUDGET"],
    [13953,"40073095","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA","255.91","2026-03-31","BUDGET"],
    [13954,"40073100","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","234.41","2026-03-31","BUDGET"],
    [13955,"40073106","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","275.82","2026-03-31","BUDGET"],
    [13956,"40073111","41110000000","4111001000","Zarada za redovan rad","ADVOKAT CAMIC ARMIN","40","2026-03-31","BUDGET"],
    [13957,"40073117","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","108","2026-03-31","BUDGET"],
    [13958,"40073121","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRS.TOMKOVIC ALEKSANDRA","20","2026-03-31","BUDGET"],
    [13959,"40073124","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","114.1","2026-03-31","BUDGET"],
    [13960,"40073126","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","76.59","2026-03-31","BUDGET"],
    [13961,"40073129","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUKCEVIC NOVAK","20","2026-03-31","BUDGET"],
    [13962,"40073130","41110000000","4111001000","Zarada za redovan rad","SEKULIC IVAN JAVNI IZVRSITELJ","55.44","2026-03-31","BUDGET"],
    [13963,"40073134","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [13964,"40073137","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [13965,"40073141","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","25","2026-03-31","BUDGET"],
    [13966,"40073143","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","0.03","2026-03-31","BUDGET"],
    [13967,"40073145","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","25","2026-03-31","BUDGET"],
    [13968,"40073146","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA CARINA","4421.24","2026-03-31","BUDGET"],
    [13969,"40073149","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","176492","2026-03-31","BUDGET"],
    [13970,"40073150","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","55029.65","2026-03-31","BUDGET"],
    [13971,"40073153","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","34485.4","2026-03-31","BUDGET"],
    [13972,"40073154","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","12855","2026-03-31","BUDGET"],
    [13973,"40073155","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","9909.52","2026-03-31","BUDGET"],
    [13974,"40073158","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","9666.59","2026-03-31","BUDGET"],
    [13975,"40073159","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","4634.59","2026-03-31","BUDGET"],
    [13976,"40073161","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","2119.91","2026-03-31","BUDGET"],
    [13977,"40073162","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","960.36","2026-03-31","BUDGET"],
    [13978,"40073165","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","481.94","2026-03-31","BUDGET"],
    [13979,"40073167","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","16451.85","2026-03-31","BUDGET"],
    [13980,"40073171","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","37857.89","2026-03-31","BUDGET"],
    [13981,"40073171","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1892.91","2026-03-31","BUDGET"],
    [13982,"40073177","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1892.91","2026-03-31","BUDGET"],
    [13983,"40073177","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","757.27","2026-03-31","BUDGET"],
    [13984,"40073177","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","3988.51","2026-03-31","BUDGET"],
    [13985,"40073179","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","574.77","2026-03-31","BUDGET"],
    [13986,"40073181","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","489.38","2026-03-31","BUDGET"],
    [13987,"40073184","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","321.51","2026-03-31","BUDGET"],
    [13988,"40073188","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","320.27","2026-03-31","BUDGET"],
    [13989,"40073190","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","179.36","2026-03-31","BUDGET"],
    [13990,"40073191","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","173.61","2026-03-31","BUDGET"],
    [13991,"40073192","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","141.15","2026-03-31","BUDGET"],
    [13992,"40073193","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","99.52","2026-03-31","BUDGET"],
    [13993,"40073195","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","94.62","2026-03-31","BUDGET"],
    [13994,"40073201","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","158.77","2026-03-31","BUDGET"],
    [13995,"40073203","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","78.38","2026-03-31","BUDGET"],
    [13996,"40073204","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","38.51","2026-03-31","BUDGET"],
    [13997,"40073205","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","32.08","2026-03-31","BUDGET"],
    [13998,"40073206","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","21.94","2026-03-31","BUDGET"],
    [13999,"40073208","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","11.28","2026-03-31","BUDGET"],
    [14000,"40073209","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","36.13","2026-03-31","BUDGET"],
    [14001,"40073211","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","9.51","2026-03-31","BUDGET"],
    [14002,null,null,null,null,null,null,null,null],
    [14003,"Naziv kor.budžeta Utvrðivanje, kontrola i naplata javnih",null,null,null,null,"395587.77",null,null],
    [14004,null,null,null,null,null,null,null,null],
    [14005,"Kor.pror. 40504A0842",null,null,null,null,"395587.77",null,null],
    [14006,null,null,null,null,null,null,null,null],
    [14007,"40043473","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","470.75","2026-03-04","BUDGET"],
    [14008,"40043474","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","26.4","2026-03-04","BUDGET"],
    [14009,"40043475","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","8.3","2026-03-04","BUDGET"],
    [14010,"40043479","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","625.25","2026-03-04","BUDGET"],
    [14011,"40045461","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","20500","2026-03-05","BUDGET"],
    [14012,"40045494","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","71.75","2026-03-05","BUDGET"],
    [14013,"40060999","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-23","BUDGET"],
    [14014,"40061014","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-23","BUDGET"],
    [14015,"40061051","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-23","BUDGET"],
    [14016,"40061072","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-23","BUDGET"],
    [14017,"40061110","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [14018,"40061114","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-23","BUDGET"],
    [14019,"40061123","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-23","BUDGET"],
    [14020,"40061132","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [14021,"40061159","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-23","BUDGET"],
    [14022,"40061163","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-23","BUDGET"],
    [14023,"40061173","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-23","BUDGET"],
    [14024,"40061173","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5","2026-03-23","BUDGET"],
    [14025,"40065385","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [14026,"40065396","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [14027,"40065409","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-27","BUDGET"],
    [14028,"40067776","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","20500","2026-03-31","BUDGET"],
    [14029,"40069417","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","37.21","2026-03-31","BUDGET"],
    [14030,"40069418","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA CARINA","245.58","2026-03-31","BUDGET"],
    [14031,"40069419","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4900.01","2026-03-31","BUDGET"],
    [14032,"40069420","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2092.83","2026-03-31","BUDGET"],
    [14033,"40069421","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1102.2","2026-03-31","BUDGET"],
    [14034,"40069426","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","652.46","2026-03-31","BUDGET"],
    [14035,"40069426","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1008.97","2026-03-31","BUDGET"],
    [14036,"40069426","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","50.44","2026-03-31","BUDGET"],
    [14037,"40069426","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","50.44","2026-03-31","BUDGET"],
    [14038,"40069426","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","20.2","2026-03-31","BUDGET"],
    [14039,"40069426","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","106.3","2026-03-31","BUDGET"],
    [14040,"40069431","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","8.41","2026-03-31","BUDGET"],
    [14041,"40069433","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","97.88","2026-03-31","BUDGET"],
    [14042,"40072520","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [14043,"40072524","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [14044,"40072531","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","12.41","2026-03-31","BUDGET"],
    [14045,"40072548","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","750","2026-03-31","BUDGET"],
    [14046,"40072557","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [14047,"40072567","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-31","BUDGET"],
    [14048,"40072579","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","750","2026-03-31","BUDGET"],
    [14049,"40072586","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [14050,"40072590","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-31","BUDGET"],
    [14051,"40072626","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","750","2026-03-31","BUDGET"],
    [14052,"40072631","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [14053,"40072635","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-31","BUDGET"],
    [14054,null,null,null,null,null,null,null,null],
    [14055,"Naziv kor.budžeta Podrška informacionom sistemu iz oblasti",null,null,null,null,"56479.11",null,null],
    [14056,null,null,null,null,null,null,null,null],
    [14057,"Kor.pror. 40504A0843",null,null,null,null,"56479.11",null,null],
    [14058,null,null,null,null,null,null,null,null],
    [14059,"40042615","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","800","2026-03-03","BUDGET"],
    [14060,"40042618","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-03","BUDGET"],
    [14061,"40042621","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","12.2","2026-03-03","BUDGET"],
    [14062,"40042631","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","3000","2026-03-03","BUDGET"],
    [14063,"40042635","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","3400","2026-03-03","BUDGET"],
    [14064,"40042639","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","4000","2026-03-03","BUDGET"],
    [14065,"40042645","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","2100","2026-03-03","BUDGET"],
    [14066,"40042651","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","1400","2026-03-03","BUDGET"],
    [14067,"40042654","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ZAPAD BANKA AD","650","2026-03-03","BUDGET"],
    [14068,"40042660","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","800","2026-03-03","BUDGET"],
    [14069,"40042669","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","1947.66","2026-03-03","BUDGET"],
    [14070,"40042669","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","1251.53","2026-03-03","BUDGET"],
    [14071,"40042680","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","222.42","2026-03-03","BUDGET"],
    [14072,"40042686","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ DANILOVGRAD","13.24","2026-03-03","BUDGET"],
    [14073,"40042695","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ TUZI","9.93","2026-03-03","BUDGET"],
    [14074,"40042697","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","13.24","2026-03-03","BUDGET"],
    [14075,"40042702","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ ZETA","23.99","2026-03-03","BUDGET"],
    [14076,"40044800","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","1004.3","2026-03-05","BUDGET"],
    [14077,"40045999","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-05","BUDGET"],
    [14078,"40046010","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","200","2026-03-05","BUDGET"],
    [14079,"40046028","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-05","BUDGET"],
    [14080,"40046044","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1850","2026-03-05","BUDGET"],
    [14081,"40046050","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","200","2026-03-05","BUDGET"],
    [14082,"40046055","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","400","2026-03-05","BUDGET"],
    [14083,"40046074","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","80.46","2026-03-05","BUDGET"],
    [14084,"40046074","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","4.02","2026-03-05","BUDGET"],
    [14085,"40046086","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","4.02","2026-03-05","BUDGET"],
    [14086,"40046086","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.62","2026-03-05","BUDGET"],
    [14087,"40046128","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","552.37","2026-03-05","BUDGET"],
    [14088,"40046145","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","82.82","2026-03-05","BUDGET"],
    [14089,"40046177","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","480","2026-03-05","BUDGET"],
    [14090,"40046181","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","320","2026-03-05","BUDGET"],
    [14091,"40046185","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","140","2026-03-05","BUDGET"],
    [14092,"40046189","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","110.28","2026-03-05","BUDGET"],
    [14093,"40046194","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","8.45","2026-03-05","BUDGET"],
    [14094,"40046198","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","2.75","2026-03-05","BUDGET"],
    [14095,"40046201","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","2.13","2026-03-05","BUDGET"],
    [14096,"40046207","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BAR","2.13","2026-03-05","BUDGET"],
    [14097,"40048510","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","132.72","2026-03-09","IPA"],
    [14098,"40048528","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","132.72","2026-03-09","IPA"],
    [14099,"40048540","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","132.72","2026-03-09","IPA"],
    [14100,"40048607","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","517.29","2026-03-09","IPA"],
    [14101,"40048607","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","210.01","2026-03-09","IPA"],
    [14102,"40048607","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","3.18","2026-03-09","IPA"],
    [14103,"40048622","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","463.1","2026-03-09","IPA"],
    [14104,"40048622","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","315","2026-03-09","IPA"],
    [14105,"40048622","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","4.59","2026-03-09","IPA"],
    [14106,"40048639","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","495.1","2026-03-09","IPA"],
    [14107,"40048639","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","220","2026-03-09","IPA"],
    [14108,"40048639","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","3.19","2026-03-09","IPA"],
    [14109,"40052494","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","122.84","2026-03-12","BUDGET"],
    [14110,"40052494","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","635.18","2026-03-12","BUDGET"],
    [14111,"40052509","41710000000","4171001000","Zakup objekata","KNJAZ DOO NIKSIC","7.61","2026-03-12","BUDGET"],
    [14112,"40052509","41710000000","4171001000","Zakup objekata","KNJAZ DOO NIKSIC","202.13","2026-03-12","BUDGET"],
    [14113,"40055363","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","18.5","2026-03-16","BUDGET"],
    [14114,"40058194","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-18","BUDGET"],
    [14115,"40058483","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFO BIRO MONTENEGRO","169.4","2026-03-19","BUDGET"],
    [14116,"40058504","41530000000","4153001000","Tekuce odrzavanje opreme","MOTO FRIGO VUJOVIC","85.3","2026-03-19","BUDGET"],
    [14117,"40061626","41490000000","4149009000","Ostale usluge","DOO INFINITY MARKETING","156.97","2026-03-23","BUDGET"],
    [14118,"40061626","41490000000","4149009000","Ostale usluge","DOO INFINITY MARKETING","1379.73","2026-03-23","BUDGET"],
    [14119,"40062572","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","1370","2026-03-24","BUDGET"],
    [14120,"40062579","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","2689","2026-03-24","BUDGET"],
    [14121,"40062583","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","1973","2026-03-24","BUDGET"],
    [14122,"40062588","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","3120","2026-03-24","BUDGET"],
    [14123,"40062592","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","983","2026-03-24","BUDGET"],
    [14124,"40062602","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","1212.32","2026-03-24","BUDGET"],
    [14125,"40062602","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","198.64","2026-03-24","BUDGET"],
    [14126,"40062610","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","60.78","2026-03-24","BUDGET"],
    [14127,"40062615","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","18.84","2026-03-24","BUDGET"],
    [14128,"40062619","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BAR","16.2","2026-03-24","BUDGET"],
    [14129,"40062620","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","27.85","2026-03-24","BUDGET"],
    [14130,"40062621","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLAV","7.24","2026-03-24","BUDGET"],
    [14131,"40062624","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ ROZAJE","0.73","2026-03-24","BUDGET"],
    [14132,"40062625","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BERANE","16.2","2026-03-24","BUDGET"],
    [14133,"40062626","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLJEVLJA","5.97","2026-03-24","BUDGET"],
    [14134,"40062630","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ H.NOVI","6.16","2026-03-24","BUDGET"],
    [14135,"40062633","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ CETINJE","5.1","2026-03-24","BUDGET"],
    [14136,"40062636","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ ANDRIJEVICA","0.79","2026-03-24","BUDGET"],
    [14137,"40062642","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ MOJKOVAC","0.55","2026-03-24","BUDGET"],
    [14138,"40062664","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","216","2026-03-24","BUDGET"],
    [14139,"40062666","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","382","2026-03-24","BUDGET"],
    [14140,"40062669","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","250","2026-03-24","BUDGET"],
    [14141,"40062670","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","285","2026-03-24","BUDGET"],
    [14142,"40062673","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","710","2026-03-24","BUDGET"],
    [14143,"40062676","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","90","2026-03-24","BUDGET"],
    [14144,"40062679","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","231.92","2026-03-24","BUDGET"],
    [14145,"40062679","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","43.7","2026-03-24","BUDGET"],
    [14146,"40062682","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ ULCINJ","0.99","2026-03-24","BUDGET"],
    [14147,"40062685","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLJEVLJA","2.38","2026-03-24","BUDGET"],
    [14148,"40062687","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ H.NOVI","3.66","2026-03-24","BUDGET"],
    [14149,"40062691","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","2.17","2026-03-24","BUDGET"],
    [14150,"40062692","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BAR","4.14","2026-03-24","BUDGET"],
    [14151,"40062694","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.44","2026-03-24","BUDGET"],
    [14152,"40062697","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","2.07","2026-03-24","BUDGET"],
    [14153,"40062700","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PETNJICA","1.37","2026-03-24","BUDGET"],
    [14154,"40062709","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-24","BUDGET"],
    [14155,"40062711","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","80","2026-03-24","BUDGET"],
    [14156,"40062713","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","53.33","2026-03-24","BUDGET"],
    [14157,"40062714","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","12","2026-03-24","BUDGET"],
    [14158,"40063377","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","33.18","2026-03-25","IPA"],
    [14159,"40063443","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","33.18","2026-03-25","IPA"],
    [14160,"40063456","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","33.18","2026-03-25","IPA"],
    [14161,"40063465","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","190.68","2026-03-25","IPA"],
    [14162,"40063495","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","199.08","2026-03-25","IPA"],
    [14163,"40063562","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","302.4","2026-03-25","IPA"],
    [14164,"40063616","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","199.08","2026-03-25","IPA"],
    [14165,"40063620","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","193.2","2026-03-25","IPA"],
    [14166,"40063624","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","193.2","2026-03-25","IPA"],
    [14167,"40063629","41470000000","4147001000","Konsultantske usluge","DOO PROJEKTA","15220","2026-03-25","IPA"],
    [14168,"40064322","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","2920","2026-03-26","DONACIJA"],
    [14169,"40064325","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","1000","2026-03-26","DONACIJA"],
    [14170,"40064335","41270000000","4127000010","Naknada za dopunski rad -neto","LOVCEN BANKA AD (MFI KONTAKT)","500","2026-03-26","DONACIJA"],
    [14171,"40064415","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","854.18","2026-03-26","DONACIJA"],
    [14172,"40064425","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","586.02","2026-03-26","DONACIJA"],
    [14173,"40064429","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","128.13","2026-03-26","DONACIJA"],
    [14174,"40064453","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","35.25","2026-03-26","DONACIJA"],
    [14175,"40064483","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","26.6","2026-03-26","DONACIJA"],
    [14176,"40064656","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","213.47","2026-03-26","BUDGET"],
    [14177,"40064656","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","358.26","2026-03-26","BUDGET"],
    [14178,"40064659","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","213.47","2026-03-26","BUDGET"],
    [14179,"40064659","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","PRVA(NIKSICKA)BANKA","365.61","2026-03-26","BUDGET"],
    [14180,"40064660","41490000000","4149009000","Ostale usluge","DEPONIJA  DOO","1657.22","2026-03-26","BUDGET"],
    [14181,"40068266","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","590.63","2026-03-31","BUDGET"],
    [14182,"40070232","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","40894.95","2026-03-31","BUDGET"],
    [14183,"40070251","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","16131.62","2026-03-31","BUDGET"],
    [14184,"40070269","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","7219.76","2026-03-31","BUDGET"],
    [14185,"40070281","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6015.16","2026-03-31","BUDGET"],
    [14186,"40070292","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5727.05","2026-03-31","BUDGET"],
    [14187,"40070305","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1502.01","2026-03-31","BUDGET"],
    [14188,"40070315","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","824.83","2026-03-31","BUDGET"],
    [14189,"40070352","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","599.39","2026-03-31","BUDGET"],
    [14190,"40070383","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","133.61","2026-03-31","BUDGET"],
    [14191,"40070401","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","90.61","2026-03-31","BUDGET"],
    [14192,"40070424","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","266.44","2026-03-31","BUDGET"],
    [14193,"40070453","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","297.52","2026-03-31","BUDGET"],
    [14194,"40070465","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","106.59","2026-03-31","BUDGET"],
    [14195,"40070479","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","269.42","2026-03-31","BUDGET"],
    [14196,"40070492","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","240.4","2026-03-31","BUDGET"],
    [14197,"40070512","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","54.37","2026-03-31","BUDGET"],
    [14198,"40070531","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","246.66","2026-03-31","BUDGET"],
    [14199,"40070552","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","460.91","2026-03-31","BUDGET"],
    [14200,"40070566","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","21.44","2026-03-31","BUDGET"],
    [14201,"40070586","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","85.06","2026-03-31","BUDGET"],
    [14202,"40070602","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","52.87","2026-03-31","BUDGET"],
    [14203,"40070614","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","36.53","2026-03-31","BUDGET"],
    [14204,"40070631","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","361.37","2026-03-31","BUDGET"],
    [14205,"40070657","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.UPR.ZA STATISTIKU","48.82","2026-03-31","BUDGET"],
    [14206,"40070703","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","24.41","2026-03-31","BUDGET"],
    [14207,"40070740","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","8.13","2026-03-31","BUDGET"],
    [14208,"40070769","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4251.95","2026-03-31","BUDGET"],
    [14209,"40070793","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9605.81","2026-03-31","BUDGET"],
    [14210,"40070793","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","480.28","2026-03-31","BUDGET"],
    [14211,"40070846","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","480.28","2026-03-31","BUDGET"],
    [14212,"40070846","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","192.07","2026-03-31","BUDGET"],
    [14213,"40070868","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","19.24","2026-03-31","BUDGET"],
    [14214,"40070914","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","621.15","2026-03-31","BUDGET"],
    [14215,"40070926","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","11.59","2026-03-31","BUDGET"],
    [14216,"40070937","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","2.78","2026-03-31","BUDGET"],
    [14217,"40070956","41440000000","4144001100","Provizija na plate","CRNOGORSKA KOMERCIJALNA BANKA","204.47","2026-03-31","BUDGET"],
    [14218,"40071176","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1069.33","2026-03-31","BUDGET"],
    [14219,"40071654","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [14220,"40071664","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","600","2026-03-31","BUDGET"],
    [14221,"40071680","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","152.72","2026-03-31","BUDGET"],
    [14222,"40071680","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","101.82","2026-03-31","BUDGET"],
    [14223,"40071693","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","22.9","2026-03-31","BUDGET"],
    [14224,"40071764","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [14225,"40071780","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [14226,"40071798","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","12.2","2026-03-31","BUDGET"],
    [14227,"40071856","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","3000","2026-03-31","BUDGET"],
    [14228,"40071871","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","3400","2026-03-31","BUDGET"],
    [14229,"40071879","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","4000","2026-03-31","BUDGET"],
    [14230,"40071884","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","1400","2026-03-31","BUDGET"],
    [14231,"40071893","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ZAPAD BANKA AD","650","2026-03-31","BUDGET"],
    [14232,"40071904","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","800","2026-03-31","BUDGET"],
    [14233,"40071914","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","2100","2026-03-31","BUDGET"],
    [14234,"40071931","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","1947.66","2026-03-31","BUDGET"],
    [14235,"40071931","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","1251.53","2026-03-31","BUDGET"],
    [14236,"40071939","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ ZETA","23.99","2026-03-31","BUDGET"],
    [14237,"40071950","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","13.24","2026-03-31","BUDGET"],
    [14238,"40071956","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ TUZI","9.93","2026-03-31","BUDGET"],
    [14239,"40071962","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ DANILOVGRAD","13.24","2026-03-31","BUDGET"],
    [14240,"40071974","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","222.42","2026-03-31","BUDGET"],
    [14241,"40072192","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","320","2026-03-31","BUDGET"],
    [14242,"40072202","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","480","2026-03-31","BUDGET"],
    [14243,"40072209","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","140","2026-03-31","BUDGET"],
    [14244,"40072216","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","110.28","2026-03-31","BUDGET"],
    [14245,"40072226","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","2.13","2026-03-31","BUDGET"],
    [14246,"40072237","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BAR","2.13","2026-03-31","BUDGET"],
    [14247,"40072248","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","2.75","2026-03-31","BUDGET"],
    [14248,"40072258","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","8.45","2026-03-31","BUDGET"],
    [14249,"40072398","41480000000","4148001200","Kotizacije za struèna savjetovanja","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-31","BUDGET"],
    [14250,"40072398","41480000000","4148001200","Kotizacije za struèna savjetovanja","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-31","BUDGET"],
    [14251,"40072430","41480000000","4148001200","Kotizacije za struèna savjetovanja","CRNOGORSKA KOMERCIJALNA BANKA","231.25","2026-03-31","BUDGET"],
    [14252,"40072430","41480000000","4148001200","Kotizacije za struèna savjetovanja","CRNOGORSKA KOMERCIJALNA BANKA","268.75","2026-03-31","BUDGET"],
    [14253,"40072430","41480000000","4148001200","Kotizacije za struèna savjetovanja","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-31","BUDGET"],
    [14254,"40072464","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-31","BUDGET"],
    [14255,"40072482","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-31","BUDGET"],
    [14256,null,null,null,null,null,null,null,null],
    [14257,"Naziv kor.budžeta Upr za statistiku-Statistièka istraživan",null,null,null,null,"194059.37",null,null],
    [14258,null,null,null,null,null,null,null,null],
    [14259,"Kor.pror. 40510A0105",null,null,null,null,"194059.37",null,null],
    [14260,null,null,null,null,null,null,null,null],
    [14261,"40042574","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","600","2026-03-03","BUDGET"],
    [14262,"40042582","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","76.36","2026-03-03","BUDGET"],
    [14263,"40042582","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","50.91","2026-03-03","BUDGET"],
    [14264,"40042585","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-03","BUDGET"],
    [14265,"40045546","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","127.18","2026-03-05","BUDGET"],
    [14266,"40045726","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","433.77","2026-03-05","BUDGET"],
    [14267,"40045757","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","19.99","2026-03-05","BUDGET"],
    [14268,"40045773","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6.17","2026-03-05","BUDGET"],
    [14269,"40045782","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","14.37","2026-03-05","BUDGET"],
    [14270,"40047663","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","3600","2026-03-09","BUDGET"],
    [14271,"40047672","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","700","2026-03-09","BUDGET"],
    [14272,"40047680","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1200","2026-03-09","BUDGET"],
    [14273,"40047684","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","1100","2026-03-09","BUDGET"],
    [14274,"40047696","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1600","2026-03-09","BUDGET"],
    [14275,"40047707","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-09","BUDGET"],
    [14276,"40047716","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","400","2026-03-09","BUDGET"],
    [14277,"40047725","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA AD","200","2026-03-09","BUDGET"],
    [14278,"40052456","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","110.79","2026-03-12","BUDGET"],
    [14279,"40052456","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","240.01","2026-03-12","BUDGET"],
    [14280,"40067654","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [14281,"40067733","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","15.13","2026-03-31","BUDGET"],
    [14282,"40067733","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","14.87","2026-03-31","BUDGET"],
    [14283,"40067827","41480000000","4148001100","Kotizacija za seminare","DOO CENTAR ZA RADNO I POSLOVNO PRAV","83.16","2026-03-31","BUDGET"],
    [14284,"40067827","41480000000","4148001100","Kotizacija za seminare","DOO CENTAR ZA RADNO I POSLOVNO PRAV","158.84","2026-03-31","BUDGET"],
    [14285,"40067906","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","193.6","2026-03-31","BUDGET"],
    [14286,"40071082","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","5295.1","2026-03-31","BUDGET"],
    [14287,"40071087","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2309","2026-03-31","BUDGET"],
    [14288,"40071094","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1782.37","2026-03-31","BUDGET"],
    [14289,"40071108","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","404.23","2026-03-31","BUDGET"],
    [14290,"40071129","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","150.42","2026-03-31","BUDGET"],
    [14291,"40071151","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","395.77","2026-03-31","BUDGET"],
    [14292,"40071202","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.UPR.ZA STATISTIKU","8.12","2026-03-31","BUDGET"],
    [14293,"40071208","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","4.06","2026-03-31","BUDGET"],
    [14294,"40071212","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","1.36","2026-03-31","BUDGET"],
    [14295,"40071224","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","637.98","2026-03-31","BUDGET"],
    [14296,"40071234","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1227.75","2026-03-31","BUDGET"],
    [14297,"40071234","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","61.38","2026-03-31","BUDGET"],
    [14298,"40071244","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","61.38","2026-03-31","BUDGET"],
    [14299,"40071244","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","24.56","2026-03-31","BUDGET"],
    [14300,"40071255","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","3.3","2026-03-31","BUDGET"],
    [14301,"40071264","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","136.67","2026-03-31","BUDGET"],
    [14302,"40071277","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","95.68","2026-03-31","BUDGET"],
    [14303,"40071300","41440000000","4144001100","Provizija na plate","CRNOGORSKA KOMERCIJALNA BANKA","26.48","2026-03-31","BUDGET"],
    [14304,"40072116","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","600","2026-03-31","BUDGET"],
    [14305,"40072131","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","76.36","2026-03-31","BUDGET"],
    [14306,"40072131","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","50.91","2026-03-31","BUDGET"],
    [14307,"40072148","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [14308,null,null,null,null,null,null,null,null],
    [14309,"Naziv kor.budžeta Upr za statistiku-Upr i Adm Uprave za st",null,null,null,null,"24720.93",null,null],
    [14310,null,null,null,null,null,null,null,null],
    [14311,"Kor.pror. 40510A0107",null,null,null,null,"24720.93",null,null],
    [14312,null,null,null,null,null,null,null,null],
    [14313,"40046792","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","116.26","2026-03-06","BUDGET"],
    [14314,"40046835","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","128.96","2026-03-06","BUDGET"],
    [14315,"40061258","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","210.54","2026-03-23","BUDGET"],
    [14316,"40061262","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","290.4","2026-03-23","BUDGET"],
    [14317,"40061267","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","245","2026-03-23","BUDGET"],
    [14318,"40061633","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.01","2026-03-23","BUDGET"],
    [14319,"40061645","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","136.15","2026-03-23","BUDGET"],
    [14320,"40067961","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","84.7","2026-03-31","BUDGET"],
    [14321,null,null,null,null,null,null,null,null],
    [14322,"Naziv kor.budžeta Upr za statistiku-Objedinjene javne naba",null,null,null,null,"1212.02",null,null],
    [14323,null,null,null,null,null,null,null,null],
    [14324,"Kor.pror. 40510A0108",null,null,null,null,"1212.02",null,null],
    [14325,null,null,null,null,null,null,null,null],
    [14326,"40042591","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-03","BUDGET"],
    [14327,"40042596","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","101.82","2026-03-03","BUDGET"],
    [14328,"40042596","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","67.88","2026-03-03","BUDGET"],
    [14329,"40042599","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-03","BUDGET"],
    [14330,"40072053","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [14331,"40072076","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","101.82","2026-03-31","BUDGET"],
    [14332,"40072076","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","67.88","2026-03-31","BUDGET"],
    [14333,"40072082","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [14334,null,null,null,null,null,null,null,null],
    [14335,"Naziv kor.budžeta Upr za statistiku- Priprema i sprovo?enj",null,null,null,null,"1969.94",null,null],
    [14336,null,null,null,null,null,null,null,null],
    [14337,"Kor.pror. 40510A0682",null,null,null,null,"1969.94",null,null],
    [14338,null,null,null,null,null,null,null,null],
    [14339,"40039635","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","20.5","2026-03-05","BUDGET"],
    [14340,"40045659","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-05","BUDGET"],
    [14341,"40045680","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-05","BUDGET"],
    [14342,"40045692","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-05","BUDGET"],
    [14343,"40045705","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-05","BUDGET"],
    [14344,"40045721","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-05","BUDGET"],
    [14345,"40045732","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-05","BUDGET"],
    [14346,"40045755","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-05","BUDGET"],
    [14347,"40045789","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-05","BUDGET"],
    [14348,"40045826","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-05","BUDGET"],
    [14349,"40045848","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-05","BUDGET"],
    [14350,"40045936","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-05","BUDGET"],
    [14351,"40045956","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-05","BUDGET"],
    [14352,"40046001","41930000000","4193002000","Održavanje softvera","PRAVNI EKSPERT DOO","1172.33","2026-03-05","BUDGET"],
    [14353,"40051376","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","358.68","2026-03-11","BUDGET"],
    [14354,"40051385","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","52.47","2026-03-11","BUDGET"],
    [14355,"40052942","41490000000","4149009000","Ostale usluge","CISTOCA JP","64.2","2026-03-12","BUDGET"],
    [14356,"40052970","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [14357,"40053082","41420000000","4142001000","Reprezentacija u zemlji","DOO PROFAST","80.9","2026-03-12","BUDGET"],
    [14358,"40051367","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","9.25","2026-03-13","BUDGET"],
    [14359,"40054140","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [14360,"40049542","44150000000","4415002000","Kompjuterska oprema","ITS INFORMATION TEHN. SERVICE DOO","7629.94","2026-03-16","BUDGET"],
    [14361,"40049542","44150000000","4415002000","Kompjuterska oprema","ITS INFORMATION TEHN. SERVICE DOO","186.46","2026-03-16","BUDGET"],
    [14362,"40058570","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARCO POLO TRAVEL AGENCIJA","1771.34","2026-03-19","BUDGET"],
    [14363,"40062078","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-24","BUDGET"],
    [14364,"40062094","41420000000","4142001000","Reprezentacija u zemlji","IDEA  CG DOO","8.13","2026-03-24","BUDGET"],
    [14365,"40062898","41490000000","4149009000","Ostale usluge","HAUS MAJSTOR DOO PODGORICA","7.19","2026-03-25","BUDGET"],
    [14366,"40065089","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [14367,"40066258","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","101.82","2026-03-31","BUDGET"],
    [14368,"40066290","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","67.88","2026-03-31","BUDGET"],
    [14369,"40066312","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [14370,"40066352","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [14371,"40066436","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [14372,"40066472","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","101.82","2026-03-31","BUDGET"],
    [14373,"40066498","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","67.88","2026-03-31","BUDGET"],
    [14374,"40066518","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [14375,"40066555","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [14376,"40066790","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","101.82","2026-03-31","BUDGET"],
    [14377,"40066814","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","67.88","2026-03-31","BUDGET"],
    [14378,"40066939","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [14379,"40066978","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [14380,"40066999","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","101.82","2026-03-31","BUDGET"],
    [14381,"40067020","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","67.88","2026-03-31","BUDGET"],
    [14382,"40067044","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [14383,"40067088","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [14384,"40067115","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","101.82","2026-03-31","BUDGET"],
    [14385,"40067185","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","67.88","2026-03-31","BUDGET"],
    [14386,"40067205","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [14387,"40067420","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-31","BUDGET"],
    [14388,"40067446","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","121.41","2026-03-31","BUDGET"],
    [14389,"40067512","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","111.11","2026-03-31","BUDGET"],
    [14390,"40067555","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","5.67","2026-03-31","BUDGET"],
    [14391,"40067586","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-31","BUDGET"],
    [14392,"40067645","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","108","2026-03-31","BUDGET"],
    [14393,"40067684","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.74","2026-03-31","BUDGET"],
    [14394,"40067808","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","15","2026-03-31","BUDGET"],
    [14395,"40069634","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1976.13","2026-03-31","BUDGET"],
    [14396,"40069651","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","9897.5","2026-03-31","BUDGET"],
    [14397,"40069674","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","7573.18","2026-03-31","BUDGET"],
    [14398,"40069701","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2439.22","2026-03-31","BUDGET"],
    [14399,"40069743","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","994.63","2026-03-31","BUDGET"],
    [14400,"40069767","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","223.58","2026-03-31","BUDGET"],
    [14401,"40069791","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","21.37","2026-03-31","BUDGET"],
    [14402,"40069817","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","182","2026-03-31","BUDGET"],
    [14403,"40069840","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","193","2026-03-31","BUDGET"],
    [14404,"40069862","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","123.14","2026-03-31","BUDGET"],
    [14405,"40070198","41110000000","4111001000","Zarada za redovan rad","PORESKA  UPRAVA","206.52","2026-03-31","BUDGET"],
    [14406,"40070313","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA IGRE NA SRECU","11.39","2026-03-31","BUDGET"],
    [14407,"40070350","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA IGRE NA SRECU","12.06","2026-03-31","BUDGET"],
    [14408,"40070387","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA IGRE NA SRECU","9.52","2026-03-31","BUDGET"],
    [14409,"40070430","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA IGRE NA SRECU","10.74","2026-03-31","BUDGET"],
    [14410,"40070466","41110000000","4111001000","Zarada za redovan rad","JEDINSTVENI RACUN POREZA I DOPRIN","12.58","2026-03-31","BUDGET"],
    [14411,"40070499","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA IGRE NA SRECU","12.7","2026-03-31","BUDGET"],
    [14412,"40070533","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA IGRE NA SRECU","10.36","2026-03-31","BUDGET"],
    [14413,"40070563","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA IGRE NA SRECU","11.36","2026-03-31","BUDGET"],
    [14414,"40070625","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1597.88","2026-03-31","BUDGET"],
    [14415,"40070679","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2851.28","2026-03-31","BUDGET"],
    [14416,"40070679","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","142.56","2026-03-31","BUDGET"],
    [14417,"40070748","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","142.56","2026-03-31","BUDGET"],
    [14418,"40070748","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","57.04","2026-03-31","BUDGET"],
    [14419,"40070816","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","7.55","2026-03-31","BUDGET"],
    [14420,"40070840","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","239.04","2026-03-31","BUDGET"],
    [14421,null,null,null,null,null,null,null,null],
    [14422,"Naziv kor.budžeta Upr za igre na sre?u - Nadzor nad prire?",null,null,null,null,"47530.27",null,null],
    [14423,null,null,null,null,null,null,null,null],
    [14424,"Kor.pror. 40514A0607",null,null,null,null,"47530.27",null,null],
    [14425,null,null,null,null,null,null,null,null],
    [14426,"40046568","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","130.03","2026-03-06","BUDGET"],
    [14427,"40066174","41940000000","4194002000","Osiguranje lica","UNIQA NEZIVOTNO OSIGURANJE","115","2026-03-31","BUDGET"],
    [14428,null,null,null,null,null,null,null,null],
    [14429,"Naziv kor.budžeta Upr za igre na sre?u - Objedinjene javne",null,null,null,null,"245.03",null,null],
    [14430,null,null,null,null,null,null,null,null],
    [14431,"Kor.pror. 40514A0608",null,null,null,null,"245.03",null,null],
    [14432,null,null,null,null,null,null,null,null],
    [14433,"40040636","41310000000","4131002100","Sitan inventar - Oprema za domacinstvo","OKOV DOO","34.99","2026-03-02","BUDGET"],
    [14434,"40040690","41310000000","4131002100","Sitan inventar - Oprema za domacinstvo","STUDIO MODERNA  CRNA GORA","49.45","2026-03-02","BUDGET"],
    [14435,"40046634","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-06","BUDGET"],
    [14436,"40046700","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-06","BUDGET"],
    [14437,"40046725","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [14438,"40046758","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [14439,"40046777","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","100","2026-03-06","BUDGET"],
    [14440,"40046786","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [14441,"40046797","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [14442,"40046813","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [14443,"40046868","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [14444,"40046881","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [14445,"40046912","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [14446,"40046924","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [14447,"40046940","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [14448,"40046954","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [14449,"40046966","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [14450,"40046972","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [14451,"40047005","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [14452,"40047035","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [14453,"40047048","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [14454,"40047054","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [14455,"40047062","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [14456,"40047066","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [14457,"40047071","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [14458,"40047079","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [14459,"40047089","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [14460,"40047105","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-06","BUDGET"],
    [14461,"40047328","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","CRNOGORSKA KOMERCIJALNA BANKA","263.24","2026-03-06","BUDGET"],
    [14462,"40047328","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","CRNOGORSKA KOMERCIJALNA BANKA","36.76","2026-03-06","BUDGET"],
    [14463,"40050510","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","14166.25","2026-03-06","BUDGET"],
    [14464,"40049568","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","108","2026-03-09","BUDGET"],
    [14465,"40049583","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","108","2026-03-09","BUDGET"],
    [14466,"40049605","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","108","2026-03-09","BUDGET"],
    [14467,"40050828","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","OSNOVNI  SUD   DANILOVGRAD","74.52","2026-03-10","BUDGET"],
    [14468,"40050828","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","OSNOVNI  SUD   DANILOVGRAD","25.48","2026-03-10","BUDGET"],
    [14469,"40050842","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","OSNOVNI  SUD   DANILOVGRAD","150","2026-03-10","BUDGET"],
    [14470,"40051064","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","500","2026-03-10","BUDGET"],
    [14471,"40051684","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIVREDNI SUD CG PROLAZNI DEPOZIT","300","2026-03-11","BUDGET"],
    [14472,"40051821","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","HIPOTEKARNA BANKA","15","2026-03-11","BUDGET"],
    [14473,"40052219","41990000000","4199009000","Ostalo","PARKING SERVIS","50","2026-03-12","BUDGET"],
    [14474,"40052246","41250000000","4125001000","Otpremnine","HIPOTEKARNA BANKA","1530","2026-03-12","BUDGET"],
    [14475,"40052893","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","528.45","2026-03-12","BUDGET"],
    [14476,"40052911","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","9.68","2026-03-12","BUDGET"],
    [14477,"40052951","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","330.6","2026-03-12","BUDGET"],
    [14478,"40052951","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","4.85","2026-03-12","BUDGET"],
    [14479,"40052998","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1548.89","2026-03-12","BUDGET"],
    [14480,"40052998","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","43.06","2026-03-12","BUDGET"],
    [14481,"40053128","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","29.94","2026-03-12","BUDGET"],
    [14482,"40053145","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6.17","2026-03-12","BUDGET"],
    [14483,"40053157","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6.17","2026-03-12","BUDGET"],
    [14484,"40053168","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","24.94","2026-03-12","BUDGET"],
    [14485,"40053278","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","39.48","2026-03-12","BUDGET"],
    [14486,"40053278","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","104.72","2026-03-12","BUDGET"],
    [14487,"40053278","41350000000","4135001200","Rashodi za naftu","JUGOPETROL  AD","225.13","2026-03-12","BUDGET"],
    [14488,"40057035","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","900","2026-03-18","BUDGET"],
    [14489,"40057038","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","500","2026-03-18","BUDGET"],
    [14490,"40058792","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","24.6","2026-03-19","BUDGET"],
    [14491,"40059616","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","149.64","2026-03-19","BUDGET"],
    [14492,"40061752","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","56.58","2026-03-24","BUDGET"],
    [14493,"40061753","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","48.41","2026-03-24","BUDGET"],
    [14494,"40061754","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","48.41","2026-03-24","BUDGET"],
    [14495,"40061755","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","48.41","2026-03-24","BUDGET"],
    [14496,"40061756","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","48.41","2026-03-24","BUDGET"],
    [14497,"40061757","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","48.41","2026-03-24","BUDGET"],
    [14498,"40061758","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","48.41","2026-03-24","BUDGET"],
    [14499,"40061759","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","48.41","2026-03-24","BUDGET"],
    [14500,"40061762","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","48.41","2026-03-24","BUDGET"],
    [14501,"40061766","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","66.56","2026-03-24","BUDGET"],
    [14502,"40061767","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RADOVAN","48.41","2026-03-24","BUDGET"],
    [14503,"40061768","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","48.41","2026-03-24","BUDGET"],
    [14504,"40061769","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","66.56","2026-03-24","BUDGET"],
    [14505,"40061770","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","48.41","2026-03-24","BUDGET"],
    [14506,"40061771","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","48.41","2026-03-24","BUDGET"],
    [14507,"40061772","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","63.53","2026-03-24","BUDGET"],
    [14508,"40061773","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","45.38","2026-03-24","BUDGET"],
    [14509,"40061774","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","45.38","2026-03-24","BUDGET"],
    [14510,"40061775","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","74.58","2026-03-24","BUDGET"],
    [14511,"40061776","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","45.38","2026-03-24","BUDGET"],
    [14512,"40061777","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","45.38","2026-03-24","BUDGET"],
    [14513,"40061778","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","45.38","2026-03-24","BUDGET"],
    [14514,"40061779","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","80.63","2026-03-24","BUDGET"],
    [14515,"40061780","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","45.38","2026-03-24","BUDGET"],
    [14516,"40061781","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PAVLICIC SNEZANA","45.38","2026-03-24","BUDGET"],
    [14517,"40061782","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PAVLICIC SNEZANA","48.41","2026-03-24","BUDGET"],
    [14518,"40061783","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PAVLICIC SNEZANA","93.78","2026-03-24","BUDGET"],
    [14519,"40061784","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PAVLICIC SNEZANA","45.38","2026-03-24","BUDGET"],
    [14520,"40061785","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PAVLICIC SNEZANA","45.38","2026-03-24","BUDGET"],
    [14521,"40061786","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PAVLICIC SNEZANA","63.53","2026-03-24","BUDGET"],
    [14522,"40061787","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PAVLICIC SNEZANA","93.78","2026-03-24","BUDGET"],
    [14523,"40061788","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PAVLICIC SNEZANA","93.78","2026-03-24","BUDGET"],
    [14524,"40061789","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PAVLICIC SNEZANA","63.53","2026-03-24","BUDGET"],
    [14525,"40061790","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PAVLICIC SNEZANA","75.63","2026-03-24","BUDGET"],
    [14526,"40061791","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PAVLICIC SNEZANA","45.38","2026-03-24","BUDGET"],
    [14527,"40061792","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","48.41","2026-03-24","BUDGET"],
    [14528,"40061793","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","66.56","2026-03-24","BUDGET"],
    [14529,"40061794","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","48.41","2026-03-24","BUDGET"],
    [14530,"40061795","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","66.56","2026-03-24","BUDGET"],
    [14531,"40061796","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","48.41","2026-03-24","BUDGET"],
    [14532,"40061797","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","48.41","2026-03-24","BUDGET"],
    [14533,"40061798","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","48.41","2026-03-24","BUDGET"],
    [14534,"40061799","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","48.41","2026-03-24","BUDGET"],
    [14535,"40061800","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","78.66","2026-03-24","BUDGET"],
    [14536,"40061801","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","66.56","2026-03-24","BUDGET"],
    [14537,"40061802","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","48.41","2026-03-24","BUDGET"],
    [14538,"40061803","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","48.41","2026-03-24","BUDGET"],
    [14539,"40061804","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","66.56","2026-03-24","BUDGET"],
    [14540,"40061805","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","78.66","2026-03-24","BUDGET"],
    [14541,"40061806","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","48.41","2026-03-24","BUDGET"],
    [14542,"40061807","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","48.41","2026-03-24","BUDGET"],
    [14543,"40061808","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JOVICEVIC MATO","48.41","2026-03-24","BUDGET"],
    [14544,"40062746","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","OSNOVNI  SUD  NIKSIC","100","2026-03-25","BUDGET"],
    [14545,"40062755","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKCEVIC NOVAK","63.53","2026-03-25","BUDGET"],
    [14546,"40062759","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKCEVIC NOVAK","63.53","2026-03-25","BUDGET"],
    [14547,"40062777","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ BOSKOVIC ALEKSA","45.38","2026-03-25","BUDGET"],
    [14548,"40062779","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ BOSKOVIC ALEKSA","45.38","2026-03-25","BUDGET"],
    [14549,"40062782","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ BOSKOVIC ALEKSA","45.38","2026-03-25","BUDGET"],
    [14550,"40062790","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ BOSKOVIC ALEKSA","66.56","2026-03-25","BUDGET"],
    [14551,"40062797","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ BOSKOVIC ALEKSA","45.38","2026-03-25","BUDGET"],
    [14552,"40062833","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ BOSKOVIC ALEKSA","48.41","2026-03-25","BUDGET"],
    [14553,"40062853","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ BOSKOVIC ALEKSA","45.38","2026-03-25","BUDGET"],
    [14554,"40062864","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ BOSKOVIC ALEKSA","45.38","2026-03-25","BUDGET"],
    [14555,"40063238","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BILJANA","45.38","2026-03-25","BUDGET"],
    [14556,"40063291","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BILJANA","63.53","2026-03-25","BUDGET"],
    [14557,"40063298","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BILJANA","45.38","2026-03-25","BUDGET"],
    [14558,"40063316","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BILJANA","45.38","2026-03-25","BUDGET"],
    [14559,"40063332","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BILJANA","93.79","2026-03-25","BUDGET"],
    [14560,"40063342","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BILJANA","66.56","2026-03-25","BUDGET"],
    [14561,"40063356","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BILJANA","48.41","2026-03-25","BUDGET"],
    [14562,"40063378","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BILJANA","45.38","2026-03-25","BUDGET"],
    [14563,"40063391","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BILJANA","45.38","2026-03-25","BUDGET"],
    [14564,"40063824","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VIDAK","63.53","2026-03-26","BUDGET"],
    [14565,"40063857","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VIDAK","63.53","2026-03-26","BUDGET"],
    [14566,"40063891","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VIDAK","51.44","2026-03-26","BUDGET"],
    [14567,"40063944","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VIDAK","72.6","2026-03-26","BUDGET"],
    [14568,"40063969","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VIDAK","81.69","2026-03-26","BUDGET"],
    [14569,"40063980","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VIDAK","51.44","2026-03-26","BUDGET"],
    [14570,"40064430","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VIDAK","69.59","2026-03-26","BUDGET"],
    [14571,"40064441","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VIDAK","69.59","2026-03-26","BUDGET"],
    [14572,"40064455","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VIDAK","81.69","2026-03-26","BUDGET"],
    [14573,"40064461","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VIDAK","69.59","2026-03-26","BUDGET"],
    [14574,"40064944","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","14130.36","2026-03-31","BUDGET"],
    [14575,"40064988","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","13038.37","2026-03-31","BUDGET"],
    [14576,"40064999","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","12862.54","2026-03-31","BUDGET"],
    [14577,"40065007","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","7616.43","2026-03-31","BUDGET"],
    [14578,"40065013","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5992.79","2026-03-31","BUDGET"],
    [14579,"40065020","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1908.24","2026-03-31","BUDGET"],
    [14580,"40065037","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1889.12","2026-03-31","BUDGET"],
    [14581,"40065303","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ BATAK VLADAN","389.92","2026-03-31","BUDGET"],
    [14582,"40065330","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","41.79","2026-03-31","BUDGET"],
    [14583,"40065347","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","38.5","2026-03-31","BUDGET"],
    [14584,"40065558","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5527.65","2026-03-31","BUDGET"],
    [14585,"40065558","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7087.82","2026-03-31","BUDGET"],
    [14586,"40065558","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","354.37","2026-03-31","BUDGET"],
    [14587,"40065558","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","354.37","2026-03-31","BUDGET"],
    [14588,"40065558","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","141.7","2026-03-31","BUDGET"],
    [14589,"40065558","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [14590,"40065581","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","536.2","2026-03-31","BUDGET"],
    [14591,"40065605","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","131.92","2026-03-31","BUDGET"],
    [14592,"40065607","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","121.99","2026-03-31","BUDGET"],
    [14593,"40065810","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ RAJKOVIC DARKO","48.4","2026-03-31","BUDGET"],
    [14594,"40065839","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ RAJKOVIC DARKO","66.55","2026-03-31","BUDGET"],
    [14595,"40065852","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ RAJKOVIC DARKO","48.4","2026-03-31","BUDGET"],
    [14596,"40065858","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ RAJKOVIC DARKO","48.4","2026-03-31","BUDGET"],
    [14597,"40065867","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ RAJKOVIC DARKO","66.55","2026-03-31","BUDGET"],
    [14598,null,null,null,null,null,null,null,null],
    [14599,"Naziv kor.budžeta Zašt imovinsko-pravnih interesa CG-Sprov",null,null,null,null,"101999.45",null,null],
    [14600,null,null,null,null,null,null,null,null],
    [14601,"Kor.pror. 40515A0104",null,null,null,null,"101999.45",null,null],
    [14602,null,null,null,null,null,null,null,null],
    [14603,"40041017","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","189","2026-03-02","DONACIJA"],
    [14604,"40043539","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","189","2026-03-04","BUDGET"],
    [14605,"40043558","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","189","2026-03-04","BUDGET"],
    [14606,"40043558","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","5.6","2026-03-04","BUDGET"],
    [14607,"40043558","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","6.26","2026-03-04","BUDGET"],
    [14608,"40043603","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","38.7","2026-03-04","BUDGET"],
    [14609,"40044300","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-04","BUDGET"],
    [14610,"40044307","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","156.42","2026-03-04","BUDGET"],
    [14611,"40044313","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-04","BUDGET"],
    [14612,"40044326","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-04","BUDGET"],
    [14613,"40044338","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-04","BUDGET"],
    [14614,"40044347","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-04","BUDGET"],
    [14615,"40045192","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","MAESTRO D DOO","108.9","2026-03-05","BUDGET"],
    [14616,"40046385","43180000000","4318009000","Ostali transferi pojedincima","SIND.ORG.AGENCIJE ZA INVESTICIJE CG","1700","2026-03-06","BUDGET"],
    [14617,"40047185","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","130.11","2026-03-06","BUDGET"],
    [14618,"40047198","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","G TECH DOO","22.1","2026-03-06","BUDGET"],
    [14619,"40047210","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","32.81","2026-03-06","BUDGET"],
    [14620,"40047219","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DIMENZIJA PRINT DOO","208.12","2026-03-06","BUDGET"],
    [14621,"40051781","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","469.43","2026-03-11","BUDGET"],
    [14622,"40051792","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","11.8","2026-03-11","BUDGET"],
    [14623,"40052947","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO CACAK  DOO","19.2","2026-03-12","BUDGET"],
    [14624,"40053389","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","601.75","2026-03-13","BUDGET"],
    [14625,"40053394","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","601.75","2026-03-13","BUDGET"],
    [14626,"40053401","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","601.75","2026-03-13","BUDGET"],
    [14627,"40053406","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","601.75","2026-03-13","BUDGET"],
    [14628,"40053414","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","424.76","2026-03-13","BUDGET"],
    [14629,"40053419","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","63.72","2026-03-13","BUDGET"],
    [14630,"40053431","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-13","BUDGET"],
    [14631,"40053445","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","53.27","2026-03-13","BUDGET"],
    [14632,"40053452","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","4.57","2026-03-13","BUDGET"],
    [14633,"40053458","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","445.01","2026-03-13","BUDGET"],
    [14634,"40053465","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","445.01","2026-03-13","BUDGET"],
    [14635,"40053479","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","316","2026-03-13","BUDGET"],
    [14636,"40053485","41270000000","4127000090","Ostale naknade-neto","PRIREZ  NA POREZ PODGORICA","27.14","2026-03-13","BUDGET"],
    [14637,"40053499","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","445.01","2026-03-13","BUDGET"],
    [14638,"40053508","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-13","BUDGET"],
    [14639,"40053516","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-13","BUDGET"],
    [14640,"40060290","41310000000","4131001000","Kancelarijski materijal","G TECH DOO","41.15","2026-03-20","BUDGET"],
    [14641,"40061488","41310000000","4131009000","Ostali rashodi za materijal","VSG COMMERCE D.O.O.","215.64","2026-03-23","BUDGET"],
    [14642,"40066028","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6031.2","2026-03-31","BUDGET"],
    [14643,"40066040","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","8736.18","2026-03-31","BUDGET"],
    [14644,"40066051","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4638.64","2026-03-31","BUDGET"],
    [14645,"40066061","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3637.87","2026-03-31","BUDGET"],
    [14646,"40066071","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3046.26","2026-03-31","BUDGET"],
    [14647,"40066079","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1535.2","2026-03-31","BUDGET"],
    [14648,"40066091","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.AGENCIJE ZA INVESTICIJE CG","89.53","2026-03-31","BUDGET"],
    [14649,"40066108","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","345","2026-03-31","BUDGET"],
    [14650,"40066168","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2263.31","2026-03-31","BUDGET"],
    [14651,"40066168","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3388.07","2026-03-31","BUDGET"],
    [14652,"40066168","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","169.41","2026-03-31","BUDGET"],
    [14653,"40066168","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","169.41","2026-03-31","BUDGET"],
    [14654,"40066168","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","67.77","2026-03-31","BUDGET"],
    [14655,"40066168","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","27.73","2026-03-31","BUDGET"],
    [14656,"40066168","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [14657,"40066182","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","339.51","2026-03-31","BUDGET"],
    [14658,"40066208","41440000000","4144001100","Provizija na plate","CRNOGORSKA KOMERCIJALNA BANKA","30.16","2026-03-31","BUDGET"],
    [14659,"40066228","41440000000","4144001100","Provizija na plate","HIPOTEKARNA BANKA","23.19","2026-03-31","BUDGET"],
    [14660,"40066245","41440000000","4144001100","Provizija na plate","ERSTE(OPORTUNITI) BANKA","18.19","2026-03-31","BUDGET"],
    [14661,"40066273","41440000000","4144001100","Provizija na plate","PRVA(NIKSICKA) BANKA","15.23","2026-03-31","BUDGET"],
    [14662,null,null,null,null,null,null,null,null],
    [14663,"Naziv kor.budžeta Agencija za investicije-Upr i Adm",null,null,null,null,"45221.37",null,null],
    [14664,null,null,null,null,null,null,null,null],
    [14665,"Kor.pror. 40516A0200",null,null,null,null,"45221.37",null,null],
    [14666,null,null,null,null,null,null,null,null],
    [14667,"40043591","41460000000","4146001000","Advokatske usluge","TERZIC I ZIVKOVIC AOD","719.95","2026-03-04","BUDGET"],
    [14668,"40070881","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","CRNOGORSKA KOMERCIJALNA BANKA","1330","2026-03-31","BUDGET"],
    [14669,null,null,null,null,null,null,null,null],
    [14670,"Naziv kor.budžeta Agencija za investicije-Ulaganja od pose",null,null,null,null,"2049.95",null,null],
    [14671,null,null,null,null,null,null,null,null],
    [14672,"Kor.pror. 40516A0201",null,null,null,null,"2049.95",null,null],
    [14673,null,null,null,null,null,null,null,null],
    [14674,"40043308","41450000000","4145009000","Ostale usluge prevoza","HIPOTEKARNA BANKA","141.3","2026-03-04","BUDGET"],
    [14675,"40043322","41450000000","4145009000","Ostale usluge prevoza","DOO LUCKY TRANSPORT","4517.95","2026-03-04","BUDGET"],
    [14676,"40043322","41450000000","4145009000","Ostale usluge prevoza","DOO LUCKY TRANSPORT","432.05","2026-03-04","BUDGET"],
    [14677,"40043334","41450000000","4145009000","Ostale usluge prevoza","HIPOTEKARNA BANKA","242.31","2026-03-04","BUDGET"],
    [14678,"40043366","41450000000","4145009000","Ostale usluge prevoza","DIS LOGISTIKA DOO","1500","2026-03-04","BUDGET"],
    [14679,"40047639","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","94478.82","2026-03-09","BUDGET"],
    [14680,"40047639","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","15226.18","2026-03-09","BUDGET"],
    [14681,"40047639","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","761.51","2026-03-09","BUDGET"],
    [14682,"40047639","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","761.51","2026-03-09","BUDGET"],
    [14683,"40047639","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","304.5","2026-03-09","BUDGET"],
    [14684,"40047646","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","14171.78","2026-03-09","BUDGET"],
    [14685,"40047654","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","118.14","2026-03-09","BUDGET"],
    [14686,"40047670","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN. VANJSKIH POSLOVA CG","353.45","2026-03-09","BUDGET"],
    [14687,"40047676","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","151.48","2026-03-09","BUDGET"],
    [14688,"40047693","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1723.36","2026-03-09","BUDGET"],
    [14689,"40047721","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","114587.06","2026-03-09","BUDGET"],
    [14690,"40047739","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2500","2026-03-09","BUDGET"],
    [14691,"40047753","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD  PODGORICA","2000","2026-03-09","BUDGET"],
    [14692,"40047763","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","600","2026-03-09","BUDGET"],
    [14693,"40047774","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3476.54","2026-03-09","BUDGET"],
    [14694,"40047787","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","48.98","2026-03-09","BUDGET"],
    [14695,"40047796","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1000","2026-03-09","BUDGET"],
    [14696,"40047807","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","800","2026-03-09","BUDGET"],
    [14697,"40048015","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","300","2026-03-09","BUDGET"],
    [14698,"40048016","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","700","2026-03-09","BUDGET"],
    [14699,"40048017","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","800","2026-03-09","BUDGET"],
    [14700,"40048018","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","250","2026-03-09","BUDGET"],
    [14701,"40048019","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1200","2026-03-09","BUDGET"],
    [14702,"40048020","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1700","2026-03-09","BUDGET"],
    [14703,"40048021","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1400","2026-03-09","BUDGET"],
    [14704,"40048022","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2000","2026-03-09","BUDGET"],
    [14705,"40048023","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","4078.03","2026-03-09","BUDGET"],
    [14706,"40048024","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","300","2026-03-09","BUDGET"],
    [14707,"40048025","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","500","2026-03-09","BUDGET"],
    [14708,"40048026","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","2000","2026-03-09","BUDGET"],
    [14709,"40048027","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1900","2026-03-09","BUDGET"],
    [14710,"40048029","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","2500","2026-03-09","BUDGET"],
    [14711,"40048037","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","2500","2026-03-09","BUDGET"],
    [14712,"40048038","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2184.52","2026-03-09","BUDGET"],
    [14713,"40048039","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2000","2026-03-09","BUDGET"],
    [14714,"40048040","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","300","2026-03-09","BUDGET"],
    [14715,"40048041","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5364.32","2026-03-09","BUDGET"],
    [14716,"40048042","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","331.68","2026-03-09","BUDGET"],
    [14717,"40048043","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","167.94","2026-03-09","BUDGET"],
    [14718,"40048045","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","89.78","2026-03-09","BUDGET"],
    [14719,"40048046","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","350","2026-03-09","BUDGET"],
    [14720,"40048049","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1000","2026-03-09","BUDGET"],
    [14721,"40048052","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1500","2026-03-09","BUDGET"],
    [14722,"40048055","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","500","2026-03-09","BUDGET"],
    [14723,"40048059","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","1500","2026-03-09","BUDGET"],
    [14724,"40048061","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5000","2026-03-09","BUDGET"],
    [14725,"40048062","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2800","2026-03-09","BUDGET"],
    [14726,"40048065","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3000","2026-03-09","BUDGET"],
    [14727,"40048067","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1687","2026-03-09","BUDGET"],
    [14728,"40048070","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1800","2026-03-09","BUDGET"],
    [14729,"40048072","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","653.61","2026-03-09","BUDGET"],
    [14730,"40048073","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1926.83","2026-03-09","BUDGET"],
    [14731,"40048074","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2800","2026-03-09","BUDGET"],
    [14732,"40048077","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","2213.51","2026-03-09","BUDGET"],
    [14733,"40048079","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1800","2026-03-09","BUDGET"],
    [14734,"40048083","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1000","2026-03-09","BUDGET"],
    [14735,"40048094","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1500","2026-03-09","BUDGET"],
    [14736,"40048097","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","934.57","2026-03-09","BUDGET"],
    [14737,"40048106","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","208.52","2026-03-09","BUDGET"],
    [14738,"40048118","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","792","2026-03-09","BUDGET"],
    [14739,"40048122","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1000","2026-03-09","BUDGET"],
    [14740,"40048129","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","1645.9","2026-03-09","BUDGET"],
    [14741,"40048133","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","300","2026-03-09","BUDGET"],
    [14742,"40048141","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1500","2026-03-09","BUDGET"],
    [14743,"40048152","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1500","2026-03-09","BUDGET"],
    [14744,"40048163","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","197.85","2026-03-09","BUDGET"],
    [14745,"40048168","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","177.17","2026-03-09","BUDGET"],
    [14746,"40048180","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2000","2026-03-09","BUDGET"],
    [14747,"40048192","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5232.41","2026-03-09","BUDGET"],
    [14748,"40048695","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","419368.08","2026-03-09","BUDGET"],
    [14749,"40048695","41310000000","4131009000","Ostali rashodi za materijal","CRNOGORSKA KOMERCIJALNA BANKA","500.91","2026-03-09","BUDGET"],
    [14750,"40048695","41310000000","4131009000","Ostali rashodi za materijal","CRNOGORSKA KOMERCIJALNA BANKA","7622.81","2026-03-09","BUDGET"],
    [14751,"40048695","41330000000","4133009000","Ostali materijal","CRNOGORSKA KOMERCIJALNA BANKA","225.74","2026-03-09","BUDGET"],
    [14752,"40048695","41330000000","4133009000","Ostali materijal","CRNOGORSKA KOMERCIJALNA BANKA","1720.72","2026-03-09","BUDGET"],
    [14753,"40048695","41340000000","4134009000","Ostali rashodi za energiju","CRNOGORSKA KOMERCIJALNA BANKA","486.74","2026-03-09","BUDGET"],
    [14754,"40048695","41340000000","4134009000","Ostali rashodi za energiju","CRNOGORSKA KOMERCIJALNA BANKA","6057.03","2026-03-09","BUDGET"],
    [14755,"40048695","41350000000","4135009000","Ostali rashodi za gorivo","CRNOGORSKA KOMERCIJALNA BANKA","3014.57","2026-03-09","BUDGET"],
    [14756,"40048695","41350000000","4135009000","Ostali rashodi za gorivo","CRNOGORSKA KOMERCIJALNA BANKA","10775.49","2026-03-09","BUDGET"],
    [14757,"40048695","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","4232.37","2026-03-09","BUDGET"],
    [14758,"40048695","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","11536.79","2026-03-09","BUDGET"],
    [14759,"40048695","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","103.29","2026-03-09","BUDGET"],
    [14760,"40048695","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","16457.76","2026-03-09","BUDGET"],
    [14761,"40048695","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKA KOMERCIJALNA BANKA","5209.95","2026-03-09","BUDGET"],
    [14762,"40048695","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKA KOMERCIJALNA BANKA","15911.78","2026-03-09","BUDGET"],
    [14763,"40048695","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1736.53","2026-03-09","BUDGET"],
    [14764,"40048695","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","5931.34","2026-03-09","BUDGET"],
    [14765,"40048695","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CRNOGORSKA KOMERCIJALNA BANKA","525.22","2026-03-09","BUDGET"],
    [14766,"40048695","41530000000","4153001000","Tekuce odrzavanje opreme","CRNOGORSKA KOMERCIJALNA BANKA","6389.25","2026-03-09","BUDGET"],
    [14767,"40048695","41530000000","4153001000","Tekuce odrzavanje opreme","CRNOGORSKA KOMERCIJALNA BANKA","2048.79","2026-03-09","BUDGET"],
    [14768,"40048695","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","551898.59","2026-03-09","BUDGET"],
    [14769,"40048695","41720000000","4172001000","Zakup opreme","CRNOGORSKA KOMERCIJALNA BANKA","4849.69","2026-03-09","BUDGET"],
    [14770,"40048695","41720000000","4172001000","Zakup opreme","CRNOGORSKA KOMERCIJALNA BANKA","349.91","2026-03-09","BUDGET"],
    [14771,"40048695","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","2915.88","2026-03-09","BUDGET"],
    [14772,"40048695","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","203846.24","2026-03-09","BUDGET"],
    [14773,"40048695","41940000000","4194009000","Ostali vidovi osiguranja","CRNOGORSKA KOMERCIJALNA BANKA","29838.93","2026-03-09","BUDGET"],
    [14774,"40048695","41960000000","4196001000","Komunalne naknade","CRNOGORSKA KOMERCIJALNA BANKA","2498.06","2026-03-09","BUDGET"],
    [14775,"40048695","41960000000","4196001000","Komunalne naknade","CRNOGORSKA KOMERCIJALNA BANKA","1367.8","2026-03-09","BUDGET"],
    [14776,"40048695","41990000000","4199009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","7639.02","2026-03-09","BUDGET"],
    [14777,"40048695","41990000000","4199009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","7013.21","2026-03-09","BUDGET"],
    [14778,"40048695","44130000000","4413001000","Administrativne zgrade","CRNOGORSKA KOMERCIJALNA BANKA","4166.67","2026-03-09","BUDGET"],
    [14779,"40048695","44130000000","4413001000","Administrativne zgrade","CRNOGORSKA KOMERCIJALNA BANKA","16759.96","2026-03-09","BUDGET"],
    [14780,"40048695","44150000000","4415009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","4668.14","2026-03-09","BUDGET"],
    [14781,"40048695","44150000000","4415009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","48343.22","2026-03-09","BUDGET"],
    [14782,"40048695","44150000000","4415009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","9253.16","2026-03-09","BUDGET"],
    [14783,"40048695","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","12928.52","2026-03-09","BUDGET"],
    [14784,"40048705","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","5857.9","2026-03-09","BUDGET"],
    [14785,"40048725","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4593.57","2026-03-09","BUDGET"],
    [14786,"40049100","41990000000","4199009000","Ostalo","RED PLUS DOO","110","2026-03-09","BUDGET"],
    [14787,"40049444","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","3226.24","2026-03-09","BUDGET"],
    [14788,"40053655","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","92521.27","2026-03-13","BUDGET"],
    [14789,"40053655","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","15112.76","2026-03-13","BUDGET"],
    [14790,"40053655","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","755.83","2026-03-13","BUDGET"],
    [14791,"40053655","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","755.83","2026-03-13","BUDGET"],
    [14792,"40053655","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","302.24","2026-03-13","BUDGET"],
    [14793,"40054299","41450000000","4145009000","Ostale usluge prevoza","DOO LUCKY TRANSPORT","2425","2026-03-13","BUDGET"],
    [14794,"40056395","41450000000","4145009000","Ostale usluge prevoza","INVITO DOO","1534.76","2026-03-17","BUDGET"],
    [14795,"40056395","41450000000","4145009000","Ostale usluge prevoza","INVITO DOO","965.24","2026-03-17","BUDGET"],
    [14796,"40057958","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","1142.62","2026-03-18","BUDGET"],
    [14797,"40060160","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","14.5","2026-03-20","BUDGET"],
    [14798,"40061389","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","823.08","2026-03-25","BUDGET"],
    [14799,"40061393","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","962.16","2026-03-25","BUDGET"],
    [14800,"40061399","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","1164.3","2026-03-25","BUDGET"],
    [14801,"40061405","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","1215.54","2026-03-25","BUDGET"],
    [14802,"40061422","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","433.53","2026-03-25","BUDGET"],
    [14803,"40061433","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","1529.1","2026-03-25","BUDGET"],
    [14804,"40061438","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","655.02","2026-03-25","BUDGET"],
    [14805,"40061457","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","1250.82","2026-03-25","BUDGET"],
    [14806,"40061461","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","655.02","2026-03-25","BUDGET"],
    [14807,"40061465","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","959.94","2026-03-25","BUDGET"],
    [14808,"40061468","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","772.74","2026-03-25","BUDGET"],
    [14809,"40061470","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","288.96","2026-03-25","BUDGET"],
    [14810,"40061474","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","822.92","2026-03-25","BUDGET"],
    [14811,"40061484","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","953.11","2026-03-25","BUDGET"],
    [14812,"40061489","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","1362.81","2026-03-25","BUDGET"],
    [14813,"40061496","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","482.37","2026-03-25","BUDGET"],
    [14814,"40061500","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","929.46","2026-03-25","BUDGET"],
    [14815,"40065854","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-31","BUDGET"],
    [14816,null,null,null,null,null,null,null,null],
    [14817,"Naziv kor.budžeta Min.vanjskih poslova- Aktivnosti diploma",null,null,null,null,"1912653.36",null,null],
    [14818,null,null,null,null,null,null,null,null],
    [14819,"Kor.pror. 40601A0545",null,null,null,null,"1912653.36",null,null],
    [14820,null,null,null,null,null,null,null,null],
    [14821,"40042836","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ADRIATIC (NOVA) BANKA","28.26","2026-03-03","BUDGET"],
    [14822,"40057965","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","281.25","2026-03-18","BUDGET"],
    [14823,"40057965","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","368.64","2026-03-18","BUDGET"],
    [14824,"40058648","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","686.7","2026-03-19","BUDGET"],
    [14825,"40059484","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","2870","2026-03-19","BUDGET"],
    [14826,"40060211","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","1507.66","2026-03-20","BUDGET"],
    [14827,"40060211","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","314.78","2026-03-20","BUDGET"],
    [14828,"40060369","41420000000","4142001000","Reprezentacija u zemlji","OTA DOO","242","2026-03-20","BUDGET"],
    [14829,"40065897","41420000000","4142001000","Reprezentacija u zemlji","BRCA DOO","292.5","2026-03-31","BUDGET"],
    [14830,"40065897","41420000000","4142001000","Reprezentacija u zemlji","BRCA DOO","200.4","2026-03-31","BUDGET"],
    [14831,"40069607","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1355.28","2026-03-31","BUDGET"],
    [14832,"40069607","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2909.37","2026-03-31","BUDGET"],
    [14833,"40069607","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","145.47","2026-03-31","BUDGET"],
    [14834,"40069607","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","145.47","2026-03-31","BUDGET"],
    [14835,"40069607","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","58.16","2026-03-31","BUDGET"],
    [14836,"40069616","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","203.29","2026-03-31","BUDGET"],
    [14837,"40069623","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","34.15","2026-03-31","BUDGET"],
    [14838,"40069632","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10272.24","2026-03-31","BUDGET"],
    [14839,"40069641","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5139.16","2026-03-31","BUDGET"],
    [14840,"40069645","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3329.02","2026-03-31","BUDGET"],
    [14841,"40069654","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2352.25","2026-03-31","BUDGET"],
    [14842,"40069662","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1440.82","2026-03-31","BUDGET"],
    [14843,"40069672","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","1109.16","2026-03-31","BUDGET"],
    [14844,"40069700","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","327.05","2026-03-31","BUDGET"],
    [14845,"40069721","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","226.57","2026-03-31","BUDGET"],
    [14846,"40069738","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","11.92","2026-03-31","BUDGET"],
    [14847,"40069756","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","231.37","2026-03-31","BUDGET"],
    [14848,"40069777","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [14849,"40069788","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN. VANJSKIH POSLOVA CG","100.8","2026-03-31","BUDGET"],
    [14850,"40069797","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","43.2","2026-03-31","BUDGET"],
    [14851,"40069809","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","318.14","2026-03-31","BUDGET"],
    [14852,null,null,null,null,null,null,null,null],
    [14853,"Naziv kor.budžeta Min.vanjskih poslova- Bilateralni poslov",null,null,null,null,"36645.08",null,null],
    [14854,null,null,null,null,null,null,null,null],
    [14855,"Kor.pror. 40601A0546",null,null,null,null,"36645.08",null,null],
    [14856,null,null,null,null,null,null,null,null],
    [14857,"40042883","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","125.48","2026-03-03","BUDGET"],
    [14858,"40042896","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","28.32","2026-03-03","BUDGET"],
    [14859,"40042908","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","30.45","2026-03-03","BUDGET"],
    [14860,"40043909","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","162.65","2026-03-04","BUDGET"],
    [14861,"40043909","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","31.8","2026-03-04","BUDGET"],
    [14862,"40043940","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","217.29","2026-03-04","BUDGET"],
    [14863,"40043950","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","217.29","2026-03-04","BUDGET"],
    [14864,"40048926","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-09","BUDGET"],
    [14865,"40048931","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","573","2026-03-09","BUDGET"],
    [14866,"40052553","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","113.51","2026-03-12","BUDGET"],
    [14867,"40052553","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","24.49","2026-03-12","BUDGET"],
    [14868,"40052997","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","767.77","2026-03-12","BUDGET"],
    [14869,"40054214","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","297","2026-03-13","BUDGET"],
    [14870,"40054220","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","297","2026-03-13","BUDGET"],
    [14871,"40057949","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","434.56","2026-03-18","BUDGET"],
    [14872,"40060199","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","345.83","2026-03-20","BUDGET"],
    [14873,"40060199","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","1335.78","2026-03-20","BUDGET"],
    [14874,"40070342","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1494","2026-03-31","BUDGET"],
    [14875,"40070342","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3414.85","2026-03-31","BUDGET"],
    [14876,"40070342","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","170.76","2026-03-31","BUDGET"],
    [14877,"40070342","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","170.76","2026-03-31","BUDGET"],
    [14878,"40070342","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","68.28","2026-03-31","BUDGET"],
    [14879,"40070358","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","224.12","2026-03-31","BUDGET"],
    [14880,"40070381","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","28.15","2026-03-31","BUDGET"],
    [14881,"40070414","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","12568.95","2026-03-31","BUDGET"],
    [14882,"40070431","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","6506.09","2026-03-31","BUDGET"],
    [14883,"40070450","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5381.76","2026-03-31","BUDGET"],
    [14884,"40070469","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3624.27","2026-03-31","BUDGET"],
    [14885,"40070483","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","869.53","2026-03-31","BUDGET"],
    [14886,"40070508","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN. VANJSKIH POSLOVA CG","82.82","2026-03-31","BUDGET"],
    [14887,"40070525","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","35.5","2026-03-31","BUDGET"],
    [14888,"40070548","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","373.42","2026-03-31","BUDGET"],
    [14889,null,null,null,null,null,null,null,null],
    [14890,"Naziv kor.budžeta Min.vanjskih poslova- Multilateralni pos",null,null,null,null,"40715.48",null,null],
    [14891,null,null,null,null,null,null,null,null],
    [14892,"Kor.pror. 40601A0547",null,null,null,null,"40715.48",null,null],
    [14893,null,null,null,null,null,null,null,null],
    [14894,"40050873","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","5571.69","2026-03-10","BUDGET"],
    [14895,"40050873","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","14428.31","2026-03-10","BUDGET"],
    [14896,"40050883","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-10","BUDGET"],
    [14897,"40050929","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","13000","2026-03-10","BUDGET"],
    [14898,"40050940","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","46","2026-03-10","BUDGET"],
    [14899,"40050966","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","860","2026-03-10","BUDGET"],
    [14900,"40050973","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-10","BUDGET"],
    [14901,"40050985","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","907","2026-03-10","BUDGET"],
    [14902,"40050990","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-10","BUDGET"],
    [14903,"40059124","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","81487.55","2026-03-19","BUDGET"],
    [14904,"40059130","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","182.97","2026-03-19","BUDGET"],
    [14905,null,null,null,null,null,null,null,null],
    [14906,"Naziv kor.budžeta Min.vanjskih poslova- ?lanstvo u me?unar",null,null,null,null,"116603.52",null,null],
    [14907,null,null,null,null,null,null,null,null],
    [14908,"Kor.pror. 40601A0548",null,null,null,null,"116603.52",null,null],
    [14909,null,null,null,null,null,null,null,null],
    [14910,"40053009","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","235.65","2026-03-12","BUDGET"],
    [14911,"40053009","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","124.03","2026-03-12","BUDGET"],
    [14912,"40056056","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","389.76","2026-03-17","BUDGET"],
    [14913,"40056063","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","438.48","2026-03-17","BUDGET"],
    [14914,"40056070","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","389.76","2026-03-17","BUDGET"],
    [14915,"40056083","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","438.48","2026-03-17","BUDGET"],
    [14916,"40057979","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","417.67","2026-03-18","BUDGET"],
    [14917,"40063652","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","47.66","2026-03-26","BUDGET"],
    [14918,"40066215","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","76.57","2026-03-31","BUDGET"],
    [14919,"40066215","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","215.05","2026-03-31","BUDGET"],
    [14920,"40066215","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","10.76","2026-03-31","BUDGET"],
    [14921,"40066215","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","10.76","2026-03-31","BUDGET"],
    [14922,"40066215","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","4.3","2026-03-31","BUDGET"],
    [14923,"40066225","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","11.48","2026-03-31","BUDGET"],
    [14924,"40066234","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","967.42","2026-03-31","BUDGET"],
    [14925,"40066244","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","880.66","2026-03-31","BUDGET"],
    [14926,"40066256","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","23.52","2026-03-31","BUDGET"],
    [14927,null,null,null,null,null,null,null,null],
    [14928,"Naziv kor.budžeta Min.vanjskih poslova- Diplomatska akadem",null,null,null,null,"4682.01",null,null],
    [14929,null,null,null,null,null,null,null,null],
    [14930,"Kor.pror. 40601A0549",null,null,null,null,"4682.01",null,null],
    [14931,null,null,null,null,null,null,null,null],
    [14932,"40040505","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","156.5","2026-03-02","BUDGET"],
    [14933,"40041127","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","616","2026-03-02","BUDGET"],
    [14934,"40043380","41490000000","4149009000","Ostale usluge","VUCNA SLUZBA VULICEVIC","50","2026-03-04","BUDGET"],
    [14935,"40044548","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","95","2026-03-04","BUDGET"],
    [14936,"40044607","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","79","2026-03-04","BUDGET"],
    [14937,"40044622","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","103.84","2026-03-04","BUDGET"],
    [14938,"40044631","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","104.87","2026-03-04","BUDGET"],
    [14939,"40044638","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","104.87","2026-03-04","BUDGET"],
    [14940,"40049029","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-09","BUDGET"],
    [14941,"40049049","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-09","BUDGET"],
    [14942,"40049063","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-09","BUDGET"],
    [14943,"40049073","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","990","2026-03-09","BUDGET"],
    [14944,"40049082","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-09","BUDGET"],
    [14945,"40049088","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","900","2026-03-09","BUDGET"],
    [14946,"40049454","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1155","2026-03-09","BUDGET"],
    [14947,"40049469","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","420","2026-03-09","BUDGET"],
    [14948,"40049482","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1060.28","2026-03-09","BUDGET"],
    [14949,"40049494","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","967.41","2026-03-09","BUDGET"],
    [14950,"40049926","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","2500","2026-03-10","BUDGET"],
    [14951,"40049930","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","293.3","2026-03-10","BUDGET"],
    [14952,"40049937","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","43.99","2026-03-10","BUDGET"],
    [14953,"40052032","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","3179","2026-03-11","BUDGET"],
    [14954,"40052041","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","3343","2026-03-11","BUDGET"],
    [14955,"40052066","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-11","BUDGET"],
    [14956,"40052556","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","138","2026-03-12","BUDGET"],
    [14957,"40052808","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","97","2026-03-12","BUDGET"],
    [14958,"40052816","41410000000","4141002000","Sluzbena putovanja u inostranstvu","LOVCEN BANKA AD  PODGORICA","9.66","2026-03-12","BUDGET"],
    [14959,"40052825","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","70.94","2026-03-12","BUDGET"],
    [14960,"40052830","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","101.1","2026-03-12","BUDGET"],
    [14961,"40052837","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","21.1","2026-03-12","BUDGET"],
    [14962,"40052849","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","54.53","2026-03-12","BUDGET"],
    [14963,"40052849","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","38.39","2026-03-12","BUDGET"],
    [14964,"40052861","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","34.12","2026-03-12","BUDGET"],
    [14965,"40052868","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-12","BUDGET"],
    [14966,"40052901","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","88.19","2026-03-12","BUDGET"],
    [14967,"40052908","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","192.06","2026-03-12","BUDGET"],
    [14968,"40052918","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","33.31","2026-03-12","BUDGET"],
    [14969,"40052924","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","64.7","2026-03-12","BUDGET"],
    [14970,"40052930","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","54.55","2026-03-12","BUDGET"],
    [14971,"40052937","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","4.45","2026-03-12","BUDGET"],
    [14972,"40052937","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","34.45","2026-03-12","BUDGET"],
    [14973,"40052944","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","51.8","2026-03-12","BUDGET"],
    [14974,"40052954","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","24.4","2026-03-12","BUDGET"],
    [14975,"40052957","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-12","BUDGET"],
    [14976,"40052961","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-12","BUDGET"],
    [14977,"40052965","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-12","BUDGET"],
    [14978,"40052969","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-12","BUDGET"],
    [14979,"40052973","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-12","BUDGET"],
    [14980,"40053019","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","1685.68","2026-03-12","BUDGET"],
    [14981,"40053038","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","3546.49","2026-03-12","BUDGET"],
    [14982,"40053055","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","2732.84","2026-03-12","BUDGET"],
    [14983,"40053064","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","285.46","2026-03-12","BUDGET"],
    [14984,"40053073","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","173.77","2026-03-12","BUDGET"],
    [14985,"40055250","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","875","2026-03-12","BUDGET"],
    [14986,"40054176","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","793","2026-03-13","BUDGET"],
    [14987,"40054186","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","793","2026-03-13","BUDGET"],
    [14988,"40054194","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","46.5","2026-03-13","BUDGET"],
    [14989,"40056099","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","617.92","2026-03-17","BUDGET"],
    [14990,"40056105","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","145.6","2026-03-17","BUDGET"],
    [14991,"40057213","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","740.75","2026-03-18","BUDGET"],
    [14992,"40057221","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1029.88","2026-03-18","BUDGET"],
    [14993,"40057232","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","17.9","2026-03-18","BUDGET"],
    [14994,"40057240","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","490.05","2026-03-18","BUDGET"],
    [14995,"40057247","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","17.9","2026-03-18","BUDGET"],
    [14996,"40057260","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","490.05","2026-03-18","BUDGET"],
    [14997,"40057270","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","89.07","2026-03-18","BUDGET"],
    [14998,"40057278","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","98.87","2026-03-18","BUDGET"],
    [14999,"40057287","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","302.39","2026-03-18","BUDGET"],
    [15000,"40057665","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","501","2026-03-18","BUDGET"],
    [15001,"40058035","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","467.56","2026-03-18","BUDGET"],
    [15002,"40058043","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","542.48","2026-03-18","BUDGET"],
    [15003,"40058048","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","1200.26","2026-03-18","BUDGET"],
    [15004,"40058055","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","234.34","2026-03-18","BUDGET"],
    [15005,"40058059","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","290.59","2026-03-18","BUDGET"],
    [15006,"40058062","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","368.85","2026-03-18","BUDGET"],
    [15007,"40058197","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","506","2026-03-18","BUDGET"],
    [15008,"40057117","41410000000","4141002000","Sluzbena putovanja u inostranstvu","LOVCEN BANKA AD  PODGORICA","292.5","2026-03-20","BUDGET"],
    [15009,"40060175","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","1089.51","2026-03-20","BUDGET"],
    [15010,"40060175","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","791.95","2026-03-20","BUDGET"],
    [15011,"40060183","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","266.48","2026-03-20","BUDGET"],
    [15012,"40060454","41930000000","4193002000","Održavanje softvera","AXIANS CRNA GORA DOO","96.8","2026-03-20","BUDGET"],
    [15013,"40060472","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","127.94","2026-03-20","BUDGET"],
    [15014,"40060483","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","12.29","2026-03-20","BUDGET"],
    [15015,"40060492","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","152.1","2026-03-20","BUDGET"],
    [15016,"40060511","41420000000","4142001000","Reprezentacija u zemlji","FD LOFT DOO","75","2026-03-20","BUDGET"],
    [15017,"40060518","41420000000","4142001000","Reprezentacija u zemlji","MNADJ DOO","1222.4","2026-03-20","BUDGET"],
    [15018,"40060526","41420000000","4142001000","Reprezentacija u zemlji","MORSKI TALAS DOO","236","2026-03-20","BUDGET"],
    [15019,"40060534","41420000000","4142001000","Reprezentacija u zemlji","FD LOFT DOO","414","2026-03-20","BUDGET"],
    [15020,"40060543","41420000000","4142001000","Reprezentacija u zemlji","CID DOO","23.04","2026-03-20","BUDGET"],
    [15021,"40060543","41420000000","4142001000","Reprezentacija u zemlji","CID DOO","218.46","2026-03-20","BUDGET"],
    [15022,"40060548","41420000000","4142001000","Reprezentacija u zemlji","MORSKI TALAS DOO","312","2026-03-20","BUDGET"],
    [15023,"40060555","41420000000","4142001000","Reprezentacija u zemlji","DOO BABI G W","256.5","2026-03-20","BUDGET"],
    [15024,"40060563","41330000000","4133009000","Ostali materijal","MULTIKOM RETAIL DOO","23.7","2026-03-20","BUDGET"],
    [15025,"40060584","41330000000","4133009000","Ostali materijal","MULTIKOM RETAIL DOO","15.85","2026-03-20","BUDGET"],
    [15026,"40060584","41330000000","4133009000","Ostali materijal","MULTIKOM RETAIL DOO","23.35","2026-03-20","BUDGET"],
    [15027,"40060589","41330000000","4133009000","Ostali materijal","KASTEX DOO","58.08","2026-03-20","BUDGET"],
    [15028,"40060593","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","49.62","2026-03-20","BUDGET"],
    [15029,"40060593","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","242.01","2026-03-20","BUDGET"],
    [15030,"40060598","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","47.7","2026-03-20","BUDGET"],
    [15031,"40060603","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","47.7","2026-03-20","BUDGET"],
    [15032,"40060607","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","48.23","2026-03-20","BUDGET"],
    [15033,"40060611","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","457.15","2026-03-20","BUDGET"],
    [15034,"40060621","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","LJETOPIS AUTOMOTIVE","19.58","2026-03-20","BUDGET"],
    [15035,"40060621","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","LJETOPIS AUTOMOTIVE","1040.77","2026-03-20","BUDGET"],
    [15036,"40060627","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","JADRAN AUTO DOO","134.69","2026-03-20","BUDGET"],
    [15037,"40060636","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","LJETOPIS AUTOMOTIVE","1540.95","2026-03-20","BUDGET"],
    [15038,"40060644","41530000000","4153001000","Tekuce odrzavanje opreme","BIROMONT  PODGORICA","326.7","2026-03-20","BUDGET"],
    [15039,"40060658","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","5","2026-03-20","BUDGET"],
    [15040,"40060666","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","JADRAN AUTO DOO","505.19","2026-03-20","BUDGET"],
    [15041,"40060685","41490000000","4149009000","Ostale usluge","CENTAR ZA EKOTOKSIKOLOSKA ISPITIV","72.6","2026-03-20","BUDGET"],
    [15042,"40060700","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","743.18","2026-03-20","BUDGET"],
    [15043,"40060700","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","833.62","2026-03-20","BUDGET"],
    [15044,"40060711","41490000000","4149009000","Ostale usluge","LOVCEN AUTO DOO","304.36","2026-03-20","BUDGET"],
    [15045,"40060721","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DPC DOO PODGORICA","116.16","2026-03-20","BUDGET"],
    [15046,"40060727","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","475","2026-03-20","BUDGET"],
    [15047,"40060737","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","290.4","2026-03-20","BUDGET"],
    [15048,"40060747","41490000000","4149009000","Ostale usluge","LOVCEN  OSIGURANJE","845.86","2026-03-20","BUDGET"],
    [15049,"40060754","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","1576.8","2026-03-20","BUDGET"],
    [15050,"40060778","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","195","2026-03-20","BUDGET"],
    [15051,"40060784","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","136","2026-03-20","BUDGET"],
    [15052,"40060789","41490000000","4149009000","Ostale usluge","GOODWILL CORPORATION","137.94","2026-03-20","BUDGET"],
    [15053,"40060794","41490000000","4149009000","Ostale usluge","JP AERODROMI CG","530.8","2026-03-20","BUDGET"],
    [15054,"40060835","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DPC DOO PODGORICA","77.44","2026-03-24","BUDGET"],
    [15055,"40060836","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DPC DOO PODGORICA","1210","2026-03-24","BUDGET"],
    [15056,"40060837","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DPC DOO PODGORICA","87.12","2026-03-24","BUDGET"],
    [15057,"40060841","44150000000","4415009000","Ostalo","MULTIKOM RETAIL DOO","411","2026-03-24","BUDGET"],
    [15058,"40060846","44150000000","4415009000","Ostalo","TEHNO MAX (VS-COMMERCE)","348","2026-03-24","BUDGET"],
    [15059,"40061556","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","539.08","2026-03-24","BUDGET"],
    [15060,"40061562","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","189.59","2026-03-24","BUDGET"],
    [15061,"40061566","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","16.28","2026-03-24","BUDGET"],
    [15062,"40061573","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-24","BUDGET"],
    [15063,"40061576","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","169.65","2026-03-24","BUDGET"],
    [15064,"40061580","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-24","BUDGET"],
    [15065,"40061582","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","449.23","2026-03-24","BUDGET"],
    [15066,"40061584","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-24","BUDGET"],
    [15067,"40061585","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-24","BUDGET"],
    [15068,"40061594","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1431.7","2026-03-24","BUDGET"],
    [15069,"40061597","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","506.31","2026-03-24","BUDGET"],
    [15070,"40061599","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","43.25","2026-03-24","BUDGET"],
    [15071,"40065861","43160000000","4316001000","Jednokratne socijalne pomoci","LOVCEN BANKA AD  PODGORICA","990","2026-03-31","BUDGET"],
    [15072,"40065877","41490000000","4149009000","Ostale usluge","CAPITAL GROUP DOO","309.54","2026-03-31","BUDGET"],
    [15073,"40068296","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","40.66","2026-03-31","BUDGET"],
    [15074,"40068329","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1476.8","2026-03-31","BUDGET"],
    [15075,"40068349","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","354.03","2026-03-31","BUDGET"],
    [15076,"40068371","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","16.87","2026-03-31","BUDGET"],
    [15077,"40068440","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","17.9","2026-03-31","BUDGET"],
    [15078,"40068452","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","490.05","2026-03-31","BUDGET"],
    [15079,"40068466","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","423.95","2026-03-31","BUDGET"],
    [15080,"40068476","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","436.35","2026-03-31","BUDGET"],
    [15081,"40069846","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2462.26","2026-03-31","BUDGET"],
    [15082,"40069846","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5050.76","2026-03-31","BUDGET"],
    [15083,"40069846","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","252.53","2026-03-31","BUDGET"],
    [15084,"40069846","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","252.53","2026-03-31","BUDGET"],
    [15085,"40069846","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","101.01","2026-03-31","BUDGET"],
    [15086,"40069855","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","369.37","2026-03-31","BUDGET"],
    [15087,"40069870","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","27.5","2026-03-31","BUDGET"],
    [15088,"40069878","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","22845.28","2026-03-31","BUDGET"],
    [15089,"40069888","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","8477.86","2026-03-31","BUDGET"],
    [15090,"40069899","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4654.43","2026-03-31","BUDGET"],
    [15091,"40069910","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3052.44","2026-03-31","BUDGET"],
    [15092,"40069921","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2372.53","2026-03-31","BUDGET"],
    [15093,"40069944","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","487.99","2026-03-31","BUDGET"],
    [15094,"40069966","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","232.5","2026-03-31","BUDGET"],
    [15095,"40069982","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","249.49","2026-03-31","BUDGET"],
    [15096,"40069994","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","254.2","2026-03-31","BUDGET"],
    [15097,"40070006","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN. VANJSKIH POSLOVA CG","80.76","2026-03-31","BUDGET"],
    [15098,"40070018","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","34.6","2026-03-31","BUDGET"],
    [15099,"40070033","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","552.3","2026-03-31","BUDGET"],
    [15100,"40071749","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","59.92","2026-03-31","BUDGET"],
    [15101,"40071770","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","70.42","2026-03-31","BUDGET"],
    [15102,"40071787","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","202.68","2026-03-31","BUDGET"],
    [15103,null,null,null,null,null,null,null,null],
    [15104,"Naziv kor.budžeta Min.vanjskih poslova- Upravljanje i admi",null,null,null,null,"121478.67",null,null],
    [15105,null,null,null,null,null,null,null,null],
    [15106,"Kor.pror. 40601A0550",null,null,null,null,"121478.67",null,null],
    [15107,null,null,null,null,null,null,null,null],
    [15108,"40060238","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1357.48","2026-03-20","BUDGET"],
    [15109,"40060243","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","946.09","2026-03-20","BUDGET"],
    [15110,"40060252","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","75.49","2026-03-20","BUDGET"],
    [15111,"40060384","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","760","2026-03-20","BUDGET"],
    [15112,"40060858","44150000000","4415003000","Kancelarijska oprema","WAS  DESIGN  PODGORICA","375.1","2026-03-24","BUDGET"],
    [15113,"40061195","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","13.32","2026-03-24","BUDGET"],
    [15114,null,null,null,null,null,null,null,null],
    [15115,"Naziv kor.budžeta Min.vanjskih poslova- Objedinjene javne",null,null,null,null,"3527.48",null,null],
    [15116,null,null,null,null,null,null,null,null],
    [15117,"Kor.pror. 40601A0551",null,null,null,null,"3527.48",null,null],
    [15118,null,null,null,null,null,null,null,null],
    [15119,"40048742","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2086.36","2026-03-09","BUDGET"],
    [15120,"40048742","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","293.87","2026-03-09","BUDGET"],
    [15121,"40048742","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","14.69","2026-03-09","BUDGET"],
    [15122,"40048742","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","14.69","2026-03-09","BUDGET"],
    [15123,"40048742","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","5.87","2026-03-09","BUDGET"],
    [15124,"40048762","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","312.95","2026-03-09","BUDGET"],
    [15125,"40048768","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","5.87","2026-03-09","BUDGET"],
    [15126,"40048773","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","33.26","2026-03-09","BUDGET"],
    [15127,"40048779","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN. VANJSKIH POSLOVA CG","17.86","2026-03-09","BUDGET"],
    [15128,"40048787","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","7.65","2026-03-09","BUDGET"],
    [15129,"40048806","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10222.38","2026-03-09","BUDGET"],
    [15130,"40048806","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKA KOMERCIJALNA BANKA","185","2026-03-09","BUDGET"],
    [15131,"40048806","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","11837.5","2026-03-09","BUDGET"],
    [15132,"40049130","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1000","2026-03-09","BUDGET"],
    [15133,"40049142","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","909","2026-03-09","BUDGET"],
    [15134,null,null,null,null,null,null,null,null],
    [15135,"Naziv kor.budžeta Min.vanjskih poslova- Predsjedavanje Crn",null,null,null,null,"26946.95",null,null],
    [15136,null,null,null,null,null,null,null,null],
    [15137,"Kor.pror. 40601A0677",null,null,null,null,"26946.95",null,null],
    [15138,null,null,null,null,null,null,null,null],
    [15139,"40042919","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","83.6","2026-03-03","BUDGET"],
    [15140,"40042919","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","617.8","2026-03-03","BUDGET"],
    [15141,"40042929","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","707.71","2026-03-03","BUDGET"],
    [15142,"40043964","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","729.87","2026-03-04","BUDGET"],
    [15143,"40045234","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","202481.48","2026-03-04","BUDGET"],
    [15144,"40045237","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-04","BUDGET"],
    [15145,"40051041","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","246.35","2026-03-10","BUDGET"],
    [15146,"40051041","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","54.65","2026-03-10","BUDGET"],
    [15147,"40051044","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","301","2026-03-10","BUDGET"],
    [15148,"40051045","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","301","2026-03-10","BUDGET"],
    [15149,"40069497","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","370.73","2026-03-31","BUDGET"],
    [15150,"40069497","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","728.78","2026-03-31","BUDGET"],
    [15151,"40069497","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","36.45","2026-03-31","BUDGET"],
    [15152,"40069497","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","36.45","2026-03-31","BUDGET"],
    [15153,"40069497","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","14.57","2026-03-31","BUDGET"],
    [15154,"40069499","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","55.61","2026-03-31","BUDGET"],
    [15155,"40069502","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","10.85","2026-03-31","BUDGET"],
    [15156,"40069505","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2114.71","2026-03-31","BUDGET"],
    [15157,"40069507","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2012.93","2026-03-31","BUDGET"],
    [15158,"40069509","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1154.01","2026-03-31","BUDGET"],
    [15159,"40069510","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","824.95","2026-03-31","BUDGET"],
    [15160,"40069513","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN. VANJSKIH POSLOVA CG","31.69","2026-03-31","BUDGET"],
    [15161,"40069517","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","13.58","2026-03-31","BUDGET"],
    [15162,"40069521","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","79.69","2026-03-31","BUDGET"],
    [15163,null,null,null,null,null,null,null,null],
    [15164,"Naziv kor.budžeta Ekonomska i kulturna diplomatija, razvo",null,null,null,null,"213808.46",null,null],
    [15165,null,null,null,null,null,null,null,null],
    [15166,"Kor.pror. 40601A0861",null,null,null,null,"213808.46",null,null],
    [15167,null,null,null,null,null,null,null,null],
    [15168,"40060773","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","136","2026-03-20","BUDGET"],
    [15169,"40061607","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.38","2026-03-24","BUDGET"],
    [15170,"40061610","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.4","2026-03-24","BUDGET"],
    [15171,"40061614","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-24","BUDGET"],
    [15172,"40061621","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","364.46","2026-03-24","BUDGET"],
    [15173,"40061622","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","121.32","2026-03-24","BUDGET"],
    [15174,"40061627","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.09","2026-03-24","BUDGET"],
    [15175,"40061636","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","506","2026-03-24","BUDGET"],
    [15176,"40061640","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","177.96","2026-03-24","BUDGET"],
    [15177,"40061644","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.28","2026-03-24","BUDGET"],
    [15178,"40070624","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","479.52","2026-03-31","BUDGET"],
    [15179,"40070624","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","957.97","2026-03-31","BUDGET"],
    [15180,"40070624","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","47.89","2026-03-31","BUDGET"],
    [15181,"40070624","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","47.89","2026-03-31","BUDGET"],
    [15182,"40070624","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","19.16","2026-03-31","BUDGET"],
    [15183,"40070639","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","71.93","2026-03-31","BUDGET"],
    [15184,"40070659","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","6.27","2026-03-31","BUDGET"],
    [15185,"40070682","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4523.18","2026-03-31","BUDGET"],
    [15186,"40070695","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2097.53","2026-03-31","BUDGET"],
    [15187,"40070709","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","647.89","2026-03-31","BUDGET"],
    [15188,"40070728","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","400","2026-03-31","BUDGET"],
    [15189,"40070753","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","400","2026-03-31","BUDGET"],
    [15190,"40070768","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN. VANJSKIH POSLOVA CG","18.06","2026-03-31","BUDGET"],
    [15191,"40070786","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","7.74","2026-03-31","BUDGET"],
    [15192,"40070806","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","104.76","2026-03-31","BUDGET"],
    [15193,null,null,null,null,null,null,null,null],
    [15194,"Naziv kor.budžeta Meðunarodno pravni poslovi",null,null,null,null,"11657.53",null,null],
    [15195,null,null,null,null,null,null,null,null],
    [15196,"Kor.pror. 40601A0862",null,null,null,null,"11657.53",null,null],
    [15197,null,null,null,null,null,null,null,null],
    [15198,"40040483","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","413.21","2026-03-02","BUDGET"],
    [15199,"40040483","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","140.79","2026-03-02","BUDGET"],
    [15200,"40042945","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","69.7","2026-03-03","BUDGET"],
    [15201,"40042964","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","7.28","2026-03-03","BUDGET"],
    [15202,"40042981","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","71.05","2026-03-03","BUDGET"],
    [15203,"40054206","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","239","2026-03-13","BUDGET"],
    [15204,"40057983","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","240.43","2026-03-18","BUDGET"],
    [15205,"40057983","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","359.7","2026-03-18","BUDGET"],
    [15206,"40060221","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","888.88","2026-03-20","BUDGET"],
    [15207,"40060221","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","830.51","2026-03-20","BUDGET"],
    [15208,"40069528","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","632.7","2026-03-31","BUDGET"],
    [15209,"40069528","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1126.51","2026-03-31","BUDGET"],
    [15210,"40069528","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","56.32","2026-03-31","BUDGET"],
    [15211,"40069528","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","56.32","2026-03-31","BUDGET"],
    [15212,"40069528","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","22.52","2026-03-31","BUDGET"],
    [15213,"40069531","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","94.9","2026-03-31","BUDGET"],
    [15214,"40069535","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","13.58","2026-03-31","BUDGET"],
    [15215,"40069543","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4235.78","2026-03-31","BUDGET"],
    [15216,"40069546","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1710.72","2026-03-31","BUDGET"],
    [15217,"40069553","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1354.07","2026-03-31","BUDGET"],
    [15218,"40069558","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1235.35","2026-03-31","BUDGET"],
    [15219,"40069565","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","856.66","2026-03-31","BUDGET"],
    [15220,"40069574","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN. VANJSKIH POSLOVA CG","39.73","2026-03-31","BUDGET"],
    [15221,"40069582","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","17.02","2026-03-31","BUDGET"],
    [15222,"40069586","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","123.18","2026-03-31","BUDGET"],
    [15223,null,null,null,null,null,null,null,null],
    [15224,"Naziv kor.budžeta EU integracije i saradnja",null,null,null,null,"14835.91",null,null],
    [15225,null,null,null,null,null,null,null,null],
    [15226,"Kor.pror. 40601A0863",null,null,null,null,"14835.91",null,null],
    [15227,null,null,null,null,null,null,null,null],
    [15228,"40042531","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","1203.41","2026-03-03","BUDGET"],
    [15229,"40048933","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","261","2026-03-09","BUDGET"],
    [15230,"40048936","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","261","2026-03-09","BUDGET"],
    [15231,"40057670","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","414.44","2026-03-18","BUDGET"],
    [15232,"40060190","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","1421.69","2026-03-20","BUDGET"],
    [15233,"40061668","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","80.46","2026-03-24","BUDGET"],
    [15234,"40061670","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","28.29","2026-03-24","BUDGET"],
    [15235,"40061674","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.43","2026-03-24","BUDGET"],
    [15236,"40061679","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","449.24","2026-03-24","BUDGET"],
    [15237,"40061680","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.98","2026-03-24","BUDGET"],
    [15238,"40061683","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-24","BUDGET"],
    [15239,"40070088","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","606.35","2026-03-31","BUDGET"],
    [15240,"40070088","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","978.25","2026-03-31","BUDGET"],
    [15241,"40070088","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","48.91","2026-03-31","BUDGET"],
    [15242,"40070088","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","48.91","2026-03-31","BUDGET"],
    [15243,"40070088","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","19.57","2026-03-31","BUDGET"],
    [15244,"40070098","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","90.95","2026-03-31","BUDGET"],
    [15245,"40070111","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","10.27","2026-03-31","BUDGET"],
    [15246,"40070132","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3744.2","2026-03-31","BUDGET"],
    [15247,"40070145","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2031.01","2026-03-31","BUDGET"],
    [15248,"40070154","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1409.17","2026-03-31","BUDGET"],
    [15249,"40070167","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","830.59","2026-03-31","BUDGET"],
    [15250,"40070194","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","90.71","2026-03-31","BUDGET"],
    [15251,"40070212","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN. VANJSKIH POSLOVA CG","30.19","2026-03-31","BUDGET"],
    [15252,"40070234","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","12.94","2026-03-31","BUDGET"],
    [15253,"40070259","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","106.97","2026-03-31","BUDGET"],
    [15254,null,null,null,null,null,null,null,null],
    [15255,"Naziv kor.budžeta NATO Integracije i bezbjedonosna politik",null,null,null,null,"14352.5",null,null],
    [15256,null,null,null,null,null,null,null,null],
    [15257,"Kor.pror. 40601A0864",null,null,null,null,"14352.5",null,null],
    [15258,null,null,null,null,null,null,null,null],
    [15259,"40042867","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","686.7","2026-03-03","BUDGET"],
    [15260,"40057147","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","204","2026-03-18","BUDGET"],
    [15261,"40057161","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","58.43","2026-03-18","BUDGET"],
    [15262,"40057161","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","145.57","2026-03-18","BUDGET"],
    [15263,"40057940","41410000000","4141002000","Sluzbena putovanja u inostranstvu","GORBIS DOO","935.12","2026-03-18","BUDGET"],
    [15264,"40061653","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","449.24","2026-03-24","BUDGET"],
    [15265,"40061656","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.98","2026-03-24","BUDGET"],
    [15266,"40061660","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-24","BUDGET"],
    [15267,"40061694","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","212.25","2026-03-24","BUDGET"],
    [15268,"40061697","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","377.43","2026-03-24","BUDGET"],
    [15269,"40061698","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","570.13","2026-03-24","BUDGET"],
    [15270,"40061701","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","342.75","2026-03-24","BUDGET"],
    [15271,"40061703","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","563.29","2026-03-24","BUDGET"],
    [15272,"40061705","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","342.05","2026-03-24","BUDGET"],
    [15273,"40070863","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","905","2026-03-31","BUDGET"],
    [15274,"40070863","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1953.8","2026-03-31","BUDGET"],
    [15275,"40070863","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","97.7","2026-03-31","BUDGET"],
    [15276,"40070863","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","97.7","2026-03-31","BUDGET"],
    [15277,"40070863","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","39.06","2026-03-31","BUDGET"],
    [15278,"40070880","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","135.77","2026-03-31","BUDGET"],
    [15279,"40070900","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","15.25","2026-03-31","BUDGET"],
    [15280,"40070920","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","7256.01","2026-03-31","BUDGET"],
    [15281,"40070932","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3219.05","2026-03-31","BUDGET"],
    [15282,"40070944","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2232.31","2026-03-31","BUDGET"],
    [15283,"40070954","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1983.16","2026-03-31","BUDGET"],
    [15284,"40070961","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","929.94","2026-03-31","BUDGET"],
    [15285,"40070973","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","896.08","2026-03-31","BUDGET"],
    [15286,"40070989","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN. VANJSKIH POSLOVA CG","45.55","2026-03-31","BUDGET"],
    [15287,"40071014","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","19.51","2026-03-31","BUDGET"],
    [15288,"40071030","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","213.65","2026-03-31","BUDGET"],
    [15289,null,null,null,null,null,null,null,null],
    [15290,"Naziv kor.budžeta Konzularni poslovi i saradnja sa iseljen",null,null,null,null,"25098.05",null,null],
    [15291,null,null,null,null,null,null,null,null],
    [15292,"Kor.pror. 40601A0865",null,null,null,null,"25098.05",null,null],
    [15293,null,null,null,null,null,null,null,null],
    [15294,"40061514","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA SLOBODAN SKEROVIC","27500","2026-03-23","BUDGET"],
    [15295,"40061528","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA PANTO MALISIC BERANE","700","2026-03-23","BUDGET"],
    [15296,"40061536","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA PANTO MALISIC BERANE","1000","2026-03-23","BUDGET"],
    [15297,"40061543","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","500","2026-03-23","BUDGET"],
    [15298,"40061548","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","500","2026-03-23","BUDGET"],
    [15299,"40061553","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","700","2026-03-23","BUDGET"],
    [15300,"40061560","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","1000","2026-03-23","BUDGET"],
    [15301,"40061568","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","700","2026-03-23","BUDGET"],
    [15302,"40061575","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","500","2026-03-23","BUDGET"],
    [15303,"40061581","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","1000","2026-03-23","BUDGET"],
    [15304,"40061583","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","500","2026-03-23","BUDGET"],
    [15305,"40061586","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","1000","2026-03-23","BUDGET"],
    [15306,"40061591","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","700","2026-03-23","BUDGET"],
    [15307,"40061598","43120000000","4312002000","Transferi srednjem obrazovanju","SMS IVAN GORAN KOVACIC","1000","2026-03-23","BUDGET"],
    [15308,"40061603","43120000000","4312002000","Transferi srednjem obrazovanju","SMS IVAN GORAN KOVACIC","500","2026-03-23","BUDGET"],
    [15309,"40061605","43120000000","4312002000","Transferi srednjem obrazovanju","SMS IVAN GORAN KOVACIC","700","2026-03-23","BUDGET"],
    [15310,"40061609","43120000000","4312002000","Transferi srednjem obrazovanju","SVJ GIMNAZIJA SVETI SAVA","1000","2026-03-23","BUDGET"],
    [15311,"40061615","43120000000","4312002000","Transferi srednjem obrazovanju","SVJ GIMNAZIJA SVETI SAVA","1000","2026-03-23","BUDGET"],
    [15312,"40061623","43120000000","4312002000","Transferi srednjem obrazovanju","SVJ GIMNAZIJA SVETI SAVA","500","2026-03-23","BUDGET"],
    [15313,"40061631","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","700","2026-03-23","BUDGET"],
    [15314,"40061642","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","700","2026-03-23","BUDGET"],
    [15315,"40061651","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","1000","2026-03-23","BUDGET"],
    [15316,"40061655","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","1000","2026-03-23","BUDGET"],
    [15317,"40061672","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA 30 SEPTEMBAR ROZAJE","700","2026-03-23","BUDGET"],
    [15318,"40061676","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA 30 SEPTEMBAR ROZAJE","700","2026-03-23","BUDGET"],
    [15319,"40061681","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA 30 SEPTEMBAR ROZAJE","500","2026-03-23","BUDGET"],
    [15320,"40061691","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA CETINJE","700","2026-03-23","BUDGET"],
    [15321,"40061692","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA CETINJE","1000","2026-03-23","BUDGET"],
    [15322,"40061696","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA  NIKO ROLOVIC BAR","500","2026-03-23","BUDGET"],
    [15323,"40061699","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA  NIKO ROLOVIC BAR","1000","2026-03-23","BUDGET"],
    [15324,"40061702","43120000000","4312002000","Transferi srednjem obrazovanju","JU GIMNAZIJA  KOTOR","1000","2026-03-23","BUDGET"],
    [15325,"40061704","43120000000","4312002000","Transferi srednjem obrazovanju","JU GIMNAZIJA  KOTOR","500","2026-03-23","BUDGET"],
    [15326,"40061883","43120000000","4312002000","Transferi srednjem obrazovanju","SS SERGIJE STANIC","700","2026-03-24","BUDGET"],
    [15327,"40061886","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA","700","2026-03-24","BUDGET"],
    [15328,"40061892","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRACA SELIC KOLASIN","700","2026-03-24","BUDGET"],
    [15329,"40061901","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA STOJAN CEROVIC JU","700","2026-03-24","BUDGET"],
    [15330,"40061907","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJ.SKOLA 25 MAJ","700","2026-03-24","BUDGET"],
    [15331,"40061935","43120000000","4312002000","Transferi srednjem obrazovanju","SS PETAR I PETROVIC NJEGOS DANILOVG","700","2026-03-24","BUDGET"],
    [15332,"40061938","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ROZAJE","500","2026-03-24","BUDGET"],
    [15333,"40061957","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BAR","500","2026-03-24","BUDGET"],
    [15334,"40061986","43120000000","4312002000","Transferi srednjem obrazovanju","STRUCNA MEDICINSKA SKOLA  PODGORICA","500","2026-03-24","BUDGET"],
    [15335,"40062022","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA SLOBODAN SKEROVIC","20160","2026-03-24","BUDGET"],
    [15336,"40062037","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA PANTO MALISIC BERANE","540","2026-03-24","BUDGET"],
    [15337,"40062047","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA PANTO MALISIC BERANE","720","2026-03-24","BUDGET"],
    [15338,"40062068","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","360","2026-03-24","BUDGET"],
    [15339,"40062126","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","360","2026-03-24","BUDGET"],
    [15340,"40062131","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","720","2026-03-24","BUDGET"],
    [15341,"40062135","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","540","2026-03-24","BUDGET"],
    [15342,"40062152","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA  NIKO ROLOVIC BAR","360","2026-03-24","BUDGET"],
    [15343,"40062156","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA  NIKO ROLOVIC BAR","720","2026-03-24","BUDGET"],
    [15344,"40062159","43120000000","4312002000","Transferi srednjem obrazovanju","SMS IVAN GORAN KOVACIC","720","2026-03-24","BUDGET"],
    [15345,"40062236","43120000000","4312002000","Transferi srednjem obrazovanju","SMS IVAN GORAN KOVACIC","360","2026-03-24","BUDGET"],
    [15346,"40062240","43120000000","4312002000","Transferi srednjem obrazovanju","SMS IVAN GORAN KOVACIC","540","2026-03-24","BUDGET"],
    [15347,"40062247","43120000000","4312002000","Transferi srednjem obrazovanju","SVJ GIMNAZIJA SVETI SAVA","720","2026-03-24","BUDGET"],
    [15348,"40062250","43120000000","4312002000","Transferi srednjem obrazovanju","SVJ GIMNAZIJA SVETI SAVA","720","2026-03-24","BUDGET"],
    [15349,"40062256","43120000000","4312002000","Transferi srednjem obrazovanju","SVJ GIMNAZIJA SVETI SAVA","360","2026-03-24","BUDGET"],
    [15350,"40062268","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","540","2026-03-24","BUDGET"],
    [15351,"40062274","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","540","2026-03-24","BUDGET"],
    [15352,"40062279","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","720","2026-03-24","BUDGET"],
    [15353,"40062283","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","720","2026-03-24","BUDGET"],
    [15354,"40062377","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA CETINJE","540","2026-03-24","BUDGET"],
    [15355,"40062385","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA CETINJE","720","2026-03-24","BUDGET"],
    [15356,"40062392","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","720","2026-03-24","BUDGET"],
    [15357,"40062408","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","540","2026-03-24","BUDGET"],
    [15358,"40062417","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","540","2026-03-24","BUDGET"],
    [15359,"40062424","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","360","2026-03-24","BUDGET"],
    [15360,"40062443","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","720","2026-03-24","BUDGET"],
    [15361,"40062464","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","360","2026-03-24","BUDGET"],
    [15362,"40062494","43120000000","4312002000","Transferi srednjem obrazovanju","JU GIMNAZIJA  KOTOR","720","2026-03-24","BUDGET"],
    [15363,"40062500","43120000000","4312002000","Transferi srednjem obrazovanju","JU GIMNAZIJA  KOTOR","360","2026-03-24","BUDGET"],
    [15364,"40062511","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA 30 SEPTEMBAR ROZAJE","540","2026-03-24","BUDGET"],
    [15365,"40062534","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA 30 SEPTEMBAR ROZAJE","360","2026-03-24","BUDGET"],
    [15366,"40062538","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA 30 SEPTEMBAR ROZAJE","540","2026-03-24","BUDGET"],
    [15367,"40062546","43120000000","4312002000","Transferi srednjem obrazovanju","STRUCNA MEDICINSKA SKOLA  PODGORICA","360","2026-03-24","BUDGET"],
    [15368,"40062553","43120000000","4312002000","Transferi srednjem obrazovanju","SS SERGIJE STANIC","540","2026-03-24","BUDGET"],
    [15369,"40062562","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA","540","2026-03-24","BUDGET"],
    [15370,"40062564","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRACA SELIC KOLASIN","540","2026-03-24","BUDGET"],
    [15371,"40062578","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA STOJAN CEROVIC JU","540","2026-03-24","BUDGET"],
    [15372,"40062585","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJ.SKOLA 25 MAJ","540","2026-03-24","BUDGET"],
    [15373,"40062593","43120000000","4312002000","Transferi srednjem obrazovanju","SS PETAR I PETROVIC NJEGOS DANILOVG","540","2026-03-24","BUDGET"],
    [15374,"40062604","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ROZAJE","360","2026-03-24","BUDGET"],
    [15375,"40062614","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BAR","360","2026-03-24","BUDGET"],
    [15376,"40063002","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ORJENSKI BATALJON","1000","2026-03-25","BUDGET"],
    [15377,"40063011","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS  RATKO ZARIC NIKSIC","700","2026-03-25","BUDGET"],
    [15378,"40063018","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DASO PAVICIC H NOVI","500","2026-03-25","BUDGET"],
    [15379,"40063029","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS DANILOVGRAD","500","2026-03-25","BUDGET"],
    [15380,"40063032","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJICA PEROVIC PODGORICA","500","2026-03-25","BUDGET"],
    [15381,"40063038","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ROVINSKI","1000","2026-03-25","BUDGET"],
    [15382,"40063052","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ROVINSKI","700","2026-03-25","BUDGET"],
    [15383,"40063058","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","700","2026-03-25","BUDGET"],
    [15384,"40063093","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MAKSIM GORKI","500","2026-03-25","BUDGET"],
    [15385,"40063097","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUTJESKA PODGORICA","500","2026-03-25","BUDGET"],
    [15386,"40063113","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","1000","2026-03-25","BUDGET"],
    [15387,"40063127","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","700","2026-03-25","BUDGET"],
    [15388,"40063171","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","500","2026-03-25","BUDGET"],
    [15389,"40063210","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 21.MAJ","500","2026-03-25","BUDGET"],
    [15390,"40063215","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS S.MAKARIJE   PODGORICA","500","2026-03-25","BUDGET"],
    [15391,"40063222","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","1000","2026-03-25","BUDGET"],
    [15392,"40063268","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","1000","2026-03-25","BUDGET"],
    [15393,"40063286","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ANTO DJEDOVIC BAR","500","2026-03-25","BUDGET"],
    [15394,"40063294","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","1000","2026-03-25","BUDGET"],
    [15395,"40063300","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OKTOIH PODGORICA","700","2026-03-25","BUDGET"],
    [15396,"40063302","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ROVINSKI","500","2026-03-25","BUDGET"],
    [15397,"40063309","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BLAZO JOKOV ORLANDIC BAR","1000","2026-03-25","BUDGET"],
    [15398,"40063312","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BLAZO JOKOV ORLANDIC BAR","700","2026-03-25","BUDGET"],
    [15399,"40063314","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JUGOSLAVIJA BAR","500","2026-03-25","BUDGET"],
    [15400,"40063318","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS V.S.RIBNIKAR   BIJELO POLJE","1000","2026-03-25","BUDGET"],
    [15401,"40063354","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA LABUDOVIC","700","2026-03-25","BUDGET"],
    [15402,"40063451","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OKTOIH PODGORICA","500","2026-03-25","BUDGET"],
    [15403,"40063455","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","1000","2026-03-25","BUDGET"],
    [15404,"40063458","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA LABUDOVIC","700","2026-03-25","BUDGET"],
    [15405,"40063462","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS STEFAN MITROV LJUBISA BUDVA","700","2026-03-25","BUDGET"],
    [15406,"40063467","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","500","2026-03-25","BUDGET"],
    [15407,"40063474","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MEKSIKO","1000","2026-03-25","BUDGET"],
    [15408,"40063478","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADO MILIC","1000","2026-03-25","BUDGET"],
    [15409,"40063491","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","700","2026-03-25","BUDGET"],
    [15410,"40063514","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JUGOSLAVIJA BAR","500","2026-03-25","BUDGET"],
    [15411,"40063520","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","1000","2026-03-25","BUDGET"],
    [15412,"40063525","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OKTOIH PODGORICA","1000","2026-03-25","BUDGET"],
    [15413,"40063535","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","700","2026-03-25","BUDGET"],
    [15414,"40063537","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADO MILIC","500","2026-03-25","BUDGET"],
    [15415,"40063544","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUTJESKA PODGORICA","1000","2026-03-25","BUDGET"],
    [15416,"40063547","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DRAGO MILOVIC TIVAT","700","2026-03-25","BUDGET"],
    [15417,"40063551","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","500","2026-03-25","BUDGET"],
    [15418,"40063564","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BERANE","1000","2026-03-25","BUDGET"],
    [15419,"40063569","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RIFAT BURDZOVIC TRSO","700","2026-03-25","BUDGET"],
    [15420,"40063576","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BERANE","500","2026-03-25","BUDGET"],
    [15421,"40063578","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS S.MAKARIJE   PODGORICA","1000","2026-03-25","BUDGET"],
    [15422,"40063587","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS V.S.RIBNIKAR   BIJELO POLJE","700","2026-03-25","BUDGET"],
    [15423,"40063593","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ROVINSKI","500","2026-03-25","BUDGET"],
    [15424,"40063604","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS S.MAKARIJE   PODGORICA","500","2026-03-25","BUDGET"],
    [15425,"40063608","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DASO PAVICIC H NOVI","1000","2026-03-25","BUDGET"],
    [15426,"40063701","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS  RATKO ZARIC NIKSIC","700","2026-03-26","BUDGET"],
    [15427,"40063708","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS  RATKO ZARIC NIKSIC","500","2026-03-26","BUDGET"],
    [15428,"40063740","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","700","2026-03-26","BUDGET"],
    [15429,"40063762","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ORJENSKI BATALJON","720","2026-03-26","BUDGET"],
    [15430,"40063771","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS  RATKO ZARIC NIKSIC","540","2026-03-26","BUDGET"],
    [15431,"40063779","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DASO PAVICIC H NOVI","360","2026-03-26","BUDGET"],
    [15432,"40063784","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS DANILOVGRAD","360","2026-03-26","BUDGET"],
    [15433,"40063796","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJICA PEROVIC PODGORICA","360","2026-03-26","BUDGET"],
    [15434,"40063803","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ROVINSKI","720","2026-03-26","BUDGET"],
    [15435,"40063823","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ROVINSKI","540","2026-03-26","BUDGET"],
    [15436,"40063829","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","540","2026-03-26","BUDGET"],
    [15437,"40063906","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MAKSIM GORKI","360","2026-03-26","BUDGET"],
    [15438,"40063924","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUTJESKA PODGORICA","360","2026-03-26","BUDGET"],
    [15439,"40063931","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","720","2026-03-26","BUDGET"],
    [15440,"40063941","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","540","2026-03-26","BUDGET"],
    [15441,"40063946","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","360","2026-03-26","BUDGET"],
    [15442,"40063955","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 21.MAJ","360","2026-03-26","BUDGET"],
    [15443,"40064038","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS S.MAKARIJE   PODGORICA","360","2026-03-26","BUDGET"],
    [15444,"40064042","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","720","2026-03-26","BUDGET"],
    [15445,"40064080","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","720","2026-03-26","BUDGET"],
    [15446,"40064088","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ANTO DJEDOVIC BAR","360","2026-03-26","BUDGET"],
    [15447,"40064094","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","720","2026-03-26","BUDGET"],
    [15448,"40064097","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OKTOIH PODGORICA","540","2026-03-26","BUDGET"],
    [15449,"40064100","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ROVINSKI","360","2026-03-26","BUDGET"],
    [15450,"40064105","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BLAZO JOKOV ORLANDIC BAR","720","2026-03-26","BUDGET"],
    [15451,"40064106","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BLAZO JOKOV ORLANDIC BAR","540","2026-03-26","BUDGET"],
    [15452,"40064110","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JUGOSLAVIJA BAR","360","2026-03-26","BUDGET"],
    [15453,"40064112","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS V.S.RIBNIKAR   BIJELO POLJE","720","2026-03-26","BUDGET"],
    [15454,"40064117","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA LABUDOVIC","540","2026-03-26","BUDGET"],
    [15455,"40064121","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OKTOIH PODGORICA","360","2026-03-26","BUDGET"],
    [15456,"40064126","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","720","2026-03-26","BUDGET"],
    [15457,"40064128","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA LABUDOVIC","540","2026-03-26","BUDGET"],
    [15458,"40064134","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS STEFAN MITROV LJUBISA BUDVA","540","2026-03-26","BUDGET"],
    [15459,"40064139","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","360","2026-03-26","BUDGET"],
    [15460,"40064141","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MEKSIKO","720","2026-03-26","BUDGET"],
    [15461,"40064145","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADO MILIC","720","2026-03-26","BUDGET"],
    [15462,"40064148","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","540","2026-03-26","BUDGET"],
    [15463,"40064181","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JUGOSLAVIJA BAR","360","2026-03-26","BUDGET"],
    [15464,"40064190","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","720","2026-03-26","BUDGET"],
    [15465,"40064193","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OKTOIH PODGORICA","720","2026-03-26","BUDGET"],
    [15466,"40064195","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","540","2026-03-26","BUDGET"],
    [15467,"40064196","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADO MILIC","360","2026-03-26","BUDGET"],
    [15468,"40064197","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUTJESKA PODGORICA","720","2026-03-26","BUDGET"],
    [15469,"40064198","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DRAGO MILOVIC TIVAT","540","2026-03-26","BUDGET"],
    [15470,"40064199","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","360","2026-03-26","BUDGET"],
    [15471,"40064202","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RIFAT BURDZOVIC TRSO","540","2026-03-26","BUDGET"],
    [15472,"40064207","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BERANE","720","2026-03-26","BUDGET"],
    [15473,"40064228","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BERANE","360","2026-03-26","BUDGET"],
    [15474,"40064239","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS S.MAKARIJE   PODGORICA","720","2026-03-26","BUDGET"],
    [15475,"40064244","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS V.S.RIBNIKAR   BIJELO POLJE","540","2026-03-26","BUDGET"],
    [15476,"40064251","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ROVINSKI","360","2026-03-26","BUDGET"],
    [15477,"40064260","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS S.MAKARIJE   PODGORICA","360","2026-03-26","BUDGET"],
    [15478,"40064262","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DASO PAVICIC H NOVI","720","2026-03-26","BUDGET"],
    [15479,"40064269","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS  RATKO ZARIC NIKSIC","540","2026-03-26","BUDGET"],
    [15480,"40064411","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS  RATKO ZARIC NIKSIC","360","2026-03-26","BUDGET"],
    [15481,"40064419","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTO RATKOVIC BIJELO POLJE","360","2026-03-26","BUDGET"],
    [15482,"40064423","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","540","2026-03-26","BUDGET"],
    [15483,null,null,null,null,null,null,null,null],
    [15484,"Naziv kor.budžeta Min prosv, nauke i inov- Fond za kvalit",null,null,null,null,"165100",null,null],
    [15485,null,null,null,null,null,null,null,null],
    [15486,"Kor.pror. 40701A0308",null,null,null,null,"165100",null,null],
    [15487,null,null,null,null,null,null,null,null],
    [15488,"40049342","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","330.62","2026-03-09","BUDGET"],
    [15489,"40050557","43190000000","4319001000","Ostali transferi institucijama","ZAVOD ZA UDZBENIKE I NASTAVNA SR","3800","2026-03-10","BUDGET"],
    [15490,"40052001","43190000000","4319001000","Ostali transferi institucijama","ZAVOD ZA UDZBENIKE I NASTAVNA SR","14928.18","2026-03-11","BUDGET"],
    [15491,"40052005","41330000000","4133001000","Materijal za izvodjenje nastave","ZAVOD ZA UDZBENIKE I NASTAVNA SR","7119.7","2026-03-11","BUDGET"],
    [15492,"40052008","41710000000","4171001000","Zakup objekata","ZAVOD ZA UDZBENIKE I NASTAVNA SR","7599.77","2026-03-11","BUDGET"],
    [15493,"40054397","41330000000","4133001000","Materijal za izvodjenje nastave","ZAVOD ZA UDZBENIKE I NASTAVNA SR","5014.58","2026-03-16","BUDGET"],
    [15494,"40055351","41710000000","4171001000","Zakup objekata","ZAVOD ZA UDZBENIKE I NASTAVNA SR","7260","2026-03-16","BUDGET"],
    [15495,"40073131","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1044.9","2026-03-31","BUDGET"],
    [15496,"40073133","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","26294.82","2026-03-31","BUDGET"],
    [15497,"40073136","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4975.62","2026-03-31","BUDGET"],
    [15498,"40073138","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","9443.19","2026-03-31","BUDGET"],
    [15499,"40073140","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","787.41","2026-03-31","BUDGET"],
    [15500,"40073142","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6260.59","2026-03-31","BUDGET"],
    [15501,"40073144","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3697.82","2026-03-31","BUDGET"],
    [15502,null,null,null,null,null,null,null,null],
    [15503,"Naziv kor.budžeta Min prosv, nauke i inov- Priprema i izd",null,null,null,null,"98557.2",null,null],
    [15504,null,null,null,null,null,null,null,null],
    [15505,"Kor.pror. 40701A0309",null,null,null,null,"98557.2",null,null],
    [15506,null,null,null,null,null,null,null,null],
    [15507,"40041028","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4939.27","2026-03-02","BUDGET"],
    [15508,"40041035","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","33936.19","2026-03-02","BUDGET"],
    [15509,"40041045","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","15936.01","2026-03-02","BUDGET"],
    [15510,"40041062","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","27714.92","2026-03-02","BUDGET"],
    [15511,"40041068","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","22950.68","2026-03-02","BUDGET"],
    [15512,"40041082","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1543.79","2026-03-02","BUDGET"],
    [15513,"40041082","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11193.3","2026-03-02","BUDGET"],
    [15514,"40041115","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","16308.94","2026-03-02","BUDGET"],
    [15515,"40041126","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","22496.37","2026-03-02","BUDGET"],
    [15516,"40041134","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","20325.42","2026-03-02","BUDGET"],
    [15517,"40041137","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3615.02","2026-03-02","BUDGET"],
    [15518,"40041176","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","57582.45","2026-03-02","BUDGET"],
    [15519,"40041187","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7938.57","2026-03-02","BUDGET"],
    [15520,"40041198","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","15299.91","2026-03-02","BUDGET"],
    [15521,"40041218","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","122109.55","2026-03-02","BUDGET"],
    [15522,"40041228","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","94040.31","2026-03-02","BUDGET"],
    [15523,"40041267","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3137.29","2026-03-02","BUDGET"],
    [15524,"40041267","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8428.13","2026-03-02","BUDGET"],
    [15525,"40041283","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","5676","2026-03-02","BUDGET"],
    [15526,"40041362","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","5761.16","2026-03-02","BUDGET"],
    [15527,"40041382","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","18166.31","2026-03-02","BUDGET"],
    [15528,"40041390","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10312.1","2026-03-02","BUDGET"],
    [15529,"40041411","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","383.85","2026-03-02","BUDGET"],
    [15530,"40041411","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11777.87","2026-03-02","BUDGET"],
    [15531,"40041435","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10614.83","2026-03-02","BUDGET"],
    [15532,"40041435","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","1550.65","2026-03-02","BUDGET"],
    [15533,"40041543","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","112.8","2026-03-02","BUDGET"],
    [15534,"40041543","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","959.83","2026-03-02","BUDGET"],
    [15535,"40041543","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","550.6","2026-03-02","BUDGET"],
    [15536,"40041543","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JEDINSTVENI RACUN POREZA I DOPRIN","927.31","2026-03-02","BUDGET"],
    [15537,"40041553","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JEDINSTVENI RACUN POREZA I DOPRIN","959.44","2026-03-02","BUDGET"],
    [15538,"40043211","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU BOSKO BUHA ROZAJE","965","2026-03-03","BUDGET"],
    [15539,"40043876","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU EKO BAJKA  PLJEVLJA","2400","2026-03-04","BUDGET"],
    [15540,"40044681","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","6506.57","2026-03-04","BUDGET"],
    [15541,"40044690","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","1594.06","2026-03-04","BUDGET"],
    [15542,"40044693","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","889.87","2026-03-04","BUDGET"],
    [15543,"40044699","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","777.33","2026-03-04","BUDGET"],
    [15544,"40044704","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","452.58","2026-03-04","BUDGET"],
    [15545,"40044708","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","624.54","2026-03-04","BUDGET"],
    [15546,"40044712","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","529.67","2026-03-04","BUDGET"],
    [15547,"40044714","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","470.55","2026-03-04","BUDGET"],
    [15548,"40044773","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","403.26","2026-03-04","BUDGET"],
    [15549,"40044777","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","422.05","2026-03-04","BUDGET"],
    [15550,"40044787","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","389.87","2026-03-04","BUDGET"],
    [15551,"40044813","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","272.61","2026-03-04","BUDGET"],
    [15552,"40044816","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","400.64","2026-03-04","BUDGET"],
    [15553,"40044820","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","311.75","2026-03-04","BUDGET"],
    [15554,"40044822","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","307.45","2026-03-04","BUDGET"],
    [15555,"40044824","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","207.29","2026-03-04","BUDGET"],
    [15556,"40044830","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","89.72","2026-03-04","BUDGET"],
    [15557,"40044830","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","PRIREZ  NA POREZ PLAV","101.61","2026-03-04","BUDGET"],
    [15558,"40044832","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","PRIREZ  NA POREZ KOLASIN","127.12","2026-03-04","BUDGET"],
    [15559,"40044835","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","PRIREZ  NA POREZ MOJKOVAC","93.72","2026-03-04","BUDGET"],
    [15560,"40044836","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","PRIREZ  NA POREZ ZABLJAK","67.6","2026-03-04","BUDGET"],
    [15561,"40046310","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","PRIREZ NA POREZ ZETA","260.93","2026-03-06","BUDGET"],
    [15562,"40046809","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU SOLIDARNOST ULCINJ","193","2026-03-06","BUDGET"],
    [15563,"40046822","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU RADMILA NEDIC BERANE","579","2026-03-06","BUDGET"],
    [15564,"40046830","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DRAGAN KOVACEVIC NIKSIC","386","2026-03-06","BUDGET"],
    [15565,"40046837","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DJECIJI VRTIC PLAV","193","2026-03-06","BUDGET"],
    [15566,"40046878","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DRAGAN KOVACEVIC NIKSIC","8580","2026-03-06","BUDGET"],
    [15567,"40046896","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DUSO BASEKIC BIJELO POLJE","579","2026-03-06","BUDGET"],
    [15568,"40046902","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DUSO BASEKIC BIJELO POLJE","386","2026-03-06","BUDGET"],
    [15569,"40046914","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU SOLIDARNOST ULCINJ","4950","2026-03-06","BUDGET"],
    [15570,"40046919","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DJECIJI VRTIC PLAV","3591","2026-03-06","BUDGET"],
    [15571,"40047272","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU  RADOST KOTOR","13200","2026-03-06","BUDGET"],
    [15572,"40047277","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU EKO BAJKA  PLJEVLJA","10900","2026-03-06","BUDGET"],
    [15573,"40047608","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU ZAGORKA IVANOVIC CETINJE","8100","2026-03-06","BUDGET"],
    [15574,"40047900","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU RADMILA NEDIC BERANE","10200","2026-03-06","BUDGET"],
    [15575,"40047903","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","KRALJEVSTVO GORSKE VILE JPU","1600","2026-03-06","BUDGET"],
    [15576,"40050696","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU LJUBICA V.JOVANOVIC - MASE","15100","2026-03-10","BUDGET"],
    [15577,"40050705","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU BOSKO BUHA ROZAJE","7900","2026-03-10","BUDGET"],
    [15578,"40050712","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU NASA RADOST H.NOVI","14800","2026-03-10","BUDGET"],
    [15579,"40050718","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DRAGAN KOVACEVIC NIKSIC","1200","2026-03-10","BUDGET"],
    [15580,"40050728","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU JEVROSIMA RABRENOVIC JEVRA MOJK","2500","2026-03-10","BUDGET"],
    [15581,"40050739","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU  BAMBI TIVAT","11700","2026-03-10","BUDGET"],
    [15582,"40050748","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","MAJKA TEREZA JPU","7100","2026-03-10","BUDGET"],
    [15583,"40050758","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU SESTRE RADOVIC KOLASIN","3400","2026-03-10","BUDGET"],
    [15584,"40050767","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU SOFIJA KLIKOVAC","100","2026-03-10","BUDGET"],
    [15585,"40050778","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU SOLIDARNOST ULCINJ","8300","2026-03-10","BUDGET"],
    [15586,"40050789","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DUSO BASEKIC BIJELO POLJE","19200","2026-03-10","BUDGET"],
    [15587,"40050798","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU LJUBICA POPOVIC PODGORICA","62400","2026-03-10","BUDGET"],
    [15588,"40050809","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DJINA VRBICA","81700","2026-03-10","BUDGET"],
    [15589,"40051338","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DJECIJI VRTIC PLAV","5500","2026-03-11","BUDGET"],
    [15590,"40051967","41340000000","4134001000","Rashodi za elektricnu energiju","JPU RADMILA NEDIC BERANE","2535.67","2026-03-11","BUDGET"],
    [15591,"40051967","41960000000","4196001000","Komunalne naknade","JPU RADMILA NEDIC BERANE","344.82","2026-03-11","BUDGET"],
    [15592,"40051967","41960000000","4196001000","Komunalne naknade","JPU RADMILA NEDIC BERANE","1072.8","2026-03-11","BUDGET"],
    [15593,"40052000","41340000000","4134001000","Rashodi za elektricnu energiju","JPU DJECIJI VRTIC PLAV","2543.69","2026-03-11","BUDGET"],
    [15594,"40052000","41960000000","4196001000","Komunalne naknade","JPU DJECIJI VRTIC PLAV","1076.65","2026-03-11","BUDGET"],
    [15595,"40052011","41340000000","4134001000","Rashodi za elektricnu energiju","MAJKA TEREZA JPU","4901.06","2026-03-11","BUDGET"],
    [15596,"40052011","41960000000","4196001000","Komunalne naknade","MAJKA TEREZA JPU","180.08","2026-03-11","BUDGET"],
    [15597,"40052011","41960000000","4196001000","Komunalne naknade","MAJKA TEREZA JPU","462.5","2026-03-11","BUDGET"],
    [15598,"40052017","41340000000","4134001000","Rashodi za elektricnu energiju","JPU JEVROSIMA RABRENOVIC JEVRA MOJK","626.8","2026-03-11","BUDGET"],
    [15599,"40052017","41960000000","4196001000","Komunalne naknade","JPU JEVROSIMA RABRENOVIC JEVRA MOJK","49.4","2026-03-11","BUDGET"],
    [15600,"40052017","41960000000","4196001000","Komunalne naknade","JPU JEVROSIMA RABRENOVIC JEVRA MOJK","430.3","2026-03-11","BUDGET"],
    [15601,"40052035","41340000000","4134001000","Rashodi za elektricnu energiju","JPU IRENA RADOVIC","2188.32","2026-03-11","BUDGET"],
    [15602,"40052035","41960000000","4196001000","Komunalne naknade","JPU IRENA RADOVIC","259.24","2026-03-11","BUDGET"],
    [15603,"40052035","41960000000","4196001000","Komunalne naknade","JPU IRENA RADOVIC","632.16","2026-03-11","BUDGET"],
    [15604,"40052045","41340000000","4134001000","Rashodi za elektricnu energiju","JPU EKO BAJKA  PLJEVLJA","11707.53","2026-03-11","BUDGET"],
    [15605,"40052045","41960000000","4196001000","Komunalne naknade","JPU EKO BAJKA  PLJEVLJA","265.58","2026-03-11","BUDGET"],
    [15606,"40052045","41960000000","4196001000","Komunalne naknade","JPU EKO BAJKA  PLJEVLJA","2373.22","2026-03-11","BUDGET"],
    [15607,"40052056","41340000000","4134001000","Rashodi za elektricnu energiju","JPU  BAMBI TIVAT","9480.44","2026-03-11","BUDGET"],
    [15608,"40052056","41960000000","4196001000","Komunalne naknade","JPU  BAMBI TIVAT","441.87","2026-03-11","BUDGET"],
    [15609,"40052056","41960000000","4196001000","Komunalne naknade","JPU  BAMBI TIVAT","492.49","2026-03-11","BUDGET"],
    [15610,"40053763","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DRAGAN KOVACEVIC NIKSIC","36900","2026-03-13","BUDGET"],
    [15611,"40053931","41340000000","4134001000","Rashodi za elektricnu energiju","JPU NASA RADOST H.NOVI","3951.8","2026-03-13","BUDGET"],
    [15612,"40053931","41960000000","4196001000","Komunalne naknade","JPU NASA RADOST H.NOVI","565.28","2026-03-13","BUDGET"],
    [15613,"40053931","41960000000","4196001000","Komunalne naknade","JPU NASA RADOST H.NOVI","1161.32","2026-03-13","BUDGET"],
    [15614,"40053943","41340000000","4134001000","Rashodi za elektricnu energiju","JPU LJUBICA V.JOVANOVIC - MASE","3546.86","2026-03-13","BUDGET"],
    [15615,"40053943","41960000000","4196001000","Komunalne naknade","JPU LJUBICA V.JOVANOVIC - MASE","369.51","2026-03-13","BUDGET"],
    [15616,"40053943","41960000000","4196001000","Komunalne naknade","JPU LJUBICA V.JOVANOVIC - MASE","1969.33","2026-03-13","BUDGET"],
    [15617,"40053979","41340000000","4134001000","Rashodi za elektricnu energiju","JPU DUSO BASEKIC BIJELO POLJE","3501.87","2026-03-13","BUDGET"],
    [15618,"40053979","41960000000","4196001000","Komunalne naknade","JPU DUSO BASEKIC BIJELO POLJE","151.56","2026-03-13","BUDGET"],
    [15619,"40053979","41960000000","4196001000","Komunalne naknade","JPU DUSO BASEKIC BIJELO POLJE","1018.47","2026-03-13","BUDGET"],
    [15620,"40054110","41340000000","4134001000","Rashodi za elektricnu energiju","KRALJEVSTVO GORSKE VILE JPU","208.11","2026-03-13","BUDGET"],
    [15621,"40054110","41960000000","4196001000","Komunalne naknade","KRALJEVSTVO GORSKE VILE JPU","387.73","2026-03-13","BUDGET"],
    [15622,"40054162","41340000000","4134001000","Rashodi za elektricnu energiju","JU ZVJEZDANI VRT","2607.61","2026-03-13","BUDGET"],
    [15623,"40054162","41960000000","4196001000","Komunalne naknade","JU ZVJEZDANI VRT","332.12","2026-03-13","BUDGET"],
    [15624,"40054224","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [15625,"40054237","41340000000","4134001000","Rashodi za elektricnu energiju","JPU SOLIDARNOST ULCINJ","2021.96","2026-03-13","BUDGET"],
    [15626,"40054237","41960000000","4196001000","Komunalne naknade","JPU SOLIDARNOST ULCINJ","1456.46","2026-03-13","BUDGET"],
    [15627,"40054237","41960000000","4196001000","Komunalne naknade","JPU SOLIDARNOST ULCINJ","2273.75","2026-03-13","BUDGET"],
    [15628,"40054319","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU DRAGAN KOVACEVIC NIKSIC","800","2026-03-13","BUDGET"],
    [15629,"40057954","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [15630,"40057971","41340000000","4134001000","Rashodi za elektricnu energiju","JPU LJUBICA POPOVIC PODGORICA","34398.48","2026-03-18","BUDGET"],
    [15631,"40058016","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","JPU BOSKO BUHA ROZAJE","1545.05","2026-03-18","BUDGET"],
    [15632,"40063625","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU IRENA RADOVIC","11000","2026-03-25","BUDGET"],
    [15633,"40063628","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU VUKOSAVA IVANOVIC MASANOVIC BAR","22400","2026-03-25","BUDGET"],
    [15634,"40072330","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","112852.94","2026-03-31","BUDGET"],
    [15635,"40072330","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","430.16","2026-03-31","BUDGET"],
    [15636,"40072330","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","529.06","2026-03-31","BUDGET"],
    [15637,"40072340","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","1768.18","2026-03-31","BUDGET"],
    [15638,"40072387","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1215382","2026-03-31","BUDGET"],
    [15639,"40072387","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","1587.54","2026-03-31","BUDGET"],
    [15640,"40072387","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","3282.76","2026-03-31","BUDGET"],
    [15641,"40072387","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","5239.11","2026-03-31","BUDGET"],
    [15642,"40072387","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","CRNOGORSKA KOMERCIJALNA BANKA","17872.2","2026-03-31","BUDGET"],
    [15643,"40072413","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","266453.34","2026-03-31","BUDGET"],
    [15644,"40072413","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ERSTE(OPORTUNITI) BANKA","2901.47","2026-03-31","BUDGET"],
    [15645,"40072413","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","609.25","2026-03-31","BUDGET"],
    [15646,"40072413","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","1960.54","2026-03-31","BUDGET"],
    [15647,"40072444","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","369174.72","2026-03-31","BUDGET"],
    [15648,"40072444","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","HIPOTEKARNA BANKA","3825.5","2026-03-31","BUDGET"],
    [15649,"40072444","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","748.45","2026-03-31","BUDGET"],
    [15650,"40072444","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","1605.35","2026-03-31","BUDGET"],
    [15651,"40072459","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","58940.08","2026-03-31","BUDGET"],
    [15652,"40072459","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","541.89","2026-03-31","BUDGET"],
    [15653,"40072492","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","457904","2026-03-31","BUDGET"],
    [15654,"40072492","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","500","2026-03-31","BUDGET"],
    [15655,"40072492","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","NLB MONTENEGRO BANKA","5119.2","2026-03-31","BUDGET"],
    [15656,"40072492","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","1541.97","2026-03-31","BUDGET"],
    [15657,"40072492","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1789.96","2026-03-31","BUDGET"],
    [15658,"40072532","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","1172.99","2026-03-31","BUDGET"],
    [15659,"40072532","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","299525.58","2026-03-31","BUDGET"],
    [15660,"40072532","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","PRVA(NIKSICKA) BANKA","3726.5","2026-03-31","BUDGET"],
    [15661,"40072532","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","342.4","2026-03-31","BUDGET"],
    [15662,"40072532","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","1500","2026-03-31","BUDGET"],
    [15663,"40072608","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","1223","2026-03-31","BUDGET"],
    [15664,"40072608","41230000000","4123001000","Naknada za prevoz","UNIVERZAL CAPITAL BANK","27.39","2026-03-31","BUDGET"],
    [15665,"40072622","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","27999.32","2026-03-31","BUDGET"],
    [15666,"40072622","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ZAPAD BANKA AD","267","2026-03-31","BUDGET"],
    [15667,"40072622","41230000000","4123001000","Naknada za prevoz","ZAPAD BANKA AD","250.41","2026-03-31","BUDGET"],
    [15668,"40072622","41270000000","4127001000","Ostale naknade","ZAPAD BANKA AD","357.3","2026-03-31","BUDGET"],
    [15669,"40072633","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","6663.86","2026-03-31","BUDGET"],
    [15670,"40072633","41230000000","4123001000","Naknada za prevoz","ZIRAAT BANK MONTENEGRO","18.87","2026-03-31","BUDGET"],
    [15671,"40072639","41110000000","4111001000","Zarada za redovan rad","JPU DRAGAN KOVACEVIC NIKSIC","48640.2","2026-03-31","BUDGET"],
    [15672,"40072642","41110000000","4111001000","Zarada za redovan rad","JPU VUKOSAVA IVANOVIC MASANOVIC BAR","16215.74","2026-03-31","BUDGET"],
    [15673,"40072645","41110000000","4111001000","Zarada za redovan rad","JPU ZAGORKA IVANOVIC CETINJE","6660.99","2026-03-31","BUDGET"],
    [15674,"40072647","41110000000","4111001000","Zarada za redovan rad","JPU SOLIDARNOST ULCINJ","4118.27","2026-03-31","BUDGET"],
    [15675,"40072652","41110000000","4111001000","Zarada za redovan rad","JPU  BAMBI TIVAT","4225.81","2026-03-31","BUDGET"],
    [15676,"40072656","41110000000","4111001000","Zarada za redovan rad","JPU RADMILA NEDIC BERANE","11201.83","2026-03-31","BUDGET"],
    [15677,"40072660","41110000000","4111001000","Zarada za redovan rad","JPU EKO BAJKA  PLJEVLJA","9444.06","2026-03-31","BUDGET"],
    [15678,"40072665","41110000000","4111001000","Zarada za redovan rad","JPU LJUBICA POPOVIC PODGORICA","58593.83","2026-03-31","BUDGET"],
    [15679,"40072669","41110000000","4111001000","Zarada za redovan rad","JPU  RADOST KOTOR","10591.96","2026-03-31","BUDGET"],
    [15680,"40072672","41110000000","4111001000","Zarada za redovan rad","JPU DUSO BASEKIC BIJELO POLJE","3640.06","2026-03-31","BUDGET"],
    [15681,"40072675","41110000000","4111001000","Zarada za redovan rad","JPU LJUBICA V.JOVANOVIC - MASE","10827.61","2026-03-31","BUDGET"],
    [15682,"40072679","41110000000","4111001000","Zarada za redovan rad","JPU NASA RADOST H.NOVI","13466.9","2026-03-31","BUDGET"],
    [15683,"40072685","41110000000","4111001000","Zarada za redovan rad","JPU JEVROSIMA RABRENOVIC JEVRA MOJK","4119.91","2026-03-31","BUDGET"],
    [15684,"40072687","41110000000","4111001000","Zarada za redovan rad","JPU BOSKO BUHA ROZAJE","2568.9","2026-03-31","BUDGET"],
    [15685,"40072691","41110000000","4111001000","Zarada za redovan rad","JPU IRENA RADOVIC","7617.39","2026-03-31","BUDGET"],
    [15686,"40072696","41110000000","4111001000","Zarada za redovan rad","JPU SESTRE RADOVIC KOLASIN","3548.33","2026-03-31","BUDGET"],
    [15687,"40072700","41110000000","4111001000","Zarada za redovan rad","JPU DJECIJI VRTIC PLAV","1898.77","2026-03-31","BUDGET"],
    [15688,"40072706","41110000000","4111001000","Zarada za redovan rad","JPU DJINA VRBICA","75068.93","2026-03-31","BUDGET"],
    [15689,"40072712","41110000000","4111001000","Zarada za redovan rad","MAJKA TEREZA JPU","2214.39","2026-03-31","BUDGET"],
    [15690,"40072715","41110000000","4111001000","Zarada za redovan rad","JU ZVJEZDANI VRT","5270.08","2026-03-31","BUDGET"],
    [15691,"40072719","41110000000","4111001000","Zarada za redovan rad","KRALJEVSTVO GORSKE VILE JPU","2696.19","2026-03-31","BUDGET"],
    [15692,null,null,null,null,null,null,null,null],
    [15693,"Naziv kor.budžeta Min prosv, nauke i inov- Podrška reliza",null,null,null,null,"4233347.99",null,null],
    [15694,null,null,null,null,null,null,null,null],
    [15695,"Kor.pror. 40701A0317",null,null,null,null,"4233347.99",null,null],
    [15696,null,null,null,null,null,null,null,null],
    [15697,"40039602","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","1622.89","2026-03-02","BUDGET"],
    [15698,"40039624","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","1806.45","2026-03-02","BUDGET"],
    [15699,"40039636","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","2525.09","2026-03-02","BUDGET"],
    [15700,"40039648","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","747.22","2026-03-02","BUDGET"],
    [15701,"40039678","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","531.74","2026-03-02","BUDGET"],
    [15702,"40039690","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","914.9","2026-03-02","BUDGET"],
    [15703,"40039700","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","354.56","2026-03-02","BUDGET"],
    [15704,"40039712","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","1296.2","2026-03-02","BUDGET"],
    [15705,"40039726","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","16174.91","2026-03-02","BUDGET"],
    [15706,"40039746","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","837.13","2026-03-02","BUDGET"],
    [15707,"40039764","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","1093.76","2026-03-02","BUDGET"],
    [15708,"40039773","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","2007.91","2026-03-02","BUDGET"],
    [15709,"40040084","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","3565.76","2026-03-02","BUDGET"],
    [15710,"40040085","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","1506.35","2026-03-02","BUDGET"],
    [15711,"40040086","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","1148.38","2026-03-02","BUDGET"],
    [15712,"40040089","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","2812.21","2026-03-02","BUDGET"],
    [15713,"40040176","41340000000","4134001000","Rashodi za elektricnu energiju","OS DONJA LOVNICA","120.95","2026-03-02","BUDGET"],
    [15714,"40040356","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRANKO VISNJIC NIKSIC","240","2026-03-02","BUDGET"],
    [15715,"40041113","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","19808.41","2026-03-02","BUDGET"],
    [15716,"40041123","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","30434.44","2026-03-02","BUDGET"],
    [15717,"40041130","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","26169.2","2026-03-02","BUDGET"],
    [15718,"40041139","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","7898.28","2026-03-02","BUDGET"],
    [15719,"40041147","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","26920.12","2026-03-02","BUDGET"],
    [15720,"40041175","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","7301.89","2026-03-02","BUDGET"],
    [15721,"40041199","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","10200.56","2026-03-02","BUDGET"],
    [15722,"40041219","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","24941.9","2026-03-02","BUDGET"],
    [15723,"40041245","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","26286.25","2026-03-02","BUDGET"],
    [15724,"40041254","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","26847.03","2026-03-02","BUDGET"],
    [15725,"40041260","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","22668.6","2026-03-02","BUDGET"],
    [15726,"40041271","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","20058.5","2026-03-02","BUDGET"],
    [15727,"40041282","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","14680.87","2026-03-02","BUDGET"],
    [15728,"40041365","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","12300.51","2026-03-02","BUDGET"],
    [15729,"40041373","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","7842.09","2026-03-02","BUDGET"],
    [15730,"40041378","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","27811.33","2026-03-02","BUDGET"],
    [15731,"40041384","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","13752.84","2026-03-02","BUDGET"],
    [15732,"40041394","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3270.61","2026-03-02","BUDGET"],
    [15733,"40041399","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5337.59","2026-03-02","BUDGET"],
    [15734,"40041406","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","18609.54","2026-03-02","BUDGET"],
    [15735,"40041414","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","17234.42","2026-03-02","BUDGET"],
    [15736,"40041419","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6453.24","2026-03-02","BUDGET"],
    [15737,"40041434","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","19483.47","2026-03-02","BUDGET"],
    [15738,"40041434","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","947.49","2026-03-02","BUDGET"],
    [15739,"40041457","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6831","2026-03-02","BUDGET"],
    [15740,"40041463","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","26381.82","2026-03-02","BUDGET"],
    [15741,"40041516","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9006.76","2026-03-02","BUDGET"],
    [15742,"40041518","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","14486.31","2026-03-02","BUDGET"],
    [15743,"40041528","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4837.78","2026-03-02","BUDGET"],
    [15744,"40041538","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3205.28","2026-03-02","BUDGET"],
    [15745,"40041546","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2652.83","2026-03-02","BUDGET"],
    [15746,"40041559","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","21803.02","2026-03-02","BUDGET"],
    [15747,"40041562","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","22249.96","2026-03-02","BUDGET"],
    [15748,"40041573","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","25668.44","2026-03-02","BUDGET"],
    [15749,"40041580","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","26359.3","2026-03-02","BUDGET"],
    [15750,"40041592","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","14932.88","2026-03-02","BUDGET"],
    [15751,"40041608","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","25312.8","2026-03-02","BUDGET"],
    [15752,"40041625","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","18890.91","2026-03-02","BUDGET"],
    [15753,"40041635","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","19479.72","2026-03-02","BUDGET"],
    [15754,"40041661","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4865.09","2026-03-02","BUDGET"],
    [15755,"40041674","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3647.09","2026-03-02","BUDGET"],
    [15756,"40041680","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","25899.92","2026-03-02","BUDGET"],
    [15757,"40041692","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","16706.88","2026-03-02","BUDGET"],
    [15758,"40041698","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3907.14","2026-03-02","BUDGET"],
    [15759,"40041702","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5831.13","2026-03-02","BUDGET"],
    [15760,"40041711","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3789.24","2026-03-02","BUDGET"],
    [15761,"40041717","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","14660.84","2026-03-02","BUDGET"],
    [15762,"40041723","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","14635.09","2026-03-02","BUDGET"],
    [15763,"40041725","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5687.64","2026-03-02","BUDGET"],
    [15764,"40041728","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","16701.03","2026-03-02","BUDGET"],
    [15765,"40041731","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","776.03","2026-03-02","BUDGET"],
    [15766,"40041734","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2253.33","2026-03-02","BUDGET"],
    [15767,"40041737","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3828","2026-03-02","BUDGET"],
    [15768,"40041742","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9509.09","2026-03-02","BUDGET"],
    [15769,"40041743","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3942.22","2026-03-02","BUDGET"],
    [15770,"40041744","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4123.45","2026-03-02","BUDGET"],
    [15771,"40041745","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","22084.64","2026-03-02","BUDGET"],
    [15772,"40041747","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12244.27","2026-03-02","BUDGET"],
    [15773,"40041750","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7415.86","2026-03-02","BUDGET"],
    [15774,"40041755","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11650.85","2026-03-02","BUDGET"],
    [15775,"40041759","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7951.61","2026-03-02","BUDGET"],
    [15776,"40041761","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12228.76","2026-03-02","BUDGET"],
    [15777,"40041765","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10101.95","2026-03-02","BUDGET"],
    [15778,"40041767","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5236.35","2026-03-02","BUDGET"],
    [15779,"40041772","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12017.95","2026-03-02","BUDGET"],
    [15780,"40041774","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2824.3","2026-03-02","BUDGET"],
    [15781,"40041776","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4438.11","2026-03-02","BUDGET"],
    [15782,"40041780","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4954","2026-03-02","BUDGET"],
    [15783,"40041785","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3207.43","2026-03-02","BUDGET"],
    [15784,"40041790","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2628.39","2026-03-02","BUDGET"],
    [15785,"40041793","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2780.9","2026-03-02","BUDGET"],
    [15786,"40041795","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12624.78","2026-03-02","BUDGET"],
    [15787,"40041797","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2486.79","2026-03-02","BUDGET"],
    [15788,"40041799","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","18641.41","2026-03-02","BUDGET"],
    [15789,"40041802","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1520.39","2026-03-02","BUDGET"],
    [15790,"40041807","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4929.12","2026-03-02","BUDGET"],
    [15791,"40041810","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10573.77","2026-03-02","BUDGET"],
    [15792,"40041812","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6758.84","2026-03-02","BUDGET"],
    [15793,"40041813","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","16381.87","2026-03-02","BUDGET"],
    [15794,"40041817","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4196.91","2026-03-02","BUDGET"],
    [15795,"40041822","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4810.58","2026-03-02","BUDGET"],
    [15796,"40041830","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3622.77","2026-03-02","BUDGET"],
    [15797,"40041835","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4188.09","2026-03-02","BUDGET"],
    [15798,"40041837","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13226.02","2026-03-02","BUDGET"],
    [15799,"40041841","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","22604.73","2026-03-02","BUDGET"],
    [15800,"40041843","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4225.59","2026-03-02","BUDGET"],
    [15801,"40041845","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3956.54","2026-03-02","BUDGET"],
    [15802,"40041847","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2989.71","2026-03-02","BUDGET"],
    [15803,"40041848","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1674.39","2026-03-02","BUDGET"],
    [15804,"40041849","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4438.91","2026-03-02","BUDGET"],
    [15805,"40041851","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2786.93","2026-03-02","BUDGET"],
    [15806,"40041853","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","17522.95","2026-03-02","BUDGET"],
    [15807,"40042069","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","22299.27","2026-03-03","BUDGET"],
    [15808,"40042073","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","16554.18","2026-03-03","BUDGET"],
    [15809,"40042085","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3270.88","2026-03-03","BUDGET"],
    [15810,"40042096","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2485.85","2026-03-03","BUDGET"],
    [15811,"40042103","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","14002.9","2026-03-03","BUDGET"],
    [15812,"40042173","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10236.8","2026-03-03","BUDGET"],
    [15813,"40042181","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13055.75","2026-03-03","BUDGET"],
    [15814,"40042192","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12942.33","2026-03-03","BUDGET"],
    [15815,"40042199","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","17101.09","2026-03-03","BUDGET"],
    [15816,"40042214","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10697.09","2026-03-03","BUDGET"],
    [15817,"40042236","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3179.15","2026-03-03","BUDGET"],
    [15818,"40042251","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9580.35","2026-03-03","BUDGET"],
    [15819,"40042261","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5081.37","2026-03-03","BUDGET"],
    [15820,"40042273","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3372.87","2026-03-03","BUDGET"],
    [15821,"40042281","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4170.38","2026-03-03","BUDGET"],
    [15822,"40042290","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11868.84","2026-03-03","BUDGET"],
    [15823,"40042298","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2390.33","2026-03-03","BUDGET"],
    [15824,"40042308","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13692.12","2026-03-03","BUDGET"],
    [15825,"40042321","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11960.64","2026-03-03","BUDGET"],
    [15826,"40042347","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","22188.04","2026-03-03","BUDGET"],
    [15827,"40042357","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13286.57","2026-03-03","BUDGET"],
    [15828,"40042365","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2768.93","2026-03-03","BUDGET"],
    [15829,"40042377","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7891.22","2026-03-03","BUDGET"],
    [15830,"40042385","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5695.44","2026-03-03","BUDGET"],
    [15831,"40042391","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2193.98","2026-03-03","BUDGET"],
    [15832,"40042398","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7949.07","2026-03-03","BUDGET"],
    [15833,"40042408","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2055.95","2026-03-03","BUDGET"],
    [15834,"40042422","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1517.41","2026-03-03","BUDGET"],
    [15835,"40042431","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4595.77","2026-03-03","BUDGET"],
    [15836,"40042439","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11665.69","2026-03-03","BUDGET"],
    [15837,"40042536","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1830.62","2026-03-03","BUDGET"],
    [15838,"40042594","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2408.42","2026-03-03","BUDGET"],
    [15839,"40042597","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2368.18","2026-03-03","BUDGET"],
    [15840,"40042602","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2461.16","2026-03-03","BUDGET"],
    [15841,"40042629","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11935.37","2026-03-03","BUDGET"],
    [15842,"40042640","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1054.45","2026-03-03","BUDGET"],
    [15843,"40042646","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1944.76","2026-03-03","BUDGET"],
    [15844,"40042650","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2673.47","2026-03-03","BUDGET"],
    [15845,"40042666","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2513.38","2026-03-03","BUDGET"],
    [15846,"40042671","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6995.6","2026-03-03","BUDGET"],
    [15847,"40042683","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2816.77","2026-03-03","BUDGET"],
    [15848,"40042683","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2075.08","2026-03-03","BUDGET"],
    [15849,"40042690","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8757.16","2026-03-03","BUDGET"],
    [15850,"40042706","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10001.35","2026-03-03","BUDGET"],
    [15851,"40042710","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4523.68","2026-03-03","BUDGET"],
    [15852,"40042715","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6718.55","2026-03-03","BUDGET"],
    [15853,"40042722","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4179.72","2026-03-03","BUDGET"],
    [15854,"40042727","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4434.87","2026-03-03","BUDGET"],
    [15855,"40042738","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4093.4","2026-03-03","BUDGET"],
    [15856,"40042747","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4608.69","2026-03-03","BUDGET"],
    [15857,"40042752","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7435.98","2026-03-03","BUDGET"],
    [15858,"40042761","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9115.56","2026-03-03","BUDGET"],
    [15859,"40042768","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2668.72","2026-03-03","BUDGET"],
    [15860,"40042795","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2649.84","2026-03-03","BUDGET"],
    [15861,"40042803","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5039.78","2026-03-03","BUDGET"],
    [15862,"40042813","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2504.41","2026-03-03","BUDGET"],
    [15863,"40042825","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2137.35","2026-03-03","BUDGET"],
    [15864,"40042830","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1626.56","2026-03-03","BUDGET"],
    [15865,"40042838","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2322.75","2026-03-03","BUDGET"],
    [15866,"40042853","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2485.32","2026-03-03","BUDGET"],
    [15867,"40042860","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2368.99","2026-03-03","BUDGET"],
    [15868,"40042873","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2337.7","2026-03-03","BUDGET"],
    [15869,"40042879","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13099.55","2026-03-03","BUDGET"],
    [15870,"40042886","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4551.36","2026-03-03","BUDGET"],
    [15871,"40042892","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1967.13","2026-03-03","BUDGET"],
    [15872,"40042899","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1652.39","2026-03-03","BUDGET"],
    [15873,"40042905","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3538.61","2026-03-03","BUDGET"],
    [15874,"40042914","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2901.17","2026-03-03","BUDGET"],
    [15875,"40042917","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","733.7","2026-03-03","BUDGET"],
    [15876,"40042934","41960000000","4196001000","Komunalne naknade","OS S.MAKARIJE   PODGORICA","3872.56","2026-03-03","BUDGET"],
    [15877,"40042940","41960000000","4196001000","Komunalne naknade","OS S.MAKARIJE   PODGORICA","450.08","2026-03-03","BUDGET"],
    [15878,"40042947","41960000000","4196001000","Komunalne naknade","OS S.MAKARIJE   PODGORICA","455.15","2026-03-03","BUDGET"],
    [15879,"40042948","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","14439.98","2026-03-03","BUDGET"],
    [15880,"40042957","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6483.8","2026-03-03","BUDGET"],
    [15881,"40043004","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6257.27","2026-03-03","BUDGET"],
    [15882,"40043004","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","17995.52","2026-03-03","BUDGET"],
    [15883,"40043030","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","4602.35","2026-03-03","BUDGET"],
    [15884,"40043030","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","2438.23","2026-03-03","BUDGET"],
    [15885,"40043095","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","1033.98","2026-03-03","BUDGET"],
    [15886,"40043095","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2904.86","2026-03-03","BUDGET"],
    [15887,"40043169","41960000000","4196001000","Komunalne naknade","OS ORJENSKI BATALJON","59.4","2026-03-03","BUDGET"],
    [15888,"40043175","41960000000","4196001000","Komunalne naknade","OS ORJENSKI BATALJON","1400.63","2026-03-03","BUDGET"],
    [15889,"40043288","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JUGOSLAVIJA BAR","193","2026-03-03","BUDGET"],
    [15890,"40043296","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS HAJRO SAHMANOVIC PLAV","386","2026-03-03","BUDGET"],
    [15891,"40043304","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ORJENSKI BATALJON","3360","2026-03-03","BUDGET"],
    [15892,"40043413","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ALEKSA DJILAS BECO","14736","2026-03-03","BUDGET"],
    [15893,"40044481","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","5894.88","2026-03-04","BUDGET"],
    [15894,"40044494","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","4349.29","2026-03-04","BUDGET"],
    [15895,"40044497","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","2221","2026-03-04","BUDGET"],
    [15896,"40044508","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","1110.02","2026-03-04","BUDGET"],
    [15897,"40044519","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","767.44","2026-03-04","BUDGET"],
    [15898,"40044519","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","30.89","2026-03-04","BUDGET"],
    [15899,"40044550","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","56.99","2026-03-04","BUDGET"],
    [15900,"40044550","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PLUZINE","632.81","2026-03-04","BUDGET"],
    [15901,"40044553","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ MOJKOVAC","620.52","2026-03-04","BUDGET"],
    [15902,"40044559","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ SAVNIK","330.35","2026-03-04","BUDGET"],
    [15903,"40044563","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ ZABLJAK","229.19","2026-03-04","BUDGET"],
    [15904,"40045523","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE CIZMOVIC NIKSIC","1681.42","2026-03-05","BUDGET"],
    [15905,"40046013","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OLGA GOLOVIC NIKSIC","193","2026-03-05","BUDGET"],
    [15906,"40046031","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS  RATKO ZARIC NIKSIC","193","2026-03-05","BUDGET"],
    [15907,"40046040","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILEVA LAJOVIC NIKSIC","193","2026-03-05","BUDGET"],
    [15908,"40046045","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN DJUKANOVIC NIKSIC","193","2026-03-05","BUDGET"],
    [15909,"40046052","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADIMIR ROLOVIC PLJEVLJA","193","2026-03-05","BUDGET"],
    [15910,"40046058","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","193","2026-03-05","BUDGET"],
    [15911,"40046062","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA LABUDOVIC","193","2026-03-05","BUDGET"],
    [15912,"40046068","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RIFAT BURDZOVIC TRSO","193","2026-03-05","BUDGET"],
    [15913,"40046106","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA LABUDOVIC","193","2026-03-05","BUDGET"],
    [15914,"40046119","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","193","2026-03-05","BUDGET"],
    [15915,"40046129","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","193","2026-03-05","BUDGET"],
    [15916,"40046171","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS LUKA SIMONOVIC NIKSI","579","2026-03-05","BUDGET"],
    [15917,"40046180","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MLADOST  KANJE-BIJELO POLJE","193","2026-03-05","BUDGET"],
    [15918,"40046183","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 21 MAJ BIJELO POLJE","193","2026-03-05","BUDGET"],
    [15919,"40046190","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE KONTIC","300","2026-03-05","BUDGET"],
    [15920,"40046225","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTO RATKOVIC BIJELO POLJE","2345.96","2026-03-05","BUDGET"],
    [15921,"40046238","41340000000","4134001000","Rashodi za elektricnu energiju","OS RISTO RATKOVIC BIJELO POLJE","226.09","2026-03-05","BUDGET"],
    [15922,"40046363","41340000000","4134001000","Rashodi za elektricnu energiju","OS IVAN VUSOVIC NIKSIC","877.58","2026-03-06","BUDGET"],
    [15923,"40046363","41960000000","4196001000","Komunalne naknade","OS IVAN VUSOVIC NIKSIC","81.81","2026-03-06","BUDGET"],
    [15924,"40046363","41960000000","4196001000","Komunalne naknade","OS IVAN VUSOVIC NIKSIC","154.04","2026-03-06","BUDGET"],
    [15925,"40046366","41340000000","4134001000","Rashodi za elektricnu energiju","OS OLGA GOLOVIC NIKSIC","855.55","2026-03-06","BUDGET"],
    [15926,"40046366","41960000000","4196001000","Komunalne naknade","OS OLGA GOLOVIC NIKSIC","184.35","2026-03-06","BUDGET"],
    [15927,"40046366","41960000000","4196001000","Komunalne naknade","OS OLGA GOLOVIC NIKSIC","111.2","2026-03-06","BUDGET"],
    [15928,"40046371","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRACA LABUDOVIC","678.65","2026-03-06","BUDGET"],
    [15929,"40046371","41960000000","4196001000","Komunalne naknade","OS BRACA LABUDOVIC","222.12","2026-03-06","BUDGET"],
    [15930,"40046371","41960000000","4196001000","Komunalne naknade","OS BRACA LABUDOVIC","111.2","2026-03-06","BUDGET"],
    [15931,"40046376","41340000000","4134001000","Rashodi za elektricnu energiju","OS PAVLE KOVACEVIC NIKSIC","355.05","2026-03-06","BUDGET"],
    [15932,"40046376","41960000000","4196001000","Komunalne naknade","OS PAVLE KOVACEVIC NIKSIC","24.92","2026-03-06","BUDGET"],
    [15933,"40046380","41340000000","4134001000","Rashodi za elektricnu energiju","OS  RATKO ZARIC NIKSIC","902.86","2026-03-06","BUDGET"],
    [15934,"40046380","41960000000","4196001000","Komunalne naknade","OS  RATKO ZARIC NIKSIC","325","2026-03-06","BUDGET"],
    [15935,"40046380","41960000000","4196001000","Komunalne naknade","OS  RATKO ZARIC NIKSIC","200.34","2026-03-06","BUDGET"],
    [15936,"40046390","41340000000","4134001000","Rashodi za elektricnu energiju","OS JAGOS KONTIC NIKSIC","184.34","2026-03-06","BUDGET"],
    [15937,"40046390","41960000000","4196001000","Komunalne naknade","OS JAGOS KONTIC NIKSIC","59.14","2026-03-06","BUDGET"],
    [15938,"40046390","41960000000","4196001000","Komunalne naknade","OS JAGOS KONTIC NIKSIC","113.32","2026-03-06","BUDGET"],
    [15939,"40046397","41340000000","4134001000","Rashodi za elektricnu energiju","OS DUSAN DJUKANOVIC NIKSIC","261.14","2026-03-06","BUDGET"],
    [15940,"40046397","41960000000","4196001000","Komunalne naknade","OS DUSAN DJUKANOVIC NIKSIC","7.95","2026-03-06","BUDGET"],
    [15941,"40046405","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRACA RIBAR NIKSIC","1061.27","2026-03-06","BUDGET"],
    [15942,"40046405","41960000000","4196001000","Komunalne naknade","OS BRACA RIBAR NIKSIC","304.79","2026-03-06","BUDGET"],
    [15943,"40046405","41960000000","4196001000","Komunalne naknade","OS BRACA RIBAR NIKSIC","150.14","2026-03-06","BUDGET"],
    [15944,"40046427","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILEVA LAJOVIC NIKSIC","3154.22","2026-03-06","BUDGET"],
    [15945,"40046427","41960000000","4196001000","Komunalne naknade","OS MILEVA LAJOVIC NIKSIC","270.2","2026-03-06","BUDGET"],
    [15946,"40046427","41960000000","4196001000","Komunalne naknade","OS MILEVA LAJOVIC NIKSIC","317.92","2026-03-06","BUDGET"],
    [15947,"40046438","41340000000","4134001000","Rashodi za elektricnu energiju","OS JANKO BJELICA NIKSIC","78.33","2026-03-06","BUDGET"],
    [15948,"40046448","41340000000","4134001000","Rashodi za elektricnu energiju","OS RADE PEROVIC NIKSIC","200.65","2026-03-06","BUDGET"],
    [15949,"40046448","41340000000","4134001000","Rashodi za elektricnu energiju","OS RADE PEROVIC NIKSIC","3.4","2026-03-06","BUDGET"],
    [15950,"40046448","41960000000","4196001000","Komunalne naknade","OS RADE PEROVIC NIKSIC","82.72","2026-03-06","BUDGET"],
    [15951,"40046463","41340000000","4134001000","Rashodi za elektricnu energiju","OS RADOJE CIZMOVIC NIKSIC","386","2026-03-06","BUDGET"],
    [15952,"40046463","41960000000","4196001000","Komunalne naknade","OS RADOJE CIZMOVIC NIKSIC","39.24","2026-03-06","BUDGET"],
    [15953,"40046463","41960000000","4196001000","Komunalne naknade","OS RADOJE CIZMOVIC NIKSIC","129.16","2026-03-06","BUDGET"],
    [15954,"40046480","41340000000","4134001000","Rashodi za elektricnu energiju","OS DUSAN BOJOVIC NIKSIC","3457.12","2026-03-06","BUDGET"],
    [15955,"40046480","41960000000","4196001000","Komunalne naknade","OS DUSAN BOJOVIC NIKSIC","3180.65","2026-03-06","BUDGET"],
    [15956,"40046480","41960000000","4196001000","Komunalne naknade","OS DUSAN BOJOVIC NIKSIC","126.04","2026-03-06","BUDGET"],
    [15957,"40046686","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRACA BULAJIC NIKSIC","61.71","2026-03-06","BUDGET"],
    [15958,"40046704","41340000000","4134001000","Rashodi za elektricnu energiju","OS JOVAN GNJATOVIC NIKSIC","187.84","2026-03-06","BUDGET"],
    [15959,"40046704","41960000000","4196001000","Komunalne naknade","OS JOVAN GNJATOVIC NIKSIC","3.39","2026-03-06","BUDGET"],
    [15960,"40046718","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILIJA NIKCEVIC NIKSIC","1159.63","2026-03-06","BUDGET"],
    [15961,"40046718","41960000000","4196001000","Komunalne naknade","OS MILIJA NIKCEVIC NIKSIC","54.22","2026-03-06","BUDGET"],
    [15962,"40046718","41960000000","4196001000","Komunalne naknade","OS MILIJA NIKCEVIC NIKSIC","219.84","2026-03-06","BUDGET"],
    [15963,"40046732","41340000000","4134001000","Rashodi za elektricnu energiju","OS JANKO MICUNOVIC NIKSIC","278.51","2026-03-06","BUDGET"],
    [15964,"40046732","41960000000","4196001000","Komunalne naknade","OS JANKO MICUNOVIC NIKSIC","23.58","2026-03-06","BUDGET"],
    [15965,"40046732","41960000000","4196001000","Komunalne naknade","OS JANKO MICUNOVIC NIKSIC","21.6","2026-03-06","BUDGET"],
    [15966,"40046742","41340000000","4134001000","Rashodi za elektricnu energiju","OS LUKA SIMONOVIC NIKSI","1099.38","2026-03-06","BUDGET"],
    [15967,"40046742","41960000000","4196001000","Komunalne naknade","OS LUKA SIMONOVIC NIKSI","284.07","2026-03-06","BUDGET"],
    [15968,"40046742","41960000000","4196001000","Komunalne naknade","OS LUKA SIMONOVIC NIKSI","232","2026-03-06","BUDGET"],
    [15969,"40046775","41340000000","4134001000","Rashodi za elektricnu energiju","OS DOBRISLAV DJEDO PERUNOVIC NIKSIC","217.73","2026-03-06","BUDGET"],
    [15970,"40046775","41960000000","4196001000","Komunalne naknade","OS DOBRISLAV DJEDO PERUNOVIC NIKSIC","4.78","2026-03-06","BUDGET"],
    [15971,"40046780","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRANKO VISNJIC NIKSIC","187.11","2026-03-06","BUDGET"],
    [15972,"40046795","41340000000","4134001000","Rashodi za elektricnu energiju","OS LOVCENSKI PARTIZANSKI ODRED","371.05","2026-03-06","BUDGET"],
    [15973,"40046795","41960000000","4196001000","Komunalne naknade","OS LOVCENSKI PARTIZANSKI ODRED","812.69","2026-03-06","BUDGET"],
    [15974,"40046795","41960000000","4196001000","Komunalne naknade","OS LOVCENSKI PARTIZANSKI ODRED","927.84","2026-03-06","BUDGET"],
    [15975,"40046796","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BUKOVICA ROZAJE","1300","2026-03-06","BUDGET"],
    [15976,"40046800","41340000000","4134001000","Rashodi za elektricnu energiju","OS SUNJO PESIKAN CETINJE","51.84","2026-03-06","BUDGET"],
    [15977,"40046804","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE KOVACEVIC NIKSIC","1100","2026-03-06","BUDGET"],
    [15978,"40046810","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVO KAZIC PODGORICA","1200","2026-03-06","BUDGET"],
    [15979,"40046815","41340000000","4134001000","Rashodi za elektricnu energiju","OS BORO VUKMIROVIC CETINJE","55.14","2026-03-06","BUDGET"],
    [15980,"40046815","41960000000","4196001000","Komunalne naknade","OS BORO VUKMIROVIC CETINJE","7.37","2026-03-06","BUDGET"],
    [15981,"40046819","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OBRAZOVNI CENTAR PLUZINE","6300","2026-03-06","BUDGET"],
    [15982,"40046825","41340000000","4134001000","Rashodi za elektricnu energiju","OS NJEGOS CETINJE","907.23","2026-03-06","BUDGET"],
    [15983,"40046825","41960000000","4196001000","Komunalne naknade","OS NJEGOS CETINJE","287.66","2026-03-06","BUDGET"],
    [15984,"40046825","41960000000","4196001000","Komunalne naknade","OS NJEGOS CETINJE","264.81","2026-03-06","BUDGET"],
    [15985,"40046827","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BEDRI ELEZAGA ULCINJ","5300","2026-03-06","BUDGET"],
    [15986,"40046834","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SKENDERBEG PODGORICA","1200","2026-03-06","BUDGET"],
    [15987,"40046847","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRATSTVO I JEDINSTVO","200","2026-03-06","BUDGET"],
    [15988,"40046854","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAJO PIVLJANIN PLUZINE","800","2026-03-06","BUDGET"],
    [15989,"40046886","41960000000","4196001000","Komunalne naknade","OS 21.MAJ","386.74","2026-03-06","BUDGET"],
    [15990,"40046894","41960000000","4196001000","Komunalne naknade","OS 21.MAJ","386.77","2026-03-06","BUDGET"],
    [15991,"40046899","41960000000","4196001000","Komunalne naknade","OS RADOJICA PEROVIC PODGORICA","316.72","2026-03-06","BUDGET"],
    [15992,"40046906","41960000000","4196001000","Komunalne naknade","OS RADOJICA PEROVIC PODGORICA","316.72","2026-03-06","BUDGET"],
    [15993,"40046915","41960000000","4196001000","Komunalne naknade","OS VLADIMIR NAZOR PODGORICA","434.76","2026-03-06","BUDGET"],
    [15994,"40046930","41960000000","4196001000","Komunalne naknade","OS VLADIMIR NAZOR PODGORICA","434.67","2026-03-06","BUDGET"],
    [15995,"40046936","41960000000","4196001000","Komunalne naknade","OS.MARKO MILJANOV PODGORICA","214","2026-03-06","BUDGET"],
    [15996,"40046945","41960000000","4196001000","Komunalne naknade","OS.MARKO MILJANOV PODGORICA","214","2026-03-06","BUDGET"],
    [15997,"40046947","41340000000","4134001000","Rashodi za elektricnu energiju","JU OBRAZOVNI CENTAR PLUZINE","6494.11","2026-03-06","BUDGET"],
    [15998,"40046947","41960000000","4196001000","Komunalne naknade","JU OBRAZOVNI CENTAR PLUZINE","1837.06","2026-03-06","BUDGET"],
    [15999,"40046949","41960000000","4196001000","Komunalne naknade","OS BOZIDAR VUKOVIC PODGORICANIN","234.54","2026-03-06","BUDGET"],
    [16000,"40046956","41960000000","4196001000","Komunalne naknade","OS BOZIDAR VUKOVIC PODGORICANIN","234.55","2026-03-06","BUDGET"],
    [16001,"40046961","41960000000","4196001000","Komunalne naknade","OS MILAN VUKOTIC PODGORICA","320.15","2026-03-06","BUDGET"],
    [16002,"40046965","41960000000","4196001000","Komunalne naknade","OS DJOKO PRELEVIC UBLI","45.03","2026-03-06","BUDGET"],
    [16003,"40046970","41960000000","4196001000","Komunalne naknade","OS VLADO MILIC","197.14","2026-03-06","BUDGET"],
    [16004,"40046976","41960000000","4196001000","Komunalne naknade","OS VLADO MILIC","197.12","2026-03-06","BUDGET"],
    [16005,"40046979","41960000000","4196001000","Komunalne naknade","OS BOSKO RADULOVIC PODGORICA","22","2026-03-06","BUDGET"],
    [16006,"40046988","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILUN IVANOVIC ROZAJE","2000","2026-03-06","BUDGET"],
    [16007,"40046989","41960000000","4196001000","Komunalne naknade","OS OKTOIH PODGORICA","245.76","2026-03-06","BUDGET"],
    [16008,"40046991","41960000000","4196001000","Komunalne naknade","OS OKTOIH PODGORICA","245.76","2026-03-06","BUDGET"],
    [16009,"40046994","41960000000","4196001000","Komunalne naknade","OS PAVLE ROVINSKI","399.58","2026-03-06","BUDGET"],
    [16010,"40046995","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MEKSIKO","6300","2026-03-06","BUDGET"],
    [16011,"40046997","41960000000","4196001000","Komunalne naknade","OS DR DRAGISA IVANOVIC","385.2","2026-03-06","BUDGET"],
    [16012,"40046999","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OS SRBIJA BAR","5400","2026-03-06","BUDGET"],
    [16013,"40047000","41960000000","4196001000","Komunalne naknade","OS DR DRAGISA IVANOVIC","385.2","2026-03-06","BUDGET"],
    [16014,"40047001","41960000000","4196001000","Komunalne naknade","JU OS NOVKA UBOVIC","664","2026-03-06","BUDGET"],
    [16015,"40047004","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MIROSLAV DJUROVIC ROZAJE","1300","2026-03-06","BUDGET"],
    [16016,"40047010","41960000000","4196001000","Komunalne naknade","JU OS NOVKA UBOVIC","664","2026-03-06","BUDGET"],
    [16017,"40047012","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOMIR MITROVIC BERANE","7200","2026-03-06","BUDGET"],
    [16018,"40047018","41340000000","4134001000","Rashodi za elektricnu energiju","JU OBRAZOVNI CENTAR SAVNIK","2334.26","2026-03-06","BUDGET"],
    [16019,"40047018","41960000000","4196001000","Komunalne naknade","JU OBRAZOVNI CENTAR SAVNIK","541.34","2026-03-06","BUDGET"],
    [16020,"40047028","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUKAJLO KUKALJ BERANE","1200","2026-03-06","BUDGET"],
    [16021,"40047034","41340000000","4134001000","Rashodi za elektricnu energiju","OS NJEGOS CETINJE","1678.19","2026-03-06","BUDGET"],
    [16022,"40047034","41960000000","4196001000","Komunalne naknade","OS NJEGOS CETINJE","1525.88","2026-03-06","BUDGET"],
    [16023,"40047038","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILIC KELJANOVIC  ANDRIJEVICA","700","2026-03-06","BUDGET"],
    [16024,"40047045","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS.MARKO MILJANOV PODGORICA","5600","2026-03-06","BUDGET"],
    [16025,"40047049","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS KEKEC BAR","3600","2026-03-06","BUDGET"],
    [16026,"40047053","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ILIJA KISIC","4300","2026-03-06","BUDGET"],
    [16027,"40047055","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA LABUDOVIC","4800","2026-03-06","BUDGET"],
    [16028,"40047057","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVO PEJANOVIC","7500","2026-03-06","BUDGET"],
    [16029,"40047061","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VOKIN CEPIC KOLASIN","1200","2026-03-06","BUDGET"],
    [16030,"40047067","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRATSTVO JEDINSTVO PLJEVLJA","900","2026-03-06","BUDGET"],
    [16031,"40047083","41960000000","4196001000","Komunalne naknade","OS PAVLE ROVINSKI","399.58","2026-03-06","BUDGET"],
    [16032,"40047088","41960000000","4196001000","Komunalne naknade","OS 21.MAJ","180.98","2026-03-06","BUDGET"],
    [16033,"40047090","41960000000","4196001000","Komunalne naknade","OS RADOJICA PEROVIC PODGORICA","951.38","2026-03-06","BUDGET"],
    [16034,"40047092","41960000000","4196001000","Komunalne naknade","OS VLADIMIR NAZOR PODGORICA","35.41","2026-03-06","BUDGET"],
    [16035,"40047094","41960000000","4196001000","Komunalne naknade","OS.MARKO MILJANOV PODGORICA","95.31","2026-03-06","BUDGET"],
    [16036,"40047095","41960000000","4196001000","Komunalne naknade","OS BOZIDAR VUKOVIC PODGORICANIN","570.92","2026-03-06","BUDGET"],
    [16037,"40047097","41960000000","4196001000","Komunalne naknade","OS MILAN VUKOTIC PODGORICA","33.62","2026-03-06","BUDGET"],
    [16038,"40047098","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILAN VUKOVIC HERCEG NOVI","2600","2026-03-06","BUDGET"],
    [16039,"40047100","41960000000","4196001000","Komunalne naknade","OS DJOKO PRELEVIC UBLI","10.65","2026-03-06","BUDGET"],
    [16040,"40047103","41960000000","4196001000","Komunalne naknade","OS VLADO MILIC","19.17","2026-03-06","BUDGET"],
    [16041,"40047111","41960000000","4196001000","Komunalne naknade","OS OKTOIH PODGORICA","450.32","2026-03-06","BUDGET"],
    [16042,"40047115","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 25.MAJ BERANE","1300","2026-03-06","BUDGET"],
    [16043,"40047116","41960000000","4196001000","Komunalne naknade","OS PAVLE ROVINSKI","76.48","2026-03-06","BUDGET"],
    [16044,"40047121","41960000000","4196001000","Komunalne naknade","OS DR DRAGISA IVANOVIC","192.77","2026-03-06","BUDGET"],
    [16045,"40047138","41340000000","4134001000","Rashodi za elektricnu energiju","OS 21.MAJ","39.18","2026-03-06","BUDGET"],
    [16046,"40047138","41340000000","4134001000","Rashodi za elektricnu energiju","OS 21.MAJ","113.25","2026-03-06","BUDGET"],
    [16047,"40047138","41340000000","4134001000","Rashodi za elektricnu energiju","OS 21.MAJ","2433.89","2026-03-06","BUDGET"],
    [16048,"40047143","41340000000","4134001000","Rashodi za elektricnu energiju","OS RADOJICA PEROVIC PODGORICA","1272.04","2026-03-06","BUDGET"],
    [16049,"40047147","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RIFAT BURDZOVIC TRSO","3200","2026-03-06","BUDGET"],
    [16050,"40047150","41340000000","4134001000","Rashodi za elektricnu energiju","OS VLADIMIR NAZOR PODGORICA","8457.64","2026-03-06","BUDGET"],
    [16051,"40047155","41340000000","4134001000","Rashodi za elektricnu energiju","OS.MARKO MILJANOV PODGORICA","5.28","2026-03-06","BUDGET"],
    [16052,"40047160","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS TUCANJE PETNJICA","1000","2026-03-06","BUDGET"],
    [16053,"40047163","41340000000","4134001000","Rashodi za elektricnu energiju","OS BOZIDAR VUKOVIC PODGORICANIN","1336.86","2026-03-06","BUDGET"],
    [16054,"40047167","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BECKO JOVOVIC PLUZINE","800","2026-03-06","BUDGET"],
    [16055,"40047169","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILAN VUKOTIC PODGORICA","1217.05","2026-03-06","BUDGET"],
    [16056,"40047174","41340000000","4134001000","Rashodi za elektricnu energiju","OS DJOKO PRELEVIC UBLI","898.62","2026-03-06","BUDGET"],
    [16057,"40047175","41340000000","4134001000","Rashodi za elektricnu energiju","OS JOVAN DRAGANIC NIKSIC","170.58","2026-03-06","BUDGET"],
    [16058,"40047175","41960000000","4196001000","Komunalne naknade","OS JOVAN DRAGANIC NIKSIC","10.9","2026-03-06","BUDGET"],
    [16059,"40047178","41340000000","4134001000","Rashodi za elektricnu energiju","OS VLADO MILIC","1823.63","2026-03-06","BUDGET"],
    [16060,"40047180","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILE PERUNICIC  PLJEVLJA","1500","2026-03-06","BUDGET"],
    [16061,"40047183","41340000000","4134001000","Rashodi za elektricnu energiju","OS BOSKO RADULOVIC PODGORICA","32.05","2026-03-06","BUDGET"],
    [16062,"40047187","41340000000","4134001000","Rashodi za elektricnu energiju","OS SAVO KAZIC PODGORICA","182.29","2026-03-06","BUDGET"],
    [16063,"40047190","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BIJELO POLJE","1600","2026-03-06","BUDGET"],
    [16064,"40047192","41340000000","4134001000","Rashodi za elektricnu energiju","OS OKTOIH PODGORICA","1033.32","2026-03-06","BUDGET"],
    [16065,"40047193","41340000000","4134001000","Rashodi za elektricnu energiju","OS BECKO JOVOVIC PLUZINE","22.73","2026-03-06","BUDGET"],
    [16066,"40047202","41340000000","4134001000","Rashodi za elektricnu energiju","OS S.MAKARIJE   PODGORICA","911.61","2026-03-06","BUDGET"],
    [16067,"40047204","41340000000","4134001000","Rashodi za elektricnu energiju","OS BAJO PIVLJANIN PLUZINE","6.92","2026-03-06","BUDGET"],
    [16068,"40047206","41340000000","4134001000","Rashodi za elektricnu energiju","OS PAVLE ROVINSKI","1180.03","2026-03-06","BUDGET"],
    [16069,"40047211","41340000000","4134001000","Rashodi za elektricnu energiju","OS DR DRAGISA IVANOVIC","1115.39","2026-03-06","BUDGET"],
    [16070,"40047213","41960000000","4196001000","Komunalne naknade","OS BAJO PIVLJANIN PLUZINE","182.2","2026-03-06","BUDGET"],
    [16071,"40047215","41340000000","4134001000","Rashodi za elektricnu energiju","JU OS NOVKA UBOVIC","8642.17","2026-03-06","BUDGET"],
    [16072,"40047220","41340000000","4134001000","Rashodi za elektricnu energiju","OS SUNJO PESIKAN CETINJE","71.08","2026-03-06","BUDGET"],
    [16073,"40047221","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUKASIN RADUNOVIC BERANE","5200","2026-03-06","BUDGET"],
    [16074,"40047226","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN DJUKANOVIC NIKSIC","1300","2026-03-06","BUDGET"],
    [16075,"40047227","41340000000","4134001000","Rashodi za elektricnu energiju","OS V.S.RIBNIKAR   BIJELO POLJE","295.34","2026-03-06","BUDGET"],
    [16076,"40047235","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JOVAN TOMASEVIC BAR","1500","2026-03-06","BUDGET"],
    [16077,"40047242","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 21 MAJ BIJELO POLJE","1300","2026-03-06","BUDGET"],
    [16078,"40047257","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ZARIJA VUJOSEVIC PODGORICA","2600","2026-03-06","BUDGET"],
    [16079,"40047262","41340000000","4134001000","Rashodi za elektricnu energiju","OS MARKO MILJANOV BIJELO POLJE","2397.66","2026-03-06","BUDGET"],
    [16080,"40047262","41960000000","4196001000","Komunalne naknade","OS MARKO MILJANOV BIJELO POLJE","134.22","2026-03-06","BUDGET"],
    [16081,"40047262","41960000000","4196001000","Komunalne naknade","OS MARKO MILJANOV BIJELO POLJE","2869.19","2026-03-06","BUDGET"],
    [16082,"40047263","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DJERDJ SKENDERBEG BAR","1200","2026-03-06","BUDGET"],
    [16083,"40047267","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DONJA RZANICA BERANE","1500","2026-03-06","BUDGET"],
    [16084,"40047274","41340000000","4134001000","Rashodi za elektricnu energiju","OS DUSAN KORAC BIJELO POLJE","4193.8","2026-03-06","BUDGET"],
    [16085,"40047274","41960000000","4196001000","Komunalne naknade","OS DUSAN KORAC BIJELO POLJE","5239.76","2026-03-06","BUDGET"],
    [16086,"40047274","41960000000","4196001000","Komunalne naknade","OS DUSAN KORAC BIJELO POLJE","1619.56","2026-03-06","BUDGET"],
    [16087,"40047283","41340000000","4134001000","Rashodi za elektricnu energiju","OS DUSAN IVOVIC  KOSANICA","27.34","2026-03-06","BUDGET"],
    [16088,"40047283","41960000000","4196001000","Komunalne naknade","OS DUSAN IVOVIC  KOSANICA","285.9","2026-03-06","BUDGET"],
    [16089,"40047298","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BLAZO MRAKOVIC DANILOVGRAD","600","2026-03-06","BUDGET"],
    [16090,"40047302","41340000000","4134001000","Rashodi za elektricnu energiju","OS JANKO MICUNOVIC NIKSIC","121.37","2026-03-06","BUDGET"],
    [16091,"40047302","41960000000","4196001000","Komunalne naknade","OS JANKO MICUNOVIC NIKSIC","9.75","2026-03-06","BUDGET"],
    [16092,"40047302","41960000000","4196001000","Komunalne naknade","OS JANKO MICUNOVIC NIKSIC","10.8","2026-03-06","BUDGET"],
    [16093,"40047307","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE KONTIC","500","2026-03-06","BUDGET"],
    [16094,"40047322","41340000000","4134001000","Rashodi za elektricnu energiju","OS BOGDAN KOTLICA SAVNIK","351.92","2026-03-06","BUDGET"],
    [16095,"40047322","41960000000","4196001000","Komunalne naknade","OS BOGDAN KOTLICA SAVNIK","224.7","2026-03-06","BUDGET"],
    [16096,"40047344","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VELJKO DROBNJAKOVIC KOTOR","2500","2026-03-06","BUDGET"],
    [16097,"40047350","41960000000","4196001000","Komunalne naknade","OS NJEGOS KOTOR","1282.13","2026-03-06","BUDGET"],
    [16098,"40047353","41340000000","4134001000","Rashodi za elektricnu energiju","OS BOSKO BUHA","1105.91","2026-03-06","BUDGET"],
    [16099,"40047353","41960000000","4196001000","Komunalne naknade","OS BOSKO BUHA","172.25","2026-03-06","BUDGET"],
    [16100,"40047353","41960000000","4196001000","Komunalne naknade","OS BOSKO BUHA","4166.31","2026-03-06","BUDGET"],
    [16101,"40047356","41960000000","4196001000","Komunalne naknade","OS VELJKO DROBNJAKOVIC KOTOR","388.45","2026-03-06","BUDGET"],
    [16102,"40047357","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE TOSIC PLJEVLJA","1000","2026-03-06","BUDGET"],
    [16103,"40047362","41960000000","4196001000","Komunalne naknade","OS DASO PAVICIC H NOVI","1697.49","2026-03-06","BUDGET"],
    [16104,"40047363","41340000000","4134001000","Rashodi za elektricnu energiju","JU OBRAZOVNI CENTAR SAVNIK","1871.17","2026-03-06","BUDGET"],
    [16105,"40047366","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOMIR RAKOCEVIC  MOJKOVAC","900","2026-03-06","BUDGET"],
    [16106,"40047370","41960000000","4196001000","Komunalne naknade","OS BOSKO STRUGAR ULCINJ","112.99","2026-03-06","BUDGET"],
    [16107,"40047374","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA BULAJIC NIKSIC","1000","2026-03-06","BUDGET"],
    [16108,"40047387","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOVAN RAKOCEVIC  MOJKOVAC","800","2026-03-06","BUDGET"],
    [16109,"40047391","41960000000","4196001000","Komunalne naknade","OS MARSAL TITO ULCINJ","513.6","2026-03-06","BUDGET"],
    [16110,"40047396","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS POLICA BERANE","2000","2026-03-06","BUDGET"],
    [16111,"40047409","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ZIVKO DZUVER BOBOVO PLJEVLJA","400","2026-03-06","BUDGET"],
    [16112,"40047414","41960000000","4196001000","Komunalne naknade","OS STEFAN MITROV LJUBISA BUDVA","285.57","2026-03-06","BUDGET"],
    [16113,"40047414","41960000000","4196001000","Komunalne naknade","OS STEFAN MITROV LJUBISA BUDVA","247.47","2026-03-06","BUDGET"],
    [16114,"40047415","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","7800","2026-03-06","BUDGET"],
    [16115,"40047426","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN OBRADOVIC PLJEVLJA","2000","2026-03-06","BUDGET"],
    [16116,"40047432","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NIKOLA DJURKOVIC KOTOR","3700","2026-03-06","BUDGET"],
    [16117,"40047435","41960000000","4196001000","Komunalne naknade","OS MIRKO SRZENTIC BUDVA","233.28","2026-03-06","BUDGET"],
    [16118,"40047438","41960000000","4196001000","Komunalne naknade","OS BAJO JOJIC ANDRIJEVICA","535.82","2026-03-06","BUDGET"],
    [16119,"40047439","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JAGOS KONTIC NIKSIC","4400","2026-03-06","BUDGET"],
    [16120,"40047445","41960000000","4196001000","Komunalne naknade","OS MILIC KELJANOVIC  ANDRIJEVICA","60.06","2026-03-06","BUDGET"],
    [16121,"40047446","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARKO NUCULOVIC ULCINJ","2000","2026-03-06","BUDGET"],
    [16122,"40047452","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MATARUGE PLJEVLJA","1000","2026-03-06","BUDGET"],
    [16123,"40047453","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILE PERUNICIC  PLJEVLJA","25.18","2026-03-06","BUDGET"],
    [16124,"40047453","41960000000","4196001000","Komunalne naknade","OS MILE PERUNICIC  PLJEVLJA","457.1","2026-03-06","BUDGET"],
    [16125,"40047459","41960000000","4196001000","Komunalne naknade","OS HAJRO SAHMANOVIC PLAV","724.96","2026-03-06","BUDGET"],
    [16126,"40047463","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ALEKSA BECO DJILAS","2200","2026-03-06","BUDGET"],
    [16127,"40047466","41960000000","4196001000","Komunalne naknade","OS DZAFER NIKOCEVIC GUSINJE","1.43","2026-03-06","BUDGET"],
    [16128,"40047472","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 21.MAJ","8600","2026-03-06","BUDGET"],
    [16129,"40047475","41960000000","4196001000","Komunalne naknade","OS NJEGOS KOTOR","125.71","2026-03-06","BUDGET"],
    [16130,"40047480","41960000000","4196001000","Komunalne naknade","OS NARODNI HEROJ SAVO ILIC","93.13","2026-03-06","BUDGET"],
    [16131,"40047481","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JAGOS VESOVIC KOLASIN","900","2026-03-06","BUDGET"],
    [16132,"40047483","41960000000","4196001000","Komunalne naknade","OS VELJKO DROBNJAKOVIC KOTOR","48.2","2026-03-06","BUDGET"],
    [16133,"40047486","41960000000","4196001000","Komunalne naknade","OS DASO PAVICIC H NOVI","249.98","2026-03-06","BUDGET"],
    [16134,"40047487","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","5200","2026-03-06","BUDGET"],
    [16135,"40047491","41960000000","4196001000","Komunalne naknade","OS ILIJA KISIC","44.95","2026-03-06","BUDGET"],
    [16136,"40047495","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MOJSIJE STEVANOVIC KOLASIN","1000","2026-03-06","BUDGET"],
    [16137,"40047503","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRANKO VISNJIC NIKSIC","1100","2026-03-06","BUDGET"],
    [16138,"40047511","41960000000","4196001000","Komunalne naknade","OS BOSKO STRUGAR ULCINJ","202.34","2026-03-06","BUDGET"],
    [16139,"40047516","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MEDJURIJECJE  KOLASIN","800","2026-03-06","BUDGET"],
    [16140,"40047529","41960000000","4196001000","Komunalne naknade","OS MARSAL TITO ULCINJ","462.79","2026-03-06","BUDGET"],
    [16141,"40047537","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PETAR DEDOVIC PLAV","2400","2026-03-06","BUDGET"],
    [16142,"40047542","41960000000","4196001000","Komunalne naknade","OS STEFAN MITROV LJUBISA BUDVA","85.79","2026-03-06","BUDGET"],
    [16143,"40047549","41340000000","4134001000","Rashodi za elektricnu energiju","OS DUSAN OBRADOVIC PLJEVLJA","622.7","2026-03-06","BUDGET"],
    [16144,"40047549","41960000000","4196001000","Komunalne naknade","OS DUSAN OBRADOVIC PLJEVLJA","1068.9","2026-03-06","BUDGET"],
    [16145,"40047550","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOSAV KOLJENSIC DANILOVGRAD","1800","2026-03-06","BUDGET"],
    [16146,"40047552","41960000000","4196001000","Komunalne naknade","OS MIRKO SRZENTIC BUDVA","32.66","2026-03-06","BUDGET"],
    [16147,"40047559","41960000000","4196001000","Komunalne naknade","OS DRAGO MILOVIC TIVAT","131.35","2026-03-06","BUDGET"],
    [16148,"40047565","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JANKO BJELICA NIKSIC","500","2026-03-06","BUDGET"],
    [16149,"40047566","41960000000","4196001000","Komunalne naknade","OS BRANKO BRINIC TIVAT","1.53","2026-03-06","BUDGET"],
    [16150,"40047572","41960000000","4196001000","Komunalne naknade","OS BAJO JOJIC ANDRIJEVICA","134.67","2026-03-06","BUDGET"],
    [16151,"40047573","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JOVAN GNJATOVIC NIKSIC","900","2026-03-06","BUDGET"],
    [16152,"40047585","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DACICE  ROZAJE","800","2026-03-06","BUDGET"],
    [16153,"40047609","41340000000","4134001000","Rashodi za elektricnu energiju","OS NJEGOS KOTOR","6270.12","2026-03-06","BUDGET"],
    [16154,"40047615","41340000000","4134001000","Rashodi za elektricnu energiju","OS NARODNI HEROJ SAVO ILIC","1461.93","2026-03-06","BUDGET"],
    [16155,"40047617","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MAHMUT ADROVIC PETNJICA","2100","2026-03-06","BUDGET"],
    [16156,"40047620","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILOVAN RAKOCEVIC  MOJKOVAC","89.1","2026-03-06","BUDGET"],
    [16157,"40047623","41340000000","4134001000","Rashodi za elektricnu energiju","OS VELJKO DROBNJAKOVIC KOTOR","930.46","2026-03-06","BUDGET"],
    [16158,"40047629","41340000000","4134001000","Rashodi za elektricnu energiju","OS DASO PAVICIC H NOVI","638.28","2026-03-06","BUDGET"],
    [16159,"40047632","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE CIZMOVIC NIKSIC","3200","2026-03-06","BUDGET"],
    [16160,"40047635","41340000000","4134001000","Rashodi za elektricnu energiju","OS RADOMIR RAKOCEVIC  MOJKOVAC","133.8","2026-03-06","BUDGET"],
    [16161,"40047642","41340000000","4134001000","Rashodi za elektricnu energiju","OS ILIJA KISIC","767.56","2026-03-06","BUDGET"],
    [16162,"40047648","41340000000","4134001000","Rashodi za elektricnu energiju","OS ORJENSKI BATALJON","1971.91","2026-03-06","BUDGET"],
    [16163,"40047655","41340000000","4134001000","Rashodi za elektricnu energiju","OS BOSKO STRUGAR ULCINJ","1727.53","2026-03-06","BUDGET"],
    [16164,"40047666","41340000000","4134001000","Rashodi za elektricnu energiju","OS MARSAL TITO ULCINJ","2156.5","2026-03-06","BUDGET"],
    [16165,"40047668","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 9.MAJ    BIJELO  POLJE","3500","2026-03-06","BUDGET"],
    [16166,"40047681","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAC ROZAJE","2200","2026-03-06","BUDGET"],
    [16167,"40047682","41340000000","4134001000","Rashodi za elektricnu energiju","OS MARKO NUCULOVIC ULCINJ","468.55","2026-03-06","BUDGET"],
    [16168,"40047689","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BALOTICE ROZAJE","1900","2026-03-06","BUDGET"],
    [16169,"40047694","41340000000","4134001000","Rashodi za elektricnu energiju","OS STEFAN MITROV LJUBISA BUDVA","826.99","2026-03-06","BUDGET"],
    [16170,"40047702","41340000000","4134001000","Rashodi za elektricnu energiju","OS MIRKO SRZENTIC BUDVA","248.04","2026-03-06","BUDGET"],
    [16171,"40047706","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MUSTAFA PECANIN ROZAJE","7300","2026-03-06","BUDGET"],
    [16172,"40047715","41340000000","4134001000","Rashodi za elektricnu energiju","OS DRAGO MILOVIC TIVAT","1680.71","2026-03-06","BUDGET"],
    [16173,"40047730","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRANKO BRINIC TIVAT","458.87","2026-03-06","BUDGET"],
    [16174,"40047733","41340000000","4134001000","Rashodi za elektricnu energiju","OS BAJO JOJIC ANDRIJEVICA","1193.46","2026-03-06","BUDGET"],
    [16175,"40047743","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILIC KELJANOVIC  ANDRIJEVICA","30.93","2026-03-06","BUDGET"],
    [16176,"40047757","41340000000","4134001000","Rashodi za elektricnu energiju","OS HAJRO SAHMANOVIC PLAV","350.47","2026-03-06","BUDGET"],
    [16177,"40047765","41340000000","4134001000","Rashodi za elektricnu energiju","OS DZAFER NIKOCEVIC GUSINJE","528.2","2026-03-06","BUDGET"],
    [16178,"40047766","41340000000","4134001000","Rashodi za elektricnu energiju","OS LOVCENSKI PARTIZANSKI ODRED","681.51","2026-03-06","BUDGET"],
    [16179,"40047766","41960000000","4196001000","Komunalne naknade","OS LOVCENSKI PARTIZANSKI ODRED","919.43","2026-03-06","BUDGET"],
    [16180,"40048456","41340000000","4134001000","Rashodi za elektricnu energiju","OS RISTO RATKOVIC BIJELO POLJE","256.53","2026-03-09","BUDGET"],
    [16181,"40048670","41960000000","4196001000","Komunalne naknade","OS DACICE  ROZAJE","54.04","2026-03-09","BUDGET"],
    [16182,"40048675","41960000000","4196001000","Komunalne naknade","OS BALOTICE ROZAJE","156.23","2026-03-09","BUDGET"],
    [16183,"40048677","41960000000","4196001000","Komunalne naknade","OS MILUN IVANOVIC ROZAJE","183.51","2026-03-09","BUDGET"],
    [16184,"40048686","41960000000","4196001000","Komunalne naknade","OS SKAREPACA ROZAJE","402.33","2026-03-09","BUDGET"],
    [16185,"40048690","41960000000","4196001000","Komunalne naknade","OS 25.MAJ ROZAJE","493.81","2026-03-09","BUDGET"],
    [16186,"40048694","41960000000","4196001000","Komunalne naknade","OS DONJA LOVNICA","205.98","2026-03-09","BUDGET"],
    [16187,"40048697","41960000000","4196001000","Komunalne naknade","OS VUK KARADZIC BERANE","641.22","2026-03-09","BUDGET"],
    [16188,"40048702","41960000000","4196001000","Komunalne naknade","OS RADOMIR MITROVIC BERANE","334.53","2026-03-09","BUDGET"],
    [16189,"40048707","41960000000","4196001000","Komunalne naknade","OS MAHMUT ADROVIC PETNJICA","229.67","2026-03-09","BUDGET"],
    [16190,"40048713","41960000000","4196001000","Komunalne naknade","OS POLICA BERANE","31.5","2026-03-09","BUDGET"],
    [16191,"40048719","41960000000","4196001000","Komunalne naknade","OS DONJA RZANICA BERANE","74.84","2026-03-09","BUDGET"],
    [16192,"40048724","41960000000","4196001000","Komunalne naknade","OS LUBNICE BERANE","22.05","2026-03-09","BUDGET"],
    [16193,"40048728","41960000000","4196001000","Komunalne naknade","OS BLAZO JOKOV ORLANDIC BAR","924.48","2026-03-09","BUDGET"],
    [16194,"40048734","41960000000","4196001000","Komunalne naknade","OS JUGOSLAVIJA BAR","1035.42","2026-03-09","BUDGET"],
    [16195,"40048736","41960000000","4196001000","Komunalne naknade","OS MEKSIKO","823.04","2026-03-09","BUDGET"],
    [16196,"40048743","41960000000","4196001000","Komunalne naknade","JU OS SRBIJA BAR","1027.2","2026-03-09","BUDGET"],
    [16197,"40048747","41960000000","4196001000","Komunalne naknade","OS KEKEC BAR","484.84","2026-03-09","BUDGET"],
    [16198,"40048753","41960000000","4196001000","Komunalne naknade","OS MRKOJEVICI BAR","462.24","2026-03-09","BUDGET"],
    [16199,"40048756","41340000000","4134001000","Rashodi za elektricnu energiju","OS NEDAKUSI - BIJELO POLJE","949.86","2026-03-09","BUDGET"],
    [16200,"40048756","41960000000","4196001000","Komunalne naknade","OS NEDAKUSI - BIJELO POLJE","37.7","2026-03-09","BUDGET"],
    [16201,"40048756","41960000000","4196001000","Komunalne naknade","OS NEDAKUSI - BIJELO POLJE","311.5","2026-03-09","BUDGET"],
    [16202,"40048759","41960000000","4196001000","Komunalne naknade","OS JOVAN TOMASEVIC BAR","484.84","2026-03-09","BUDGET"],
    [16203,"40048792","41960000000","4196001000","Komunalne naknade","OS NJEGOS DANILOVGRAD","375.18","2026-03-09","BUDGET"],
    [16204,"40048796","41960000000","4196001000","Komunalne naknade","OS 25.MAJ ROZAJE","600.85","2026-03-09","BUDGET"],
    [16205,"40048802","41960000000","4196001000","Komunalne naknade","OS VUK KARADZIC BERANE","13.6","2026-03-09","BUDGET"],
    [16206,"40048804","41340000000","4134001000","Rashodi za elektricnu energiju","OS PAVLE ZIZIC BIJELO POLJE","1096","2026-03-09","BUDGET"],
    [16207,"40048804","41960000000","4196001000","Komunalne naknade","OS PAVLE ZIZIC BIJELO POLJE","67.48","2026-03-09","BUDGET"],
    [16208,"40048804","41960000000","4196001000","Komunalne naknade","OS PAVLE ZIZIC BIJELO POLJE","970.71","2026-03-09","BUDGET"],
    [16209,"40048808","41960000000","4196001000","Komunalne naknade","OS RADOMIR MITROVIC BERANE","202.93","2026-03-09","BUDGET"],
    [16210,"40048811","41960000000","4196001000","Komunalne naknade","OS MAHMUT ADROVIC PETNJICA","37","2026-03-09","BUDGET"],
    [16211,"40048814","41960000000","4196001000","Komunalne naknade","OS POLICA BERANE","11.12","2026-03-09","BUDGET"],
    [16212,"40048815","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ZIZIC BIJELO POLJE","97.8","2026-03-09","BUDGET"],
    [16213,"40048817","41960000000","4196001000","Komunalne naknade","OS BLAZO JOKOV ORLANDIC BAR","198.15","2026-03-09","BUDGET"],
    [16214,"40048824","41960000000","4196001000","Komunalne naknade","OS JUGOSLAVIJA BAR","103.53","2026-03-09","BUDGET"],
    [16215,"40048825","41960000000","4196001000","Komunalne naknade","OS MEKSIKO","154.44","2026-03-09","BUDGET"],
    [16216,"40048829","41960000000","4196001000","Komunalne naknade","JU OS SRBIJA BAR","3.65","2026-03-09","BUDGET"],
    [16217,"40048834","41960000000","4196001000","Komunalne naknade","OS KEKEC BAR","20.63","2026-03-09","BUDGET"],
    [16218,"40048836","41960000000","4196001000","Komunalne naknade","OS JOVAN TOMASEVIC BAR","5.17","2026-03-09","BUDGET"],
    [16219,"40048838","41960000000","4196001000","Komunalne naknade","OS NJEGOS DANILOVGRAD","17.14","2026-03-09","BUDGET"],
    [16220,"40048856","41340000000","4134001000","Rashodi za elektricnu energiju","OS DACICE  ROZAJE","5.01","2026-03-09","BUDGET"],
    [16221,"40048862","41340000000","4134001000","Rashodi za elektricnu energiju","OS BALOTICE ROZAJE","319.99","2026-03-09","BUDGET"],
    [16222,"40048864","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILUN IVANOVIC ROZAJE","170.56","2026-03-09","BUDGET"],
    [16223,"40048872","41340000000","4134001000","Rashodi za elektricnu energiju","OS RISTAN PAVLOVIC PLJEVLJA","373.27","2026-03-09","BUDGET"],
    [16224,"40048872","41960000000","4196001000","Komunalne naknade","OS RISTAN PAVLOVIC PLJEVLJA","9.93","2026-03-09","BUDGET"],
    [16225,"40048872","41960000000","4196001000","Komunalne naknade","OS RISTAN PAVLOVIC PLJEVLJA","715.61","2026-03-09","BUDGET"],
    [16226,"40048874","41340000000","4134001000","Rashodi za elektricnu energiju","OS SKAREPACA ROZAJE","270.87","2026-03-09","BUDGET"],
    [16227,"40048876","41340000000","4134001000","Rashodi za elektricnu energiju","OS 25.MAJ ROZAJE","696.54","2026-03-09","BUDGET"],
    [16228,"40048878","41340000000","4134001000","Rashodi za elektricnu energiju","OS DONJA LOVNICA","79.76","2026-03-09","BUDGET"],
    [16229,"40048879","41340000000","4134001000","Rashodi za elektricnu energiju","OS VUK KARADZIC BERANE","98","2026-03-09","BUDGET"],
    [16230,"40048882","41340000000","4134001000","Rashodi za elektricnu energiju","OS 9.MAJ    BIJELO  POLJE","225.58","2026-03-09","BUDGET"],
    [16231,"40048882","41960000000","4196001000","Komunalne naknade","OS 9.MAJ    BIJELO  POLJE","40.34","2026-03-09","BUDGET"],
    [16232,"40048882","41960000000","4196001000","Komunalne naknade","OS 9.MAJ    BIJELO  POLJE","415.37","2026-03-09","BUDGET"],
    [16233,"40048884","41340000000","4134001000","Rashodi za elektricnu energiju","OS RADOMIR MITROVIC BERANE","1675.75","2026-03-09","BUDGET"],
    [16234,"40048886","41340000000","4134001000","Rashodi za elektricnu energiju","OS MAHMUT ADROVIC PETNJICA","885.94","2026-03-09","BUDGET"],
    [16235,"40048889","41340000000","4134001000","Rashodi za elektricnu energiju","OS TUCANJE PETNJICA","173.53","2026-03-09","BUDGET"],
    [16236,"40048890","41340000000","4134001000","Rashodi za elektricnu energiju","OS POLICA BERANE","59.31","2026-03-09","BUDGET"],
    [16237,"40048892","41340000000","4134001000","Rashodi za elektricnu energiju","OS DONJA RZANICA BERANE","232.75","2026-03-09","BUDGET"],
    [16238,"40048894","41340000000","4134001000","Rashodi za elektricnu energiju","OS RIFAT BURDZOVIC TRSO","162.29","2026-03-09","BUDGET"],
    [16239,"40048894","41960000000","4196001000","Komunalne naknade","OS RIFAT BURDZOVIC TRSO","105.5","2026-03-09","BUDGET"],
    [16240,"40048896","41340000000","4134001000","Rashodi za elektricnu energiju","OS VUKAJLO KUKALJ BERANE","41.34","2026-03-09","BUDGET"],
    [16241,"40048898","41340000000","4134001000","Rashodi za elektricnu energiju","OS LUBNICE BERANE","66.93","2026-03-09","BUDGET"],
    [16242,"40048899","41340000000","4134001000","Rashodi za elektricnu energiju","OS RISTO RATKOVIC BIJELO POLJE","11.65","2026-03-09","BUDGET"],
    [16243,"40048901","41340000000","4134001000","Rashodi za elektricnu energiju","OS BLAZO JOKOV ORLANDIC BAR","1440.13","2026-03-09","BUDGET"],
    [16244,"40048903","41340000000","4134001000","Rashodi za elektricnu energiju","OS JUGOSLAVIJA BAR","3781.25","2026-03-09","BUDGET"],
    [16245,"40048905","41340000000","4134001000","Rashodi za elektricnu energiju","OS MEKSIKO","1868.93","2026-03-09","BUDGET"],
    [16246,"40048906","41340000000","4134001000","Rashodi za elektricnu energiju","JU OS SRBIJA BAR","1499.1","2026-03-09","BUDGET"],
    [16247,"40048909","41340000000","4134001000","Rashodi za elektricnu energiju","OS KEKEC BAR","2814.92","2026-03-09","BUDGET"],
    [16248,"40048910","41340000000","4134001000","Rashodi za elektricnu energiju","OS MRKOJEVICI BAR","939.25","2026-03-09","BUDGET"],
    [16249,"40048911","41340000000","4134001000","Rashodi za elektricnu energiju","OS JOVAN TOMASEVIC BAR","178.7","2026-03-09","BUDGET"],
    [16250,"40048912","41340000000","4134001000","Rashodi za elektricnu energiju","OS NJEGOS DANILOVGRAD","908.82","2026-03-09","BUDGET"],
    [16251,"40048925","41340000000","4134001000","Rashodi za elektricnu energiju","OS VUK KNEZEVIC ZABLJAK","198.37","2026-03-09","BUDGET"],
    [16252,"40048925","41960000000","4196001000","Komunalne naknade","OS VUK KNEZEVIC ZABLJAK","435.1","2026-03-09","BUDGET"],
    [16253,"40048949","41340000000","4134001000","Rashodi za elektricnu energiju","OS ALEKSA DJILAS BECO","1458.27","2026-03-09","BUDGET"],
    [16254,"40048949","41960000000","4196001000","Komunalne naknade","OS ALEKSA DJILAS BECO","54.49","2026-03-09","BUDGET"],
    [16255,"40048949","41960000000","4196001000","Komunalne naknade","OS ALEKSA DJILAS BECO","1035.53","2026-03-09","BUDGET"],
    [16256,"40049019","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA RIBAR NIKSIC","6400","2026-03-09","BUDGET"],
    [16257,"40049026","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 18.OKTOBAR PODGORICA","1200","2026-03-09","BUDGET"],
    [16258,"40049033","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OS NOVKA UBOVIC","8000","2026-03-09","BUDGET"],
    [16259,"40049050","41340000000","4134001000","Rashodi za elektricnu energiju","OS RISTO MANOJLOVIC","2314.33","2026-03-09","BUDGET"],
    [16260,"40049050","41960000000","4196001000","Komunalne naknade","OS RISTO MANOJLOVIC","723.22","2026-03-09","BUDGET"],
    [16261,"40049050","41960000000","4196001000","Komunalne naknade","OS RISTO MANOJLOVIC","1288.62","2026-03-09","BUDGET"],
    [16262,"40049051","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILAN VUKOTIC PODGORICA","8000","2026-03-09","BUDGET"],
    [16263,"40049061","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS LUBNICE BERANE","1400","2026-03-09","BUDGET"],
    [16264,"40049064","41340000000","4134001000","Rashodi za elektricnu energiju","OS BAJO PIVLJANIN PLUZINE","4.33","2026-03-09","BUDGET"],
    [16265,"40049066","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NARODNI HEROJ SAVO ILIC","5500","2026-03-09","BUDGET"],
    [16266,"40049070","41340000000","4134001000","Rashodi za elektricnu energiju","OS BECKO JOVOVIC PLUZINE","19.18","2026-03-09","BUDGET"],
    [16267,"40049075","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAC ROZAJE","100","2026-03-09","BUDGET"],
    [16268,"40049080","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BERANE","9400","2026-03-09","BUDGET"],
    [16269,"40049116","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRACA LABUDOVIC","1185.12","2026-03-09","BUDGET"],
    [16270,"40049116","41960000000","4196001000","Komunalne naknade","OS BRACA LABUDOVIC","279.18","2026-03-09","BUDGET"],
    [16271,"40049116","41960000000","4196001000","Komunalne naknade","OS BRACA LABUDOVIC","166.8","2026-03-09","BUDGET"],
    [16272,"40049128","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JANKO MICUNOVIC NIKSIC","2600","2026-03-09","BUDGET"],
    [16273,"40049136","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SALKO ALJKOVIC","6300","2026-03-09","BUDGET"],
    [16274,"40049149","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS CETINJE","5400","2026-03-09","BUDGET"],
    [16275,"40049159","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADE PEROVIC NIKSIC","1400","2026-03-09","BUDGET"],
    [16276,"40049170","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DASO PAVICIC H NOVI","11400","2026-03-09","BUDGET"],
    [16277,"40049182","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MIRKO SRZENTIC BUDVA","3600","2026-03-09","BUDGET"],
    [16278,"40049189","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU DRUGA OSNOVNA SKOLA BUDVA","12700","2026-03-09","BUDGET"],
    [16279,"40049193","41340000000","4134001000","Rashodi za elektricnu energiju","OS DOBRISLAV DJEDO PERUNOVIC NIKSIC","84.18","2026-03-09","BUDGET"],
    [16280,"40049193","41960000000","4196001000","Komunalne naknade","OS DOBRISLAV DJEDO PERUNOVIC NIKSIC","1.84","2026-03-09","BUDGET"],
    [16281,"40049204","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MRKOJEVICI BAR","3200","2026-03-09","BUDGET"],
    [16282,"40049225","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC PODGORICA","193","2026-03-09","BUDGET"],
    [16283,"40049240","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JUGOSLAVIJA BAR","193","2026-03-09","BUDGET"],
    [16284,"40049248","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVO PEJANOVIC","386","2026-03-09","BUDGET"],
    [16285,"40049254","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILAN VUKOTIC PODGORICA","193","2026-03-09","BUDGET"],
    [16286,"40049265","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS.MARKO MILJANOV PODGORICA","193","2026-03-09","BUDGET"],
    [16287,"40049341","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OKTOIH PODGORICA","14800","2026-03-09","BUDGET"],
    [16288,"40049369","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","100","2026-03-09","BUDGET"],
    [16289,"40049382","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOGDAN KOTLICA SAVNIK","1100","2026-03-09","BUDGET"],
    [16290,"40049395","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DRAGO MILOVIC TIVAT","193","2026-03-09","BUDGET"],
    [16291,"40049400","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRANKO VISNJIC NIKSIC","65.01","2026-03-09","BUDGET"],
    [16292,"40049419","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILEVA LAJOVIC NIKSIC","1315.02","2026-03-09","BUDGET"],
    [16293,"40049419","41960000000","4196001000","Komunalne naknade","OS MILEVA LAJOVIC NIKSIC","137.72","2026-03-09","BUDGET"],
    [16294,"40049419","41960000000","4196001000","Komunalne naknade","OS MILEVA LAJOVIC NIKSIC","158.96","2026-03-09","BUDGET"],
    [16295,"40049431","41340000000","4134001000","Rashodi za elektricnu energiju","OS JOVAN GNJATOVIC NIKSIC","91.87","2026-03-09","BUDGET"],
    [16296,"40049431","41960000000","4196001000","Komunalne naknade","OS JOVAN GNJATOVIC NIKSIC","1.66","2026-03-09","BUDGET"],
    [16297,"40049446","41340000000","4134001000","Rashodi za elektricnu energiju","OS DUSAN DJUKANOVIC NIKSIC","381.4","2026-03-09","BUDGET"],
    [16298,"40049446","41960000000","4196001000","Komunalne naknade","OS DUSAN DJUKANOVIC NIKSIC","9.32","2026-03-09","BUDGET"],
    [16299,"40049456","41340000000","4134001000","Rashodi za elektricnu energiju","OS PAVLE KOVACEVIC NIKSIC","510.12","2026-03-09","BUDGET"],
    [16300,"40049456","41960000000","4196001000","Komunalne naknade","OS PAVLE KOVACEVIC NIKSIC","29.36","2026-03-09","BUDGET"],
    [16301,"40049458","41960000000","4196001000","Komunalne naknade","OS ZARIJA VUJOSEVIC PODGORICA","76.14","2026-03-09","BUDGET"],
    [16302,"40049458","41960000000","4196001000","Komunalne naknade","OS ZARIJA VUJOSEVIC PODGORICA","200.34","2026-03-09","BUDGET"],
    [16303,"40049465","41960000000","4196001000","Komunalne naknade","OS ZARIJA VUJOSEVIC PODGORICA","213.44","2026-03-09","BUDGET"],
    [16304,"40049474","41340000000","4134001000","Rashodi za elektricnu energiju","OS ZARIJA VUJOSEVIC PODGORICA","2763.07","2026-03-09","BUDGET"],
    [16305,"40049500","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRACA BULAJIC NIKSIC","72.54","2026-03-09","BUDGET"],
    [16306,"40049563","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NIKO MARAS PODGORICA","100","2026-03-09","BUDGET"],
    [16307,"40049566","41340000000","4134001000","Rashodi za elektricnu energiju","OS RADOJE CIZMOVIC NIKSIC","260","2026-03-09","BUDGET"],
    [16308,"40049566","41960000000","4196001000","Komunalne naknade","OS RADOJE CIZMOVIC NIKSIC","3.93","2026-03-09","BUDGET"],
    [16309,"40049566","41960000000","4196001000","Komunalne naknade","OS RADOJE CIZMOVIC NIKSIC","64.58","2026-03-09","BUDGET"],
    [16310,"40049582","41340000000","4134001000","Rashodi za elektricnu energiju","OS IVAN VUSOVIC NIKSIC","1291.13","2026-03-09","BUDGET"],
    [16311,"40049582","41960000000","4196001000","Komunalne naknade","OS IVAN VUSOVIC NIKSIC","130.66","2026-03-09","BUDGET"],
    [16312,"40049582","41960000000","4196001000","Komunalne naknade","OS IVAN VUSOVIC NIKSIC","231.06","2026-03-09","BUDGET"],
    [16313,"40049806","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILAN VUKOVIC HERCEG NOVI","2600","2026-03-10","BUDGET"],
    [16314,"40049895","44150000000","4415009000","Ostalo","JPU DRAGAN KOVACEVIC NIKSIC","320","2026-03-10","BUDGET"],
    [16315,"40049902","44150000000","4415009000","Ostalo","OS MARKO MILJANOV BIJELO POLJE","7573.39","2026-03-10","BUDGET"],
    [16316,"40049905","44150000000","4415009000","Ostalo","OS S.MAKARIJE   PODGORICA","2070","2026-03-10","BUDGET"],
    [16317,"40049942","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS MLADOST  KANJE-BIJELO POLJE","200","2026-03-10","BUDGET"],
    [16318,"40050189","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS SKAREPACA ROZAJE","900","2026-03-10","BUDGET"],
    [16319,"40050192","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS MILAN VUKOTIC PODGORICA","1593.33","2026-03-10","BUDGET"],
    [16320,"40050212","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS MARSAL TITO ULCINJ","78.65","2026-03-10","BUDGET"],
    [16321,"40050222","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS MILOVAN JELIC BIJELO POLJE","3392.5","2026-03-10","BUDGET"],
    [16322,"40050228","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS NIKOLA DJURKOVIC KOTOR","115.53","2026-03-10","BUDGET"],
    [16323,"40050232","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS RADOMIR RAKOCEVIC  MOJKOVAC","2492","2026-03-10","BUDGET"],
    [16324,"40050247","44130000000","4413009000","Ostalo","GEOS D.O.O.","2131.78","2026-03-10","BUDGET"],
    [16325,"40050275","44130000000","4413009000","Ostalo","GEO MAX GROUP DOO PODGORICA","907.5","2026-03-10","BUDGET"],
    [16326,"40050289","44130000000","4413009000","Ostalo","OS RISTO MANOJLOVIC","6341.21","2026-03-10","BUDGET"],
    [16327,"40050539","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MAKSIM GORKI","12600","2026-03-10","BUDGET"],
    [16328,"40050547","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO STRUGAR ULCINJ","4100","2026-03-10","BUDGET"],
    [16329,"40050556","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTO MANOJLOVIC","5400","2026-03-10","BUDGET"],
    [16330,"40050560","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS S.MAKARIJE   PODGORICA","13400","2026-03-10","BUDGET"],
    [16331,"40050566","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DOBRISLAV DJEDO PERUNOVIC NIKSIC","900","2026-03-10","BUDGET"],
    [16332,"40050573","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RAJKO KORAC BERANE","800","2026-03-10","BUDGET"],
    [16333,"40050578","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 25.MAJ ROZAJE","8700","2026-03-10","BUDGET"],
    [16334,"40050599","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NIKO MARAS PODGORICA","1900","2026-03-10","BUDGET"],
    [16335,"40050613","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS HAJRO SAHMANOVIC PLAV","7300","2026-03-10","BUDGET"],
    [16336,"40050623","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUKO JOVOVIC DANILOVGRAD","9100","2026-03-10","BUDGET"],
    [16337,"40050630","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SKAREPACA ROZAJE","4400","2026-03-10","BUDGET"],
    [16338,"40050634","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN IVOVIC  KOSANICA","800","2026-03-10","BUDGET"],
    [16339,"40050647","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","11700","2026-03-10","BUDGET"],
    [16340,"40050654","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ALEKSA DJILAS BECO","5800","2026-03-10","BUDGET"],
    [16341,"40050665","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUTJESKA PODGORICA","12600","2026-03-10","BUDGET"],
    [16342,"40050668","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JAKUB KUBUR PLJEVLJA","900","2026-03-10","BUDGET"],
    [16343,"40050675","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MAHMUT LEKIC PODGORICA","10700","2026-03-10","BUDGET"],
    [16344,"40050680","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOVAN JELIC BIJELO POLJE","2300","2026-03-10","BUDGET"],
    [16345,"40050686","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS LUKA SIMONOVIC NIKSI","6500","2026-03-10","BUDGET"],
    [16346,"40050706","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARKO MILJANOV BIJELO POLJE","6400","2026-03-10","BUDGET"],
    [16347,"40050710","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADIKA DANILO(GORNJA ZETA)","4200","2026-03-10","BUDGET"],
    [16348,"40050723","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOZIDAR VUKOVIC PODGORICANIN","9800","2026-03-10","BUDGET"],
    [16349,"40050733","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JEDINSTVO TUZI","1200","2026-03-10","BUDGET"],
    [16350,"40050740","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILEVA LAJOVIC NIKSIC","11100","2026-03-10","BUDGET"],
    [16351,"40050752","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS KOTOR","7700","2026-03-10","BUDGET"],
    [16352,"40050771","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRANKO BRINIC TIVAT","2000","2026-03-10","BUDGET"],
    [16353,"40050784","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","13100","2026-03-10","BUDGET"],
    [16354,"40050792","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JOVAN DRAGANIC NIKSIC","800","2026-03-10","BUDGET"],
    [16355,"40050800","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVIN BOR PETNJICA","600","2026-03-10","BUDGET"],
    [16356,"40050825","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS  RATKO ZARIC NIKSIC","7600","2026-03-10","BUDGET"],
    [16357,"40050837","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OBRAZOVNI CENTAR SAVNIK","2500","2026-03-10","BUDGET"],
    [16358,"40050841","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ANTO DJEDOVIC BAR","6700","2026-03-10","BUDGET"],
    [16359,"40050844","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BORO VUKMIROVIC CETINJE","700","2026-03-10","BUDGET"],
    [16360,"40050848","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 29.NOVEMBAR PODGORICA","2100","2026-03-10","BUDGET"],
    [16361,"40050857","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DONJA LOVNICA","2300","2026-03-10","BUDGET"],
    [16362,"40050868","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS TRPEZI BERANE","1000","2026-03-10","BUDGET"],
    [16363,"40050872","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTO RATKOVIC BIJELO POLJE","3800","2026-03-10","BUDGET"],
    [16364,"40050882","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JUGOSLAVIJA BAR","10000","2026-03-10","BUDGET"],
    [16365,"40050895","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUKRIJA MEDJEDOVIC  BIJELO POLJE","1600","2026-03-10","BUDGET"],
    [16366,"40050907","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MIHAILO ZUGIC PLJEVLJA","1700","2026-03-10","BUDGET"],
    [16367,"40050916","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS DANILOVGRAD","7000","2026-03-10","BUDGET"],
    [16368,"40050923","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DJOKO PRELEVIC UBLI","1100","2026-03-10","BUDGET"],
    [16369,"40050939","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS STEFAN MITROV LJUBISA BUDVA","11900","2026-03-10","BUDGET"],
    [16370,"40050944","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS KRUSEVO PLJEVLJA","600","2026-03-10","BUDGET"],
    [16371,"40050950","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO RADULOVIC PODGORICA","1100","2026-03-10","BUDGET"],
    [16372,"40050959","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ORJENSKI BATALJON","5500","2026-03-10","BUDGET"],
    [16373,"40050965","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO BUHA","5400","2026-03-10","BUDGET"],
    [16374,"40050970","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRANKO BOZOVIC PODGORICA","9400","2026-03-10","BUDGET"],
    [16375,"40050980","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC PODGORICA","9200","2026-03-10","BUDGET"],
    [16376,"40050986","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ROVINSKI","13000","2026-03-10","BUDGET"],
    [16377,"40051006","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MLADOST  KANJE-BIJELO POLJE","2000","2026-03-10","BUDGET"],
    [16378,"40051011","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DR DRAGISA IVANOVIC","10500","2026-03-10","BUDGET"],
    [16379,"40051019","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS IVAN VUSOVIC NIKSIC","3900","2026-03-10","BUDGET"],
    [16380,"40051028","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DRAGO MILOVIC TIVAT","13000","2026-03-10","BUDGET"],
    [16381,"40051030","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS IVO VISIN  PRCANJ  KOTOR","2000","2026-03-10","BUDGET"],
    [16382,"40051032","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS LOVCENSKI PARTIZANSKI ODRED","5400","2026-03-10","BUDGET"],
    [16383,"40051034","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN BOJOVIC NIKSIC","3700","2026-03-10","BUDGET"],
    [16384,"40051035","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILIJA NIKCEVIC NIKSIC","5800","2026-03-10","BUDGET"],
    [16385,"40051038","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAJO JOJIC ANDRIJEVICA","5700","2026-03-10","BUDGET"],
    [16386,"40051039","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOMIR DJALOVIC BIJELO POLJE","1500","2026-03-10","BUDGET"],
    [16387,"40051040","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADIMIR NAZOR PODGORICA","8800","2026-03-10","BUDGET"],
    [16388,"40051042","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BLAZO JOKOV ORLANDIC BAR","8100","2026-03-10","BUDGET"],
    [16389,"40051043","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS KRSTO RADOJEVIÆ","1600","2026-03-10","BUDGET"],
    [16390,"40051046","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS V.S.RIBNIKAR   BIJELO POLJE","4900","2026-03-10","BUDGET"],
    [16391,"40051047","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OLGA GOLOVIC NIKSIC","7200","2026-03-10","BUDGET"],
    [16392,"40051048","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DZAFER NIKOCEVIC GUSINJE","3600","2026-03-10","BUDGET"],
    [16393,"40051051","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJICA PEROVIC PODGORICA","12200","2026-03-10","BUDGET"],
    [16394,"40051373","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NEDAKUSI - BIJELO POLJE","1900","2026-03-11","BUDGET"],
    [16395,"40051392","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 21.MAJ","200","2026-03-11","BUDGET"],
    [16396,"40051524","41960000000","4196001000","Komunalne naknade","OS MILAN VUKOVIC HERCEG NOVI","1265.62","2026-03-11","BUDGET"],
    [16397,"40052090","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUNJO PESIKAN CETINJE","800","2026-03-11","BUDGET"],
    [16398,"40052092","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KNEZEVIC ZABLJAK","800","2026-03-11","BUDGET"],
    [16399,"40052098","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU DRUGA OSNOVNA SKOLA BUDVA","2382.49","2026-03-11","BUDGET"],
    [16400,"40052236","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU ZVJEZDANI VRT","8600","2026-03-12","BUDGET"],
    [16401,"40052239","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ZIZIC BIJELO POLJE","2800","2026-03-12","BUDGET"],
    [16402,"40052276","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADIMIR ROLOVIC PLJEVLJA","1300","2026-03-12","BUDGET"],
    [16403,"40052514","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","97.8","2026-03-12","BUDGET"],
    [16404,"40052544","41340000000","4134001000","Rashodi za elektricnu energiju","OS MATARUGE PLJEVLJA","19.13","2026-03-12","BUDGET"],
    [16405,"40052544","41960000000","4196001000","Komunalne naknade","OS MATARUGE PLJEVLJA","203.73","2026-03-12","BUDGET"],
    [16406,"40052838","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOMIR RAKOCEVIC  MOJKOVAC","191.8","2026-03-12","BUDGET"],
    [16407,"40052845","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS KOTOR","22620.21","2026-03-12","BUDGET"],
    [16408,"40052986","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA RIBAR BIJELO POLJE","3700","2026-03-12","BUDGET"],
    [16409,"40053025","41340000000","4134001000","Rashodi za elektricnu energiju","OS 25.MAJ BERANE","62.32","2026-03-12","BUDGET"],
    [16410,"40053033","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILAN VUKOVIC HERCEG NOVI","154.74","2026-03-12","BUDGET"],
    [16411,"40053037","41960000000","4196001000","Komunalne naknade","OS MILAN VUKOVIC HERCEG NOVI","69","2026-03-12","BUDGET"],
    [16412,"40053130","41340000000","4134001000","Rashodi za elektricnu energiju","OS JAGOS KONTIC NIKSIC","788.26","2026-03-12","BUDGET"],
    [16413,"40053130","41960000000","4196001000","Komunalne naknade","OS JAGOS KONTIC NIKSIC","21.58","2026-03-12","BUDGET"],
    [16414,"40053130","41960000000","4196001000","Komunalne naknade","OS JAGOS KONTIC NIKSIC","113.32","2026-03-12","BUDGET"],
    [16415,"40053166","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADO MILIC","9400","2026-03-12","BUDGET"],
    [16416,"40053277","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ROVINSKI","1088.19","2026-03-12","BUDGET"],
    [16417,"40053661","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRACA RIBAR BIJELO POLJE","1175.13","2026-03-13","BUDGET"],
    [16418,"40053661","41960000000","4196001000","Komunalne naknade","OS BRACA RIBAR BIJELO POLJE","1006.12","2026-03-13","BUDGET"],
    [16419,"40053661","41960000000","4196001000","Komunalne naknade","OS BRACA RIBAR BIJELO POLJE","1883.2","2026-03-13","BUDGET"],
    [16420,"40053702","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILIJA NIKCEVIC NIKSIC","1075.56","2026-03-13","BUDGET"],
    [16421,"40053702","41960000000","4196001000","Komunalne naknade","OS MILIJA NIKCEVIC NIKSIC","19.02","2026-03-13","BUDGET"],
    [16422,"40053702","41960000000","4196001000","Komunalne naknade","OS MILIJA NIKCEVIC NIKSIC","109.92","2026-03-13","BUDGET"],
    [16423,"40053915","41340000000","4134001000","Rashodi za elektricnu energiju","JU DRUGA OSNOVNA SKOLA BUDVA","2079.53","2026-03-13","BUDGET"],
    [16424,"40053918","41960000000","4196001000","Komunalne naknade","JU DRUGA OSNOVNA SKOLA BUDVA","27.73","2026-03-13","BUDGET"],
    [16425,"40053920","41960000000","4196001000","Komunalne naknade","JU DRUGA OSNOVNA SKOLA BUDVA","455.05","2026-03-13","BUDGET"],
    [16426,"40054201","44160000000","4416009000","Ostalo","OS KRUSEVO PLJEVLJA","9670.32","2026-03-13","BUDGET"],
    [16427,"40054207","44160000000","4416009000","Ostalo","OS RADOJE TOSIC PLJEVLJA","9657.26","2026-03-13","BUDGET"],
    [16428,"40054210","44130000000","4413009000","Ostalo","OS IVAN VUSOVIC NIKSIC","6807.46","2026-03-13","BUDGET"],
    [16429,"40054216","44130000000","4413009000","Ostalo","OS RADOJICA PEROVIC PODGORICA","1350.06","2026-03-13","BUDGET"],
    [16430,"40054223","44130000000","4413009000","Ostalo","OS MIHAILO ZUGIC PLJEVLJA","3250.06","2026-03-13","BUDGET"],
    [16431,"40055039","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OKTOIH PODGORICA","200","2026-03-16","BUDGET"],
    [16432,"40055746","41350000000","4135003000","Rashodi za èvrsto gorivo","OS BOSKO BUHA","4560.19","2026-03-17","BUDGET"],
    [16433,"40055759","44150000000","4415009000","Ostalo","OS SAVO KAZIC PODGORICA","2554.21","2026-03-17","BUDGET"],
    [16434,"40056117","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS DASO PAVICIC H NOVI","5127.66","2026-03-17","BUDGET"],
    [16435,"40056119","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS POLICA BERANE","756.07","2026-03-17","BUDGET"],
    [16436,"40056121","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS LUBNICE BERANE","898.2","2026-03-17","BUDGET"],
    [16437,"40056126","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS MARKO MILJANOV BIJELO POLJE","1900","2026-03-17","BUDGET"],
    [16438,"40056131","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS ALEKSA DJILAS BECO","211.64","2026-03-17","BUDGET"],
    [16439,"40056136","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS BUKOVICA ROZAJE","244.12","2026-03-17","BUDGET"],
    [16440,"40056416","44130000000","4413009000","Ostalo","OS RISTO MANOJLOVIC","3569.5","2026-03-17","BUDGET"],
    [16441,"40056663","41350000000","4135003000","Rashodi za èvrsto gorivo","MIKROMONT DOO","9516.05","2026-03-17","BUDGET"],
    [16442,"40056666","41350000000","4135003000","Rashodi za èvrsto gorivo","RUDNIK UGLJA AD PLJEVLJA","586.68","2026-03-17","BUDGET"],
    [16443,"40056678","41350000000","4135003000","Rashodi za èvrsto gorivo","RUDNIK UGLJA AD PLJEVLJA","593.41","2026-03-17","BUDGET"],
    [16444,"40056685","41350000000","4135003000","Rashodi za èvrsto gorivo","RUDNIK UGLJA AD PLJEVLJA","474.11","2026-03-17","BUDGET"],
    [16445,"40056689","41350000000","4135003000","Rashodi za èvrsto gorivo","RUDNIK UGLJA AD PLJEVLJA","520.24","2026-03-17","BUDGET"],
    [16446,"40057942","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVO KAZIC PODGORICA","100","2026-03-18","BUDGET"],
    [16447,"40057945","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO RADULOVIC PODGORICA","100","2026-03-18","BUDGET"],
    [16448,"40057951","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DJOKO PRELEVIC UBLI","59.96","2026-03-18","BUDGET"],
    [16449,"40057951","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DJOKO PRELEVIC UBLI","40.04","2026-03-18","BUDGET"],
    [16450,"40057989","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ANTO DJEDOVIC BAR","193","2026-03-18","BUDGET"],
    [16451,"40057993","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRANKO BOZOVIC PODGORICA","193","2026-03-18","BUDGET"],
    [16452,"40058005","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRANKO BOZOVIC PODGORICA","193","2026-03-18","BUDGET"],
    [16453,"40058172","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","4295.5","2026-03-18","BUDGET"],
    [16454,"40060585","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS TRPEZI BERANE","335","2026-03-20","BUDGET"],
    [16455,"40060591","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","86","2026-03-20","BUDGET"],
    [16456,"40060697","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRATSTVO I JEDINSTVO","552.22","2026-03-20","BUDGET"],
    [16457,"40060823","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","SINDIKAT PROSVJETE CRNE GORE","14376.34","2026-03-20","BUDGET"],
    [16458,"40062132","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS S.MAKARIJE   PODGORICA","837.33","2026-03-24","BUDGET"],
    [16459,"40062137","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS S.MAKARIJE   PODGORICA","93.04","2026-03-24","BUDGET"],
    [16460,"40062142","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ILIJA KISIC","1123.85","2026-03-24","BUDGET"],
    [16461,"40062147","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS KEKEC BAR","2392.9","2026-03-24","BUDGET"],
    [16462,"40062149","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILEVA LAJOVIC NIKSIC","1815","2026-03-24","BUDGET"],
    [16463,"40062154","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DASO PAVICIC H NOVI","1209.52","2026-03-24","BUDGET"],
    [16464,"40062157","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARKO MILJANOV BIJELO POLJE","2129.6","2026-03-24","BUDGET"],
    [16465,"40062162","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU DRUGA OSNOVNA SKOLA BUDVA","2129.6","2026-03-24","BUDGET"],
    [16466,"40062170","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","2146.54","2026-03-24","BUDGET"],
    [16467,"40062173","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILORAD MUSA BURZAN","1772.89","2026-03-24","BUDGET"],
    [16468,"40062185","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILAN VUKOTIC PODGORICA","1795.52","2026-03-24","BUDGET"],
    [16469,"40062188","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BERANE","1697.41","2026-03-24","BUDGET"],
    [16470,"40062190","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA LABUDOVIC","1933.58","2026-03-24","BUDGET"],
    [16471,"40062194","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BLAZO JOKOV ORLANDIC BAR","2366.28","2026-03-24","BUDGET"],
    [16472,"40062196","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ANTO DJEDOVIC BAR","1116.77","2026-03-24","BUDGET"],
    [16473,"40062197","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS.MARKO MILJANOV PODGORICA","2417.58","2026-03-24","BUDGET"],
    [16474,"40062199","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTO MANOJLOVIC","1107.15","2026-03-24","BUDGET"],
    [16475,"40062200","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MUSTAFA PECANIN ROZAJE","1800","2026-03-24","BUDGET"],
    [16476,"40062393","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS TUCANJE PETNJICA","112","2026-03-24","BUDGET"],
    [16477,"40062453","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NARODNI HEROJ SAVO ILIC","462.83","2026-03-24","BUDGET"],
    [16478,"40062458","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOMIR MITROVIC BERANE","1674.64","2026-03-24","BUDGET"],
    [16479,"40062465","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SALKO ALJKOVIC","1312.85","2026-03-24","BUDGET"],
    [16480,"40062471","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MAHMUT LEKIC PODGORICA","1943.26","2026-03-24","BUDGET"],
    [16481,"40062489","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADIKA DANILO(GORNJA ZETA)","1452","2026-03-24","BUDGET"],
    [16482,"40062497","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADIMIR NAZOR PODGORICA","1624.43","2026-03-24","BUDGET"],
    [16483,"40062504","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MEKSIKO","2233.54","2026-03-24","BUDGET"],
    [16484,"40062514","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JAGOS KONTIC NIKSIC","1467.43","2026-03-24","BUDGET"],
    [16485,"40062517","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MIRKO SRZENTIC BUDVA","1916.64","2026-03-24","BUDGET"],
    [16486,"40062524","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 21.MAJ","1815","2026-03-24","BUDGET"],
    [16487,"40062530","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA RIBAR NIKSIC","1361.25","2026-03-24","BUDGET"],
    [16488,"40062535","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DRAGO MILOVIC TIVAT","2179.45","2026-03-24","BUDGET"],
    [16489,"40062539","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS CETINJE","1510.08","2026-03-24","BUDGET"],
    [16490,"40062545","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAJO JOJIC ANDRIJEVICA","760.15","2026-03-24","BUDGET"],
    [16491,"40062550","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OS SRBIJA BAR","1815","2026-03-24","BUDGET"],
    [16492,"40062557","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADO MILIC","1997.95","2026-03-24","BUDGET"],
    [16493,"40062563","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","1942.59","2026-03-24","BUDGET"],
    [16494,"40062570","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ORJENSKI BATALJON","2561.33","2026-03-24","BUDGET"],
    [16495,"40062582","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUKASIN RADUNOVIC BERANE","1350.54","2026-03-24","BUDGET"],
    [16496,"40062591","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO STRUGAR ULCINJ","1603.01","2026-03-24","BUDGET"],
    [16497,"40062597","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS HAJRO SAHMANOVIC PLAV","1790.8","2026-03-24","BUDGET"],
    [16498,"40062608","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OLGA GOLOVIC NIKSIC","1369.6","2026-03-24","BUDGET"],
    [16499,"40062627","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRANKO BOZOVIC PODGORICA","1986.34","2026-03-24","BUDGET"],
    [16500,"40062653","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILIJA NIKCEVIC NIKSIC","1444.74","2026-03-24","BUDGET"],
    [16501,"40062661","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS KOTOR","1742.4","2026-03-24","BUDGET"],
    [16502,"40062665","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUKO JOVOVIC DANILOVGRAD","1815","2026-03-24","BUDGET"],
    [16503,"40062668","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OS NOVKA UBOVIC","1954.15","2026-03-24","BUDGET"],
    [16504,"40062671","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 25.MAJ ROZAJE","1996.5","2026-03-24","BUDGET"],
    [16505,"40062677","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOZIDAR VUKOVIC PODGORICANIN","2417.58","2026-03-24","BUDGET"],
    [16506,"40062681","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","2613.6","2026-03-24","BUDGET"],
    [16507,"40062684","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO BUHA","2054.58","2026-03-24","BUDGET"],
    [16508,"40062690","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DR DRAGISA IVANOVIC","1681.9","2026-03-24","BUDGET"],
    [16509,"40062710","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJICA PEROVIC PODGORICA","1796.85","2026-03-24","BUDGET"],
    [16510,"40063392","41350000000","4135003000","Rashodi za èvrsto gorivo","OS SKAREPACA ROZAJE","8615","2026-03-25","BUDGET"],
    [16511,"40063655","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOZIDAR VUKOVIC PODGORICANIN","603","2026-03-26","BUDGET"],
    [16512,"40063661","41960000000","4196001000","Komunalne naknade","OS 25.MAJ ROZAJE","97.8","2026-03-26","BUDGET"],
    [16513,"40064156","41350000000","4135003000","Rashodi za èvrsto gorivo","OS LOVCENSKI PARTIZANSKI ODRED","3557.4","2026-03-26","BUDGET"],
    [16514,"40064302","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS VUK KARADZIC BERANE","371.97","2026-03-26","BUDGET"],
    [16515,"40064378","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS BUKOVICA ROZAJE","94.5","2026-03-26","BUDGET"],
    [16516,"40064393","41350000000","4135003000","Rashodi za èvrsto gorivo","OS 18.OKTOBAR PODGORICA","2896.74","2026-03-26","BUDGET"],
    [16517,"40064417","41350000000","4135003000","Rashodi za èvrsto gorivo","OS RADOMIR RAKOCEVIC  MOJKOVAC","3557.4","2026-03-26","BUDGET"],
    [16518,"40064447","41350000000","4135003000","Rashodi za èvrsto gorivo","OS VUK KARADZIC BERANE","882","2026-03-26","BUDGET"],
    [16519,"40064449","41350000000","4135003000","Rashodi za èvrsto gorivo","OS PAVLE ZIZIC BIJELO POLJE","3557.4","2026-03-26","BUDGET"],
    [16520,"40064487","41350000000","4135003000","Rashodi za èvrsto gorivo","OS JEDINSTVO TUZI","4076.8","2026-03-26","BUDGET"],
    [16521,"40065245","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OKTOIH PODGORICA","1997.95","2026-03-27","BUDGET"],
    [16522,"40065621","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVO PEJANOVIC","1437.48","2026-03-27","BUDGET"],
    [16523,"40068126","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BERANE","862.5","2026-03-31","BUDGET"],
    [16524,"40070490","41350000000","4135003000","Rashodi za èvrsto gorivo","RUDNIK UGLJA AD PLJEVLJA","948.2","2026-03-31","BUDGET"],
    [16525,"40070505","41350000000","4135003000","Rashodi za èvrsto gorivo","RUDNIK UGLJA AD PLJEVLJA","828.17","2026-03-31","BUDGET"],
    [16526,"40070663","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS DANILOVGRAD","1815","2026-03-31","BUDGET"],
    [16527,"40072507","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","223121.1","2026-03-31","BUDGET"],
    [16528,"40072507","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","847.74","2026-03-31","BUDGET"],
    [16529,"40072507","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","4942.66","2026-03-31","BUDGET"],
    [16530,"40072507","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","2552.22","2026-03-31","BUDGET"],
    [16531,"40072507","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ADDIKO BANK (HYPO ALPE ADRIA)","7962.54","2026-03-31","BUDGET"],
    [16532,"40072523","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","5372.37","2026-03-31","BUDGET"],
    [16533,"40072523","41230000000","4123001000","Naknada za prevoz","ADRIATIC (NOVA) BANKA AD","19.29","2026-03-31","BUDGET"],
    [16534,"40072559","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3116845.36","2026-03-31","BUDGET"],
    [16535,"40072559","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","11813.41","2026-03-31","BUDGET"],
    [16536,"40072559","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","CRNOGORSKA KOMERCIJALNA BANKA","34518.53","2026-03-31","BUDGET"],
    [16537,"40072559","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","9841.38","2026-03-31","BUDGET"],
    [16538,"40072559","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","56396.34","2026-03-31","BUDGET"],
    [16539,"40072638","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","3120.44","2026-03-31","BUDGET"],
    [16540,"40072638","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","811904.19","2026-03-31","BUDGET"],
    [16541,"40072638","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ERSTE(OPORTUNITI) BANKA","6330.1","2026-03-31","BUDGET"],
    [16542,"40072638","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","2510.61","2026-03-31","BUDGET"],
    [16543,"40072638","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","18367.62","2026-03-31","BUDGET"],
    [16544,"40072655","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","HIPOTEKARNA BANKA","8063.35","2026-03-31","BUDGET"],
    [16545,"40072655","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","2308.81","2026-03-31","BUDGET"],
    [16546,"40072655","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","692413.03","2026-03-31","BUDGET"],
    [16547,"40072655","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","3147.07","2026-03-31","BUDGET"],
    [16548,"40072655","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","17538.02","2026-03-31","BUDGET"],
    [16549,"40072667","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","1760.04","2026-03-31","BUDGET"],
    [16550,"40072667","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","143311","2026-03-31","BUDGET"],
    [16551,"40072667","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","472.97","2026-03-31","BUDGET"],
    [16552,"40072667","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD (MFI KONTAKT)","3680.38","2026-03-31","BUDGET"],
    [16553,"40072667","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","LOVCEN BANKA AD (MFI KONTAKT)","2979.06","2026-03-31","BUDGET"],
    [16554,"40072704","41110000000","4111001000","Zarada za redovan rad","OS MRKOJEVICI BAR","675.72","2026-03-31","BUDGET"],
    [16555,"40072711","41110000000","4111001000","Zarada za redovan rad","OS DJERDJ SKENDERBEG BAR","181.24","2026-03-31","BUDGET"],
    [16556,"40072714","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1312670.73","2026-03-31","BUDGET"],
    [16557,"40072714","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","NLB MONTENEGRO BANKA","12900.04","2026-03-31","BUDGET"],
    [16558,"40072714","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","3042.33","2026-03-31","BUDGET"],
    [16559,"40072714","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","27897.65","2026-03-31","BUDGET"],
    [16560,"40072714","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","6550.77","2026-03-31","BUDGET"],
    [16561,"40072717","41110000000","4111001000","Zarada za redovan rad","OS JOVAN TOMASEVIC BAR","884.76","2026-03-31","BUDGET"],
    [16562,"40072721","41110000000","4111001000","Zarada za redovan rad","OS KEKEC BAR","2539.48","2026-03-31","BUDGET"],
    [16563,"40072724","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","760430.01","2026-03-31","BUDGET"],
    [16564,"40072724","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","12104.38","2026-03-31","BUDGET"],
    [16565,"40072724","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","PRVA(NIKSICKA) BANKA","20564.92","2026-03-31","BUDGET"],
    [16566,"40072724","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","2009.48","2026-03-31","BUDGET"],
    [16567,"40072724","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","2550.04","2026-03-31","BUDGET"],
    [16568,"40072728","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","2305.05","2026-03-31","BUDGET"],
    [16569,"40072729","41110000000","4111001000","Zarada za redovan rad","OS JOVAN GNJATOVIC NIKSIC","2030.96","2026-03-31","BUDGET"],
    [16570,"40072731","41110000000","4111001000","Zarada za redovan rad","OS MEKSIKO","6357.55","2026-03-31","BUDGET"],
    [16571,"40072736","41110000000","4111001000","Zarada za redovan rad","OS PAVLE KOVACEVIC NIKSIC","1454.18","2026-03-31","BUDGET"],
    [16572,"40072738","41110000000","4111001000","Zarada za redovan rad","OS BLAZO JOKOV ORLANDIC BAR","5743.72","2026-03-31","BUDGET"],
    [16573,"40072742","41110000000","4111001000","Zarada za redovan rad","JU OS SRBIJA BAR","1971.52","2026-03-31","BUDGET"],
    [16574,"40072743","41110000000","4111001000","Zarada za redovan rad","OS BRACA RIBAR NIKSIC","12095.01","2026-03-31","BUDGET"],
    [16575,"40072747","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","58769.27","2026-03-31","BUDGET"],
    [16576,"40072747","41230000000","4123001000","Naknada za prevoz","ZAPAD BANKA AD","350.31","2026-03-31","BUDGET"],
    [16577,"40072747","41270000000","4127001000","Ostale naknade","ZAPAD BANKA AD","4953.95","2026-03-31","BUDGET"],
    [16578,"40072747","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ZAPAD BANKA AD","728.97","2026-03-31","BUDGET"],
    [16579,"40072747","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ZAPAD BANKA AD","54.54","2026-03-31","BUDGET"],
    [16580,"40072750","41110000000","4111001000","Zarada za redovan rad","OS DUSAN BOJOVIC NIKSIC","7675.22","2026-03-31","BUDGET"],
    [16581,"40072757","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","10630.13","2026-03-31","BUDGET"],
    [16582,"40072757","41270000000","4127001000","Ostale naknade","ZIRAAT BANK MONTENEGRO","576.8","2026-03-31","BUDGET"],
    [16583,"40072757","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ZIRAAT BANK MONTENEGRO","136.35","2026-03-31","BUDGET"],
    [16584,"40072771","41110000000","4111001000","Zarada za redovan rad","OS RADOJE CIZMOVIC NIKSIC","5509.16","2026-03-31","BUDGET"],
    [16585,"40072776","41110000000","4111001000","Zarada za redovan rad","OS JAGOS KONTIC NIKSIC","6853.54","2026-03-31","BUDGET"],
    [16586,"40072779","41110000000","4111001000","Zarada za redovan rad","OS BRACA BULAJIC NIKSIC","2001.53","2026-03-31","BUDGET"],
    [16587,"40072783","41110000000","4111001000","Zarada za redovan rad","OS  RATKO ZARIC NIKSIC","15732.7","2026-03-31","BUDGET"],
    [16588,"40072784","41110000000","4111001000","Zarada za redovan rad","OS STEFAN MITROV LJUBISA BUDVA","8125.93","2026-03-31","BUDGET"],
    [16589,"40072785","41110000000","4111001000","Zarada za redovan rad","OS IVAN VUSOVIC NIKSIC","5928.25","2026-03-31","BUDGET"],
    [16590,"40072788","41110000000","4111001000","Zarada za redovan rad","OS MILEVA LAJOVIC NIKSIC","23854.19","2026-03-31","BUDGET"],
    [16591,"40072789","41110000000","4111001000","Zarada za redovan rad","OS OLGA GOLOVIC NIKSIC","11104.39","2026-03-31","BUDGET"],
    [16592,"40072790","41110000000","4111001000","Zarada za redovan rad","OS MIRKO SRZENTIC BUDVA","1620.36","2026-03-31","BUDGET"],
    [16593,"40072791","41110000000","4111001000","Zarada za redovan rad","OS LUKA SIMONOVIC NIKSI","12586.87","2026-03-31","BUDGET"],
    [16594,"40072793","41110000000","4111001000","Zarada za redovan rad","OS PETAR DEDOVIC PLAV","2571.65","2026-03-31","BUDGET"],
    [16595,"40072795","41110000000","4111001000","Zarada za redovan rad","OS BRANKO VISNJIC NIKSIC","1644.51","2026-03-31","BUDGET"],
    [16596,"40072796","41110000000","4111001000","Zarada za redovan rad","OS DZAFER NIKOCEVIC GUSINJE","4289.85","2026-03-31","BUDGET"],
    [16597,"40072798","41110000000","4111001000","Zarada za redovan rad","OS DUSAN DJUKANOVIC NIKSIC","1295.02","2026-03-31","BUDGET"],
    [16598,"40072799","41110000000","4111001000","Zarada za redovan rad","OS HAJRO SAHMANOVIC PLAV","9028.95","2026-03-31","BUDGET"],
    [16599,"40072801","41110000000","4111001000","Zarada za redovan rad","OS JANKO MICUNOVIC NIKSIC","5398.87","2026-03-31","BUDGET"],
    [16600,"40072804","41110000000","4111001000","Zarada za redovan rad","OS MARKO NUCULOVIC ULCINJ","329.85","2026-03-31","BUDGET"],
    [16601,"40072805","41110000000","4111001000","Zarada za redovan rad","OS JOVAN DRAGANIC NIKSIC","2169.05","2026-03-31","BUDGET"],
    [16602,"40072807","41110000000","4111001000","Zarada za redovan rad","OS BOSKO STRUGAR ULCINJ","3448.55","2026-03-31","BUDGET"],
    [16603,"40072808","41110000000","4111001000","Zarada za redovan rad","OS DOBRISLAV DJEDO PERUNOVIC NIKSIC","1130.74","2026-03-31","BUDGET"],
    [16604,"40072810","41110000000","4111001000","Zarada za redovan rad","OS JANKO BJELICA NIKSIC","601.76","2026-03-31","BUDGET"],
    [16605,"40072812","41110000000","4111001000","Zarada za redovan rad","OS BRACA LABUDOVIC","7448.78","2026-03-31","BUDGET"],
    [16606,"40072814","41110000000","4111001000","Zarada za redovan rad","OS MARSAL TITO ULCINJ","4202.93","2026-03-31","BUDGET"],
    [16607,"40072819","41110000000","4111001000","Zarada za redovan rad","OS RADE PEROVIC NIKSIC","2123.33","2026-03-31","BUDGET"],
    [16608,"40072820","41110000000","4111001000","Zarada za redovan rad","OS BEDRI ELEZAGA ULCINJ","1043.32","2026-03-31","BUDGET"],
    [16609,"40072821","41110000000","4111001000","Zarada za redovan rad","OS MILOMIR DJALOVIC BIJELO POLJE","621.25","2026-03-31","BUDGET"],
    [16610,"40072823","41110000000","4111001000","Zarada za redovan rad","OS ILIJA KISIC","1393.76","2026-03-31","BUDGET"],
    [16611,"40072825","41110000000","4111001000","Zarada za redovan rad","OS DUSAN KORAC BIJELO POLJE","7055.07","2026-03-31","BUDGET"],
    [16612,"40072827","41110000000","4111001000","Zarada za redovan rad","OS MILAN VUKOVIC HERCEG NOVI","3693.04","2026-03-31","BUDGET"],
    [16613,"40072828","41110000000","4111001000","Zarada za redovan rad","OS RIFAT BURDZOVIC TRSO","1929.36","2026-03-31","BUDGET"],
    [16614,"40072831","41110000000","4111001000","Zarada za redovan rad","OS DASO PAVICIC H NOVI","8059.07","2026-03-31","BUDGET"],
    [16615,"40072832","41110000000","4111001000","Zarada za redovan rad","OS MILOVAN JELIC BIJELO POLJE","3608.69","2026-03-31","BUDGET"],
    [16616,"40072835","41110000000","4111001000","Zarada za redovan rad","OS VUKAJLO KUKALJ BERANE","1263.11","2026-03-31","BUDGET"],
    [16617,"40072836","41110000000","4111001000","Zarada za redovan rad","OS KRSTO RADOJEVIÆ","2235.82","2026-03-31","BUDGET"],
    [16618,"40072838","41110000000","4111001000","Zarada za redovan rad","OS VUKASIN RADUNOVIC BERANE","10860.15","2026-03-31","BUDGET"],
    [16619,"40072839","41110000000","4111001000","Zarada za redovan rad","OS SUKRIJA MEDJEDOVIC  BIJELO POLJE","1019.71","2026-03-31","BUDGET"],
    [16620,"40072842","41110000000","4111001000","Zarada za redovan rad","OS VUK KARADZIC BERANE","15195.94","2026-03-31","BUDGET"],
    [16621,"40072843","41110000000","4111001000","Zarada za redovan rad","OS VUK KARADZIC BIJELO POLJE","1983.31","2026-03-31","BUDGET"],
    [16622,"40072845","41110000000","4111001000","Zarada za redovan rad","OS LUBNICE BERANE","1732.02","2026-03-31","BUDGET"],
    [16623,"40072846","41110000000","4111001000","Zarada za redovan rad","OS BRACA RIBAR BIJELO POLJE","4481.89","2026-03-31","BUDGET"],
    [16624,"40072849","41110000000","4111001000","Zarada za redovan rad","OS RISTO RATKOVIC BIJELO POLJE","3219.64","2026-03-31","BUDGET"],
    [16625,"40072850","41110000000","4111001000","Zarada za redovan rad","OS POLICA BERANE","3176.21","2026-03-31","BUDGET"],
    [16626,"40072853","41110000000","4111001000","Zarada za redovan rad","OS V.S.RIBNIKAR   BIJELO POLJE","4515.2","2026-03-31","BUDGET"],
    [16627,"40072854","41110000000","4111001000","Zarada za redovan rad","OS RADOJICA PEROVIC PODGORICA","7681.62","2026-03-31","BUDGET"],
    [16628,"40072856","41110000000","4111001000","Zarada za redovan rad","OS JEDINSTVO TUZI","196.06","2026-03-31","BUDGET"],
    [16629,"40072859","41110000000","4111001000","Zarada za redovan rad","OS 21 MAJ BIJELO POLJE","992.47","2026-03-31","BUDGET"],
    [16630,"40072860","41110000000","4111001000","Zarada za redovan rad","OS PAVLE ZIZIC BIJELO POLJE","1363.48","2026-03-31","BUDGET"],
    [16631,"40072864","41110000000","4111001000","Zarada za redovan rad","OS NJEGOS CETINJE","6414.4","2026-03-31","BUDGET"],
    [16632,"40072866","41110000000","4111001000","Zarada za redovan rad","OS MILAN VUKOTIC PODGORICA","7846.12","2026-03-31","BUDGET"],
    [16633,"40072867","41110000000","4111001000","Zarada za redovan rad","OS LOVCENSKI PARTIZANSKI ODRED","6769.12","2026-03-31","BUDGET"],
    [16634,"40072870","41110000000","4111001000","Zarada za redovan rad","OS BORO VUKMIROVIC CETINJE","846.24","2026-03-31","BUDGET"],
    [16635,"40072871","41110000000","4111001000","Zarada za redovan rad","OS SUNJO PESIKAN CETINJE","628.09","2026-03-31","BUDGET"],
    [16636,"40072872","41110000000","4111001000","Zarada za redovan rad","OS SAVO KAZIC PODGORICA","312.01","2026-03-31","BUDGET"],
    [16637,"40072875","41110000000","4111001000","Zarada za redovan rad","OS BOSKO RADULOVIC PODGORICA","967.53","2026-03-31","BUDGET"],
    [16638,"40072877","41110000000","4111001000","Zarada za redovan rad","OS BOGDAN KOTLICA SAVNIK","3812.05","2026-03-31","BUDGET"],
    [16639,"40072879","41110000000","4111001000","Zarada za redovan rad","OS MIHAILO ZUGIC PLJEVLJA","3710.8","2026-03-31","BUDGET"],
    [16640,"40072880","41110000000","4111001000","Zarada za redovan rad","OS VUK KARADZIC PODGORICA","4996.74","2026-03-31","BUDGET"],
    [16641,"40072881","41110000000","4111001000","Zarada za redovan rad","OS RADOJE TOSIC PLJEVLJA","449.73","2026-03-31","BUDGET"],
    [16642,"40072882","41110000000","4111001000","Zarada za redovan rad","OS SALKO ALJKOVIC","6301.77","2026-03-31","BUDGET"],
    [16643,"40072883","41110000000","4111001000","Zarada za redovan rad","OS VLADIMIR NAZOR PODGORICA","8262.98","2026-03-31","BUDGET"],
    [16644,"40072884","41110000000","4111001000","Zarada za redovan rad","OS DUSAN IVOVIC  KOSANICA","1862.24","2026-03-31","BUDGET"],
    [16645,"40072886","41110000000","4111001000","Zarada za redovan rad","OS MILORAD MUSA BURZAN","10377.17","2026-03-31","BUDGET"],
    [16646,"40072887","41110000000","4111001000","Zarada za redovan rad","OS VLADIMIR ROLOVIC PLJEVLJA","476.18","2026-03-31","BUDGET"],
    [16647,"40072889","41110000000","4111001000","Zarada za redovan rad","OS BRATSTVO JEDINSTVO PLJEVLJA","986.36","2026-03-31","BUDGET"],
    [16648,"40072890","41110000000","4111001000","Zarada za redovan rad","OS SCEPAN DJUKIC PODGORICA","1117.17","2026-03-31","BUDGET"],
    [16649,"40072891","41110000000","4111001000","Zarada za redovan rad","OS MATARUGE PLJEVLJA","1414.17","2026-03-31","BUDGET"],
    [16650,"40072893","41110000000","4111001000","Zarada za redovan rad","OS RADOJE KONTIC","902.82","2026-03-31","BUDGET"],
    [16651,"40072894","41110000000","4111001000","Zarada za redovan rad","OS SAVO PEJANOVIC","5321.01","2026-03-31","BUDGET"],
    [16652,"40072895","41110000000","4111001000","Zarada za redovan rad","OS RISTAN PAVLOVIC PLJEVLJA","4994.64","2026-03-31","BUDGET"],
    [16653,"40072896","41110000000","4111001000","Zarada za redovan rad","OS 21.MAJ","7849.69","2026-03-31","BUDGET"],
    [16654,"40072897","41110000000","4111001000","Zarada za redovan rad","OS JAKUB KUBUR PLJEVLJA","357.04","2026-03-31","BUDGET"],
    [16655,"40072898","41110000000","4111001000","Zarada za redovan rad","OS BRANKO BOZOVIC PODGORICA","11456.85","2026-03-31","BUDGET"],
    [16656,"40072899","41110000000","4111001000","Zarada za redovan rad","OS BECKO JOVOVIC PLUZINE","1750.33","2026-03-31","BUDGET"],
    [16657,"40072901","41110000000","4111001000","Zarada za redovan rad","OS 18.OKTOBAR PODGORICA","659.32","2026-03-31","BUDGET"],
    [16658,"40072902","41110000000","4111001000","Zarada za redovan rad","OS BAJO PIVLJANIN PLUZINE","1802.94","2026-03-31","BUDGET"],
    [16659,"40072903","41110000000","4111001000","Zarada za redovan rad","OS.MARKO MILJANOV PODGORICA","4572.81","2026-03-31","BUDGET"],
    [16660,"40072904","41110000000","4111001000","Zarada za redovan rad","OS DUSAN OBRADOVIC PLJEVLJA","1126.72","2026-03-31","BUDGET"],
    [16661,"40072905","41110000000","4111001000","Zarada za redovan rad","OS MAKSIM GORKI","7611.92","2026-03-31","BUDGET"],
    [16662,"40072906","41110000000","4111001000","Zarada za redovan rad","OS VUK KNEZEVIC ZABLJAK","1409.13","2026-03-31","BUDGET"],
    [16663,"40072908","41110000000","4111001000","Zarada za redovan rad","OS MAHMUT ADROVIC PETNJICA","610.03","2026-03-31","BUDGET"],
    [16664,"40072909","41110000000","4111001000","Zarada za redovan rad","OS BAJO JOJIC ANDRIJEVICA","7052.53","2026-03-31","BUDGET"],
    [16665,"40072912","41110000000","4111001000","Zarada za redovan rad","OS ALEKSA BECO DJILAS","1812.95","2026-03-31","BUDGET"],
    [16666,"40072914","41110000000","4111001000","Zarada za redovan rad","OS TRPEZI BERANE","1007.47","2026-03-31","BUDGET"],
    [16667,"40072915","41110000000","4111001000","Zarada za redovan rad","OS RISTO MANOJLOVIC","8470.01","2026-03-31","BUDGET"],
    [16668,"40072917","41110000000","4111001000","Zarada za redovan rad","OS VOKIN CEPIC KOLASIN","638.64","2026-03-31","BUDGET"],
    [16669,"40072919","41110000000","4111001000","Zarada za redovan rad","OS TUCANJE PETNJICA","880.03","2026-03-31","BUDGET"],
    [16670,"40072920","41110000000","4111001000","Zarada za redovan rad","OS JAGOS VESOVIC KOLASIN","1457.33","2026-03-31","BUDGET"],
    [16671,"40072921","41110000000","4111001000","Zarada za redovan rad","OS ORJENSKI BATALJON","5702.07","2026-03-31","BUDGET"],
    [16672,"40072923","41110000000","4111001000","Zarada za redovan rad","OS MOJSIJE STEVANOVIC KOLASIN","911.8","2026-03-31","BUDGET"],
    [16673,"40072926","41110000000","4111001000","Zarada za redovan rad","OS MEDJURIJECJE  KOLASIN","1089.56","2026-03-31","BUDGET"],
    [16674,"40072927","41110000000","4111001000","Zarada za redovan rad","OS NIKOLA DJURKOVIC KOTOR","3057.24","2026-03-31","BUDGET"],
    [16675,"40072929","41110000000","4111001000","Zarada za redovan rad","OS MILE PERUNICIC  PLJEVLJA","903.47","2026-03-31","BUDGET"],
    [16676,"40072930","41110000000","4111001000","Zarada za redovan rad","OS BOSKO BUHA","5252.54","2026-03-31","BUDGET"],
    [16677,"40072932","41110000000","4111001000","Zarada za redovan rad","OS KRUSEVO PLJEVLJA","1679.32","2026-03-31","BUDGET"],
    [16678,"40072933","41110000000","4111001000","Zarada za redovan rad","OS IVO VISIN  PRCANJ  KOTOR","1069.98","2026-03-31","BUDGET"],
    [16679,"40072934","41110000000","4111001000","Zarada za redovan rad","OS ZIVKO DZUVER BOBOVO PLJEVLJA","43.62","2026-03-31","BUDGET"],
    [16680,"40072935","41110000000","4111001000","Zarada za redovan rad","OS NJEGOS KOTOR","6442.61","2026-03-31","BUDGET"],
    [16681,"40072937","41110000000","4111001000","Zarada za redovan rad","OS MLADOST  KANJE-BIJELO POLJE","853.83","2026-03-31","BUDGET"],
    [16682,"40072938","41110000000","4111001000","Zarada za redovan rad","OS VELJKO DROBNJAKOVIC KOTOR","901.79","2026-03-31","BUDGET"],
    [16683,"40072939","41110000000","4111001000","Zarada za redovan rad","OS MARKO MILJANOV BIJELO POLJE","7706.53","2026-03-31","BUDGET"],
    [16684,"40072940","41110000000","4111001000","Zarada za redovan rad","OS RADOMIR MITROVIC BERANE","15114.15","2026-03-31","BUDGET"],
    [16685,"40072941","41110000000","4111001000","Zarada za redovan rad","OS MILIJA NIKCEVIC NIKSIC","9106.32","2026-03-31","BUDGET"],
    [16686,"40072943","41110000000","4111001000","Zarada za redovan rad","OS DRAGO MILOVIC TIVAT","4352.59","2026-03-31","BUDGET"],
    [16687,"40072944","41110000000","4111001000","Zarada za redovan rad","OS 9.MAJ    BIJELO  POLJE","2337.54","2026-03-31","BUDGET"],
    [16688,"40072947","41110000000","4111001000","Zarada za redovan rad","OS VLADO MILIC","9994.35","2026-03-31","BUDGET"],
    [16689,"40072949","41110000000","4111001000","Zarada za redovan rad","OS MILOVAN RAKOCEVIC  MOJKOVAC","533.98","2026-03-31","BUDGET"],
    [16690,"40072951","41110000000","4111001000","Zarada za redovan rad","OS NIKO MARAS PODGORICA","1982.35","2026-03-31","BUDGET"],
    [16691,"40072953","41110000000","4111001000","Zarada za redovan rad","OS RADOMIR RAKOCEVIC  MOJKOVAC","1518.26","2026-03-31","BUDGET"],
    [16692,"40072954","41110000000","4111001000","Zarada za redovan rad","OS SUTJESKA PODGORICA","12383.13","2026-03-31","BUDGET"],
    [16693,"40072956","41110000000","4111001000","Zarada za redovan rad","OS NEDAKUSI - BIJELO POLJE","1890.87","2026-03-31","BUDGET"],
    [16694,"40072957","41110000000","4111001000","Zarada za redovan rad","OS SAVIN BOR PETNJICA","760.74","2026-03-31","BUDGET"],
    [16695,"40072959","41110000000","4111001000","Zarada za redovan rad","OS ALEKSA DJILAS BECO","3654.1","2026-03-31","BUDGET"],
    [16696,"40072963","41110000000","4111001000","Zarada za redovan rad","OS DONJA RZANICA BERANE","3886","2026-03-31","BUDGET"],
    [16697,"40072964","41110000000","4111001000","Zarada za redovan rad","JU OBRAZOVNI CENTAR SAVNIK","6173.79","2026-03-31","BUDGET"],
    [16698,"40072965","41110000000","4111001000","Zarada za redovan rad","OS DJOKO PRELEVIC UBLI","1318.98","2026-03-31","BUDGET"],
    [16699,"40072967","41110000000","4111001000","Zarada za redovan rad","JU OBRAZOVNI CENTAR PLUZINE","8932.21","2026-03-31","BUDGET"],
    [16700,"40072969","41110000000","4111001000","Zarada za redovan rad","OS MAHMUT LEKIC PODGORICA","15442.14","2026-03-31","BUDGET"],
    [16701,"40072973","41110000000","4111001000","Zarada za redovan rad","OS ZARIJA VUJOSEVIC PODGORICA","2225.7","2026-03-31","BUDGET"],
    [16702,"40072976","41110000000","4111001000","Zarada za redovan rad","OS SKENDERBEG PODGORICA","2591.93","2026-03-31","BUDGET"],
    [16703,"40072984","41110000000","4111001000","Zarada za redovan rad","OS VOJIN POPOVIC PODGORICA","1919.65","2026-03-31","BUDGET"],
    [16704,"40072987","41110000000","4111001000","Zarada za redovan rad","OS MILIC KELJANOVIC  ANDRIJEVICA","1368.88","2026-03-31","BUDGET"],
    [16705,"40072989","41110000000","4111001000","Zarada za redovan rad","OS RAJKO KORAC BERANE","594.19","2026-03-31","BUDGET"],
    [16706,"40072991","41110000000","4111001000","Zarada za redovan rad","OS DACICE  ROZAJE","529.25","2026-03-31","BUDGET"],
    [16707,"40072992","41110000000","4111001000","Zarada za redovan rad","OS 25.MAJ BERANE","373.95","2026-03-31","BUDGET"],
    [16708,"40072993","41110000000","4111001000","Zarada za redovan rad","OS VUKO JOVOVIC DANILOVGRAD","7522.12","2026-03-31","BUDGET"],
    [16709,"40072994","41110000000","4111001000","Zarada za redovan rad","OS 29.NOVEMBAR PODGORICA","742.59","2026-03-31","BUDGET"],
    [16710,"40072995","41110000000","4111001000","Zarada za redovan rad","OS ANTO DJEDOVIC BAR","7573.35","2026-03-31","BUDGET"],
    [16711,"40072996","41110000000","4111001000","Zarada za redovan rad","OS BOZIDAR VUKOVIC PODGORICANIN","7425.8","2026-03-31","BUDGET"],
    [16712,"40072997","41110000000","4111001000","Zarada za redovan rad","OS JUGOSLAVIJA BAR","8396.96","2026-03-31","BUDGET"],
    [16713,"40072998","41110000000","4111001000","Zarada za redovan rad","OS NARODNI HEROJ SAVO ILIC","2300.93","2026-03-31","BUDGET"],
    [16714,"40073001","41110000000","4111001000","Zarada za redovan rad","OS OKTOIH PODGORICA","11737.36","2026-03-31","BUDGET"],
    [16715,"40073004","41110000000","4111001000","Zarada za redovan rad","OS MUSTAFA PECANIN ROZAJE","3743.24","2026-03-31","BUDGET"],
    [16716,"40073008","41110000000","4111001000","Zarada za redovan rad","OS BUKOVICA ROZAJE","463.29","2026-03-31","BUDGET"],
    [16717,"40073011","41110000000","4111001000","Zarada za redovan rad","OS 25.MAJ ROZAJE","4658.48","2026-03-31","BUDGET"],
    [16718,"40073013","41110000000","4111001000","Zarada za redovan rad","OS MIROSLAV DJUROVIC ROZAJE","661.68","2026-03-31","BUDGET"],
    [16719,"40073015","41110000000","4111001000","Zarada za redovan rad","OS MILUN IVANOVIC ROZAJE","1217.4","2026-03-31","BUDGET"],
    [16720,"40073016","41110000000","4111001000","Zarada za redovan rad","OS BAC ROZAJE","912.3","2026-03-31","BUDGET"],
    [16721,"40073020","41110000000","4111001000","Zarada za redovan rad","OS BALOTICE ROZAJE","1483.02","2026-03-31","BUDGET"],
    [16722,"40073024","41110000000","4111001000","Zarada za redovan rad","OS SKAREPACA ROZAJE","3216","2026-03-31","BUDGET"],
    [16723,"40073028","41110000000","4111001000","Zarada za redovan rad","OS DONJA LOVNICA","1059.97","2026-03-31","BUDGET"],
    [16724,"40073031","41110000000","4111001000","Zarada za redovan rad","OS NJEGOS DANILOVGRAD","8177.13","2026-03-31","BUDGET"],
    [16725,"40073032","41110000000","4111001000","Zarada za redovan rad","OS BLAZO MRAKOVIC DANILOVGRAD","106.73","2026-03-31","BUDGET"],
    [16726,"40073035","41110000000","4111001000","Zarada za redovan rad","OS MILOSAV KOLJENSIC DANILOVGRAD","1007.26","2026-03-31","BUDGET"],
    [16727,"40073039","41110000000","4111001000","Zarada za redovan rad","OS PAVLE ROVINSKI","9654.28","2026-03-31","BUDGET"],
    [16728,"40073045","41110000000","4111001000","Zarada za redovan rad","OS S.MAKARIJE   PODGORICA","9165.63","2026-03-31","BUDGET"],
    [16729,"40073048","41110000000","4111001000","Zarada za redovan rad","OS BRANKO BRINIC TIVAT","769.02","2026-03-31","BUDGET"],
    [16730,"40073054","41110000000","4111001000","Zarada za redovan rad","OS DR DRAGISA IVANOVIC","12314.54","2026-03-31","BUDGET"],
    [16731,"40073057","41110000000","4111001000","Zarada za redovan rad","JU DRUGA OSNOVNA SKOLA BUDVA","16092.63","2026-03-31","BUDGET"],
    [16732,"40073059","41110000000","4111001000","Zarada za redovan rad","OS VLADIKA DANILO(GORNJA ZETA)","1822.18","2026-03-31","BUDGET"],
    [16733,"40073061","41110000000","4111001000","Zarada za redovan rad","JU OS NOVKA UBOVIC","3970.53","2026-03-31","BUDGET"],
    [16734,null,null,null,null,null,null,null,null],
    [16735,"Naziv kor.budžeta Min prosv, nauke i inov- Realizacija de",null,null,null,null,"10902396.69",null,null],
    [16736,null,null,null,null,null,null,null,null],
    [16737,"Kor.pror. 40701A0318",null,null,null,null,"10902396.69",null,null],
    [16738,null,null,null,null,null,null,null,null],
    [16739,"40044030","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","14544.33","2026-03-04","BUDGET"],
    [16740,"40044053","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","12511.42","2026-03-04","BUDGET"],
    [16741,"40044061","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5331.75","2026-03-04","BUDGET"],
    [16742,"40044070","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3082.89","2026-03-04","BUDGET"],
    [16743,"40044084","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4293.47","2026-03-04","BUDGET"],
    [16744,"40044084","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2227.16","2026-03-04","BUDGET"],
    [16745,"40044151","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7431.74","2026-03-04","BUDGET"],
    [16746,"40044197","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8733.92","2026-03-04","BUDGET"],
    [16747,"40044201","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10580.64","2026-03-04","BUDGET"],
    [16748,"40044203","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12331.54","2026-03-04","BUDGET"],
    [16749,"40044205","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3646.83","2026-03-04","BUDGET"],
    [16750,"40044208","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3927.06","2026-03-04","BUDGET"],
    [16751,"40044210","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13721.95","2026-03-04","BUDGET"],
    [16752,"40044217","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13497.93","2026-03-04","BUDGET"],
    [16753,"40044217","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12568.99","2026-03-04","BUDGET"],
    [16754,"40045615","41110000000","4111001000","Zarada za redovan rad","SKOLA ZA MUZ.TALENTE ANDRE NAVARRA","19380.1","2026-03-05","BUDGET"],
    [16755,"40045677","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1972.76","2026-03-05","BUDGET"],
    [16756,"40045677","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2645.49","2026-03-05","BUDGET"],
    [16757,"40045677","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","167.29","2026-03-05","BUDGET"],
    [16758,"40045689","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","316.35","2026-03-05","BUDGET"],
    [16759,"40045700","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","47.8","2026-03-05","BUDGET"],
    [16760,"40046620","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1768.9","2026-03-06","BUDGET"],
    [16761,"40046630","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","523.73","2026-03-06","BUDGET"],
    [16762,"40046638","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","468.77","2026-03-06","BUDGET"],
    [16763,"40046645","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","528.86","2026-03-06","BUDGET"],
    [16764,"40048504","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","487.7","2026-03-09","BUDGET"],
    [16765,"40048515","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","426.23","2026-03-09","BUDGET"],
    [16766,"40048531","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","366.63","2026-03-09","BUDGET"],
    [16767,"40048601","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","257.63","2026-03-09","BUDGET"],
    [16768,"40048637","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","223.16","2026-03-09","BUDGET"],
    [16769,"40049929","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OS DARA COKORILO  MUZICKA","1369.24","2026-03-10","BUDGET"],
    [16770,"40051066","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ZA MUZICKO OBRAZOVANJE","4800","2026-03-10","BUDGET"],
    [16771,"40051067","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU SKOLA ZA OSN. MUZ. OBRAZOVANJE","600","2026-03-10","BUDGET"],
    [16772,"40051068","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU MUZICKA SKOLA TIVAT","3500","2026-03-10","BUDGET"],
    [16773,"40051069","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ZA MUZICKO OBRAZOVANJE","3300","2026-03-10","BUDGET"],
    [16774,"40051070","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU SKOLA ZA OSNOVNO MUZ.OBR.KOLASIN","1300","2026-03-10","BUDGET"],
    [16775,"40051071","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PETAR II PETROVIC NJEGOS","3600","2026-03-10","BUDGET"],
    [16776,"40051072","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","MUZICKA SKOLA VIDA MATJAN   KOTOR","4600","2026-03-10","BUDGET"],
    [16777,"40051073","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","SKOLA ZA OSNOVNO MUZICKO OBR.ULCINJ","1600","2026-03-10","BUDGET"],
    [16778,"40051074","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","UMJETNICKA SKOLA VASA PAVIC","12500","2026-03-10","BUDGET"],
    [16779,"40051075","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ZA MUZICKO OBRAZOVANJE BERANE","2500","2026-03-10","BUDGET"],
    [16780,"40051076","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","SKOLA ZA OSNOVNO MUZICKO OBRAZ.BP","2100","2026-03-10","BUDGET"],
    [16781,"40051077","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ZA MUZ.OBR. SAVO POPOVIC CETINJE","1600","2026-03-10","BUDGET"],
    [16782,"40051078","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DARA COKORILO  MUZICKA","4400","2026-03-10","BUDGET"],
    [16783,"40054740","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","578","2026-03-16","BUDGET"],
    [16784,"40054740","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","853.72","2026-03-16","BUDGET"],
    [16785,"40054740","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","9997.98","2026-03-16","BUDGET"],
    [16786,"40055958","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","UMJETNICKA SKOLA VASA PAVIC","1000","2026-03-17","BUDGET"],
    [16787,"40058890","43120000000","4312002000","Transferi srednjem obrazovanju","UMJETNICKA SKOLA VASA PAVIC","1000","2026-03-19","BUDGET"],
    [16788,"40061429","41340000000","4134009000","Ostali rashodi za energiju","OS PETAR II PETROVIC NJEGOS","2411.53","2026-03-23","BUDGET"],
    [16789,"40061429","41960000000","4196001000","Komunalne naknade","OS PETAR II PETROVIC NJEGOS","102.72","2026-03-23","BUDGET"],
    [16790,"40061439","41340000000","4134009000","Ostali rashodi za energiju","OS ZA MUZICKO OBRAZOVANJE BERANE","860.66","2026-03-23","BUDGET"],
    [16791,"40061439","41960000000","4196001000","Komunalne naknade","OS ZA MUZICKO OBRAZOVANJE BERANE","4.31","2026-03-23","BUDGET"],
    [16792,"40061439","41960000000","4196001000","Komunalne naknade","OS ZA MUZICKO OBRAZOVANJE BERANE","54.43","2026-03-23","BUDGET"],
    [16793,"40061443","41340000000","4134009000","Ostali rashodi za energiju","OS ZA MUZICKO OBRAZOVANJE","800.92","2026-03-23","BUDGET"],
    [16794,"40061443","41960000000","4196001000","Komunalne naknade","OS ZA MUZICKO OBRAZOVANJE","13.86","2026-03-23","BUDGET"],
    [16795,"40061443","41960000000","4196001000","Komunalne naknade","OS ZA MUZICKO OBRAZOVANJE","77.63","2026-03-23","BUDGET"],
    [16796,"40061455","41340000000","4134009000","Ostali rashodi za energiju","OS DARA COKORILO  MUZICKA","1748.38","2026-03-23","BUDGET"],
    [16797,"40061455","41960000000","4196001000","Komunalne naknade","OS DARA COKORILO  MUZICKA","16.11","2026-03-23","BUDGET"],
    [16798,"40061455","41960000000","4196001000","Komunalne naknade","OS DARA COKORILO  MUZICKA","524.45","2026-03-23","BUDGET"],
    [16799,"40061458","41340000000","4134009000","Ostali rashodi za energiju","UMJETNICKA SKOLA VASA PAVIC","1047.97","2026-03-23","BUDGET"],
    [16800,"40061458","41960000000","4196001000","Komunalne naknade","UMJETNICKA SKOLA VASA PAVIC","0.81","2026-03-23","BUDGET"],
    [16801,"40061458","41960000000","4196001000","Komunalne naknade","UMJETNICKA SKOLA VASA PAVIC","436.56","2026-03-23","BUDGET"],
    [16802,"40061463","41340000000","4134009000","Ostali rashodi za energiju","SKOLA ZA OSNOVNO MUZICKO OBR.ULCINJ","672.3","2026-03-23","BUDGET"],
    [16803,"40061463","41960000000","4196001000","Komunalne naknade","SKOLA ZA OSNOVNO MUZICKO OBR.ULCINJ","123.06","2026-03-23","BUDGET"],
    [16804,"40062702","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","MUZICKA SKOLA VIDA MATJAN   KOTOR","1645.6","2026-03-24","BUDGET"],
    [16805,"40073036","41110000000","4111001000","Zarada za redovan rad","OS DARA COKORILO  MUZICKA","7404.03","2026-03-31","BUDGET"],
    [16806,"40073040","41110000000","4111001000","Zarada za redovan rad","OS ZA MUZ.OBR. SAVO POPOVIC CETINJE","2400.32","2026-03-31","BUDGET"],
    [16807,"40073044","41110000000","4111001000","Zarada za redovan rad","OS ZA MUZICKO OBRAZOVANJE","1955.68","2026-03-31","BUDGET"],
    [16808,"40073047","41110000000","4111001000","Zarada za redovan rad","JU MUZICKA SKOLA TIVAT","1488.43","2026-03-31","BUDGET"],
    [16809,"40073053","41110000000","4111001000","Zarada za redovan rad","MUZICKA SKOLA VIDA MATJAN   KOTOR","4939.52","2026-03-31","BUDGET"],
    [16810,"40073055","41110000000","4111001000","Zarada za redovan rad","UMJETNICKA SKOLA VASA PAVIC","13464.68","2026-03-31","BUDGET"],
    [16811,"40073058","41110000000","4111001000","Zarada za redovan rad","OS ZA MUZICKO OBRAZOVANJE BERANE","1050.71","2026-03-31","BUDGET"],
    [16812,"40073074","41110000000","4111001000","Zarada za redovan rad","JU SKOLA ZA OSNOVNO MUZ.OBR.KOLASIN","1277.21","2026-03-31","BUDGET"],
    [16813,"40073083","41110000000","4111001000","Zarada za redovan rad","OS ZA MUZICKO OBRAZOVANJE","4102.2","2026-03-31","BUDGET"],
    [16814,"40073086","41110000000","4111001000","Zarada za redovan rad","OS PETAR II PETROVIC NJEGOS","2977.81","2026-03-31","BUDGET"],
    [16815,"40073089","41110000000","4111001000","Zarada za redovan rad","SKOLA ZA OSNOVNO MUZICKO OBR.ULCINJ","767.64","2026-03-31","BUDGET"],
    [16816,"40073091","41110000000","4111001000","Zarada za redovan rad","SKOLA ZA OSNOVNO MUZICKO OBRAZ.BP","2723.79","2026-03-31","BUDGET"],
    [16817,"40073093","41110000000","4111001000","Zarada za redovan rad","JU SKOLA ZA OSN. MUZ. OBRAZOVANJE","1017.42","2026-03-31","BUDGET"],
    [16818,"40073258","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","25753.01","2026-03-31","BUDGET"],
    [16819,"40073258","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","89.26","2026-03-31","BUDGET"],
    [16820,"40073258","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","2940.9","2026-03-31","BUDGET"],
    [16821,"40073259","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","961.28","2026-03-31","BUDGET"],
    [16822,"40073261","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","233378.49","2026-03-31","BUDGET"],
    [16823,"40073261","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","1707.39","2026-03-31","BUDGET"],
    [16824,"40073261","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","CRNOGORSKA KOMERCIJALNA BANKA","1510.5","2026-03-31","BUDGET"],
    [16825,"40073261","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","36083.65","2026-03-31","BUDGET"],
    [16826,"40073261","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","3352.74","2026-03-31","BUDGET"],
    [16827,"40073263","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","79368.73","2026-03-31","BUDGET"],
    [16828,"40073263","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","603.13","2026-03-31","BUDGET"],
    [16829,"40073263","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","17295.87","2026-03-31","BUDGET"],
    [16830,"40073263","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","2015.44","2026-03-31","BUDGET"],
    [16831,"40073263","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ERSTE(OPORTUNITI) BANKA","1518","2026-03-31","BUDGET"],
    [16832,"40073265","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","74347.28","2026-03-31","BUDGET"],
    [16833,"40073265","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","514.62","2026-03-31","BUDGET"],
    [16834,"40073265","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","10317.73","2026-03-31","BUDGET"],
    [16835,"40073265","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","840.6","2026-03-31","BUDGET"],
    [16836,"40073267","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","16280.26","2026-03-31","BUDGET"],
    [16837,"40073267","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","295.82","2026-03-31","BUDGET"],
    [16838,"40073267","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD (MFI KONTAKT)","652.09","2026-03-31","BUDGET"],
    [16839,"40073267","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","436.36","2026-03-31","BUDGET"],
    [16840,"40073268","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","103579.48","2026-03-31","BUDGET"],
    [16841,"40073268","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","676.37","2026-03-31","BUDGET"],
    [16842,"40073268","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","13709.15","2026-03-31","BUDGET"],
    [16843,"40073268","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","671.85","2026-03-31","BUDGET"],
    [16844,"40073269","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","26717.39","2026-03-31","BUDGET"],
    [16845,"40073269","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","232.49","2026-03-31","BUDGET"],
    [16846,"40073269","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","2504.2","2026-03-31","BUDGET"],
    [16847,"40073269","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","457.04","2026-03-31","BUDGET"],
    [16848,"40073270","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","2723.05","2026-03-31","BUDGET"],
    [16849,"40073270","41230000000","4123001000","Naknada za prevoz","ZAPAD BANKA AD","41.47","2026-03-31","BUDGET"],
    [16850,"40073270","41270000000","4127001000","Ostale naknade","ZAPAD BANKA AD","433.93","2026-03-31","BUDGET"],
    [16851,"40073271","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","1156.99","2026-03-31","BUDGET"],
    [16852,null,null,null,null,null,null,null,null],
    [16853,"Naziv kor.budžeta Min prosv, nauke i inov- Realizacija de",null,null,null,null,"938489.26",null,null],
    [16854,null,null,null,null,null,null,null,null],
    [16855,"Kor.pror. 40701A0319",null,null,null,null,"938489.26",null,null],
    [16856,null,null,null,null,null,null,null,null],
    [16857,"40045003","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","35724.77","2026-03-05","BUDGET"],
    [16858,"40045003","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1090.37","2026-03-05","BUDGET"],
    [16859,"40045021","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11217.78","2026-03-05","BUDGET"],
    [16860,"40045032","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9342.78","2026-03-05","BUDGET"],
    [16861,"40045045","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","18287.12","2026-03-05","BUDGET"],
    [16862,"40045055","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13796.52","2026-03-05","BUDGET"],
    [16863,"40045060","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7134.91","2026-03-05","BUDGET"],
    [16864,"40045067","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5152.42","2026-03-05","BUDGET"],
    [16865,"40045074","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8500.82","2026-03-05","BUDGET"],
    [16866,"40045105","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1180.54","2026-03-05","BUDGET"],
    [16867,"40045105","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5677.9","2026-03-05","BUDGET"],
    [16868,"40046009","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","1093.32","2026-03-05","BUDGET"],
    [16869,"40046016","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","1110.22","2026-03-05","BUDGET"],
    [16870,"40046049","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","210.06","2026-03-05","BUDGET"],
    [16871,"40046049","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3820.56","2026-03-05","BUDGET"],
    [16872,"40046049","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","300.37","2026-03-05","BUDGET"],
    [16873,"40046049","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","3334.5","2026-03-05","BUDGET"],
    [16874,"40046049","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JEDINSTVENI RACUN POREZA I DOPRIN","223.83","2026-03-05","BUDGET"],
    [16875,"40046049","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JEDINSTVENI RACUN POREZA I DOPRIN","11.39","2026-03-05","BUDGET"],
    [16876,"40046255","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA PANTO MALISIC BERANE","5040.26","2026-03-05","BUDGET"],
    [16877,"40046278","41960000000","4196001000","Komunalne naknade","GIMNAZIJA PANTO MALISIC BERANE","1368.13","2026-03-05","BUDGET"],
    [16878,"40046493","44130000000","4413009000","Ostalo","GIMNAZIJA SLOBODAN SKEROVIC","574.87","2026-03-06","BUDGET"],
    [16879,"40046510","41350000000","4135003000","Rashodi za èvrsto gorivo","GIMNAZIJA PANTO MALISIC BERANE","7804.5","2026-03-06","BUDGET"],
    [16880,"40048679","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1582.21","2026-03-09","BUDGET"],
    [16881,"40048689","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","741.69","2026-03-09","BUDGET"],
    [16882,"40048692","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","531.68","2026-03-09","BUDGET"],
    [16883,"40048699","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","450.16","2026-03-09","BUDGET"],
    [16884,"40048706","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","384.17","2026-03-09","BUDGET"],
    [16885,"40048716","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","295.29","2026-03-09","BUDGET"],
    [16886,"40048738","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","339.28","2026-03-09","BUDGET"],
    [16887,"40048746","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","275.27","2026-03-09","BUDGET"],
    [16888,"40048757","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","266.87","2026-03-09","BUDGET"],
    [16889,"40050575","43120000000","4312002000","Transferi srednjem obrazovanju","SS PETAR I PETROVIC NJEGOS DANILOVG","3800","2026-03-10","BUDGET"],
    [16890,"40050590","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA CETINJE","1800","2026-03-10","BUDGET"],
    [16891,"40050604","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA SLOBODAN SKEROVIC","15300","2026-03-10","BUDGET"],
    [16892,"40050615","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA STOJAN CEROVIC JU","7600","2026-03-10","BUDGET"],
    [16893,"40050632","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA  NIKO ROLOVIC BAR","6000","2026-03-10","BUDGET"],
    [16894,"40050638","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","3400","2026-03-10","BUDGET"],
    [16895,"40050640","43120000000","4312002000","Transferi srednjem obrazovanju","JU GIMNAZIJA TANASIJE PEJATOVIC","2900","2026-03-10","BUDGET"],
    [16896,"40050645","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA PANTO MALISIC BERANE","3000","2026-03-10","BUDGET"],
    [16897,"40050652","43120000000","4312002000","Transferi srednjem obrazovanju","JU GIMNAZIJA  KOTOR","4500","2026-03-10","BUDGET"],
    [16898,"40051788","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","GIMNAZIJA 30 SEPTEMBAR ROZAJE","2300","2026-03-11","BUDGET"],
    [16899,"40060172","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA  NIKO ROLOVIC BAR","2582.07","2026-03-20","BUDGET"],
    [16900,"40060179","41960000000","4196001000","Komunalne naknade","GIMNAZIJA  NIKO ROLOVIC BAR","423.68","2026-03-20","BUDGET"],
    [16901,"40060184","41960000000","4196001000","Komunalne naknade","GIMNAZIJA  NIKO ROLOVIC BAR","783.24","2026-03-20","BUDGET"],
    [16902,"40060189","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA MILOJE DOBRASINOVIC BP","1172.46","2026-03-20","BUDGET"],
    [16903,"40060193","41960000000","4196001000","Komunalne naknade","GIMNAZIJA MILOJE DOBRASINOVIC BP","86.37","2026-03-20","BUDGET"],
    [16904,"40060198","41960000000","4196001000","Komunalne naknade","GIMNAZIJA MILOJE DOBRASINOVIC BP","825.14","2026-03-20","BUDGET"],
    [16905,"40060204","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA CETINJE","769.74","2026-03-20","BUDGET"],
    [16906,"40060208","41960000000","4196001000","Komunalne naknade","GIMNAZIJA CETINJE","98.12","2026-03-20","BUDGET"],
    [16907,"40060215","41340000000","4134001000","Rashodi za elektricnu energiju","SS PETAR I PETROVIC NJEGOS DANILOVG","319.06","2026-03-20","BUDGET"],
    [16908,"40060218","41960000000","4196001000","Komunalne naknade","SS PETAR I PETROVIC NJEGOS DANILOVG","317.62","2026-03-20","BUDGET"],
    [16909,"40060220","41960000000","4196001000","Komunalne naknade","SS PETAR I PETROVIC NJEGOS DANILOVG","339.36","2026-03-20","BUDGET"],
    [16910,"40060746","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","GIMNAZIJA PANTO MALISIC BERANE","2662","2026-03-20","BUDGET"],
    [16911,"40060749","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","JU GIMNAZIJA  KOTOR","9677.61","2026-03-20","BUDGET"],
    [16912,"40060758","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","GIMNAZIJA STOJAN CEROVIC JU","6155.59","2026-03-20","BUDGET"],
    [16913,"40061314","41340000000","4134001000","Rashodi za elektricnu energiju","JU GIMNAZIJA  KOTOR","1660.36","2026-03-23","BUDGET"],
    [16914,"40061320","41960000000","4196001000","Komunalne naknade","JU GIMNAZIJA  KOTOR","48.79","2026-03-23","BUDGET"],
    [16915,"40061324","41960000000","4196001000","Komunalne naknade","JU GIMNAZIJA  KOTOR","262.76","2026-03-23","BUDGET"],
    [16916,"40061329","41340000000","4134001000","Rashodi za elektricnu energiju","JU GIMNAZIJA TANASIJE PEJATOVIC","513.42","2026-03-23","BUDGET"],
    [16917,"40061334","41960000000","4196001000","Komunalne naknade","JU GIMNAZIJA TANASIJE PEJATOVIC","15.32","2026-03-23","BUDGET"],
    [16918,"40061336","41960000000","4196001000","Komunalne naknade","JU GIMNAZIJA TANASIJE PEJATOVIC","1524.96","2026-03-23","BUDGET"],
    [16919,"40061348","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA 30 SEPTEMBAR ROZAJE","880.84","2026-03-23","BUDGET"],
    [16920,"40061353","41960000000","4196001000","Komunalne naknade","GIMNAZIJA 30 SEPTEMBAR ROZAJE","1308.55","2026-03-23","BUDGET"],
    [16921,"40063896","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA MILOJE DOBRASINOVIC BP","1648.83","2026-03-26","BUDGET"],
    [16922,"40063912","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA SLOBODAN SKEROVIC","2819","2026-03-26","BUDGET"],
    [16923,"40063930","41960000000","4196001000","Komunalne naknade","GIMNAZIJA SLOBODAN SKEROVIC","3720.88","2026-03-26","BUDGET"],
    [16924,"40063942","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA SLOBODAN SKEROVIC","1370.85","2026-03-26","BUDGET"],
    [16925,"40064384","41350000000","4135003000","Rashodi za èvrsto gorivo","GIMNAZIJA CETINJE","3557.4","2026-03-26","BUDGET"],
    [16926,"40064434","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","JU GIMNAZIJA TANASIJE PEJATOVIC","1996.5","2026-03-26","BUDGET"],
    [16927,"40073098","41110000000","4111001000","Zarada za redovan rad","SS PETAR I PETROVIC NJEGOS DANILOVG","5518.38","2026-03-31","BUDGET"],
    [16928,"40073102","41110000000","4111001000","Zarada za redovan rad","GIMNAZIJA  NIKO ROLOVIC BAR","5227.35","2026-03-31","BUDGET"],
    [16929,"40073104","41110000000","4111001000","Zarada za redovan rad","GIMNAZIJA MILOJE DOBRASINOVIC BP","3725.68","2026-03-31","BUDGET"],
    [16930,"40073108","41110000000","4111001000","Zarada za redovan rad","GIMNAZIJA 30 SEPTEMBAR ROZAJE","3359.62","2026-03-31","BUDGET"],
    [16931,"40073112","41110000000","4111001000","Zarada za redovan rad","JU GIMNAZIJA TANASIJE PEJATOVIC","4310.2","2026-03-31","BUDGET"],
    [16932,"40073116","41110000000","4111001000","Zarada za redovan rad","GIMNAZIJA SLOBODAN SKEROVIC","12610.35","2026-03-31","BUDGET"],
    [16933,"40073120","41110000000","4111001000","Zarada za redovan rad","GIMNAZIJA STOJAN CEROVIC JU","19677.74","2026-03-31","BUDGET"],
    [16934,"40073122","41110000000","4111001000","Zarada za redovan rad","GIMNAZIJA PANTO MALISIC BERANE","6211.88","2026-03-31","BUDGET"],
    [16935,"40073123","41110000000","4111001000","Zarada za redovan rad","GIMNAZIJA CETINJE","5096.37","2026-03-31","BUDGET"],
    [16936,"40073127","41110000000","4111001000","Zarada za redovan rad","JU GIMNAZIJA  KOTOR","2729.92","2026-03-31","BUDGET"],
    [16937,"40073238","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","18065.16","2026-03-31","BUDGET"],
    [16938,"40073238","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ADDIKO BANK (HYPO ALPE ADRIA)","358.5","2026-03-31","BUDGET"],
    [16939,"40073238","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","1180.3","2026-03-31","BUDGET"],
    [16940,"40073238","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","593.55","2026-03-31","BUDGET"],
    [16941,"40073240","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","1138.53","2026-03-31","BUDGET"],
    [16942,"40073240","41270000000","4127001000","Ostale naknade","ADRIATIC (NOVA) BANKA AD","99.75","2026-03-31","BUDGET"],
    [16943,"40073241","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","1122.96","2026-03-31","BUDGET"],
    [16944,"40073241","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","268061.95","2026-03-31","BUDGET"],
    [16945,"40073241","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","602.67","2026-03-31","BUDGET"],
    [16946,"40073241","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","7658.44","2026-03-31","BUDGET"],
    [16947,"40073241","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","CRNOGORSKA KOMERCIJALNA BANKA","5762.5","2026-03-31","BUDGET"],
    [16948,"40073243","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","59833.51","2026-03-31","BUDGET"],
    [16949,"40073243","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ERSTE(OPORTUNITI) BANKA","267","2026-03-31","BUDGET"],
    [16950,"40073243","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","42.47","2026-03-31","BUDGET"],
    [16951,"40073243","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","2573.46","2026-03-31","BUDGET"],
    [16952,"40073243","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","93.09","2026-03-31","BUDGET"],
    [16953,"40073245","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","60556.38","2026-03-31","BUDGET"],
    [16954,"40073245","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","229.17","2026-03-31","BUDGET"],
    [16955,"40073245","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","3286.65","2026-03-31","BUDGET"],
    [16956,"40073245","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","558.54","2026-03-31","BUDGET"],
    [16957,"40073245","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","HIPOTEKARNA BANKA","1035","2026-03-31","BUDGET"],
    [16958,"40073246","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","798.2","2026-03-31","BUDGET"],
    [16959,"40073246","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","6045.28","2026-03-31","BUDGET"],
    [16960,"40073246","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","50.6","2026-03-31","BUDGET"],
    [16961,"40073246","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD (MFI KONTAKT)","712.07","2026-03-31","BUDGET"],
    [16962,"40073247","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","2374.23","2026-03-31","BUDGET"],
    [16963,"40073247","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","NLB MONTENEGRO BANKA","267","2026-03-31","BUDGET"],
    [16964,"40073247","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","84798.29","2026-03-31","BUDGET"],
    [16965,"40073247","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","317.24","2026-03-31","BUDGET"],
    [16966,"40073247","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","5754.02","2026-03-31","BUDGET"],
    [16967,"40073249","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","35762.3","2026-03-31","BUDGET"],
    [16968,"40073249","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","93.55","2026-03-31","BUDGET"],
    [16969,"40073249","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","766.52","2026-03-31","BUDGET"],
    [16970,"40073249","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","221.49","2026-03-31","BUDGET"],
    [16971,"40073249","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","PRVA(NIKSICKA) BANKA","450","2026-03-31","BUDGET"],
    [16972,"40073250","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","1076.12","2026-03-31","BUDGET"],
    [16973,"40073252","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","3516.21","2026-03-31","BUDGET"],
    [16974,"40073252","41270000000","4127001000","Ostale naknade","ZAPAD BANKA AD","143.1","2026-03-31","BUDGET"],
    [16975,"40073254","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","966.41","2026-03-31","BUDGET"],
    [16976,null,null,null,null,null,null,null,null],
    [16977,"Naziv kor.budžeta Min prosv, nauke i inov- Srednje opšte",null,null,null,null,"890704.78",null,null],
    [16978,null,null,null,null,null,null,null,null],
    [16979,"Kor.pror. 40701A0320",null,null,null,null,"890704.78",null,null],
    [16980,null,null,null,null,null,null,null,null],
    [16981,"40040217","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","1500","2026-03-02","BUDGET"],
    [16982,"40040222","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJESOVITA SK.GOLUBOVCI","856.91","2026-03-02","BUDGET"],
    [16983,"40041548","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BIJELO POLJE","579","2026-03-02","BUDGET"],
    [16984,"40042557","43120000000","4312002000","Transferi srednjem obrazovanju","JU PRVA SREDNJA STRUC SKOLA NIKSIC","2378.38","2026-03-03","BUDGET"],
    [16985,"40042935","41340000000","4134001000","Rashodi za elektricnu energiju","SREDNJA STRUCNA SKOLA  NIKSIC","2345.17","2026-03-03","BUDGET"],
    [16986,"40042958","41960000000","4196001000","Komunalne naknade","GRADJEVINSKA SKOLA INZ. MARKO RADEV","484.27","2026-03-03","BUDGET"],
    [16987,"40042970","41340000000","4134001000","Rashodi za elektricnu energiju","GRADJEVINSKA SKOLA INZ. MARKO RADEV","1240.52","2026-03-03","BUDGET"],
    [16988,"40043103","41340000000","4134001000","Rashodi za elektricnu energiju","MJESOVITA SREDNJA SKOLA ROZAJE","1107.45","2026-03-03","BUDGET"],
    [16989,"40043220","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROTEHNICKA  SKOLA V.ALIGRUDIC","981.38","2026-03-03","BUDGET"],
    [16990,"40043238","41960000000","4196001000","Komunalne naknade","ELEKTROTEHNICKA  SKOLA V.ALIGRUDIC","381.64","2026-03-03","BUDGET"],
    [16991,"40043253","41960000000","4196001000","Komunalne naknade","ELEKTROTEHNICKA  SKOLA V.ALIGRUDIC","226.46","2026-03-03","BUDGET"],
    [16992,"40043427","41340000000","4134001000","Rashodi za elektricnu energiju","SS VUKADIN VUKADINOVIC","896.61","2026-03-03","BUDGET"],
    [16993,"40045151","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","7702.52","2026-03-05","BUDGET"],
    [16994,"40045172","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","21436.72","2026-03-05","BUDGET"],
    [16995,"40045172","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4330.1","2026-03-05","BUDGET"],
    [16996,"40045217","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12342.77","2026-03-05","BUDGET"],
    [16997,"40045242","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","18512.21","2026-03-05","BUDGET"],
    [16998,"40045248","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","29187.63","2026-03-05","BUDGET"],
    [16999,"40045252","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","18082.25","2026-03-05","BUDGET"],
    [17000,"40045255","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","25070.99","2026-03-05","BUDGET"],
    [17001,"40045513","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","22815.01","2026-03-05","BUDGET"],
    [17002,"40045525","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","17522.26","2026-03-05","BUDGET"],
    [17003,"40045531","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","25962.33","2026-03-05","BUDGET"],
    [17004,"40045539","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","16315.61","2026-03-05","BUDGET"],
    [17005,"40045545","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","23878.3","2026-03-05","BUDGET"],
    [17006,"40045556","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","14975.98","2026-03-05","BUDGET"],
    [17007,"40045631","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2835.97","2026-03-05","BUDGET"],
    [17008,"40045631","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11699.42","2026-03-05","BUDGET"],
    [17009,"40045636","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","22863.4","2026-03-05","BUDGET"],
    [17010,"40046101","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","3325.37","2026-03-05","BUDGET"],
    [17011,"40046108","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","3363.63","2026-03-05","BUDGET"],
    [17012,"40046158","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","215.07","2026-03-05","BUDGET"],
    [17013,"40046158","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5870.44","2026-03-05","BUDGET"],
    [17014,"40046508","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","10886.73","2026-03-06","BUDGET"],
    [17015,"40046512","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","8940.93","2026-03-06","BUDGET"],
    [17016,"40046516","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","11241.93","2026-03-06","BUDGET"],
    [17017,"40046522","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","19156.57","2026-03-06","BUDGET"],
    [17018,"40046895","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","SREDNJA EKONOMSKO UGOSTITELJSKA","5600","2026-03-06","BUDGET"],
    [17019,"40046937","43120000000","4312002000","Transferi srednjem obrazovanju","STRUCNA MEDICINSKA SKOLA  PODGORICA","766.66","2026-03-06","BUDGET"],
    [17020,"40046946","43120000000","4312002000","Transferi srednjem obrazovanju","STRUCNA MEDICINSKA SKOLA  PODGORICA","1916.64","2026-03-06","BUDGET"],
    [17021,"40046952","43120000000","4312002000","Transferi srednjem obrazovanju","STRUCNA MEDICINSKA SKOLA  PODGORICA","2204.14","2026-03-06","BUDGET"],
    [17022,"40046959","43120000000","4312002000","Transferi srednjem obrazovanju","JU EKONOMSKA SKOLA MIRKO VESOVIC","3000","2026-03-06","BUDGET"],
    [17023,"40048930","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","7515.64","2026-03-09","BUDGET"],
    [17024,"40048932","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","2285.07","2026-03-09","BUDGET"],
    [17025,"40048939","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","1490.06","2026-03-09","BUDGET"],
    [17026,"40048946","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","1143.82","2026-03-09","BUDGET"],
    [17027,"40048954","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","881.96","2026-03-09","BUDGET"],
    [17028,"40049048","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","859.98","2026-03-09","BUDGET"],
    [17029,"40049056","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","630.91","2026-03-09","BUDGET"],
    [17030,"40050930","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ROZAJE","5000","2026-03-10","BUDGET"],
    [17031,"40050941","43120000000","4312002000","Transferi srednjem obrazovanju","EKONOMSKO UGOSTITELJSKA SKOLA","10300","2026-03-10","BUDGET"],
    [17032,"40050999","43120000000","4312002000","Transferi srednjem obrazovanju","HEMIJSKA  SKOLA  S.RASPOPOVIC","7400","2026-03-10","BUDGET"],
    [17033,"40051002","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA MEDIC.SKOLA B.ZOGOVIC","4200","2026-03-10","BUDGET"],
    [17034,"40051012","43120000000","4312002000","Transferi srednjem obrazovanju","MASINSKA SKOLA IVAN USKOKOVIC","6500","2026-03-10","BUDGET"],
    [17035,"40051025","43120000000","4312002000","Transferi srednjem obrazovanju","JU EKONOMSKA SKOLA MIRKO VESOVIC","12400","2026-03-10","BUDGET"],
    [17036,"40051031","43120000000","4312002000","Transferi srednjem obrazovanju","SRED.LIKOVNA SKOLA PETAR LUBARDA","2200","2026-03-10","BUDGET"],
    [17037,"40051033","43120000000","4312002000","Transferi srednjem obrazovanju","STRUCNA MEDICINSKA SKOLA  PODGORICA","9500","2026-03-10","BUDGET"],
    [17038,"40051036","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BIJELO POLJE","7100","2026-03-10","BUDGET"],
    [17039,"40051037","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA POMORSKA  SKOLA KOTOR","3400","2026-03-10","BUDGET"],
    [17040,"40051049","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","SREDNJA STRUCNA SKOLA CETINJE JU","2500","2026-03-10","BUDGET"],
    [17041,"40051052","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","SREDNJA STRUCNA SKOLA  NIKSIC","4600","2026-03-10","BUDGET"],
    [17042,"40051053","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","SS SERGIJE STANIC","9800","2026-03-10","BUDGET"],
    [17043,"40051055","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","SREDNJA STRUCNA SKOLA","9800","2026-03-10","BUDGET"],
    [17044,"40051058","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ELEKTROTEHNICKA  SKOLA V.ALIGRUDIC","5600","2026-03-10","BUDGET"],
    [17045,"40051059","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","SREDNJA STRUCNA SKOLA BERANE","3100","2026-03-10","BUDGET"],
    [17046,"40051061","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU PRVA SREDNJA STRUC SKOLA NIKSIC","6600","2026-03-10","BUDGET"],
    [17047,"40051063","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","GRADJEVINSKA SKOLA INZ. MARKO RADEV","6900","2026-03-10","BUDGET"],
    [17048,"40051065","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","SREDNJA ELEKTRO EKONOMSKA SKOLA","6500","2026-03-10","BUDGET"],
    [17049,"40051344","43120000000","4312002000","Transferi srednjem obrazovanju","ELEKTROTEHNICKA  SKOLA V.ALIGRUDIC","4100","2026-03-11","BUDGET"],
    [17050,"40051727","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA  NIKSIC","100","2026-03-11","BUDGET"],
    [17051,"40052305","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BAR","4800","2026-03-12","BUDGET"],
    [17052,"40052317","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","8500","2026-03-12","BUDGET"],
    [17053,"40054847","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","763.45","2026-03-16","BUDGET"],
    [17054,"40054847","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","2629.24","2026-03-16","BUDGET"],
    [17055,"40054847","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14629.05","2026-03-16","BUDGET"],
    [17056,"40054847","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JEDINSTVENI RACUN POREZA I DOPRIN","553.8","2026-03-16","BUDGET"],
    [17057,"40054847","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JEDINSTVENI RACUN POREZA I DOPRIN","3661.11","2026-03-16","BUDGET"],
    [17058,"40054868","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JEDINSTVENI RACUN POREZA I DOPRIN","1900","2026-03-16","BUDGET"],
    [17059,"40054868","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JEDINSTVENI RACUN POREZA I DOPRIN","65.34","2026-03-16","BUDGET"],
    [17060,"40054868","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JEDINSTVENI RACUN POREZA I DOPRIN","16035.96","2026-03-16","BUDGET"],
    [17061,"40058027","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","MASINSKA SKOLA IVAN USKOKOVIC","1066.41","2026-03-18","BUDGET"],
    [17062,"40058882","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BAR","2240","2026-03-19","BUDGET"],
    [17063,"40060673","44150000000","4415009000","Ostalo","SREDNJA STRUCNA SKOLA BAR","16645.23","2026-03-20","BUDGET"],
    [17064,"40060704","41960000000","4196001000","Komunalne naknade","SREDNJA EKONOMSKO UGOSTITELJSKA","783.24","2026-03-20","BUDGET"],
    [17065,"40060712","41340000000","4134009000","Ostali rashodi za energiju","SREDNJA ELEKTRO EKONOMSKA SKOLA","705.32","2026-03-20","BUDGET"],
    [17066,"40060712","41960000000","4196001000","Komunalne naknade","SREDNJA ELEKTRO EKONOMSKA SKOLA","68.55","2026-03-20","BUDGET"],
    [17067,"40060712","41960000000","4196001000","Komunalne naknade","SREDNJA ELEKTRO EKONOMSKA SKOLA","787.78","2026-03-20","BUDGET"],
    [17068,"40060723","41340000000","4134009000","Ostali rashodi za energiju","SRED.LIKOVNA SKOLA PETAR LUBARDA","290.24","2026-03-20","BUDGET"],
    [17069,"40060723","41960000000","4196001000","Komunalne naknade","SRED.LIKOVNA SKOLA PETAR LUBARDA","29.96","2026-03-20","BUDGET"],
    [17070,"40060733","41340000000","4134009000","Ostali rashodi za energiju","JU SREDNJA POMORSKA  SKOLA KOTOR","1656.29","2026-03-20","BUDGET"],
    [17071,"40060733","41960000000","4196001000","Komunalne naknade","JU SREDNJA POMORSKA  SKOLA KOTOR","48.78","2026-03-20","BUDGET"],
    [17072,"40060733","41960000000","4196001000","Komunalne naknade","JU SREDNJA POMORSKA  SKOLA KOTOR","255.12","2026-03-20","BUDGET"],
    [17073,"40060741","41340000000","4134009000","Ostali rashodi za energiju","JU PRVA SREDNJA STRUC SKOLA NIKSIC","2088.24","2026-03-20","BUDGET"],
    [17074,"40060741","41960000000","4196001000","Komunalne naknade","JU PRVA SREDNJA STRUC SKOLA NIKSIC","62.67","2026-03-20","BUDGET"],
    [17075,"40060741","41960000000","4196001000","Komunalne naknade","JU PRVA SREDNJA STRUC SKOLA NIKSIC","130.06","2026-03-20","BUDGET"],
    [17076,"40060745","41340000000","4134009000","Ostali rashodi za energiju","EKONOMSKO UGOSTITELJSKA SKOLA","905.33","2026-03-20","BUDGET"],
    [17077,"40060745","41960000000","4196001000","Komunalne naknade","EKONOMSKO UGOSTITELJSKA SKOLA","40.77","2026-03-20","BUDGET"],
    [17078,"40060745","41960000000","4196001000","Komunalne naknade","EKONOMSKO UGOSTITELJSKA SKOLA","133.32","2026-03-20","BUDGET"],
    [17079,"40060765","41340000000","4134009000","Ostali rashodi za energiju","SREDNJA STRUCNA SKOLA  NIKSIC","1693.2","2026-03-20","BUDGET"],
    [17080,"40060765","41960000000","4196001000","Komunalne naknade","SREDNJA STRUCNA SKOLA  NIKSIC","14.76","2026-03-20","BUDGET"],
    [17081,"40060765","41960000000","4196001000","Komunalne naknade","SREDNJA STRUCNA SKOLA  NIKSIC","118.28","2026-03-20","BUDGET"],
    [17082,"40060769","41340000000","4134009000","Ostali rashodi za energiju","SREDNJA STRUCNA SKOLA","2287.54","2026-03-20","BUDGET"],
    [17083,"40060769","41960000000","4196001000","Komunalne naknade","SREDNJA STRUCNA SKOLA","2.3","2026-03-20","BUDGET"],
    [17084,"40060769","41960000000","4196001000","Komunalne naknade","SREDNJA STRUCNA SKOLA","2127.59","2026-03-20","BUDGET"],
    [17085,"40060775","41340000000","4134009000","Ostali rashodi za energiju","JU EKONOMSKA SKOLA MIRKO VESOVIC","2587.69","2026-03-20","BUDGET"],
    [17086,"40060775","41960000000","4196001000","Komunalne naknade","JU EKONOMSKA SKOLA MIRKO VESOVIC","108.43","2026-03-20","BUDGET"],
    [17087,"40060775","41960000000","4196001000","Komunalne naknade","JU EKONOMSKA SKOLA MIRKO VESOVIC","804.64","2026-03-20","BUDGET"],
    [17088,"40060780","41340000000","4134009000","Ostali rashodi za energiju","ELEKTROTEHNICKA  SKOLA V.ALIGRUDIC","987.12","2026-03-20","BUDGET"],
    [17089,"40060780","41960000000","4196001000","Komunalne naknade","ELEKTROTEHNICKA  SKOLA V.ALIGRUDIC","218.42","2026-03-20","BUDGET"],
    [17090,"40060780","41960000000","4196001000","Komunalne naknade","ELEKTROTEHNICKA  SKOLA V.ALIGRUDIC","522.45","2026-03-20","BUDGET"],
    [17091,"40060787","41340000000","4134009000","Ostali rashodi za energiju","GRADJEVINSKA SKOLA INZ. MARKO RADEV","1059.62","2026-03-20","BUDGET"],
    [17092,"40060787","41960000000","4196001000","Komunalne naknade","GRADJEVINSKA SKOLA INZ. MARKO RADEV","212.03","2026-03-20","BUDGET"],
    [17093,"40060787","41960000000","4196001000","Komunalne naknade","GRADJEVINSKA SKOLA INZ. MARKO RADEV","454.54","2026-03-20","BUDGET"],
    [17094,"40060792","41340000000","4134009000","Ostali rashodi za energiju","MASINSKA SKOLA IVAN USKOKOVIC","2363.29","2026-03-20","BUDGET"],
    [17095,"40060792","41960000000","4196001000","Komunalne naknade","MASINSKA SKOLA IVAN USKOKOVIC","506.01","2026-03-20","BUDGET"],
    [17096,"40060792","41960000000","4196001000","Komunalne naknade","MASINSKA SKOLA IVAN USKOKOVIC","2814.46","2026-03-20","BUDGET"],
    [17097,"40060796","41340000000","4134009000","Ostali rashodi za energiju","SS SERGIJE STANIC","9061.07","2026-03-20","BUDGET"],
    [17098,"40060796","41960000000","4196001000","Komunalne naknade","SS SERGIJE STANIC","163.04","2026-03-20","BUDGET"],
    [17099,"40060796","41960000000","4196001000","Komunalne naknade","SS SERGIJE STANIC","1218.71","2026-03-20","BUDGET"],
    [17100,"40060801","41340000000","4134009000","Ostali rashodi za energiju","STRUCNA MEDICINSKA SKOLA  PODGORICA","7196.43","2026-03-20","BUDGET"],
    [17101,"40060801","41960000000","4196001000","Komunalne naknade","STRUCNA MEDICINSKA SKOLA  PODGORICA","3.78","2026-03-20","BUDGET"],
    [17102,"40060801","41960000000","4196001000","Komunalne naknade","STRUCNA MEDICINSKA SKOLA  PODGORICA","2442.7","2026-03-20","BUDGET"],
    [17103,"40060802","41960000000","4196001000","Komunalne naknade","MJESOVITA SREDNJA SKOLA ROZAJE","840.59","2026-03-20","BUDGET"],
    [17104,"40063449","43120000000","4312002000","Transferi srednjem obrazovanju","SS VUKADIN VUKADINOVIC","2700","2026-03-25","BUDGET"],
    [17105,"40063452","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA PANTO MALISIC BERANE","1033.21","2026-03-25","BUDGET"],
    [17106,"40063459","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA POMORSKA  SKOLA KOTOR","1197.9","2026-03-25","BUDGET"],
    [17107,"40063466","43120000000","4312002000","Transferi srednjem obrazovanju","SS PETAR I PETROVIC NJEGOS DANILOVG","936.78","2026-03-25","BUDGET"],
    [17108,"40063471","43120000000","4312002000","Transferi srednjem obrazovanju","SS PETAR I PETROVIC NJEGOS DANILOVG","1916.64","2026-03-25","BUDGET"],
    [17109,"40063475","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA CETINJE","1089","2026-03-25","BUDGET"],
    [17110,"40063482","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA SLOBODAN SKEROVIC","1016.8","2026-03-25","BUDGET"],
    [17111,"40063488","43120000000","4312002000","Transferi srednjem obrazovanju","SS BECO BASIC PLAV","1996.5","2026-03-25","BUDGET"],
    [17112,"40063494","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJESOVITA SK.GOLUBOVCI","2178","2026-03-25","BUDGET"],
    [17113,"40063499","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ROZAJE","1996","2026-03-25","BUDGET"],
    [17114,"40063501","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA 30 SEPTEMBAR ROZAJE","1996.5","2026-03-25","BUDGET"],
    [17115,"40063519","43120000000","4312002000","Transferi srednjem obrazovanju","GRADJEVINSKA SKOLA INZ. MARKO RADEV","1045.44","2026-03-25","BUDGET"],
    [17116,"40063531","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA  NIKSIC","1898.05","2026-03-25","BUDGET"],
    [17117,"40063539","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA STOJAN CEROVIC JU","2178","2026-03-25","BUDGET"],
    [17118,"40063543","43120000000","4312002000","Transferi srednjem obrazovanju","ELEKTROTEHNICKA  SKOLA V.ALIGRUDIC","1974.72","2026-03-25","BUDGET"],
    [17119,"40063548","43120000000","4312002000","Transferi srednjem obrazovanju","SS VUKADIN VUKADINOVIC","907.74","2026-03-25","BUDGET"],
    [17120,"40063554","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BIJELO POLJE","2066.22","2026-03-25","BUDGET"],
    [17121,"40063560","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJESOVITA SKOLA","1101.1","2026-03-25","BUDGET"],
    [17122,"40063566","43120000000","4312002000","Transferi srednjem obrazovanju","JU GIMNAZIJA  KOTOR","2541","2026-03-25","BUDGET"],
    [17123,"40063571","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ANDRIJEVICA","1033.21","2026-03-25","BUDGET"],
    [17124,"40063575","43120000000","4312002000","Transferi srednjem obrazovanju","SRED.LIKOVNA SKOLA PETAR LUBARDA","1429.74","2026-03-25","BUDGET"],
    [17125,"40063581","43120000000","4312002000","Transferi srednjem obrazovanju","SS SERGIJE STANIC","1016.8","2026-03-25","BUDGET"],
    [17126,"40063585","43120000000","4312002000","Transferi srednjem obrazovanju","JU EKONOMSKA SKOLA MIRKO VESOVIC","1945.68","2026-03-25","BUDGET"],
    [17127,"40063591","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRACA SELIC KOLASIN","1089","2026-03-25","BUDGET"],
    [17128,"40063602","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA  NIKO ROLOVIC BAR","508.2","2026-03-25","BUDGET"],
    [17129,"40063610","43120000000","4312002000","Transferi srednjem obrazovanju","MASINSKA SKOLA IVAN USKOKOVIC","1557.27","2026-03-25","BUDGET"],
    [17130,"40063615","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","1815","2026-03-25","BUDGET"],
    [17131,"40063617","43120000000","4312002000","Transferi srednjem obrazovanju","HEMIJSKA  SKOLA  S.RASPOPOVIC","522.72","2026-03-25","BUDGET"],
    [17132,"40064362","41350000000","4135003000","Rashodi za èvrsto gorivo","SREDNJA STRUCNA SKOLA","3557.4","2026-03-26","BUDGET"],
    [17133,"40064409","41350000000","4135003000","Rashodi za èvrsto gorivo","MJESOVITA SREDNJA SKOLA ROZAJE","4410","2026-03-26","BUDGET"],
    [17134,"40065608","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJ.SKOLA 25 MAJ","1210","2026-03-27","BUDGET"],
    [17135,"40067678","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","386","2026-03-31","BUDGET"],
    [17136,"40073220","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","818.82","2026-03-31","BUDGET"],
    [17137,"40073222","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","64941.78","2026-03-31","BUDGET"],
    [17138,"40073222","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ADDIKO BANK (HYPO ALPE ADRIA)","625.5","2026-03-31","BUDGET"],
    [17139,"40073222","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","695.89","2026-03-31","BUDGET"],
    [17140,"40073222","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","26.26","2026-03-31","BUDGET"],
    [17141,"40073222","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","5967.06","2026-03-31","BUDGET"],
    [17142,"40073224","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","739143.05","2026-03-31","BUDGET"],
    [17143,"40073224","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","CRNOGORSKA KOMERCIJALNA BANKA","10401.6","2026-03-31","BUDGET"],
    [17144,"40073224","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","1840.85","2026-03-31","BUDGET"],
    [17145,"40073224","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","38112.87","2026-03-31","BUDGET"],
    [17146,"40073224","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","10833.77","2026-03-31","BUDGET"],
    [17147,"40073226","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","199989.93","2026-03-31","BUDGET"],
    [17148,"40073226","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","2188.22","2026-03-31","BUDGET"],
    [17149,"40073226","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","324.07","2026-03-31","BUDGET"],
    [17150,"40073226","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ERSTE(OPORTUNITI) BANKA","5646.79","2026-03-31","BUDGET"],
    [17151,"40073226","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","13395.16","2026-03-31","BUDGET"],
    [17152,"40073228","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","HIPOTEKARNA BANKA","1600","2026-03-31","BUDGET"],
    [17153,"40073228","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","203167.46","2026-03-31","BUDGET"],
    [17154,"40073228","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","1975.64","2026-03-31","BUDGET"],
    [17155,"40073228","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","354.03","2026-03-31","BUDGET"],
    [17156,"40073228","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","14488.47","2026-03-31","BUDGET"],
    [17157,"40073230","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","51.01","2026-03-31","BUDGET"],
    [17158,"40073230","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","30587.27","2026-03-31","BUDGET"],
    [17159,"40073230","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","LOVCEN BANKA AD (MFI KONTAKT)","2855.24","2026-03-31","BUDGET"],
    [17160,"40073230","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","40.73","2026-03-31","BUDGET"],
    [17161,"40073230","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD (MFI KONTAKT)","2825.45","2026-03-31","BUDGET"],
    [17162,"40073231","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","321511.72","2026-03-31","BUDGET"],
    [17163,"40073231","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","NLB MONTENEGRO BANKA","3709.12","2026-03-31","BUDGET"],
    [17164,"40073231","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","676.02","2026-03-31","BUDGET"],
    [17165,"40073231","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","16892.15","2026-03-31","BUDGET"],
    [17166,"40073231","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","2586.01","2026-03-31","BUDGET"],
    [17167,"40073233","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","1408.59","2026-03-31","BUDGET"],
    [17168,"40073233","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","132284.8","2026-03-31","BUDGET"],
    [17169,"40073233","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","PRVA(NIKSICKA) BANKA","2152.18","2026-03-31","BUDGET"],
    [17170,"40073233","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","216.34","2026-03-31","BUDGET"],
    [17171,"40073233","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","7633.01","2026-03-31","BUDGET"],
    [17172,"40073235","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","15849.56","2026-03-31","BUDGET"],
    [17173,"40073235","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ZAPAD BANKA AD","1867","2026-03-31","BUDGET"],
    [17174,"40073235","41270000000","4127001000","Ostale naknade","ZAPAD BANKA AD","1821.62","2026-03-31","BUDGET"],
    [17175,"40073235","41230000000","4123001000","Naknada za prevoz","ZAPAD BANKA AD","43.57","2026-03-31","BUDGET"],
    [17176,"40073235","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ZAPAD BANKA AD","151.55","2026-03-31","BUDGET"],
    [17177,"40073236","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","1407.22","2026-03-31","BUDGET"],
    [17178,"40073236","41230000000","4123001000","Naknada za prevoz","ZIRAAT BANK MONTENEGRO","26.08","2026-03-31","BUDGET"],
    [17179,"40073236","41270000000","4127001000","Ostale naknade","ZIRAAT BANK MONTENEGRO","531.72","2026-03-31","BUDGET"],
    [17180,"40073236","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ZIRAAT BANK MONTENEGRO","699.44","2026-03-31","BUDGET"],
    [17181,null,null,null,null,null,null,null,null],
    [17182,"Naziv kor.budžeta Min prosv, nauke i inov- Srednje stru?n",null,null,null,null,"2565306",null,null],
    [17183,null,null,null,null,null,null,null,null],
    [17184,"Kor.pror. 40701A0321",null,null,null,null,"2565306",null,null],
    [17185,null,null,null,null,null,null,null,null],
    [17186,"40043756","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","13569.25","2026-03-04","BUDGET"],
    [17187,"40043799","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","20819.76","2026-03-04","BUDGET"],
    [17188,"40043829","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","8156.11","2026-03-04","BUDGET"],
    [17189,"40043829","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13268.99","2026-03-04","BUDGET"],
    [17190,"40043841","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","23778.69","2026-03-04","BUDGET"],
    [17191,"40043850","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6798.72","2026-03-04","BUDGET"],
    [17192,"40043859","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6197.94","2026-03-04","BUDGET"],
    [17193,"40043867","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","15911.07","2026-03-04","BUDGET"],
    [17194,"40043894","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8532.79","2026-03-04","BUDGET"],
    [17195,"40043905","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","13452.85","2026-03-04","BUDGET"],
    [17196,"40043929","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4077.08","2026-03-04","BUDGET"],
    [17197,"40043929","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","920.12","2026-03-04","BUDGET"],
    [17198,"40043993","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5774.94","2026-03-04","BUDGET"],
    [17199,"40044008","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9173.32","2026-03-04","BUDGET"],
    [17200,"40049091","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","871.85","2026-03-09","BUDGET"],
    [17201,"40049110","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","596.44","2026-03-09","BUDGET"],
    [17202,"40049120","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","859.47","2026-03-09","BUDGET"],
    [17203,"40049129","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","568.24","2026-03-09","BUDGET"],
    [17204,"40049139","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","696.94","2026-03-09","BUDGET"],
    [17205,"40049151","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","491.41","2026-03-09","BUDGET"],
    [17206,"40049161","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","442.76","2026-03-09","BUDGET"],
    [17207,"40049169","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","344.38","2026-03-09","BUDGET"],
    [17208,"40049220","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","190.99","2026-03-09","BUDGET"],
    [17209,"40049235","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","248.55","2026-03-09","BUDGET"],
    [17210,"40049913","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SS BECO BASIC PLAV","4070.22","2026-03-10","BUDGET"],
    [17211,"40049920","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","JU SREDNJA MJESOVITA SK.GOLUBOVCI","2203.2","2026-03-10","BUDGET"],
    [17212,"40050846","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ANDRIJEVICA","1800","2026-03-10","BUDGET"],
    [17213,"40050852","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJ.SKOLA 25 MAJ","5000","2026-03-10","BUDGET"],
    [17214,"40050860","43120000000","4312002000","Transferi srednjem obrazovanju","SMS VUKSAN DJUKIC  MOJKOVAC","2800","2026-03-10","BUDGET"],
    [17215,"40050871","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","8100","2026-03-10","BUDGET"],
    [17216,"40050878","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJESOVITA SKOLA","2100","2026-03-10","BUDGET"],
    [17217,"40050889","43120000000","4312002000","Transferi srednjem obrazovanju","SS BECO BASIC PLAV","4300","2026-03-10","BUDGET"],
    [17218,"40050898","43120000000","4312002000","Transferi srednjem obrazovanju","SMS IVAN GORAN KOVACIC","7000","2026-03-10","BUDGET"],
    [17219,"40050904","43120000000","4312002000","Transferi srednjem obrazovanju","SS MLADOST  TIVAT","4900","2026-03-10","BUDGET"],
    [17220,"40050915","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRACA SELIC KOLASIN","2100","2026-03-10","BUDGET"],
    [17221,"40054164","44150000000","4415009000","Ostalo","SMS BRACA SELIC KOLASIN","1361.25","2026-03-13","BUDGET"],
    [17222,"40054190","44130000000","4413009000","Ostalo","SMS IVAN GORAN KOVACIC","9619.5","2026-03-13","BUDGET"],
    [17223,"40054804","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","797.89","2026-03-16","BUDGET"],
    [17224,"40054804","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","547.28","2026-03-16","BUDGET"],
    [17225,"40054804","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","4916.19","2026-03-16","BUDGET"],
    [17226,"40055861","43120000000","4312002000","Transferi srednjem obrazovanju","SS 17.SEPTEMBAR","1900","2026-03-17","BUDGET"],
    [17227,"40057122","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJESOVITA SK.GOLUBOVCI","3082.56","2026-03-18","BUDGET"],
    [17228,"40057122","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJESOVITA SK.GOLUBOVCI","1512.55","2026-03-18","BUDGET"],
    [17229,"40057122","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJESOVITA SK.GOLUBOVCI","1304.89","2026-03-18","BUDGET"],
    [17230,"40060063","41960000000","4196001000","Komunalne naknade","MJESOVITA SREDNJA SKOLA ANDRIJEVICA","85.85","2026-03-20","BUDGET"],
    [17231,"40060063","41960000000","4196001000","Komunalne naknade","MJESOVITA SREDNJA SKOLA ANDRIJEVICA","267.92","2026-03-20","BUDGET"],
    [17232,"40060527","41340000000","4134009000","Ostali rashodi za energiju","JU SMS DANILO KIS BUDVA","1409.87","2026-03-20","BUDGET"],
    [17233,"40060527","41960000000","4196001000","Komunalne naknade","JU SMS DANILO KIS BUDVA","55.93","2026-03-20","BUDGET"],
    [17234,"40060527","41960000000","4196001000","Komunalne naknade","JU SMS DANILO KIS BUDVA","262.47","2026-03-20","BUDGET"],
    [17235,"40060546","41340000000","4134009000","Ostali rashodi za energiju","SMS IVAN GORAN KOVACIC","1095.72","2026-03-20","BUDGET"],
    [17236,"40060546","41960000000","4196001000","Komunalne naknade","SMS IVAN GORAN KOVACIC","100.16","2026-03-20","BUDGET"],
    [17237,"40060550","41340000000","4134009000","Ostali rashodi za energiju","SMS BRACA SELIC KOLASIN","323.13","2026-03-20","BUDGET"],
    [17238,"40060550","41960000000","4196001000","Komunalne naknade","SMS BRACA SELIC KOLASIN","52.2","2026-03-20","BUDGET"],
    [17239,"40060550","41960000000","4196001000","Komunalne naknade","SMS BRACA SELIC KOLASIN","481.5","2026-03-20","BUDGET"],
    [17240,"40060663","41340000000","4134009000","Ostali rashodi za energiju","SS BECO BASIC PLAV","224.02","2026-03-20","BUDGET"],
    [17241,"40060663","41960000000","4196001000","Komunalne naknade","SS BECO BASIC PLAV","1044.87","2026-03-20","BUDGET"],
    [17242,"40060671","41340000000","4134009000","Ostali rashodi za energiju","SS MLADOST  TIVAT","1244.92","2026-03-20","BUDGET"],
    [17243,"40060680","41340000000","4134009000","Ostali rashodi za energiju","SMS BRASTVO JEDINSTVO ULCINJ","1756.53","2026-03-20","BUDGET"],
    [17244,"40060680","41960000000","4196001000","Komunalne naknade","SMS BRASTVO JEDINSTVO ULCINJ","227.1","2026-03-20","BUDGET"],
    [17245,"40060680","41960000000","4196001000","Komunalne naknade","SMS BRASTVO JEDINSTVO ULCINJ","227.1","2026-03-20","BUDGET"],
    [17246,"40060687","41960000000","4196001000","Komunalne naknade","SS 17.SEPTEMBAR","796.06","2026-03-20","BUDGET"],
    [17247,"40060764","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SS MLADOST  TIVAT","1119.73","2026-03-20","BUDGET"],
    [17248,"40067579","44130000000","4413009000","Ostalo","GIMNAZIJA STOJAN CEROVIC JU","2542.21","2026-03-31","BUDGET"],
    [17249,"40073160","41110000000","4111001000","Zarada za redovan rad","SMS BRACA SELIC KOLASIN","3491.3","2026-03-31","BUDGET"],
    [17250,"40073163","41110000000","4111001000","Zarada za redovan rad","SS BECO BASIC PLAV","3897.95","2026-03-31","BUDGET"],
    [17251,"40073166","41110000000","4111001000","Zarada za redovan rad","SMS VUKSAN DJUKIC  MOJKOVAC","4232.76","2026-03-31","BUDGET"],
    [17252,"40073168","41110000000","4111001000","Zarada za redovan rad","SMS IVAN GORAN KOVACIC","6252.77","2026-03-31","BUDGET"],
    [17253,"40073170","41110000000","4111001000","Zarada za redovan rad","SS MLADOST  TIVAT","4119.29","2026-03-31","BUDGET"],
    [17254,"40073172","41110000000","4111001000","Zarada za redovan rad","JU SREDNJA MJ.SKOLA 25 MAJ","1094.81","2026-03-31","BUDGET"],
    [17255,"40073173","41110000000","4111001000","Zarada za redovan rad","SMS BRASTVO JEDINSTVO ULCINJ","3185.83","2026-03-31","BUDGET"],
    [17256,"40073175","41110000000","4111001000","Zarada za redovan rad","SS 17.SEPTEMBAR","1876.29","2026-03-31","BUDGET"],
    [17257,"40073180","41110000000","4111001000","Zarada za redovan rad","JU SMS DANILO KIS BUDVA","5556.99","2026-03-31","BUDGET"],
    [17258,"40073183","41110000000","4111001000","Zarada za redovan rad","MJESOVITA SREDNJA SKOLA ANDRIJEVICA","1037.53","2026-03-31","BUDGET"],
    [17259,"40073187","41110000000","4111001000","Zarada za redovan rad","JU SREDNJA MJESOVITA SKOLA","631.98","2026-03-31","BUDGET"],
    [17260,"40073189","41110000000","4111001000","Zarada za redovan rad","JU SREDNJA MJESOVITA SK.GOLUBOVCI","5109.69","2026-03-31","BUDGET"],
    [17261,"40073197","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","17010.64","2026-03-31","BUDGET"],
    [17262,"40073197","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","79.69","2026-03-31","BUDGET"],
    [17263,"40073197","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","1880.5","2026-03-31","BUDGET"],
    [17264,"40073199","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","349.28","2026-03-31","BUDGET"],
    [17265,"40073199","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","305249.57","2026-03-31","BUDGET"],
    [17266,"40073199","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","CRNOGORSKA KOMERCIJALNA BANKA","175.5","2026-03-31","BUDGET"],
    [17267,"40073199","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","1665.14","2026-03-31","BUDGET"],
    [17268,"40073199","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","15848.75","2026-03-31","BUDGET"],
    [17269,"40073202","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","49243.74","2026-03-31","BUDGET"],
    [17270,"40073202","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","1383.26","2026-03-31","BUDGET"],
    [17271,"40073202","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","313.38","2026-03-31","BUDGET"],
    [17272,"40073202","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","2928.57","2026-03-31","BUDGET"],
    [17273,"40073207","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","63889.59","2026-03-31","BUDGET"],
    [17274,"40073207","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","620.16","2026-03-31","BUDGET"],
    [17275,"40073207","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","8690.22","2026-03-31","BUDGET"],
    [17276,"40073207","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","570","2026-03-31","BUDGET"],
    [17277,"40073210","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","20082.54","2026-03-31","BUDGET"],
    [17278,"40073210","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","37.31","2026-03-31","BUDGET"],
    [17279,"40073210","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD (MFI KONTAKT)","369.32","2026-03-31","BUDGET"],
    [17280,"40073210","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","562.69","2026-03-31","BUDGET"],
    [17281,"40073212","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","164422.76","2026-03-31","BUDGET"],
    [17282,"40073212","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","7722.51","2026-03-31","BUDGET"],
    [17283,"40073212","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","698.56","2026-03-31","BUDGET"],
    [17284,"40073212","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","NLB MONTENEGRO BANKA","2559.6","2026-03-31","BUDGET"],
    [17285,"40073212","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","467.36","2026-03-31","BUDGET"],
    [17286,"40073213","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","PRVA(NIKSICKA) BANKA","1958.5","2026-03-31","BUDGET"],
    [17287,"40073213","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","82112.83","2026-03-31","BUDGET"],
    [17288,"40073213","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","694.37","2026-03-31","BUDGET"],
    [17289,"40073213","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","5287.15","2026-03-31","BUDGET"],
    [17290,"40073213","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","413.5","2026-03-31","BUDGET"],
    [17291,"40073214","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","926.03","2026-03-31","BUDGET"],
    [17292,"40073215","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","3836.02","2026-03-31","BUDGET"],
    [17293,"40073215","41230000000","4123001000","Naknada za prevoz","ZAPAD BANKA AD","18.49","2026-03-31","BUDGET"],
    [17294,"40073215","41270000000","4127001000","Ostale naknade","ZAPAD BANKA AD","422.01","2026-03-31","BUDGET"],
    [17295,"40073215","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ZAPAD BANKA AD","678.24","2026-03-31","BUDGET"],
    [17296,"40073217","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","1019.48","2026-03-31","BUDGET"],
    [17297,null,null,null,null,null,null,null,null],
    [17298,"Naziv kor.budžeta Min prosv, nauke i inov- Srednje opšte",null,null,null,null,"1043149.93",null,null],
    [17299,null,null,null,null,null,null,null,null],
    [17300,"Kor.pror. 40701A0322",null,null,null,null,"1043149.93",null,null],
    [17301,null,null,null,null,null,null,null,null],
    [17302,"40044860","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","2230.34","2026-03-04","DONACIJA"],
    [17303,"40044861","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2230.34","2026-03-04","DONACIJA"],
    [17304,"40044862","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","494.93","2026-03-04","DONACIJA"],
    [17305,"40044863","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","494.93","2026-03-04","DONACIJA"],
    [17306,"40044864","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","730","2026-03-04","DONACIJA"],
    [17307,"40044865","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","2192.68","2026-03-04","DONACIJA"],
    [17308,"40044866","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","328.9","2026-03-04","DONACIJA"],
    [17309,"40049591","43120000000","4312003000","Transferi visokom obrazovanju","MASINSKI FAKULTET","350","2026-03-09","BUDGET"],
    [17310,"40053788","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-13","BUDGET"],
    [17311,"40053802","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","97.85","2026-03-13","BUDGET"],
    [17312,"40053807","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","8.04","2026-03-13","BUDGET"],
    [17313,"40053819","41990000000","4199001000","Ostalo","HIPOTEKARNA BANKA","700","2026-03-13","BUDGET"],
    [17314,"40053846","41990000000","4199001000","Ostalo","ERSTE (OPORTUNITI) BANKA","500","2026-03-13","BUDGET"],
    [17315,"40053852","41990000000","4199001000","Ostalo","NLB MONTENEGRO BANKA","500","2026-03-13","BUDGET"],
    [17316,"40053858","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-13","BUDGET"],
    [17317,"40053864","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-13","BUDGET"],
    [17318,"40053871","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-13","BUDGET"],
    [17319,"40053879","41990000000","4199001000","Ostalo","ZAPAD BANKA","500","2026-03-13","BUDGET"],
    [17320,"40053899","41990000000","4199001000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","652.94","2026-03-13","BUDGET"],
    [17321,"40053903","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ PODGORICA","97.94","2026-03-13","BUDGET"],
    [17322,"40055480","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CRNOGORSKA KOMERCIJALNA BANKA","950","2026-03-16","BUDGET"],
    [17323,"40055487","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","113.45","2026-03-16","BUDGET"],
    [17324,"40055492","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","17.02","2026-03-16","BUDGET"],
    [17325,"40055801","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","5518.5","2026-03-17","DONACIJA"],
    [17326,"40056196","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1260.53","2026-03-17","BUDGET"],
    [17327,"40056198","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","150.53","2026-03-17","BUDGET"],
    [17328,"40056204","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","22.58","2026-03-17","BUDGET"],
    [17329,"40056888","43120000000","4312003000","Transferi visokom obrazovanju","MASINSKI FAKULTET","180","2026-03-17","BUDGET"],
    [17330,"40056893","43120000000","4312003000","Transferi visokom obrazovanju","MASINSKI FAKULTET","180","2026-03-17","BUDGET"],
    [17331,"40058398","44150000000","4415002000","Kompjuterska oprema","CIKOM  DOO PODGORICA","4091.01","2026-03-19","DONACIJA"],
    [17332,"40063340","43120000000","4312003000","Transferi visokom obrazovanju","UNIVERZITET MEDITERAN","180","2026-03-25","BUDGET"],
    [17333,"40067950","43120000000","4312003000","Transferi visokom obrazovanju","UNIVERZITET ADRIATIK","100","2026-03-31","BUDGET"],
    [17334,"40067963","43120000000","4312003000","Transferi visokom obrazovanju","UNIVERZITET ADRIATIK","100","2026-03-31","BUDGET"],
    [17335,"40072599","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","5230.34","2026-03-31","DONACIJA"],
    [17336,"40072603","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","3525.27","2026-03-31","DONACIJA"],
    [17337,"40072606","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","2315.06","2026-03-31","DONACIJA"],
    [17338,"40072612","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1191.88","2026-03-31","DONACIJA"],
    [17339,"40072618","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","178.78","2026-03-31","DONACIJA"],
    [17340,null,null,null,null,null,null,null,null],
    [17341,"Naziv kor.budžeta Min prosv, nauke i inov- Donošenje poli",null,null,null,null,"39213.84",null,null],
    [17342,null,null,null,null,null,null,null,null],
    [17343,"Kor.pror. 40701A0324",null,null,null,null,"39213.84",null,null],
    [17344,null,null,null,null,null,null,null,null],
    [17345,"40052034","43170000000","4317001000","Transferi za licna primanja pripravnika","NLB MONTENEGRO BANKA","163.64","2026-03-11","BUDGET"],
    [17346,"40052051","43170000000","4317001000","Transferi za licna primanja pripravnika","ERSTE(OPORTUNITI) BANKA","205309.09","2026-03-11","BUDGET"],
    [17347,"40052055","43170000000","4317001000","Transferi za licna primanja pripravnika","HIPOTEKARNA BANKA","218127.27","2026-03-11","BUDGET"],
    [17348,"40052057","43170000000","4317001000","Transferi za licna primanja pripravnika","NLB MONTENEGRO BANKA","345736.36","2026-03-11","BUDGET"],
    [17349,"40052059","43170000000","4317001000","Transferi za licna primanja pripravnika","ADDIKO BANK (HYPO ALPE ADRIA)","59045.46","2026-03-11","BUDGET"],
    [17350,"40052061","43170000000","4317001000","Transferi za licna primanja pripravnika","CRNOGORSKA KOMERCIJALNA BANKA","320809.08","2026-03-11","BUDGET"],
    [17351,"40052064","43170000000","4317001000","Transferi za licna primanja pripravnika","LOVCEN BANKA AD (MFI KONTAKT)","37800","2026-03-11","BUDGET"],
    [17352,"40052067","43170000000","4317001000","Transferi za licna primanja pripravnika","ADRIATIC (NOVA) BANKA AD","3000","2026-03-11","BUDGET"],
    [17353,"40052069","43170000000","4317001000","Transferi za licna primanja pripravnika","PRVA(NIKSICKA) BANKA","93463.64","2026-03-11","BUDGET"],
    [17354,"40052072","43170000000","4317001000","Transferi za licna primanja pripravnika","UNIVERZAL CAPITAL BANK","2400","2026-03-11","BUDGET"],
    [17355,"40052075","43170000000","4317001000","Transferi za licna primanja pripravnika","ZAPAD BANKA AD","4800","2026-03-11","BUDGET"],
    [17356,"40052079","43170000000","4317001000","Transferi za licna primanja pripravnika","ZIRAAT BANK MONTENEGRO","4200","2026-03-11","BUDGET"],
    [17357,"40058941","43170000000","4317001000","Transferi za licna primanja pripravnika","HIPOTEKARNA BANKA","900","2026-03-19","BUDGET"],
    [17358,null,null,null,null,null,null,null,null],
    [17359,"Naziv kor.budžeta Min prosv, nauke i inov- Stru?no osposo",null,null,null,null,"1295754.54",null,null],
    [17360,null,null,null,null,null,null,null,null],
    [17361,"Kor.pror. 40701A0325",null,null,null,null,"1295754.54",null,null],
    [17362,null,null,null,null,null,null,null,null],
    [17363,"40041752","43120000000","4312003000","Transferi visokom obrazovanju","UNIVERZITET CRNE GORE","3372458.33","2026-03-02","BUDGET"],
    [17364,null,null,null,null,null,null,null,null],
    [17365,"Naziv kor.budžeta Min prosv, nauke i inov- Podrška Univer",null,null,null,null,"3372458.33",null,null],
    [17366,null,null,null,null,null,null,null,null],
    [17367,"Kor.pror. 40701A0326",null,null,null,null,"3372458.33",null,null],
    [17368,null,null,null,null,null,null,null,null],
    [17369,"40045366","43120000000","4312003000","Transferi visokom obrazovanju","FAKULTET ZA CRNOGORSKI JEZIK","20390.22","2026-03-05","BUDGET"],
    [17370,null,null,null,null,null,null,null,null],
    [17371,"Naziv kor.budžeta Min prosv, nauke i inov- Podrška Fakult",null,null,null,null,"20390.22",null,null],
    [17372,null,null,null,null,null,null,null,null],
    [17373,"Kor.pror. 40701A0327",null,null,null,null,"20390.22",null,null],
    [17374,null,null,null,null,null,null,null,null],
    [17375,"40066115","41350000000","4135001000","Rashodi za teèna goriva","POLICIJSKA AKADEMIJA","3986.72","2026-03-31","BUDGET"],
    [17376,"40066115","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","POLICIJSKA AKADEMIJA","299.52","2026-03-31","BUDGET"],
    [17377,"40066115","41960000000","4196001000","Komunalne naknade","POLICIJSKA AKADEMIJA","2095.2","2026-03-31","BUDGET"],
    [17378,"40066115","43120000000","4312003000","Transferi visokom obrazovanju","POLICIJSKA AKADEMIJA","77183.79","2026-03-31","BUDGET"],
    [17379,"40066139","44150000000","4415001000","Sredstva transporta","POLICIJSKA AKADEMIJA","136.44","2026-03-31","BUDGET"],
    [17380,null,null,null,null,null,null,null,null],
    [17381,"Naziv kor.budžeta Min prosv, nauke i inov- Obrazovanje i",null,null,null,null,"83701.67",null,null],
    [17382,null,null,null,null,null,null,null,null],
    [17383,"Kor.pror. 40701A0328",null,null,null,null,"83701.67",null,null],
    [17384,null,null,null,null,null,null,null,null],
    [17385,"40040227","43190000000","4319001000","Ostali transferi institucijama","HIPOTEKARNA BANKA","29885.75","2026-03-02","BUDGET"],
    [17386,"40040237","43190000000","4319001000","Ostali transferi institucijama","HIPOTEKARNA BANKA","29885.75","2026-03-02","BUDGET"],
    [17387,"40040304","43190000000","4319001000","Ostali transferi institucijama","KROST DOO","60588.53","2026-03-02","BUDGET"],
    [17388,"40040327","43190000000","4319001000","Ostali transferi institucijama","KROST DOO","60588.53","2026-03-02","BUDGET"],
    [17389,"40040457","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA","119596.13","2026-03-02","BUDGET"],
    [17390,"40040476","43190000000","4319001000","Ostali transferi institucijama","DOM STUD. I UCENIKA-NIKSIC","30047.34","2026-03-02","BUDGET"],
    [17391,"40040504","43190000000","4319001000","Ostali transferi institucijama","DOM STUDENATA  I UCENIKA-KOTOR","14973.63","2026-03-02","BUDGET"],
    [17392,"40040515","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA  CETINJE","12741.94","2026-03-02","BUDGET"],
    [17393,"40040524","43190000000","4319001000","Ostali transferi institucijama","DOM UCENIKA I STUDENATA","8419.35","2026-03-02","BUDGET"],
    [17394,"40040535","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA DUSAN MAROVIC","2590.73","2026-03-02","BUDGET"],
    [17395,"40040554","43190000000","4319001000","Ostali transferi institucijama","JU OBRAZOVNI CENTAR PLUZINE","821.94","2026-03-02","BUDGET"],
    [17396,"40040572","43190000000","4319001000","Ostali transferi institucijama","OS BRATSTVO JEDINSTVO PLJEVLJA","587.1","2026-03-02","BUDGET"],
    [17397,"40040584","43190000000","4319001000","Ostali transferi institucijama","JU OBRAZOVNI CENTAR SAVNIK","704.52","2026-03-02","BUDGET"],
    [17398,"40040918","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA","128172.5","2026-03-02","BUDGET"],
    [17399,"40040925","43190000000","4319001000","Ostali transferi institucijama","DOM STUD. I UCENIKA-NIKSIC","36367.5","2026-03-02","BUDGET"],
    [17400,"40040929","43190000000","4319001000","Ostali transferi institucijama","DOM STUDENATA  I UCENIKA-KOTOR","9977.5","2026-03-02","BUDGET"],
    [17401,"40040936","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA  CETINJE","13970","2026-03-02","BUDGET"],
    [17402,"40040941","43190000000","4319001000","Ostali transferi institucijama","DOM UCENIKA I STUDENATA","12600","2026-03-02","BUDGET"],
    [17403,"40040946","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA DUSAN MAROVIC","3527.5","2026-03-02","BUDGET"],
    [17404,"40040950","43190000000","4319001000","Ostali transferi institucijama","JU OBRAZOVNI CENTAR PLUZINE","1960","2026-03-02","BUDGET"],
    [17405,"40040955","43190000000","4319001000","Ostali transferi institucijama","OS BRATSTVO JEDINSTVO PLJEVLJA","1400","2026-03-02","BUDGET"],
    [17406,"40040959","43190000000","4319001000","Ostali transferi institucijama","JU OBRAZOVNI CENTAR SAVNIK","1610","2026-03-02","BUDGET"],
    [17407,"40041240","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA","46032.44","2026-03-02","BUDGET"],
    [17408,"40041246","43190000000","4319001000","Ostali transferi institucijama","DOM STUD. I UCENIKA-NIKSIC","10964.86","2026-03-02","BUDGET"],
    [17409,"40041251","43190000000","4319001000","Ostali transferi institucijama","DOM STUDENATA  I UCENIKA-KOTOR","4844.58","2026-03-02","BUDGET"],
    [17410,"40041258","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA  CETINJE","4617.53","2026-03-02","BUDGET"],
    [17411,"40041286","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA DUSAN MAROVIC","4159.79","2026-03-02","BUDGET"],
    [17412,"40041297","43190000000","4319001000","Ostali transferi institucijama","DOM UCENIKA I STUDENATA","11058.92","2026-03-02","BUDGET"],
    [17413,"40041305","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA","14641.26","2026-03-02","BUDGET"],
    [17414,"40041312","43190000000","4319001000","Ostali transferi institucijama","DOM STUD. I UCENIKA-NIKSIC","2245.43","2026-03-02","BUDGET"],
    [17415,"40041316","43190000000","4319001000","Ostali transferi institucijama","DOM STUDENATA  I UCENIKA-KOTOR","3895.48","2026-03-02","BUDGET"],
    [17416,"40041321","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA  CETINJE","1728.1","2026-03-02","BUDGET"],
    [17417,"40041325","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA DUSAN MAROVIC","1098.29","2026-03-02","BUDGET"],
    [17418,"40041331","43190000000","4319001000","Ostali transferi institucijama","DOM UCENIKA I STUDENATA","2019.55","2026-03-02","BUDGET"],
    [17419,"40041585","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VOKIN CEPIC KOLASIN","1488.01","2026-03-02","BUDGET"],
    [17420,"40041601","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MOJSIJE STEVANOVIC KOLASIN","501.7","2026-03-02","BUDGET"],
    [17421,"40041604","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTO MANOJLOVIC","1738.03","2026-03-02","BUDGET"],
    [17422,"40041612","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JAGOS VESOVIC KOLASIN","497.52","2026-03-02","BUDGET"],
    [17423,"40041620","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MEDJURIJECJE  KOLASIN","159.95","2026-03-02","BUDGET"],
    [17424,"40041626","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BALOTICE ROZAJE","1325.31","2026-03-02","BUDGET"],
    [17425,"40041634","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MIROSLAV DJUROVIC ROZAJE","347.84","2026-03-02","BUDGET"],
    [17426,"40041637","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DACICE  ROZAJE","183.92","2026-03-02","BUDGET"],
    [17427,"40041644","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DONJA LOVNICA","954.27","2026-03-02","BUDGET"],
    [17428,"40041648","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BUKOVICA ROZAJE","1489.35","2026-03-02","BUDGET"],
    [17429,"40041654","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAC ROZAJE","2268.07","2026-03-02","BUDGET"],
    [17430,"40041665","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILUN IVANOVIC ROZAJE","1390.81","2026-03-02","BUDGET"],
    [17431,"40041666","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MUSTAFA PECANIN ROZAJE","1249.25","2026-03-02","BUDGET"],
    [17432,"40041669","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 25.MAJ ROZAJE","631.91","2026-03-02","BUDGET"],
    [17433,"40041671","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SKAREPACA ROZAJE","1652.82","2026-03-02","BUDGET"],
    [17434,"40041677","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JOVAN TOMASEVIC BAR","866.28","2026-03-02","BUDGET"],
    [17435,"40041679","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRATSTVO I JEDINSTVO","624.53","2026-03-02","BUDGET"],
    [17436,"40041682","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DJERDJ SKENDERBEG BAR","961.1","2026-03-02","BUDGET"],
    [17437,"40041684","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARKO NUCULOVIC ULCINJ","451.29","2026-03-02","BUDGET"],
    [17438,"40041685","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","538.45","2026-03-02","BUDGET"],
    [17439,"40041687","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DZAFER NIKOCEVIC GUSINJE","2105.35","2026-03-02","BUDGET"],
    [17440,"40041690","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS HAJRO SAHMANOVIC PLAV","913.21","2026-03-02","BUDGET"],
    [17441,"40041691","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PETAR DEDOVIC PLAV","544","2026-03-02","BUDGET"],
    [17442,"40041701","43120000000","4312002000","Transferi srednjem obrazovanju","SS BECO BASIC PLAV","1087.01","2026-03-02","BUDGET"],
    [17443,"40041705","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOGDAN KOTLICA SAVNIK","137.34","2026-03-02","BUDGET"],
    [17444,"40041708","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OBRAZOVNI CENTAR SAVNIK","1602.64","2026-03-02","BUDGET"],
    [17445,"40041712","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JAKUB KUBUR PLJEVLJA","1348.02","2026-03-02","BUDGET"],
    [17446,"40041714","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS KRUSEVO PLJEVLJA","435.6","2026-03-02","BUDGET"],
    [17447,"40041718","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE KONTIC","342.83","2026-03-02","BUDGET"],
    [17448,"40041720","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN IVOVIC  KOSANICA","1063.96","2026-03-02","BUDGET"],
    [17449,"40041739","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","340.81","2026-03-02","BUDGET"],
    [17450,"40041741","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MATARUGE PLJEVLJA","353.25","2026-03-02","BUDGET"],
    [17451,"40041748","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE TOSIC PLJEVLJA","673.55","2026-03-02","BUDGET"],
    [17452,"40041751","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILE PERUNICIC  PLJEVLJA","766.48","2026-03-02","BUDGET"],
    [17453,"40041753","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MIHAILO ZUGIC PLJEVLJA","924.27","2026-03-02","BUDGET"],
    [17454,"40041756","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADIMIR ROLOVIC PLJEVLJA","350.69","2026-03-02","BUDGET"],
    [17455,"40041760","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO BUHA","1019.7","2026-03-02","BUDGET"],
    [17456,"40041762","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOMIR DJALOVIC BIJELO POLJE","1588.7","2026-03-02","BUDGET"],
    [17457,"40041764","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 9.MAJ    BIJELO  POLJE","660.46","2026-03-02","BUDGET"],
    [17458,"40041766","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS KRSTO RADOJEVIÆ","473.68","2026-03-02","BUDGET"],
    [17459,"40041769","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MLADOST  KANJE-BIJELO POLJE","560.6","2026-03-02","BUDGET"],
    [17460,"40041770","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ALEKSA BECO DJILAS","333.89","2026-03-02","BUDGET"],
    [17461,"40041773","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 21 MAJ BIJELO POLJE","541.34","2026-03-02","BUDGET"],
    [17462,"40041775","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA RIBAR BIJELO POLJE","1536.39","2026-03-02","BUDGET"],
    [17463,"40041777","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RIFAT BURDZOVIC TRSO","1184.56","2026-03-02","BUDGET"],
    [17464,"40041779","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","752.54","2026-03-02","BUDGET"],
    [17465,"40041781","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ZIZIC BIJELO POLJE","905.84","2026-03-02","BUDGET"],
    [17466,"40041786","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOVAN JELIC BIJELO POLJE","802.71","2026-03-02","BUDGET"],
    [17467,"40041788","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BIJELO POLJE","522.53","2026-03-02","BUDGET"],
    [17468,"40041800","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUKRIJA MEDJEDOVIC  BIJELO POLJE","404.14","2026-03-02","BUDGET"],
    [17469,"40041805","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SCEPAN DJUKIC PODGORICA","1852.08","2026-03-02","BUDGET"],
    [17470,"40041808","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVO KAZIC PODGORICA","1059.14","2026-03-02","BUDGET"],
    [17471,"40041809","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DJOKO PRELEVIC UBLI","512.66","2026-03-02","BUDGET"],
    [17472,"40041811","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS.MARKO MILJANOV PODGORICA","1156.53","2026-03-02","BUDGET"],
    [17473,"40041814","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 18.OKTOBAR PODGORICA","1191.17","2026-03-02","BUDGET"],
    [17474,"40041816","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO RADULOVIC PODGORICA","899.76","2026-03-02","BUDGET"],
    [17475,"40041818","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","CENTAR 1. JUN PODGORICA","836.16","2026-03-02","BUDGET"],
    [17476,"40041820","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU RESURSNI CENTAR ZA DJECU I MLADE","975.52","2026-03-02","BUDGET"],
    [17477,"40041821","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VOJIN POPOVIC PODGORICA","836.16","2026-03-02","BUDGET"],
    [17478,"40041825","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE KOVACEVIC NIKSIC","1300.92","2026-03-02","BUDGET"],
    [17479,"40041826","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JOVAN GNJATOVIC NIKSIC","1114.88","2026-03-02","BUDGET"],
    [17480,"40041828","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS IVAN VUSOVIC NIKSIC","526.22","2026-03-02","BUDGET"],
    [17481,"40041829","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRANKO VISNJIC NIKSIC","219.26","2026-03-02","BUDGET"],
    [17482,"40041831","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JOVAN DRAGANIC NIKSIC","1075.66","2026-03-02","BUDGET"],
    [17483,"40041834","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JANKO MICUNOVIC NIKSIC","459.89","2026-03-02","BUDGET"],
    [17484,"40041836","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILEVA LAJOVIC NIKSIC","171.15","2026-03-02","BUDGET"],
    [17485,"40041839","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADE PEROVIC NIKSIC","460.67","2026-03-02","BUDGET"],
    [17486,"40041850","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE CIZMOVIC NIKSIC","926.74","2026-03-02","BUDGET"],
    [17487,"40041852","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JANKO BJELICA NIKSIC","874.97","2026-03-02","BUDGET"],
    [17488,"40041854","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOMIR MITROVIC BERANE","974.45","2026-03-02","BUDGET"],
    [17489,"40041855","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BERANE","274.45","2026-03-02","BUDGET"],
    [17490,"40041856","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS POLICA BERANE","439.16","2026-03-02","BUDGET"],
    [17491,"40041857","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RAJKO KORAC BERANE","668.93","2026-03-02","BUDGET"],
    [17492,"40041858","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUKASIN RADUNOVIC BERANE","574.43","2026-03-02","BUDGET"],
    [17493,"40041859","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS LUBNICE BERANE","274.4","2026-03-02","BUDGET"],
    [17494,"40041860","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUNJO PESIKAN CETINJE","287.21","2026-03-02","BUDGET"],
    [17495,"40041861","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BORO VUKMIROVIC CETINJE","459.89","2026-03-02","BUDGET"],
    [17496,"40041862","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS CETINJE","543.17","2026-03-02","BUDGET"],
    [17497,"40041863","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOSAV KOLJENSIC DANILOVGRAD","877.01","2026-03-02","BUDGET"],
    [17498,"40041864","43120000000","4312002000","Transferi srednjem obrazovanju","SS 17.SEPTEMBAR","390.56","2026-03-02","BUDGET"],
    [17499,"40041865","43120000000","4312002000","Transferi srednjem obrazovanju","OS VUK KNEZEVIC ZABLJAK","568.1","2026-03-02","BUDGET"],
    [17500,"40041866","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN OBRADOVIC PLJEVLJA","1343.49","2026-03-02","BUDGET"],
    [17501,"40041867","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 25.MAJ BERANE","1013.84","2026-03-02","BUDGET"],
    [17502,"40041868","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MAHMUT ADROVIC PETNJICA","584.62","2026-03-02","BUDGET"],
    [17503,"40041870","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVIN BOR PETNJICA","1295.9","2026-03-02","BUDGET"],
    [17504,"40041871","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS TUCANJE PETNJICA","668.93","2026-03-02","BUDGET"],
    [17505,"40041872","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JEDINSTVO TUZI","609.13","2026-03-02","BUDGET"],
    [17506,"40041874","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJ.SKOLA 25 MAJ","1865.11","2026-03-02","BUDGET"],
    [17507,"40041875","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MAHMUT LEKIC PODGORICA","316.04","2026-03-02","BUDGET"],
    [17508,"40041877","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SKENDERBEG PODGORICA","1269.92","2026-03-02","BUDGET"],
    [17509,"40041878","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAJO PIVLJANIN PLUZINE","507.27","2026-03-02","BUDGET"],
    [17510,"40041879","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAJO JOJIC ANDRIJEVICA","2277.18","2026-03-02","BUDGET"],
    [17511,"40041880","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ANDRIJEVICA","610","2026-03-02","BUDGET"],
    [17512,"40041881","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILIC KELJANOVIC  ANDRIJEVICA","451","2026-03-02","BUDGET"],
    [17513,"40041882","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ALEKSA DJILAS BECO","2259.69","2026-03-02","BUDGET"],
    [17514,"40041883","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS STEFAN MITROV LJUBISA BUDVA","383.24","2026-03-02","BUDGET"],
    [17515,"40041885","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS KOTOR","585.31","2026-03-02","BUDGET"],
    [17516,"40041894","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DASO PAVICIC H NOVI","4650","2026-03-02","BUDGET"],
    [17517,"40041895","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","SS BECO BASIC PLAV","904.35","2026-03-02","BUDGET"],
    [17518,"40041896","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILE PERUNICIC  PLJEVLJA","614.34","2026-03-02","BUDGET"],
    [17519,"40041897","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS LUBNICE BERANE","230","2026-03-02","BUDGET"],
    [17520,"40041898","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJ.SKOLA 25 MAJ","1388.07","2026-03-02","BUDGET"],
    [17521,"40041899","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVO PEJANOVIC","639.09","2026-03-02","BUDGET"],
    [17522,"40041900","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS TRPEZI BERANE","627.63","2026-03-02","BUDGET"],
    [17523,"40041901","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE KONTIC","852.12","2026-03-02","BUDGET"],
    [17524,"40041902","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ZIZIC BIJELO POLJE","674.82","2026-03-02","BUDGET"],
    [17525,"40041903","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MAHMUT ADROVIC PETNJICA","1016.51","2026-03-02","BUDGET"],
    [17526,"40041904","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAJO JOJIC ANDRIJEVICA","999.61","2026-03-02","BUDGET"],
    [17527,"40041905","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OBRAZOVNI CENTAR PLUZINE","1508.35","2026-03-02","BUDGET"],
    [17528,"40041906","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRATSTVO I JEDINSTVO","673.92","2026-03-02","BUDGET"],
    [17529,"40041907","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MLADOST  KANJE-BIJELO POLJE","614.34","2026-03-02","BUDGET"],
    [17530,"40041908","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUKASIN RADUNOVIC BERANE","554.73","2026-03-02","BUDGET"],
    [17531,"40041909","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE CIZMOVIC NIKSIC","861.82","2026-03-02","BUDGET"],
    [17532,"40041910","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS.MARKO MILJANOV PODGORICA","588.85","2026-03-02","BUDGET"],
    [17533,"40041911","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADIMIR ROLOVIC PLJEVLJA","911.31","2026-03-02","BUDGET"],
    [17534,"40041912","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JOVAN DRAGANIC NIKSIC","692.47","2026-03-02","BUDGET"],
    [17535,"40041913","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO RADULOVIC PODGORICA","499.96","2026-03-02","BUDGET"],
    [17536,"40041914","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OBRAZOVNI CENTAR SAVNIK","83.57","2026-03-02","BUDGET"],
    [17537,"40041915","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RIFAT BURDZOVIC TRSO","567","2026-03-02","BUDGET"],
    [17538,"40041916","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MIHAILO ZUGIC PLJEVLJA","654.87","2026-03-02","BUDGET"],
    [17539,"40041917","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JANKO MICUNOVIC NIKSIC","655.39","2026-03-02","BUDGET"],
    [17540,"40041918","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 25.MAJ ROZAJE","371.2","2026-03-02","BUDGET"],
    [17541,"40041919","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JAKUB KUBUR PLJEVLJA","324.15","2026-03-02","BUDGET"],
    [17542,"40041920","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS POLICA BERANE","336","2026-03-02","BUDGET"],
    [17543,"40041921","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MIROSLAV DJUROVIC ROZAJE","684.57","2026-03-02","BUDGET"],
    [17544,"40041922","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DZAFER NIKOCEVIC GUSINJE","42","2026-03-02","BUDGET"],
    [17545,"40041923","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADE PEROVIC NIKSIC","1370.4","2026-03-02","BUDGET"],
    [17546,"40041924","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJESOVITA SKOLA","501.01","2026-03-02","BUDGET"],
    [17547,"40041925","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VOKIN CEPIC KOLASIN","1865.08","2026-03-02","BUDGET"],
    [17548,"40041926","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS IVAN VUSOVIC NIKSIC","332.88","2026-03-02","BUDGET"],
    [17549,"40041927","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","510","2026-03-02","BUDGET"],
    [17550,"40041928","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTO MANOJLOVIC","2113.61","2026-03-02","BUDGET"],
    [17551,"40041929","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DJOKO PRELEVIC UBLI","26.23","2026-03-02","BUDGET"],
    [17552,"40041930","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAC ROZAJE","553.87","2026-03-02","BUDGET"],
    [17553,"40041931","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RAJKO KORAC BERANE","100","2026-03-02","BUDGET"],
    [17554,"40041932","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DACICE  ROZAJE","46","2026-03-02","BUDGET"],
    [17555,"40041933","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUKRIJA MEDJEDOVIC  BIJELO POLJE","849.73","2026-03-02","BUDGET"],
    [17556,"40041934","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 21 MAJ BIJELO POLJE","1447","2026-03-02","BUDGET"],
    [17557,"40041935","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ZIVKO DZUVER BOBOVO PLJEVLJA","842","2026-03-02","BUDGET"],
    [17558,"40041936","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN IVOVIC  KOSANICA","761.23","2026-03-02","BUDGET"],
    [17559,"40041937","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUKAJLO KUKALJ BERANE","379.1","2026-03-02","BUDGET"],
    [17560,"40041938","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO BUHA","1078.71","2026-03-02","BUDGET"],
    [17561,"40041939","43120000000","4312002000","Transferi srednjem obrazovanju","SS 17.SEPTEMBAR","176.66","2026-03-02","BUDGET"],
    [17562,"40041940","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVIN BOR PETNJICA","177.83","2026-03-02","BUDGET"],
    [17563,"40041941","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KNEZEVIC ZABLJAK","210","2026-03-02","BUDGET"],
    [17564,"40041942","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS TUCANJE PETNJICA","668.95","2026-03-02","BUDGET"],
    [17565,"40041943","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BERANE","487.6","2026-03-02","BUDGET"],
    [17566,"40046921","43190000000","4319001000","Ostali transferi institucijama","DOM STUD. I UCENIKA-NIKSIC","2400","2026-03-06","BUDGET"],
    [17567,"40046925","43190000000","4319001000","Ostali transferi institucijama","DOM STUDENATA  I UCENIKA-KOTOR","2200","2026-03-06","BUDGET"],
    [17568,"40046928","43190000000","4319001000","Ostali transferi institucijama","DOM UCENIKA I STUDENATA","2100","2026-03-06","BUDGET"],
    [17569,"40046929","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA  CETINJE","1200","2026-03-06","BUDGET"],
    [17570,"40046935","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA","9500","2026-03-06","BUDGET"],
    [17571,"40047279","43190000000","4319001000","Ostali transferi institucijama","KROST DOO","60588.53","2026-03-06","BUDGET"],
    [17572,"40051253","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA  CETINJE","3448.5","2026-03-11","BUDGET"],
    [17573,"40053282","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DASO PAVICIC H NOVI","3100","2026-03-13","BUDGET"],
    [17574,"40053283","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN KORAC BIJELO POLJE","302.5","2026-03-13","BUDGET"],
    [17575,"40053284","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BUKOVICA ROZAJE","408.57","2026-03-13","BUDGET"],
    [17576,"40053285","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RIFAT BURDZOVIC TRSO","100","2026-03-13","BUDGET"],
    [17577,"40053286","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DONJA LOVNICA","543.92","2026-03-13","BUDGET"],
    [17578,"40053288","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OBRAZOVNI CENTAR SAVNIK","320","2026-03-13","BUDGET"],
    [17579,"40053290","43120000000","4312002000","Transferi srednjem obrazovanju","SS 17.SEPTEMBAR","492.86","2026-03-13","BUDGET"],
    [17580,"40053292","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRATSTVO I JEDINSTVO","261.9","2026-03-13","BUDGET"],
    [17581,"40053293","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JOVAN DRAGANIC NIKSIC","85.65","2026-03-13","BUDGET"],
    [17582,"40053295","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SKENDERBEG PODGORICA","837.47","2026-03-13","BUDGET"],
    [17583,"40053297","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JAKUB KUBUR PLJEVLJA","800","2026-03-13","BUDGET"],
    [17584,"40053298","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILIC KELJANOVIC  ANDRIJEVICA","550.15","2026-03-13","BUDGET"],
    [17585,"40053299","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BORO VUKMIROVIC CETINJE","233.14","2026-03-13","BUDGET"],
    [17586,"40053300","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ZIVKO DZUVER BOBOVO PLJEVLJA","304.31","2026-03-13","BUDGET"],
    [17587,"40053302","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS KRUSEVO PLJEVLJA","309.72","2026-03-13","BUDGET"],
    [17588,"40053305","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BALOTICE ROZAJE","66.5","2026-03-13","BUDGET"],
    [17589,"40053307","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DZAFER NIKOCEVIC GUSINJE","2810.13","2026-03-13","BUDGET"],
    [17590,"40053309","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAC ROZAJE","5208.3","2026-03-13","BUDGET"],
    [17591,"40053311","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS POLICA BERANE","614.4","2026-03-13","BUDGET"],
    [17592,"40053314","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PAVLE ZIZIC BIJELO POLJE","326.7","2026-03-13","BUDGET"],
    [17593,"40053317","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS.MARKO MILJANOV PODGORICA","2086.67","2026-03-13","BUDGET"],
    [17594,"40053318","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUNJO PESIKAN CETINJE","86.81","2026-03-13","BUDGET"],
    [17595,"40053320","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC BIJELO POLJE","756.1","2026-03-13","BUDGET"],
    [17596,"40053321","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","464.86","2026-03-13","BUDGET"],
    [17597,"40053322","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS IVAN VUSOVIC NIKSIC","96.8","2026-03-13","BUDGET"],
    [17598,"40053323","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS HAJRO SAHMANOVIC PLAV","1394.5","2026-03-13","BUDGET"],
    [17599,"40053324","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS LUBNICE BERANE","947.29","2026-03-13","BUDGET"],
    [17600,"40054876","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS V.S.RIBNIKAR   BIJELO POLJE","7600","2026-03-16","BUDGET"],
    [17601,"40054896","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTO RATKOVIC BIJELO POLJE","5500","2026-03-16","BUDGET"],
    [17602,"40055694","41350000000","4135003000","Rashodi za èvrsto gorivo","JU DOM UCENIKA I STUDENATA  CETINJE","9678.79","2026-03-16","BUDGET"],
    [17603,"40055775","43190000000","4319001000","Ostali transferi institucijama","HIPOTEKARNA BANKA","29885.75","2026-03-17","BUDGET"],
    [17604,"40055783","43190000000","4319001000","Ostali transferi institucijama","HIPOTEKARNA BANKA","3312.48","2026-03-17","BUDGET"],
    [17605,"40056499","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","210","2026-03-17","BUDGET"],
    [17606,"40056504","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 25.MAJ ROZAJE","150","2026-03-17","BUDGET"],
    [17607,"40057471","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA","129035","2026-03-18","BUDGET"],
    [17608,"40057475","43190000000","4319001000","Ostali transferi institucijama","DOM STUD. I UCENIKA-NIKSIC","36462.5","2026-03-18","BUDGET"],
    [17609,"40057484","43190000000","4319001000","Ostali transferi institucijama","DOM STUDENATA  I UCENIKA-KOTOR","12207.5","2026-03-18","BUDGET"],
    [17610,"40057495","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA  CETINJE","14730","2026-03-18","BUDGET"],
    [17611,"40057500","43190000000","4319001000","Ostali transferi institucijama","DOM UCENIKA I STUDENATA","12600","2026-03-18","BUDGET"],
    [17612,"40057508","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA DUSAN MAROVIC","3527.5","2026-03-18","BUDGET"],
    [17613,"40057518","43190000000","4319001000","Ostali transferi institucijama","JU OBRAZOVNI CENTAR PLUZINE","1960","2026-03-18","BUDGET"],
    [17614,"40057532","43190000000","4319001000","Ostali transferi institucijama","OS BRATSTVO JEDINSTVO PLJEVLJA","1400","2026-03-18","BUDGET"],
    [17615,"40057538","43190000000","4319001000","Ostali transferi institucijama","JU OBRAZOVNI CENTAR SAVNIK","1540","2026-03-18","BUDGET"],
    [17616,"40058180","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU DRUGA OSNOVNA SKOLA BUDVA","180","2026-03-18","BUDGET"],
    [17617,"40058528","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA","20427.94","2026-03-19","BUDGET"],
    [17618,"40058538","43190000000","4319001000","Ostali transferi institucijama","DOM STUD. I UCENIKA-NIKSIC","5184.93","2026-03-19","BUDGET"],
    [17619,"40058547","43190000000","4319001000","Ostali transferi institucijama","DOM STUDENATA  I UCENIKA-KOTOR","2094.42","2026-03-19","BUDGET"],
    [17620,"40058552","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA  CETINJE","2058.66","2026-03-19","BUDGET"],
    [17621,"40058558","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA DUSAN MAROVIC","2175.39","2026-03-19","BUDGET"],
    [17622,"40058566","43190000000","4319001000","Ostali transferi institucijama","DOM UCENIKA I STUDENATA","4779.47","2026-03-19","BUDGET"],
    [17623,"40058577","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA","7705.72","2026-03-19","BUDGET"],
    [17624,"40058616","43190000000","4319001000","Ostali transferi institucijama","DOM STUD. I UCENIKA-NIKSIC","1813.29","2026-03-19","BUDGET"],
    [17625,"40058625","43190000000","4319001000","Ostali transferi institucijama","DOM STUDENATA  I UCENIKA-KOTOR","1647.7","2026-03-19","BUDGET"],
    [17626,"40058633","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA  CETINJE","790.94","2026-03-19","BUDGET"],
    [17627,"40058643","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA DUSAN MAROVIC","539.24","2026-03-19","BUDGET"],
    [17628,"40058655","43190000000","4319001000","Ostali transferi institucijama","DOM UCENIKA I STUDENATA","1258.05","2026-03-19","BUDGET"],
    [17629,"40058788","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","119.33","2026-03-19","BUDGET"],
    [17630,"40058789","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","1.08","2026-03-19","BUDGET"],
    [17631,"40058791","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","1.08","2026-03-19","BUDGET"],
    [17632,"40061143","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","21323.41","2026-03-23","BUDGET"],
    [17633,"40061719","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVO KAZIC PODGORICA","424.13","2026-03-23","BUDGET"],
    [17634,"40061720","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JOVAN DRAGANIC NIKSIC","121","2026-03-23","BUDGET"],
    [17635,"40061721","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS.MARKO MILJANOV PODGORICA","173.03","2026-03-23","BUDGET"],
    [17636,"40061722","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTAN PAVLOVIC PLJEVLJA","350","2026-03-23","BUDGET"],
    [17637,"40061723","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE KONTIC","363","2026-03-23","BUDGET"],
    [17638,"40061724","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OBRAZOVNI CENTAR SAVNIK","598.92","2026-03-23","BUDGET"],
    [17639,"40061725","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MLADOST  KANJE-BIJELO POLJE","332.5","2026-03-23","BUDGET"],
    [17640,"40061726","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOVAN JELIC BIJELO POLJE","418.37","2026-03-23","BUDGET"],
    [17641,"40061727","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JEDINSTVO TUZI","2104.55","2026-03-23","BUDGET"],
    [17642,"40061728","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADE PEROVIC NIKSIC","508.8","2026-03-23","BUDGET"],
    [17643,"40061729","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ANDRIJEVICA","468.14","2026-03-23","BUDGET"],
    [17644,"40061730","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS STEFAN MITROV LJUBISA BUDVA","611.6","2026-03-23","BUDGET"],
    [17645,"40061731","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BALOTICE ROZAJE","702.05","2026-03-23","BUDGET"],
    [17646,"40061732","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOGDAN KOTLICA SAVNIK","139.59","2026-03-23","BUDGET"],
    [17647,"40061939","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BUKOVICA ROZAJE","1641.6","2026-03-24","BUDGET"],
    [17648,"40061941","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MIROSLAV DJUROVIC ROZAJE","1140","2026-03-24","BUDGET"],
    [17649,"40061944","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DONJA LOVNICA","448","2026-03-24","BUDGET"],
    [17650,"40061948","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILEVA LAJOVIC NIKSIC","91.56","2026-03-24","BUDGET"],
    [17651,"40061952","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS IVAN VUSOVIC NIKSIC","608.03","2026-03-24","BUDGET"],
    [17652,"40061955","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA RIBAR NIKSIC","201","2026-03-24","BUDGET"],
    [17653,"40061958","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN BOJOVIC NIKSIC","195.4","2026-03-24","BUDGET"],
    [17654,"40061960","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUKO JOVOVIC DANILOVGRAD","693.45","2026-03-24","BUDGET"],
    [17655,"40061962","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS KOTOR","217","2026-03-24","BUDGET"],
    [17656,"40061967","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NIKOLA DJURKOVIC KOTOR","360.8","2026-03-24","BUDGET"],
    [17657,"40061968","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS IVO VISIN  PRCANJ  KOTOR","87","2026-03-24","BUDGET"],
    [17658,"40061971","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ORJENSKI BATALJON","32","2026-03-24","BUDGET"],
    [17659,"40061974","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILAN VUKOVIC HERCEG NOVI","248","2026-03-24","BUDGET"],
    [17660,"40061977","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DASO PAVICIC H NOVI","777.87","2026-03-24","BUDGET"],
    [17661,"40061979","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ILIJA KISIC","377.88","2026-03-24","BUDGET"],
    [17662,"40061983","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO STRUGAR ULCINJ","397.4","2026-03-24","BUDGET"],
    [17663,"40061987","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","588.91","2026-03-24","BUDGET"],
    [17664,"40061990","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NARODNI HEROJ SAVO ILIC","98.49","2026-03-24","BUDGET"],
    [17665,"40061991","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BEDRI ELEZAGA ULCINJ","1965.69","2026-03-24","BUDGET"],
    [17666,"40061996","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","RESURSNI CENTAR ZA SLUH I GOVOR","213.9","2026-03-24","BUDGET"],
    [17667,"40061999","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ROZAJE","765.4","2026-03-24","BUDGET"],
    [17668,"40062005","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA 30 SEPTEMBAR ROZAJE","188.5","2026-03-24","BUDGET"],
    [17669,"40062008","43120000000","4312002000","Transferi srednjem obrazovanju","EKONOMSKO UGOSTITELJSKA SKOLA","68.1","2026-03-24","BUDGET"],
    [17670,"40062010","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA MILOJE DOBRASINOVIC BP","358.77","2026-03-24","BUDGET"],
    [17671,"40062014","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA ELEKTRO EKONOMSKA SKOLA","501.09","2026-03-24","BUDGET"],
    [17672,"40062019","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BIJELO POLJE","977.38","2026-03-24","BUDGET"],
    [17673,"40062020","43120000000","4312002000","Transferi srednjem obrazovanju","SMS IVAN GORAN KOVACIC","2065","2026-03-24","BUDGET"],
    [17674,"40062025","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA POMORSKA  SKOLA KOTOR","921.5","2026-03-24","BUDGET"],
    [17675,"40062029","43120000000","4312002000","Transferi srednjem obrazovanju","JU GIMNAZIJA  KOTOR","1576.4","2026-03-24","BUDGET"],
    [17676,"40062034","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ANDRIJEVICA","28","2026-03-24","BUDGET"],
    [17677,"40062036","43120000000","4312002000","Transferi srednjem obrazovanju","SS VUKADIN VUKADINOVIC","6.3","2026-03-24","BUDGET"],
    [17678,"40062041","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA MEDIC.SKOLA B.ZOGOVIC","935","2026-03-24","BUDGET"],
    [17679,"40062043","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA PANTO MALISIC BERANE","11","2026-03-24","BUDGET"],
    [17680,"40062048","43120000000","4312002000","Transferi srednjem obrazovanju","SS MLADOST  TIVAT","1831.5","2026-03-24","BUDGET"],
    [17681,"40062052","43120000000","4312002000","Transferi srednjem obrazovanju","RESURSNI CENTAR ZA SLUH I GOVOR","364.2","2026-03-24","BUDGET"],
    [17682,"40062057","43120000000","4312002000","Transferi srednjem obrazovanju","JU GIMNAZIJA  KOTOR","3566.4","2026-03-24","BUDGET"],
    [17683,"40062060","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA POMORSKA  SKOLA KOTOR","4246.5","2026-03-24","BUDGET"],
    [17684,"40062063","43120000000","4312002000","Transferi srednjem obrazovanju","SS PETAR I PETROVIC NJEGOS DANILOVG","1637.15","2026-03-24","BUDGET"],
    [17685,"40062064","43120000000","4312002000","Transferi srednjem obrazovanju","SRED.LIKOVNA SKOLA PETAR LUBARDA","820","2026-03-24","BUDGET"],
    [17686,"40069780","43190000000","4319001000","Ostali transferi institucijama","SAMOST.SIND.DJACKIH I STUDENTS","70000","2026-03-31","BUDGET"],
    [17687,"40071344","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","CRNOGORSKA KOMERCIJALNA BANKA","1980","2026-03-31","BUDGET"],
    [17688,"40071378","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","HIPOTEKARNA BANKA","384.13","2026-03-31","BUDGET"],
    [17689,"40071404","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","NLB MONTENEGRO BANKA","359.12","2026-03-31","BUDGET"],
    [17690,"40071570","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JEDINSTVENI RACUN POREZA I DOPRIN","450.9","2026-03-31","BUDGET"],
    [17691,"40071591","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","PRIREZ  NA POREZ PODGORICA","46.15","2026-03-31","BUDGET"],
    [17692,null,null,null,null,null,null,null,null],
    [17693,"Naziv kor.budžeta Min prosv, nauke i inov- Sistem ustanov",null,null,null,null,"1367094.47",null,null],
    [17694,null,null,null,null,null,null,null,null],
    [17695,"Kor.pror. 40701A0329",null,null,null,null,"1367094.47",null,null],
    [17696,null,null,null,null,null,null,null,null],
    [17697,"40047320","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","12350","2026-03-06","BUDGET"],
    [17698,"40047326","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","6840","2026-03-06","BUDGET"],
    [17699,"40048477","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","10000","2026-03-09","BUDGET"],
    [17700,null,null,null,null,null,null,null,null],
    [17701,"Naziv kor.budžeta Min prosv, nauke i inov- U?eni?ke stipe",null,null,null,null,"29190",null,null],
    [17702,null,null,null,null,null,null,null,null],
    [17703,"Kor.pror. 40701A0330",null,null,null,null,"29190",null,null],
    [17704,null,null,null,null,null,null,null,null],
    [17705,"40058191","43190000000","4319001000","Ostali transferi institucijama","MEDICINSKI FAKULTET","11400","2026-03-18","BUDGET"],
    [17706,"40071319","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","4345.22","2026-03-31","BUDGET"],
    [17707,"40071325","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","60970.91","2026-03-31","BUDGET"],
    [17708,"40071359","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","17912.41","2026-03-31","BUDGET"],
    [17709,"40071371","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","43332.79","2026-03-31","BUDGET"],
    [17710,"40071387","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","4217.22","2026-03-31","BUDGET"],
    [17711,"40071396","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","22413.55","2026-03-31","BUDGET"],
    [17712,"40071413","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","11062.57","2026-03-31","BUDGET"],
    [17713,"40071421","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","5513.39","2026-03-31","BUDGET"],
    [17714,"40071432","41110000000","4111001000","Zarada za redovan rad","DOM STUD. I UCENIKA-NIKSIC","1910.21","2026-03-31","BUDGET"],
    [17715,"40071440","41110000000","4111001000","Zarada za redovan rad","JU DOM UCENIKA DUSAN MAROVIC","474.2","2026-03-31","BUDGET"],
    [17716,"40071487","41110000000","4111001000","Zarada za redovan rad","DOM STUDENATA  I UCENIKA-KOTOR","1803.39","2026-03-31","BUDGET"],
    [17717,"40071491","41110000000","4111001000","Zarada za redovan rad","JU DOM UCENIKA I STUDENATA","26823.67","2026-03-31","BUDGET"],
    [17718,"40071504","41110000000","4111001000","Zarada za redovan rad","JU DOM UCENIKA I STUDENATA  CETINJE","3936.52","2026-03-31","BUDGET"],
    [17719,"40071514","41110000000","4111001000","Zarada za redovan rad","DOM UCENIKA I STUDENATA","4285.91","2026-03-31","BUDGET"],
    [17720,"40071564","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6109.91","2026-03-31","BUDGET"],
    [17721,"40071564","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","24907.84","2026-03-31","BUDGET"],
    [17722,"40071564","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2392.6","2026-03-31","BUDGET"],
    [17723,"40071578","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","DOP.ZA LICA SA INVALIDITETOM","1989.9","2026-03-31","BUDGET"],
    [17724,"40071598","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","419.29","2026-03-31","BUDGET"],
    [17725,"40071615","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","103.86","2026-03-31","BUDGET"],
    [17726,"40071619","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","102.26","2026-03-31","BUDGET"],
    [17727,"40071623","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","79.06","2026-03-31","BUDGET"],
    [17728,"40071628","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","95.5","2026-03-31","BUDGET"],
    [17729,"40071634","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","66.86","2026-03-31","BUDGET"],
    [17730,null,null,null,null,null,null,null,null],
    [17731,"Naziv kor.budžeta Min prosv, nauke i inov- Sistem ustanov",null,null,null,null,"256669.04",null,null],
    [17732,null,null,null,null,null,null,null,null],
    [17733,"Kor.pror. 40701A0331",null,null,null,null,"256669.04",null,null],
    [17734,null,null,null,null,null,null,null,null],
    [17735,"40044348","45130000000","4513001000","Pozajmice i krediti pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-04","BUDGET"],
    [17736,"40044375","45130000000","4513001000","Pozajmice i krediti pojedincima","ERSTE (OPORTUNITI) BANKA","150","2026-03-04","BUDGET"],
    [17737,"40045840","45130000000","4513001000","Pozajmice i krediti pojedincima","ERSTE(OPORTUNITI) BANKA","183739","2026-03-05","BUDGET"],
    [17738,"40045856","45130000000","4513001000","Pozajmice i krediti pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","194000","2026-03-05","BUDGET"],
    [17739,"40045856","45130000000","4513001000","Pozajmice i krediti pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","133448","2026-03-05","BUDGET"],
    [17740,"40045865","45130000000","4513001000","Pozajmice i krediti pojedincima","NLB MONTENEGRO BANKA","153500","2026-03-05","BUDGET"],
    [17741,"40047311","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","133200","2026-03-06","BUDGET"],
    [17742,"40047314","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","5400","2026-03-06","BUDGET"],
    [17743,null,null,null,null,null,null,null,null],
    [17744,"Naziv kor.budžeta Min prosv, nauke i inov- Studentske sti",null,null,null,null,"803457",null,null],
    [17745,null,null,null,null,null,null,null,null],
    [17746,"Kor.pror. 40701A0332",null,null,null,null,"803457",null,null],
    [17747,null,null,null,null,null,null,null,null],
    [17748,"40043617","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","162.29","2026-03-04","BUDGET"],
    [17749,"40043632","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA TURIZAM I HOTELIJE","1000","2026-03-04","BUDGET"],
    [17750,"40043641","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA TURIZAM I HOTELIJE","1000","2026-03-04","BUDGET"],
    [17751,"40043649","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA SPORT I FIZICKO VASP.","7000","2026-03-04","BUDGET"],
    [17752,"40043658","43190000000","4319001000","Ostali transferi institucijama","UNIVERZITET CRNE GORE","3050","2026-03-04","BUDGET"],
    [17753,"40043668","43190000000","4319001000","Ostali transferi institucijama","GRADJEVINSKI FAKULTET","4177.83","2026-03-04","BUDGET"],
    [17754,"40043679","43190000000","4319001000","Ostali transferi institucijama","BIOTEHNICKI FAKULTET","2056.66","2026-03-04","BUDGET"],
    [17755,"40043691","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA TURIZAM I HOTELIJE","3993.52","2026-03-04","BUDGET"],
    [17756,"40043709","43190000000","4319001000","Ostali transferi institucijama","MASINSKI FAKULTET","4865.08","2026-03-04","BUDGET"],
    [17757,"40043722","43190000000","4319001000","Ostali transferi institucijama","UNIVERZITET CRNE GORE","2898.04","2026-03-04","BUDGET"],
    [17758,"40043733","43190000000","4319001000","Ostali transferi institucijama","METALURSKO TEHNOLOSKI FAKULTET","3170.91","2026-03-04","BUDGET"],
    [17759,"40043745","43190000000","4319001000","Ostali transferi institucijama","PRIRODNO MATEMATICKI FAKULTET","2216.47","2026-03-04","BUDGET"],
    [17760,"40047285","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","200","2026-03-06","BUDGET"],
    [17761,"40047293","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","23.88","2026-03-06","BUDGET"],
    [17762,"40047295","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","3.58","2026-03-06","BUDGET"],
    [17763,"40054716","43190000000","4319001000","Ostali transferi institucijama","ELEKTROTEHNICKI FAKULTET","726.14","2026-03-16","BUDGET"],
    [17764,"40064565","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA MEDJUNARODNU EKONOMIJU","8350","2026-03-26","BUDGET"],
    [17765,"40064569","43190000000","4319001000","Ostali transferi institucijama","FAKUL. ZA MEDITERANSKE POS. STUDIJE","13950","2026-03-26","BUDGET"],
    [17766,"40064577","43190000000","4319001000","Ostali transferi institucijama","UNIVERZITET MEDITERAN","13100","2026-03-26","BUDGET"],
    [17767,"40064585","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA MEDJUNARODNU EKONOMIJU","6100","2026-03-26","BUDGET"],
    [17768,"40064588","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA MEDJUNARODNU EKONOMIJU","22371.52","2026-03-26","BUDGET"],
    [17769,"40064590","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA TURIZAM I HOTELIJE","27821.52","2026-03-26","BUDGET"],
    [17770,"40064594","43190000000","4319001000","Ostali transferi institucijama","MASINSKI FAKULTET","15000","2026-03-26","BUDGET"],
    [17771,"40064596","43190000000","4319001000","Ostali transferi institucijama","GRADJEVINSKI FAKULTET","11200","2026-03-26","BUDGET"],
    [17772,"40064599","43190000000","4319001000","Ostali transferi institucijama","MEDICINSKI FAKULTET","14600","2026-03-26","BUDGET"],
    [17773,"40064602","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA MEDJUNARODNU EKONOMIJU","7010","2026-03-26","BUDGET"],
    [17774,"40064604","43190000000","4319001000","Ostali transferi institucijama","ELEKTROTEHNICKI FAKULTET","14150","2026-03-26","BUDGET"],
    [17775,"40064607","43190000000","4319001000","Ostali transferi institucijama","GRADJEVINSKI FAKULTET","14958","2026-03-26","BUDGET"],
    [17776,"40064610","43190000000","4319001000","Ostali transferi institucijama","ELEKTROTEHNICKI FAKULTET","15000","2026-03-26","BUDGET"],
    [17777,"40064614","43190000000","4319001000","Ostali transferi institucijama","PRIRODNO MATEMATICKI FAKULTET","12350","2026-03-26","BUDGET"],
    [17778,"40064615","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA POMORSTVO","15000","2026-03-26","BUDGET"],
    [17779,"40064617","43190000000","4319001000","Ostali transferi institucijama","GRADJEVINSKI FAKULTET","14000","2026-03-26","BUDGET"],
    [17780,"40064621","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA TURIZAM I HOTELIJE","10800","2026-03-26","BUDGET"],
    [17781,"40064623","43190000000","4319001000","Ostali transferi institucijama","UNIVERZITET CRNE GORE","25521.52","2026-03-26","BUDGET"],
    [17782,"40064626","43190000000","4319001000","Ostali transferi institucijama","MASINSKI FAKULTET","15000","2026-03-26","BUDGET"],
    [17783,"40064629","43190000000","4319001000","Ostali transferi institucijama","GRADJEVINSKI FAKULTET","13800","2026-03-26","BUDGET"],
    [17784,"40064630","43190000000","4319001000","Ostali transferi institucijama","MEDICINSKI FAKULTET","15000","2026-03-26","BUDGET"],
    [17785,"40064633","43190000000","4319001000","Ostali transferi institucijama","MASINSKI FAKULTET","27437.52","2026-03-26","BUDGET"],
    [17786,"40064636","43190000000","4319001000","Ostali transferi institucijama","BIOTEHNICKI FAKULTET","15000","2026-03-26","BUDGET"],
    [17787,"40064638","43190000000","4319001000","Ostali transferi institucijama","FAKULTET UMJETNOSTI DONJA GORICA","19671.52","2026-03-26","BUDGET"],
    [17788,"40069139","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","906.95","2026-03-31","BUDGET"],
    [17789,"40069143","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6934.1","2026-03-31","BUDGET"],
    [17790,"40069147","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2975.74","2026-03-31","BUDGET"],
    [17791,"40069152","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2021.12","2026-03-31","BUDGET"],
    [17792,"40069158","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1015.77","2026-03-31","BUDGET"],
    [17793,"40069184","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","911.77","2026-03-31","BUDGET"],
    [17794,"40069184","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1727.81","2026-03-31","BUDGET"],
    [17795,"40069184","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","115.19","2026-03-31","BUDGET"],
    [17796,"40069196","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","DOP.ZA LICA SA INVALIDITETOM","103.32","2026-03-31","BUDGET"],
    [17797,"40069198","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","136.77","2026-03-31","BUDGET"],
    [17798,"40070489","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [17799,"40071187","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-31","BUDGET"],
    [17800,null,null,null,null,null,null,null,null],
    [17801,"Naziv kor.budžeta Min prosv, nauke i inov- Nacionalni i m",null,null,null,null,"420984.54",null,null],
    [17802,null,null,null,null,null,null,null,null],
    [17803,"Kor.pror. 40701A0340",null,null,null,null,"420984.54",null,null],
    [17804,null,null,null,null,null,null,null,null],
    [17805,"40049089","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","50000","2026-03-09","BUDGET"],
    [17806,"40049101","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","90","2026-03-09","BUDGET"],
    [17807,"40053615","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","48513","2026-03-13","BUDGET"],
    [17808,"40053643","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","9288","2026-03-13","BUDGET"],
    [17809,null,null,null,null,null,null,null,null],
    [17810,"Naziv kor.budžeta Min prosv, nauke i inov- ?lanstvo u nau",null,null,null,null,"107891",null,null],
    [17811,null,null,null,null,null,null,null,null],
    [17812,"Kor.pror. 40701A0341",null,null,null,null,"107891",null,null],
    [17813,null,null,null,null,null,null,null,null],
    [17814,"40045225","41530000000","4153001000","Tekuce odrzavanje opreme","SAGA CG DOO","4155.14","2026-03-05","BUDGET"],
    [17815,"40046545","41430000000","4143002000","Rashodi za korišæenje interneta","SBS NETWORK MONTENEGRO","3040.97","2026-03-06","BUDGET"],
    [17816,"40046556","44150000000","4415009000","Ostalo","JU SREDNJA POMORSKA  SKOLA KOTOR","2007","2026-03-06","BUDGET"],
    [17817,"40046571","44150000000","4415009000","Ostalo","OS NEDAKUSI - BIJELO POLJE","8970","2026-03-06","BUDGET"],
    [17818,"40046576","44150000000","4415009000","Ostalo","OS JANKO MICUNOVIC NIKSIC","8970","2026-03-06","BUDGET"],
    [17819,"40046581","44150000000","4415009000","Ostalo","OS MILUN IVANOVIC ROZAJE","8970","2026-03-06","BUDGET"],
    [17820,"40046592","44150000000","4415009000","Ostalo","OS MILIJA NIKCEVIC NIKSIC","4990","2026-03-06","BUDGET"],
    [17821,"40056915","41930000000","4193002000","Održavanje softvera","MINT SOLUTION MONTENEGRO DOO","4411.45","2026-03-17","BUDGET"],
    [17822,"40058974","41430000000","4143002000","Rashodi za korišæenje interneta","SBS NETWORK MONTENEGRO","3040.97","2026-03-19","BUDGET"],
    [17823,"40072103","44150000000","4415009000","Ostalo","OS OKTOIH PODGORICA","9551.92","2026-03-31","BUDGET"],
    [17824,"40072129","44150000000","4415009000","Ostalo","OS SUTJESKA PODGORICA","8186.72","2026-03-31","BUDGET"],
    [17825,"40072129","44150000000","4415009000","Ostalo","OS SUTJESKA PODGORICA","1311.66","2026-03-31","BUDGET"],
    [17826,"40072695","41490000000","4149009000","Ostale usluge","MB COM DOO  PODGORICA","4561.7","2026-03-31","BUDGET"],
    [17827,null,null,null,null,null,null,null,null],
    [17828,"Naziv kor.budžeta Min prosv, nauke i inov- Digitalizacija",null,null,null,null,"72167.53",null,null],
    [17829,null,null,null,null,null,null,null,null],
    [17830,"Kor.pror. 40701A0485",null,null,null,null,"72167.53",null,null],
    [17831,null,null,null,null,null,null,null,null],
    [17832,"40065609","41810000000","4181001200","Subvencije za pružanje usluga","FAKULTET ZA POMORSTVO","50000","2026-03-27","BUDGET"],
    [17833,"40065612","41810000000","4181001200","Subvencije za pružanje usluga","METALURSKO TEHNOLOSKI FAKULTET","30000","2026-03-27","BUDGET"],
    [17834,"40069216","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2772.52","2026-03-31","BUDGET"],
    [17835,"40069226","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1295.52","2026-03-31","BUDGET"],
    [17836,"40069250","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2008.91","2026-03-31","BUDGET"],
    [17837,"40069258","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","426.04","2026-03-31","BUDGET"],
    [17838,"40069258","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","760.86","2026-03-31","BUDGET"],
    [17839,"40069258","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","56.18","2026-03-31","BUDGET"],
    [17840,"40069262","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","DOP.ZA LICA SA INVALIDITETOM","50.33","2026-03-31","BUDGET"],
    [17841,"40069267","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","63.9","2026-03-31","BUDGET"],
    [17842,"40069391","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MIN.PROSVJE","13.09","2026-03-31","BUDGET"],
    [17843,"40069392","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","9.71","2026-03-31","BUDGET"],
    [17844,null,null,null,null,null,null,null,null],
    [17845,"Naziv kor.budžeta Min prosv, nauke i inov- Podrška razvoj",null,null,null,null,"87457.06",null,null],
    [17846,null,null,null,null,null,null,null,null],
    [17847,"Kor.pror. 40701A0631",null,null,null,null,"87457.06",null,null],
    [17848,null,null,null,null,null,null,null,null],
    [17849,"40046241","41340000000","4134001000","Rashodi za elektricnu energiju","RESURSNI CENTAR ZA SLUH I GOVOR","7340.21","2026-03-05","BUDGET"],
    [17850,"40047599","43120000000","4312002000","Transferi srednjem obrazovanju","JU RESURSNI CENTAR ZA DJECU I MLADE","5600","2026-03-06","BUDGET"],
    [17851,"40049252","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1295.12","2026-03-09","BUDGET"],
    [17852,"40051056","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","CENTAR 1. JUN PODGORICA","6800","2026-03-10","BUDGET"],
    [17853,"40051060","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","RESURSNI CENTAR ZA SLUH I GOVOR","5200","2026-03-10","BUDGET"],
    [17854,"40051060","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","RESURSNI CENTAR ZA SLUH I GOVOR","800","2026-03-10","BUDGET"],
    [17855,"40053640","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","12269.1","2026-03-13","BUDGET"],
    [17856,"40053640","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1613.78","2026-03-13","BUDGET"],
    [17857,"40053648","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","16551.88","2026-03-13","BUDGET"],
    [17858,"40053650","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","350.76","2026-03-13","BUDGET"],
    [17859,"40053656","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","351.69","2026-03-13","BUDGET"],
    [17860,"40053681","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9194.44","2026-03-13","BUDGET"],
    [17861,"40053681","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3400.8","2026-03-13","BUDGET"],
    [17862,"40053681","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","20.84","2026-03-13","BUDGET"],
    [17863,"40053681","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","187.17","2026-03-13","BUDGET"],
    [17864,"40053681","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","735.59","2026-03-13","BUDGET"],
    [17865,"40053681","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","191.48","2026-03-13","BUDGET"],
    [17866,"40064352","41350000000","4135003000","Rashodi za èvrsto gorivo","CENTAR 1. JUN PODGORICA","4298.27","2026-03-26","BUDGET"],
    [17867,"40064352","41350000000","4135003000","Rashodi za èvrsto gorivo","CENTAR 1. JUN PODGORICA","383.52","2026-03-26","BUDGET"],
    [17868,"40072277","41340000000","4134009000","Ostali rashodi za energiju","JU RESURSNI CENTAR ZA DJECU I MLADE","4395.39","2026-03-31","BUDGET"],
    [17869,"40072277","41960000000","4196001000","Komunalne naknade","JU RESURSNI CENTAR ZA DJECU I MLADE","161.27","2026-03-31","BUDGET"],
    [17870,"40072277","41960000000","4196001000","Komunalne naknade","JU RESURSNI CENTAR ZA DJECU I MLADE","188.32","2026-03-31","BUDGET"],
    [17871,"40072305","41340000000","4134009000","Ostali rashodi za energiju","RESURSNI CENTAR ZA SLUH I GOVOR","2865.85","2026-03-31","BUDGET"],
    [17872,"40072305","41960000000","4196001000","Komunalne naknade","RESURSNI CENTAR ZA SLUH I GOVOR","401.08","2026-03-31","BUDGET"],
    [17873,"40072305","41960000000","4196001000","Komunalne naknade","RESURSNI CENTAR ZA SLUH I GOVOR","402.46","2026-03-31","BUDGET"],
    [17874,"40072305","41960000000","4196001000","Komunalne naknade","RESURSNI CENTAR ZA SLUH I GOVOR","590.78","2026-03-31","BUDGET"],
    [17875,"40073107","41110000000","4111001000","Zarada za redovan rad","JU RESURSNI CENTAR ZA DJECU I MLADE","7396.92","2026-03-31","BUDGET"],
    [17876,"40073109","41110000000","4111001000","Zarada za redovan rad","RESURSNI CENTAR ZA SLUH I GOVOR","4448.56","2026-03-31","BUDGET"],
    [17877,"40073113","41110000000","4111001000","Zarada za redovan rad","CENTAR 1. JUN PODGORICA","7607.43","2026-03-31","BUDGET"],
    [17878,"40073148","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","5352.45","2026-03-31","BUDGET"],
    [17879,"40073148","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","23.28","2026-03-31","BUDGET"],
    [17880,"40073152","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","110664.2","2026-03-31","BUDGET"],
    [17881,"40073152","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","CRNOGORSKA KOMERCIJALNA BANKA","1867","2026-03-31","BUDGET"],
    [17882,"40073152","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","550.01","2026-03-31","BUDGET"],
    [17883,"40073152","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2070.62","2026-03-31","BUDGET"],
    [17884,"40073156","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","14728.59","2026-03-31","BUDGET"],
    [17885,"40073156","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","149.23","2026-03-31","BUDGET"],
    [17886,"40073156","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","488.26","2026-03-31","BUDGET"],
    [17887,"40073156","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","ERSTE(OPORTUNITI) BANKA","1600","2026-03-31","BUDGET"],
    [17888,"40073164","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","HIPOTEKARNA BANKA","624.41","2026-03-31","BUDGET"],
    [17889,"40073164","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","26408.51","2026-03-31","BUDGET"],
    [17890,"40073164","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","40.67","2026-03-31","BUDGET"],
    [17891,"40073164","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","484.92","2026-03-31","BUDGET"],
    [17892,"40073174","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1963.8","2026-03-31","BUDGET"],
    [17893,"40073174","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","19.82","2026-03-31","BUDGET"],
    [17894,"40073178","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","30012.88","2026-03-31","BUDGET"],
    [17895,"40073178","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","50.19","2026-03-31","BUDGET"],
    [17896,"40073178","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","688.31","2026-03-31","BUDGET"],
    [17897,"40073182","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","11569.41","2026-03-31","BUDGET"],
    [17898,"40073182","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","47.79","2026-03-31","BUDGET"],
    [17899,"40073182","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","349.75","2026-03-31","BUDGET"],
    [17900,"40073186","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","946.01","2026-03-31","BUDGET"],
    [17901,null,null,null,null,null,null,null,null],
    [17902,"Naziv kor.budžeta Min prosv, nauke i inov- Inkluzivno obr",null,null,null,null,"315742.82",null,null],
    [17903,null,null,null,null,null,null,null,null],
    [17904,"Kor.pror. 40701A0656",null,null,null,null,"315742.82",null,null],
    [17905,null,null,null,null,null,null,null,null],
    [17906,"40041970","44150000000","4415001000","Sredstva transporta","UPRAVA CARINA CG","10883.08","2026-03-03","BUDGET"],
    [17907,"40042939","44150000000","4415001000","Sredstva transporta","UPRAVA CARINA CG","7805.9","2026-03-03","BUDGET"],
    [17908,"40044774","44150000000","4415001000","Sredstva transporta","UPRAVA CARINA CG","7984.61","2026-03-04","BUDGET"],
    [17909,"40048751","44150000000","4415001000","Sredstva transporta","UPRAVA CARINA CG","8461.01","2026-03-09","BUDGET"],
    [17910,"40051599","41470000000","4147001000","Konsultantske usluge","URBI PRO","21120","2026-03-11","DONACIJA"],
    [17911,"40051709","41470000000","4147001000","Konsultantske usluge","URBI PRO","23760","2026-03-11","DONACIJA"],
    [17912,"40054641","44130000000","4413001000","Administrativne zgrade","CENTAR ZA ARHITEKTURU I URBANIZAM","8630.19","2026-03-16","BUDGET"],
    [17913,"40057766","44150000000","4415001000","Sredstva transporta","UPRAVA CARINA CG","10088.56","2026-03-18","BUDGET"],
    [17914,"40057769","44150000000","4415001000","Sredstva transporta","UPRAVA CARINA CG","512.57","2026-03-18","BUDGET"],
    [17915,"40061124","44150000000","4415001000","Sredstva transporta","UPRAVA CARINA CG","9711.98","2026-03-23","BUDGET"],
    [17916,"40063162","44150000000","4415001000","Sredstva transporta","UPRAVA CARINA CG","9995.71","2026-03-25","BUDGET"],
    [17917,"40064749","44150000000","4415001000","Sredstva transporta","UPRAVA CARINA CG","6470","2026-03-27","BUDGET"],
    [17918,"40068621","44150000000","4415001000","Sredstva transporta","UPRAVA CARINA CG","9441.16","2026-03-31","BUDGET"],
    [17919,"40068707","44150000000","4415001000","Sredstva transporta","UPRAVA CARINA CG","2966.01","2026-03-31","BUDGET"],
    [17920,null,null,null,null,null,null,null,null],
    [17921,"Naziv kor.budžeta Min prosv, nauke i inov- Podrška realiz",null,null,null,null,"137830.78",null,null],
    [17922,null,null,null,null,null,null,null,null],
    [17923,"Kor.pror. 40701A0657",null,null,null,null,"137830.78",null,null],
    [17924,null,null,null,null,null,null,null,null],
    [17925,"40053012","43120000000","4312002000","Transferi srednjem obrazovanju","SMS IVAN GORAN KOVACIC","2580.6","2026-03-12","BUDGET"],
    [17926,"40053015","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRACA SELIC KOLASIN","1012","2026-03-12","BUDGET"],
    [17927,"40053024","43120000000","4312002000","Transferi srednjem obrazovanju","SS 17.SEPTEMBAR","506","2026-03-12","BUDGET"],
    [17928,"40053030","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA","1619.2","2026-03-12","BUDGET"],
    [17929,"40053039","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","3390.2","2026-03-12","BUDGET"],
    [17930,"40053043","43120000000","4312002000","Transferi srednjem obrazovanju","SS MLADOST  TIVAT","6122.6","2026-03-12","BUDGET"],
    [17931,"40053049","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ROZAJE","4781.7","2026-03-12","BUDGET"],
    [17932,"40053053","43120000000","4312002000","Transferi srednjem obrazovanju","EKONOMSKO UGOSTITELJSKA SKOLA","1922.8","2026-03-12","BUDGET"],
    [17933,"40053060","43120000000","4312002000","Transferi srednjem obrazovanju","JU PRVA SREDNJA STRUC SKOLA NIKSIC","8500.8","2026-03-12","BUDGET"],
    [17934,"40053070","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA  NIKSIC","12549.62","2026-03-12","BUDGET"],
    [17935,"40053075","43120000000","4312002000","Transferi srednjem obrazovanju","ELEKTROTEHNICKA  SKOLA V.ALIGRUDIC","4161.85","2026-03-12","BUDGET"],
    [17936,"40053114","43120000000","4312002000","Transferi srednjem obrazovanju","MASINSKA SKOLA IVAN USKOKOVIC","6552.7","2026-03-12","BUDGET"],
    [17937,"40053118","43120000000","4312002000","Transferi srednjem obrazovanju","HEMIJSKA  SKOLA  S.RASPOPOVIC","6325","2026-03-12","BUDGET"],
    [17938,"40053124","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BERANE","1315.6","2026-03-12","BUDGET"],
    [17939,"40053126","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA ELEKTRO EKONOMSKA SKOLA","3289","2026-03-12","BUDGET"],
    [17940,"40053132","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BIJELO POLJE","1518","2026-03-12","BUDGET"],
    [17941,"40053137","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BAR","2125.2","2026-03-12","BUDGET"],
    [17942,"40053140","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA EKONOMSKO UGOSTITELJSKA","455.4","2026-03-12","BUDGET"],
    [17943,"40053144","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","3896.2","2026-03-12","BUDGET"],
    [17944,"40053151","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA CETINJE JU","607.2","2026-03-12","BUDGET"],
    [17945,"40058219","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BAR","21","2026-03-18","BUDGET"],
    [17946,"40058224","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BIJELO POLJE","348.06","2026-03-18","BUDGET"],
    [17947,"40058225","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA ELEKTRO EKONOMSKA SKOLA","736.23","2026-03-18","BUDGET"],
    [17948,"40058227","43120000000","4312002000","Transferi srednjem obrazovanju","JU PRVA SREDNJA STRUC SKOLA NIKSIC","1428.24","2026-03-18","BUDGET"],
    [17949,"40058230","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA  NIKSIC","2003.76","2026-03-18","BUDGET"],
    [17950,"40058232","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ROZAJE","781.77","2026-03-18","BUDGET"],
    [17951,"40058234","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA","485.04","2026-03-18","BUDGET"],
    [17952,"40058237","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BAR","35.04","2026-03-18","BUDGET"],
    [17953,"40058239","43120000000","4312002000","Transferi srednjem obrazovanju","JU PRVA SREDNJA STRUC SKOLA NIKSIC","381.48","2026-03-18","BUDGET"],
    [17954,"40058241","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA  NIKSIC","2125.2","2026-03-18","BUDGET"],
    [17955,"40058243","43120000000","4312002000","Transferi srednjem obrazovanju","ELEKTROTEHNICKA  SKOLA V.ALIGRUDIC","688.16","2026-03-18","BUDGET"],
    [17956,"40058245","43120000000","4312002000","Transferi srednjem obrazovanju","JU PRVA SREDNJA STRUC SKOLA NIKSIC","360","2026-03-18","BUDGET"],
    [17957,"40058247","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA  NIKSIC","806.2","2026-03-18","BUDGET"],
    [17958,"40058249","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ROZAJE","366.04","2026-03-18","BUDGET"],
    [17959,"40058250","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA","294","2026-03-18","BUDGET"],
    [17960,null,null,null,null,null,null,null,null],
    [17961,"Naziv kor.budžeta Min prosv, nauke i inov- Podrška Fondu",null,null,null,null,"84091.89",null,null],
    [17962,null,null,null,null,null,null,null,null],
    [17963,"Kor.pror. 40701A0658",null,null,null,null,"84091.89",null,null],
    [17964,null,null,null,null,null,null,null,null],
    [17965,"40047346","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [17966,"40047358","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","400","2026-03-06","BUDGET"],
    [17967,"40047369","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [17968,"40047385","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [17969,"40047397","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-06","BUDGET"],
    [17970,"40047405","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","131.36","2026-03-06","BUDGET"],
    [17971,"40047408","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","19.7","2026-03-06","BUDGET"],
    [17972,"40053514","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1100","2026-03-13","BUDGET"],
    [17973,"40053521","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","131.36","2026-03-13","BUDGET"],
    [17974,"40053524","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","19.7","2026-03-13","BUDGET"],
    [17975,null,null,null,null,null,null,null,null],
    [17976,"Naziv kor.budžeta Min prosv, nauke i inov- Evaluacija i m",null,null,null,null,"2502.12",null,null],
    [17977,null,null,null,null,null,null,null,null],
    [17978,"Kor.pror. 40701A0699",null,null,null,null,"2502.12",null,null],
    [17979,null,null,null,null,null,null,null,null],
    [17980,"40037419","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1046.8","2026-03-02","BUDGET"],
    [17981,"40037419","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","101.33","2026-03-02","BUDGET"],
    [17982,"40037419","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","197.53","2026-03-02","BUDGET"],
    [17983,"40037419","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","214.01","2026-03-02","BUDGET"],
    [17984,"40037419","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ PODGORICA","164.34","2026-03-02","BUDGET"],
    [17985,"40037454","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ BAR","14.05","2026-03-02","BUDGET"],
    [17986,"40040167","43190000000","4319001000","Ostali transferi institucijama","CENTAR ZA STRUCNO OBRAZOVANJE","8430","2026-03-02","BUDGET"],
    [17987,"40040180","43190000000","4319001000","Ostali transferi institucijama","STUDENTSKA ZADRUGA PODGORICA","125.27","2026-03-02","BUDGET"],
    [17988,"40040187","43190000000","4319001000","Ostali transferi institucijama","STUDENTSKA ZADRUGA PODGORICA","187.96","2026-03-02","BUDGET"],
    [17989,"40040578","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","248.85","2026-03-02","BUDGET"],
    [17990,"40040610","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","248.85","2026-03-02","BUDGET"],
    [17991,"40040686","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","63","2026-03-02","BUDGET"],
    [17992,"40040706","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-02","BUDGET"],
    [17993,"40041432","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","48","2026-03-02","BUDGET"],
    [17994,"40042111","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","380","2026-03-03","BUDGET"],
    [17995,"40042172","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","380","2026-03-03","BUDGET"],
    [17996,"40042188","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","380","2026-03-03","BUDGET"],
    [17997,"40042244","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","780","2026-03-03","BUDGET"],
    [17998,"40042299","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","260","2026-03-03","BUDGET"],
    [17999,"40042313","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","260","2026-03-03","BUDGET"],
    [18000,"40042331","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","723.6","2026-03-03","BUDGET"],
    [18001,"40042336","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","723.6","2026-03-03","BUDGET"],
    [18002,"40042343","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1292","2026-03-03","BUDGET"],
    [18003,"40042350","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","116.11","2026-03-03","BUDGET"],
    [18004,"40043581","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GORBIS DOO","257.5","2026-03-04","BUDGET"],
    [18005,"40044105","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","505.4","2026-03-04","BUDGET"],
    [18006,"40044600","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-04","BUDGET"],
    [18007,"40044612","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-04","BUDGET"],
    [18008,"40044851","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","2000","2026-03-04","BUDGET"],
    [18009,"40044853","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","2000","2026-03-04","BUDGET"],
    [18010,"40044856","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-04","BUDGET"],
    [18011,"40044857","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","350","2026-03-04","BUDGET"],
    [18012,"40044858","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","75.69","2026-03-04","BUDGET"],
    [18013,"40044859","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","6.81","2026-03-04","BUDGET"],
    [18014,"40044993","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-05","BUDGET"],
    [18015,"40045023","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-05","BUDGET"],
    [18016,"40045036","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-05","BUDGET"],
    [18017,"40045047","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-05","BUDGET"],
    [18018,"40045058","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-05","BUDGET"],
    [18019,"40045066","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","89.36","2026-03-05","BUDGET"],
    [18020,"40045073","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.59","2026-03-05","BUDGET"],
    [18021,"40045175","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","2000","2026-03-05","BUDGET"],
    [18022,"40045183","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-05","BUDGET"],
    [18023,"40045195","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","2000","2026-03-05","BUDGET"],
    [18024,"40045214","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","2000","2026-03-05","BUDGET"],
    [18025,"40045239","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","2000","2026-03-05","BUDGET"],
    [18026,"40045261","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","2000","2026-03-05","BUDGET"],
    [18027,"40045264","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","6289.01","2026-03-05","BUDGET"],
    [18028,"40045270","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","538.13","2026-03-05","BUDGET"],
    [18029,"40045341","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-05","BUDGET"],
    [18030,"40045357","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-05","BUDGET"],
    [18031,"40045373","41990000000","4199001000","Ostalo","HIPOTEKARNA BANKA","2000","2026-03-05","BUDGET"],
    [18032,"40045431","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-05","BUDGET"],
    [18033,"40045446","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-05","BUDGET"],
    [18034,"40045462","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-05","BUDGET"],
    [18035,"40045476","41990000000","4199001000","Ostalo","ERSTE (OPORTUNITI) BANKA","2000","2026-03-05","BUDGET"],
    [18036,"40045497","41990000000","4199001000","Ostalo","HIPOTEKARNA BANKA","2000","2026-03-05","BUDGET"],
    [18037,"40045812","41990000000","4199001000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","2823.53","2026-03-05","BUDGET"],
    [18038,"40045819","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ PODGORICA","423.53","2026-03-05","BUDGET"],
    [18039,"40050601","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","20029.1","2026-03-06","BUDGET"],
    [18040,"40048554","41270000000","4127001000","Ostale naknade","ZIRAAT BANKA","1888","2026-03-09","BUDGET"],
    [18041,"40048564","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","663.97","2026-03-09","BUDGET"],
    [18042,"40048570","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","57.02","2026-03-09","BUDGET"],
    [18043,"40048820","43190000000","4319001000","Ostali transferi institucijama","JU ZAHUMLJE NIKSIC","1500","2026-03-09","BUDGET"],
    [18044,"40048830","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","108.3","2026-03-09","BUDGET"],
    [18045,"40049416","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","57.98","2026-03-09","BUDGET"],
    [18046,"40055495","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5260.82","2026-03-09","BUDGET"],
    [18047,"40050495","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","241.77","2026-03-10","BUDGET"],
    [18048,"40050721","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","4900","2026-03-10","BUDGET"],
    [18049,"40050741","43180000000","4318009000","Ostali transferi pojedincima","ZIRAAT BANK MONTENEGRO","100","2026-03-10","BUDGET"],
    [18050,"40050747","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","400","2026-03-10","BUDGET"],
    [18051,"40050753","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","400","2026-03-10","BUDGET"],
    [18052,"40050760","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","300","2026-03-10","BUDGET"],
    [18053,"40050764","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","800","2026-03-10","BUDGET"],
    [18054,"40050772","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","2800","2026-03-10","BUDGET"],
    [18055,"40050779","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","2000","2026-03-10","BUDGET"],
    [18056,"40051460","41480000000","4148001000","Usluge usavrsavanja zaposlenih","INZENJERSKA KOMORA CRNE GORE","300","2026-03-11","BUDGET"],
    [18057,"40051469","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","242.06","2026-03-11","BUDGET"],
    [18058,"40051470","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","244.41","2026-03-11","BUDGET"],
    [18059,"40051472","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","268.58","2026-03-11","BUDGET"],
    [18060,"40051476","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","247.8","2026-03-11","BUDGET"],
    [18061,"40051483","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","253.78","2026-03-11","BUDGET"],
    [18062,"40051486","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","242.27","2026-03-11","BUDGET"],
    [18063,"40051492","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1529.44","2026-03-11","BUDGET"],
    [18064,"40051493","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1468.97","2026-03-11","BUDGET"],
    [18065,"40051497","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","274.42","2026-03-11","BUDGET"],
    [18066,"40051502","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","137.21","2026-03-11","BUDGET"],
    [18067,"40051506","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1.43","2026-03-11","BUDGET"],
    [18068,"40051515","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","241.69","2026-03-11","BUDGET"],
    [18069,"40051520","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1529.44","2026-03-11","BUDGET"],
    [18070,"40051527","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1383.18","2026-03-11","BUDGET"],
    [18071,"40051535","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","284.31","2026-03-11","BUDGET"],
    [18072,"40051542","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","54.37","2026-03-11","BUDGET"],
    [18073,"40051749","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2088.4","2026-03-11","BUDGET"],
    [18074,"40051766","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","145.2","2026-03-11","BUDGET"],
    [18075,"40051775","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","4.84","2026-03-11","BUDGET"],
    [18076,"40051784","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-11","BUDGET"],
    [18077,"40051815","41490000000","4149009000","Ostale usluge","ARHIMED DOO","496.1","2026-03-11","BUDGET"],
    [18078,"40051827","41490000000","4149009000","Ostale usluge","NINAMEDIA KLIPING DOO","326.7","2026-03-11","BUDGET"],
    [18079,"40051846","41490000000","4149009000","Ostale usluge","NOVA POBJEDA DOO","796.58","2026-03-11","BUDGET"],
    [18080,"40051858","41490000000","4149009000","Ostale usluge","NOVA POBJEDA DOO","796.98","2026-03-11","BUDGET"],
    [18081,"40051869","41490000000","4149009000","Ostale usluge","INFOMONT DOO","199.99","2026-03-11","BUDGET"],
    [18082,"40051872","41490000000","4149009000","Ostale usluge","INFOMONT DOO","199.99","2026-03-11","BUDGET"],
    [18083,"40051878","41490000000","4149009000","Ostale usluge","KNJAZ DOO NIKSIC","180.68","2026-03-11","BUDGET"],
    [18084,"40051881","41490000000","4149009000","Ostale usluge","ARHIMED DOO","496.1","2026-03-11","BUDGET"],
    [18085,"40051886","41490000000","4149009000","Ostale usluge","NINAMEDIA KLIPING DOO","258.41","2026-03-11","BUDGET"],
    [18086,"40051886","41490000000","4149009000","Ostale usluge","NINAMEDIA KLIPING DOO","68.29","2026-03-11","BUDGET"],
    [18087,"40056039","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3843.88","2026-03-11","BUDGET"],
    [18088,"40052202","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-12","BUDGET"],
    [18089,"40055281","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2478.36","2026-03-12","BUDGET"],
    [18090,"40054060","41490000000","4149009000","Ostale usluge","CVECARA BISERA VL.KOVACEVIC IGOR","80","2026-03-13","BUDGET"],
    [18091,"40054077","41490000000","4149009000","Ostale usluge","FAXIMILE  PODGORICA","94.38","2026-03-13","BUDGET"],
    [18092,"40054116","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-13","BUDGET"],
    [18093,"40054244","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","220.66","2026-03-13","BUDGET"],
    [18094,"40054251","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","720","2026-03-13","BUDGET"],
    [18095,"40054376","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","40","2026-03-13","BUDGET"],
    [18096,"40054380","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","48","2026-03-13","BUDGET"],
    [18097,"40055538","41990000000","4199001000","Ostalo","ERSTE (OPORTUNITI) BANKA","700","2026-03-16","BUDGET"],
    [18098,"40055547","41990000000","4199001000","Ostalo","PRVA(NIKSICKA)BANKA","500","2026-03-16","BUDGET"],
    [18099,"40055555","41990000000","4199001000","Ostalo","NLB MONTENEGRO BANKA","500","2026-03-16","BUDGET"],
    [18100,"40055566","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-16","BUDGET"],
    [18101,"40055572","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-16","BUDGET"],
    [18102,"40056214","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [18103,"40056221","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-17","BUDGET"],
    [18104,"40056230","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-17","BUDGET"],
    [18105,"40056537","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [18106,"40056554","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [18107,"40056572","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-17","BUDGET"],
    [18108,"40056577","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","10845","2026-03-17","BUDGET"],
    [18109,"40056626","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CONGRES TRAVEL    PODGORICA","1117.74","2026-03-17","DONACIJA"],
    [18110,"40056634","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CONGRES TRAVEL    PODGORICA","110","2026-03-17","DONACIJA"],
    [18111,"40056668","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","725.9","2026-03-17","BUDGET"],
    [18112,"40056676","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","86.69","2026-03-17","BUDGET"],
    [18113,"40056680","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","13","2026-03-17","BUDGET"],
    [18114,"40056683","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","330","2026-03-17","DONACIJA"],
    [18115,"40056692","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-17","BUDGET"],
    [18116,"40056695","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","270","2026-03-17","DONACIJA"],
    [18117,"40056703","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","270","2026-03-17","DONACIJA"],
    [18118,"40056714","41270000000","4127001000","Ostale naknade","ZIRAAT BANKA","270","2026-03-17","DONACIJA"],
    [18119,"40056724","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","378.97","2026-03-17","DONACIJA"],
    [18120,"40056732","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","34.06","2026-03-17","DONACIJA"],
    [18121,"40056845","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","859.45","2026-03-17","BUDGET"],
    [18122,"40056845","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GORBIS DOO","590.8","2026-03-17","BUDGET"],
    [18123,"40056863","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","170","2026-03-17","BUDGET"],
    [18124,"40060523","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4727.31","2026-03-17","BUDGET"],
    [18125,"40058073","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","30","2026-03-18","BUDGET"],
    [18126,"40058144","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","120","2026-03-18","BUDGET"],
    [18127,"40058392","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","1755","2026-03-19","BUDGET"],
    [18128,"40058402","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","260","2026-03-19","BUDGET"],
    [18129,"40058408","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","260","2026-03-19","BUDGET"],
    [18130,"40058461","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","270.87","2026-03-19","BUDGET"],
    [18131,"40058466","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","41.56","2026-03-19","BUDGET"],
    [18132,"40058961","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","2651.54","2026-03-19","BUDGET"],
    [18133,"40059506","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","157.5","2026-03-20","BUDGET"],
    [18134,"40059506","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","PRVA(NIKSICKA)BANKA","112.5","2026-03-20","BUDGET"],
    [18135,"40059506","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","PRVA(NIKSICKA)BANKA","5.33","2026-03-20","BUDGET"],
    [18136,"40060066","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","324.8","2026-03-20","BUDGET"],
    [18137,"40060081","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [18138,"40060087","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-20","BUDGET"],
    [18139,"40060094","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-20","BUDGET"],
    [18140,"40060136","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-20","BUDGET"],
    [18141,"40060149","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [18142,"40060162","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-20","BUDGET"],
    [18143,"40060176","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [18144,"40060629","44150000000","4415009000","Ostalo","PC PLANET DOO","5340.71","2026-03-20","BUDGET"],
    [18145,"40060939","41450000000","4145009000","Ostale usluge prevoza","RED PLUS DOO","186.95","2026-03-23","BUDGET"],
    [18146,"40060946","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","347.59","2026-03-23","BUDGET"],
    [18147,"40060946","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GORBIS DOO","817.5","2026-03-23","BUDGET"],
    [18148,"40060949","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","804.02","2026-03-23","BUDGET"],
    [18149,"40060949","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GORBIS DOO","615.72","2026-03-23","BUDGET"],
    [18150,"40060964","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","646.5","2026-03-23","BUDGET"],
    [18151,"40060964","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GORBIS DOO","507.34","2026-03-23","BUDGET"],
    [18152,"40060974","41450000000","4145009000","Ostale usluge prevoza","RED PLUS DOO","344.8","2026-03-23","BUDGET"],
    [18153,"40060977","41450000000","4145009000","Ostale usluge prevoza","RED PLUS DOO","215.55","2026-03-23","BUDGET"],
    [18154,"40060987","41420000000","4142001000","Reprezentacija u zemlji","BIP HOTELS DOO","345.01","2026-03-23","BUDGET"],
    [18155,"40061184","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","100.85","2026-03-23","BUDGET"],
    [18156,"40062097","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-24","BUDGET"],
    [18157,"40062104","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-24","BUDGET"],
    [18158,"40062743","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","179.2","2026-03-25","BUDGET"],
    [18159,"40062744","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","35.2","2026-03-25","BUDGET"],
    [18160,"40063360","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","LJETOPIS AUTOMOTIVE","798.82","2026-03-25","BUDGET"],
    [18161,"40063401","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO TAH COMPANY","185","2026-03-25","BUDGET"],
    [18162,"40063407","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO TAH COMPANY","36.3","2026-03-25","BUDGET"],
    [18163,"40063416","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","30","2026-03-25","BUDGET"],
    [18164,"40063421","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","42","2026-03-25","BUDGET"],
    [18165,"40063429","41490000000","4149009000","Ostale usluge","CVECARA BISERA VL.KOVACEVIC IGOR","24","2026-03-25","BUDGET"],
    [18166,"40071066","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","8004.02","2026-03-26","BUDGET"],
    [18167,"40063728","41530000000","4153003001","Usluge registracije vozila","MARSIN DOO","326.26","2026-03-26","BUDGET"],
    [18168,"40063732","41530000000","4153003001","Usluge registracije vozila","MARSIN DOO","294.95","2026-03-26","BUDGET"],
    [18169,"40064505","41530000000","4153001000","Tekuce odrzavanje opreme","TELEMONT    DOO","151.25","2026-03-26","BUDGET"],
    [18170,"40064549","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","421.99","2026-03-26","BUDGET"],
    [18171,"40076114","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1261.38","2026-03-27","BUDGET"],
    [18172,"40066314","41530000000","4153001000","Tekuce odrzavanje opreme","TELEMONT    DOO","66.55","2026-03-31","BUDGET"],
    [18173,"40068005","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","LJETOPIS AUTOMOTIVE","2214.9","2026-03-31","BUDGET"],
    [18174,"40068103","41530000000","4153001000","Tekuce odrzavanje opreme","TELEMONT    DOO","459.8","2026-03-31","BUDGET"],
    [18175,"40068202","43190000000","4319001000","Ostali transferi institucijama","MASTER STUDENTSKA ZADRUGA","267.57","2026-03-31","BUDGET"],
    [18176,"40068202","43190000000","4319001000","Ostali transferi institucijama","MASTER STUDENTSKA ZADRUGA","108.3","2026-03-31","BUDGET"],
    [18177,"40068457","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-31","BUDGET"],
    [18178,"40068470","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","108.3","2026-03-31","BUDGET"],
    [18179,"40069162","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","400","2026-03-31","BUDGET"],
    [18180,"40069201","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","102.6","2026-03-31","BUDGET"],
    [18181,"40069205","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","6.37","2026-03-31","BUDGET"],
    [18182,"40069219","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","806.15","2026-03-31","BUDGET"],
    [18183,"40069272","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","187.51","2026-03-31","BUDGET"],
    [18184,"40069275","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.71","2026-03-31","BUDGET"],
    [18185,"40069362","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2455.55","2026-03-31","BUDGET"],
    [18186,"40069362","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-31","BUDGET"],
    [18187,"40069362","41990000000","4199001000","Ostalo","ADDIKO BANK (HYPO ALPE ADRIA)","550","2026-03-31","BUDGET"],
    [18188,"40069363","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","64096.29","2026-03-31","BUDGET"],
    [18189,"40069363","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2381.66","2026-03-31","BUDGET"],
    [18190,"40069363","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","6000","2026-03-31","BUDGET"],
    [18191,"40069363","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","2400","2026-03-31","BUDGET"],
    [18192,"40069363","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","3850","2026-03-31","BUDGET"],
    [18193,"40069364","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","10468.09","2026-03-31","BUDGET"],
    [18194,"40069364","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","883.16","2026-03-31","BUDGET"],
    [18195,"40069364","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","1400","2026-03-31","BUDGET"],
    [18196,"40069364","41990000000","4199001000","Ostalo","ERSTE(OPORTUNITI) BANKA","900","2026-03-31","BUDGET"],
    [18197,"40069365","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","22121.7","2026-03-31","BUDGET"],
    [18198,"40069365","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1614.19","2026-03-31","BUDGET"],
    [18199,"40069365","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","5650","2026-03-31","BUDGET"],
    [18200,"40069365","41990000000","4199001000","Ostalo","HIPOTEKARNA BANKA","500","2026-03-31","BUDGET"],
    [18201,"40069366","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","4381.45","2026-03-31","BUDGET"],
    [18202,"40069366","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD (MFI KONTAKT)","603","2026-03-31","BUDGET"],
    [18203,"40069366","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","650","2026-03-31","BUDGET"],
    [18204,"40069367","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","25427.11","2026-03-31","BUDGET"],
    [18205,"40069367","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1656.39","2026-03-31","BUDGET"],
    [18206,"40069367","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1000","2026-03-31","BUDGET"],
    [18207,"40069367","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","1400","2026-03-31","BUDGET"],
    [18208,"40069367","41990000000","4199001000","Ostalo","NLB MONTENEGRO BANKA","1450","2026-03-31","BUDGET"],
    [18209,"40069368","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","4137.03","2026-03-31","BUDGET"],
    [18210,"40069368","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","706","2026-03-31","BUDGET"],
    [18211,"40069368","41990000000","4199001000","Ostalo","PRVA(NIKSICKA) BANKA","800","2026-03-31","BUDGET"],
    [18212,"40069369","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1328.6","2026-03-31","BUDGET"],
    [18213,"40069369","41270000000","4127001000","Ostale naknade","ZAPAD BANKA AD","403.42","2026-03-31","BUDGET"],
    [18214,"40069369","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ZAPAD BANKA AD","800","2026-03-31","BUDGET"],
    [18215,"40069370","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","1350.33","2026-03-31","BUDGET"],
    [18216,"40069370","41270000000","4127001000","Ostale naknade","ZIRAAT BANK MONTENEGRO","506","2026-03-31","BUDGET"],
    [18217,"40069371","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2298.04","2026-03-31","BUDGET"],
    [18218,"40069372","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","566.23","2026-03-31","BUDGET"],
    [18219,"40069373","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","515.75","2026-03-31","BUDGET"],
    [18220,"40069374","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MIN.PROSVJE","384.59","2026-03-31","BUDGET"],
    [18221,"40069375","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","334","2026-03-31","BUDGET"],
    [18222,"40069376","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","284.1","2026-03-31","BUDGET"],
    [18223,"40069377","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","232.91","2026-03-31","BUDGET"],
    [18224,"40069378","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","204.39","2026-03-31","BUDGET"],
    [18225,"40069379","41110000000","4111001000","Zarada za redovan rad","SOLIDARNO STAMB.ZADRUGA PROSVET","30","2026-03-31","BUDGET"],
    [18226,"40069380","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","28.17","2026-03-31","BUDGET"],
    [18227,"40069381","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1495.06","2026-03-31","BUDGET"],
    [18228,"40069381","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","137.05","2026-03-31","BUDGET"],
    [18229,"40069381","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","148","2026-03-31","BUDGET"],
    [18230,"40069381","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","249.52","2026-03-31","BUDGET"],
    [18231,"40069381","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ PODGORICA","156.7","2026-03-31","BUDGET"],
    [18232,"40069382","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ BAR","17.07","2026-03-31","BUDGET"],
    [18233,"40069383","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ ROZAJE","12.17","2026-03-31","BUDGET"],
    [18234,"40069384","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ BIJELO POLJE","8.11","2026-03-31","BUDGET"],
    [18235,"40069385","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ MOJKOVAC","7.98","2026-03-31","BUDGET"],
    [18236,"40069386","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ PLJEVLJA","7.65","2026-03-31","BUDGET"],
    [18237,"40069387","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ DANILOVGRAD","3.34","2026-03-31","BUDGET"],
    [18238,"40069388","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","10021.33","2026-03-31","BUDGET"],
    [18239,"40069388","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","17627.79","2026-03-31","BUDGET"],
    [18240,"40069388","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","790.78","2026-03-31","BUDGET"],
    [18241,"40069388","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2141.77","2026-03-31","BUDGET"],
    [18242,"40069388","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1253.26","2026-03-31","BUDGET"],
    [18243,"40069388","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","2745.63","2026-03-31","BUDGET"],
    [18244,"40069388","41990000000","4199001000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","1420.52","2026-03-31","BUDGET"],
    [18245,"40069389","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","DOP.ZA LICA SA INVALIDITETOM","1293.55","2026-03-31","BUDGET"],
    [18246,"40069390","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","SINDIKALNA ORGANIZACIJA MIN.PROSVJE","519.65","2026-03-31","BUDGET"],
    [18247,"40072078","43190000000","4319001000","Ostali transferi institucijama","UNIVERZITET CRNE GORE","10000","2026-03-31","BUDGET"],
    [18248,null,null,null,null,null,null,null,null],
    [18249,"Naziv kor.budžeta Min prosv, nauke i inov- Upravljanje i",null,null,null,null,"410724.48",null,null],
    [18250,null,null,null,null,null,null,null,null],
    [18251,"Kor.pror. 40701A0722",null,null,null,null,"410724.48",null,null],
    [18252,null,null,null,null,null,null,null,null],
    [18253,"40045254","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","8335.81","2026-03-05","BUDGET"],
    [18254,"40045259","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","2883.6","2026-03-05","BUDGET"],
    [18255,"40045263","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","6005","2026-03-05","BUDGET"],
    [18256,"40045269","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","9608","2026-03-05","BUDGET"],
    [18257,"40045277","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","6605.5","2026-03-05","BUDGET"],
    [18258,"40045295","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","10720.19","2026-03-05","BUDGET"],
    [18259,"40045304","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","9528","2026-03-05","BUDGET"],
    [18260,"40045801","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","9528","2026-03-05","BUDGET"],
    [18261,"40045833","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","8932.5","2026-03-05","BUDGET"],
    [18262,"40045839","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","8932.5","2026-03-05","BUDGET"],
    [18263,"40045851","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","9528","2026-03-05","BUDGET"],
    [18264,"40045863","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","7742.69","2026-03-05","BUDGET"],
    [18265,"40045871","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","9529.19","2026-03-05","BUDGET"],
    [18266,"40045881","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","9528","2026-03-05","BUDGET"],
    [18267,"40045884","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","9528","2026-03-05","BUDGET"],
    [18268,"40045885","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","4764","2026-03-05","BUDGET"],
    [18269,"40045891","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","11910","2026-03-05","BUDGET"],
    [18270,"40045894","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","2382","2026-03-05","BUDGET"],
    [18271,"40045900","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","5955","2026-03-05","BUDGET"],
    [18272,"40045904","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","5360.69","2026-03-05","BUDGET"],
    [18273,"40045922","41350000000","4135001300","Rashodi za lož-ulje","MONTENEGRO BONUS  DOO","2267.87","2026-03-05","BUDGET"],
    [18274,"40045929","41350000000","4135001300","Rashodi za lož-ulje","MONTENEGRO BONUS  DOO","3352.5","2026-03-05","BUDGET"],
    [18275,"40046772","44150000000","4415009000","Ostalo","ERSTE(OPORTUNITI) BANKA","16297.33","2026-03-06","BUDGET"],
    [18276,"40046778","44150000000","4415009000","Ostalo","ERSTE(OPORTUNITI) BANKA","19724.51","2026-03-06","BUDGET"],
    [18277,"40046779","44150000000","4415009000","Ostalo","ERSTE(OPORTUNITI) BANKA","9870.07","2026-03-06","BUDGET"],
    [18278,"40046782","44150000000","4415009000","Ostalo","ERSTE(OPORTUNITI) BANKA","19610.1","2026-03-06","BUDGET"],
    [18279,"40047651","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","2202.68","2026-03-06","BUDGET"],
    [18280,"40047679","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","3061.3","2026-03-06","BUDGET"],
    [18281,"40047687","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","256.52","2026-03-06","BUDGET"],
    [18282,"40047700","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","121","2026-03-06","BUDGET"],
    [18283,"40047708","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","302.5","2026-03-06","BUDGET"],
    [18284,"40047746","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","245.93","2026-03-06","BUDGET"],
    [18285,"40047760","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","206.67","2026-03-06","BUDGET"],
    [18286,"40047767","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","260.16","2026-03-06","BUDGET"],
    [18287,"40047794","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.01","2026-03-06","BUDGET"],
    [18288,"40047797","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.05","2026-03-06","BUDGET"],
    [18289,"40053633","41350000000","4135001000","Rashodi za teèna goriva","MONTENEGRO BONUS  DOO","6014.78","2026-03-13","BUDGET"],
    [18290,"40053635","41350000000","4135001000","Rashodi za teèna goriva","MONTENEGRO BONUS  DOO","7247.31","2026-03-13","BUDGET"],
    [18291,"40053639","41350000000","4135001000","Rashodi za teèna goriva","MONTENEGRO BONUS  DOO","3983.56","2026-03-13","BUDGET"],
    [18292,"40053645","41350000000","4135001000","Rashodi za teèna goriva","MONTENEGRO BONUS  DOO","2514.37","2026-03-13","BUDGET"],
    [18293,"40053665","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","3123.8","2026-03-13","BUDGET"],
    [18294,"40053668","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","6005","2026-03-13","BUDGET"],
    [18295,"40053673","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","3002.5","2026-03-13","BUDGET"],
    [18296,"40053675","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","7204.8","2026-03-13","BUDGET"],
    [18297,"40053679","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","3604.2","2026-03-13","BUDGET"],
    [18298,"40053683","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","6725.6","2026-03-13","BUDGET"],
    [18299,"40053687","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","9608","2026-03-13","BUDGET"],
    [18300,"40053689","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","4804","2026-03-13","BUDGET"],
    [18301,"40053714","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","6005","2026-03-13","BUDGET"],
    [18302,"40053717","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","6005","2026-03-13","BUDGET"],
    [18303,"40053718","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","8407","2026-03-13","BUDGET"],
    [18304,"40053721","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","7206","2026-03-13","BUDGET"],
    [18305,"40053730","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","7206","2026-03-13","BUDGET"],
    [18306,"40053967","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","2403.2","2026-03-13","BUDGET"],
    [18307,"40053969","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","6006.2","2026-03-13","BUDGET"],
    [18308,"40053970","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","4804","2026-03-13","BUDGET"],
    [18309,"40053973","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","7206","2026-03-13","BUDGET"],
    [18310,"40053976","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","8407","2026-03-13","BUDGET"],
    [18311,"40053978","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","3603","2026-03-13","BUDGET"],
    [18312,"40054007","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","3603","2026-03-13","BUDGET"],
    [18313,"40054012","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","4804","2026-03-13","BUDGET"],
    [18314,"40054018","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","2402","2026-03-13","BUDGET"],
    [18315,"40054020","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","1345.12","2026-03-13","BUDGET"],
    [18316,"40054023","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","4804","2026-03-13","BUDGET"],
    [18317,"40063510","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","43045","2026-03-25","BUDGET"],
    [18318,"40070304","41350000000","4135001000","Rashodi za teèna goriva","MONTENEGRO BONUS  DOO","9392.32","2026-03-31","BUDGET"],
    [18319,"40070337","41350000000","4135001000","Rashodi za teèna goriva","MONTENEGRO BONUS  DOO","3780.16","2026-03-31","BUDGET"],
    [18320,null,null,null,null,null,null,null,null],
    [18321,"Naziv kor.budžeta Min prosv, nauke i inov- Objedinjene ja",null,null,null,null,"439357.79",null,null],
    [18322,null,null,null,null,null,null,null,null],
    [18323,"Kor.pror. 40701A0723",null,null,null,null,"439357.79",null,null],
    [18324,null,null,null,null,null,null,null,null],
    [18325,"40044840","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2482","2026-03-04","BUDGET"],
    [18326,"40045000","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","12208","2026-03-05","BUDGET"],
    [18327,"40045008","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","14000","2026-03-05","BUDGET"],
    [18328,"40045030","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","13282.4","2026-03-05","BUDGET"],
    [18329,"40045077","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","14000","2026-03-05","BUDGET"],
    [18330,"40045090","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","12200","2026-03-05","BUDGET"],
    [18331,"40045137","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","14423.48","2026-03-05","BUDGET"],
    [18332,"40045232","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","14089.48","2026-03-05","BUDGET"],
    [18333,"40045268","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","14000","2026-03-05","BUDGET"],
    [18334,"40045294","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","14432.4","2026-03-05","BUDGET"],
    [18335,"40045306","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","11623.48","2026-03-05","BUDGET"],
    [18336,"40045320","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","14423.48","2026-03-05","BUDGET"],
    [18337,"40045699","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","14423.48","2026-03-05","BUDGET"],
    [18338,"40045803","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2500","2026-03-05","BUDGET"],
    [18339,"40045822","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","2500","2026-03-05","BUDGET"],
    [18340,"40045841","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1743.82","2026-03-05","BUDGET"],
    [18341,"40045940","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1755.48","2026-03-05","BUDGET"],
    [18342,"40049426","43190000000","4319001000","Ostali transferi institucijama","ELEKTROTEHNICKI FAKULTET","5000","2026-03-09","BUDGET"],
    [18343,"40049434","43190000000","4319001000","Ostali transferi institucijama","PRIRODNO MATEMATICKI FAKULTET","5000","2026-03-09","BUDGET"],
    [18344,"40049439","43190000000","4319001000","Ostali transferi institucijama","PRIRODNO MATEMATICKI FAKULTET","5000","2026-03-09","BUDGET"],
    [18345,"40049447","43190000000","4319001000","Ostali transferi institucijama","KLINICKI CENTAR CRNE GORE","4961","2026-03-09","BUDGET"],
    [18346,"40049770","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-10","BUDGET"],
    [18347,"40049775","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-10","BUDGET"],
    [18348,"40049778","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-10","BUDGET"],
    [18349,"40049784","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-10","BUDGET"],
    [18350,"40049787","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-10","BUDGET"],
    [18351,"40049791","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-10","BUDGET"],
    [18352,"40049866","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","150","2026-03-10","BUDGET"],
    [18353,"40049914","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","17.91","2026-03-10","BUDGET"],
    [18354,"40049918","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","2.69","2026-03-10","BUDGET"],
    [18355,"40050405","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [18356,"40050867","43190000000","4319001000","Ostali transferi institucijama","CRNOGORSKA KOMERCIJALNA BANKA","14000","2026-03-10","BUDGET"],
    [18357,"40050947","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-10","BUDGET"],
    [18358,"40050972","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","787.95","2026-03-10","BUDGET"],
    [18359,"40053957","41490000000","4149009000","Ostale usluge","GLUSICA  D.O.O. ZA SAOBRACAJ","214","2026-03-13","BUDGET"],
    [18360,"40054725","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-16","BUDGET"],
    [18361,"40054765","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","869.99","2026-03-16","BUDGET"],
    [18362,"40061007","43190000000","4319001000","Ostali transferi institucijama","MASINSKI FAKULTET","1591.61","2026-03-23","BUDGET"],
    [18363,"40064517","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","2500","2026-03-26","BUDGET"],
    [18364,"40069646","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","5000","2026-03-31","BUDGET"],
    [18365,"40069676","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","4000","2026-03-31","BUDGET"],
    [18366,"40070097","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","4000","2026-03-31","BUDGET"],
    [18367,"40070116","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","4000","2026-03-31","BUDGET"],
    [18368,"40070255","43190000000","4319001000","Ostali transferi institucijama","DOO CENTER FOR FINANCE","4250","2026-03-31","BUDGET"],
    [18369,"40070285","43190000000","4319001000","Ostali transferi institucijama","FAKULTET ZA POMORSTVO","5000","2026-03-31","BUDGET"],
    [18370,"40070326","43190000000","4319001000","Ostali transferi institucijama","CENTAR INFORMACIONOG SISTEMA","40000","2026-03-31","BUDGET"],
    [18371,"40070380","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","160","2026-03-31","BUDGET"],
    [18372,"40070417","43190000000","4319001000","Ostali transferi institucijama","MASINSKI FAKULTET","1586.25","2026-03-31","BUDGET"],
    [18373,"40071667","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-31","BUDGET"],
    [18374,"40072124","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1000","2026-03-31","BUDGET"],
    [18375,"40072139","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1646.6","2026-03-31","BUDGET"],
    [18376,"40072159","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","570","2026-03-31","BUDGET"],
    [18377,null,null,null,null,null,null,null,null],
    [18378,"Naziv kor.budžeta Min prosv, nauke i inov- Novi programi",null,null,null,null,"288845.5",null,null],
    [18379,null,null,null,null,null,null,null,null],
    [18380,"Kor.pror. 40701A0793",null,null,null,null,"288845.5",null,null],
    [18381,null,null,null,null,null,null,null,null],
    [18382,"40047181","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","703","2026-03-06","BUDGET"],
    [18383,"40047191","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","83.95","2026-03-06","BUDGET"],
    [18384,"40047197","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","12.59","2026-03-06","BUDGET"],
    [18385,"40058156","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1675.01","2026-03-18","NAMJENSKI"],
    [18386,"40058161","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","4931.25","2026-03-18","NAMJENSKI"],
    [18387,"40058165","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","250","2026-03-18","NAMJENSKI"],
    [18388,"40058167","41990000000","4199001000","Ostalo","PRVA(NIKSICKA) BANKA","1635.5","2026-03-18","NAMJENSKI"],
    [18389,"40058168","41990000000","4199001000","Ostalo","ADDIKO BANK (HYPO ALPE ADRIA)","1584.73","2026-03-18","NAMJENSKI"],
    [18390,"40058171","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","960.18","2026-03-18","NAMJENSKI"],
    [18391,"40058175","41990000000","4199001000","Ostalo","NLB MONTENEGRO BANKA","3722.62","2026-03-18","NAMJENSKI"],
    [18392,"40058177","41990000000","4199001000","Ostalo","HIPOTEKARNA BANKA","1037.23","2026-03-18","NAMJENSKI"],
    [18393,"40058183","41990000000","4199001000","Ostalo","ERSTE(OPORTUNITI) BANKA","2069.23","2026-03-18","NAMJENSKI"],
    [18394,"40058186","41990000000","4199001000","Ostalo","LOVCEN BANKA AD (MFI KONTAKT)","579.36","2026-03-18","NAMJENSKI"],
    [18395,"40058202","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","925.29","2026-03-18","NAMJENSKI"],
    [18396,"40058206","41990000000","4199001000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","2218.85","2026-03-18","NAMJENSKI"],
    [18397,"40058208","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","78.82","2026-03-18","NAMJENSKI"],
    [18398,"40058211","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ PODGORICA","332.83","2026-03-18","NAMJENSKI"],
    [18399,"40058218","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","ISPITNI CENTAR PODGORICA","3653","2026-03-18","NAMJENSKI"],
    [18400,null,null,null,null,null,null,null,null],
    [18401,"Naziv kor.budžeta Sprovoðenje politika iz oblasti obrazova",null,null,null,null,"26453.44",null,null],
    [18402,null,null,null,null,null,null,null,null],
    [18403,"Kor.pror. 40701A0846",null,null,null,null,"26453.44",null,null],
    [18404,null,null,null,null,null,null,null,null],
    [18405,"40039029","43190000000","4319001000","Ostali transferi institucijama","UDRUZENJE NASTAVNIKA MATEMATIKE CG","200","2026-03-02","BUDGET"],
    [18406,"40048400","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","190","2026-03-09","BUDGET"],
    [18407,"40048400","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","14.65","2026-03-09","BUDGET"],
    [18408,"40049285","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [18409,"40049292","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [18410,"40049300","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [18411,"40049305","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18412,"40049371","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [18413,"40049376","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18414,"40049381","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [18415,"40049388","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18416,"40049394","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18417,"40049403","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [18418,"40049408","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18419,"40049413","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [18420,"40049423","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [18421,"40049425","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [18422,"40049433","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18423,"40049442","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18424,"40049448","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [18425,"40049453","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18426,"40049462","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18427,"40049467","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18428,"40049476","43180000000","4318009000","Ostali transferi pojedincima","UNIVERZAL CAPITAL BANK","100","2026-03-09","BUDGET"],
    [18429,"40049483","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [18430,"40049490","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18431,"40049496","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [18432,"40049502","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18433,"40049508","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18434,"40049515","43180000000","4318009000","Ostali transferi pojedincima","ZIRAAT BANKA","100","2026-03-09","BUDGET"],
    [18435,"40049521","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18436,"40049528","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18437,"40049543","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [18438,"40049557","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18439,"40049560","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18440,"40049567","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18441,"40049572","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18442,"40049578","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18443,"40049584","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [18444,"40049588","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18445,"40049595","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18446,"40049596","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18447,"40049600","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [18448,"40062506","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI  LIST","315","2026-03-25","BUDGET"],
    [18449,"40062506","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI  LIST","5","2026-03-25","BUDGET"],
    [18450,"40062590","41530000000","4153001000","Tekuce odrzavanje opreme","G TECH DOO","36.3","2026-03-25","BUDGET"],
    [18451,"40062660","41530000000","4153001000","Tekuce odrzavanje opreme","G TECH DOO","39","2026-03-25","BUDGET"],
    [18452,"40062959","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","141.93","2026-03-25","BUDGET"],
    [18453,"40062987","41490000000","4149009000","Ostale usluge","KVALITET DOO","16.34","2026-03-25","BUDGET"],
    [18454,"40063145","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-25","BUDGET"],
    [18455,"40063380","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","350","2026-03-25","BUDGET"],
    [18456,"40063383","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","599.97","2026-03-25","BUDGET"],
    [18457,"40063387","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","382.95","2026-03-25","BUDGET"],
    [18458,"40063457","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","99.23","2026-03-25","BUDGET"],
    [18459,"40063479","41960000000","4196001000","Komunalne naknade","CISTOCA JP","91.63","2026-03-25","BUDGET"],
    [18460,"40063479","41960000000","4196001000","Komunalne naknade","CISTOCA JP","7.58","2026-03-25","BUDGET"],
    [18461,"40063502","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","29.64","2026-03-25","BUDGET"],
    [18462,"40063555","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","270.35","2026-03-25","BUDGET"],
    [18463,"40063555","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","52.5","2026-03-25","BUDGET"],
    [18464,"40063555","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","134.16","2026-03-25","BUDGET"],
    [18465,"40063680","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","126.39","2026-03-26","BUDGET"],
    [18466,"40063680","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","40.51","2026-03-26","BUDGET"],
    [18467,"40065375","43190000000","4319001000","Ostali transferi institucijama","SINDIKA.ORGANIZ.ZAVODA ZA SKOLSTVO","1170","2026-03-27","BUDGET"],
    [18468,"40065380","43190000000","4319001000","Ostali transferi institucijama","SAMOS.SINDIKAT ZAVODA ZA SKOLSTVO","1170","2026-03-27","BUDGET"],
    [18469,"40068511","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","5365.65","2026-03-31","BUDGET"],
    [18470,"40068516","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2360.14","2026-03-31","BUDGET"],
    [18471,"40068521","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","919.82","2026-03-31","BUDGET"],
    [18472,"40068526","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","810.4","2026-03-31","BUDGET"],
    [18473,"40068537","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2260.71","2026-03-31","BUDGET"],
    [18474,"40068555","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","447.93","2026-03-31","BUDGET"],
    [18475,"40068659","41110000000","4111001000","Zarada za redovan rad","SINDIKA.ORGANIZ.ZAVODA ZA SKOLSTVO","87.58","2026-03-31","BUDGET"],
    [18476,"40068674","41110000000","4111001000","Zarada za redovan rad","SAMOS.SINDIKAT ZAVODA ZA SKOLSTVO","9.18","2026-03-31","BUDGET"],
    [18477,"40068692","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","51.01","2026-03-31","BUDGET"],
    [18478,"40068700","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","50.03","2026-03-31","BUDGET"],
    [18479,"40068705","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","102.26","2026-03-31","BUDGET"],
    [18480,"40068713","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","35.81","2026-03-31","BUDGET"],
    [18481,"40068719","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","231.19","2026-03-31","BUDGET"],
    [18482,"40068725","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","204.96","2026-03-31","BUDGET"],
    [18483,"40068730","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","243.1","2026-03-31","BUDGET"],
    [18484,"40068733","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","99.47","2026-03-31","BUDGET"],
    [18485,"40068735","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","264.75","2026-03-31","BUDGET"],
    [18486,"40068755","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","600.63","2026-03-31","BUDGET"],
    [18487,"40068755","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1580.42","2026-03-31","BUDGET"],
    [18488,"40068755","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","79.01","2026-03-31","BUDGET"],
    [18489,"40068755","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","79.01","2026-03-31","BUDGET"],
    [18490,"40068755","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","31.61","2026-03-31","BUDGET"],
    [18491,"40068757","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","22.32","2026-03-31","BUDGET"],
    [18492,"40068760","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","172.76","2026-03-31","BUDGET"],
    [18493,"40068762","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","90.08","2026-03-31","BUDGET"],
    [18494,"40069613","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-31","BUDGET"],
    [18495,"40072106","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","556.84","2026-03-31","BUDGET"],
    [18496,"40072106","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","3143.16","2026-03-31","BUDGET"],
    [18497,null,null,null,null,null,null,null,null],
    [18498,"Naziv kor.budžeta Zavod za školstvo-Upravljanje i adminstr",null,null,null,null,"30312.96",null,null],
    [18499,null,null,null,null,null,null,null,null],
    [18500,"Kor.pror. 40704A0310",null,null,null,null,"30312.96",null,null],
    [18501,null,null,null,null,null,null,null,null],
    [18502,"40038988","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-02","BUDGET"],
    [18503,"40040421","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-02","BUDGET"],
    [18504,"40040456","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-02","BUDGET"],
    [18505,"40040500","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-02","BUDGET"],
    [18506,"40040551","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","94.5","2026-03-02","BUDGET"],
    [18507,"40044271","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-06","BUDGET"],
    [18508,"40044274","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-06","BUDGET"],
    [18509,"40044276","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-06","BUDGET"],
    [18510,"40044288","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","36","2026-03-06","BUDGET"],
    [18511,"40044296","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-06","BUDGET"],
    [18512,"40044303","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-06","BUDGET"],
    [18513,"40044311","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-06","BUDGET"],
    [18514,"40044317","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-06","BUDGET"],
    [18515,"40044322","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-06","BUDGET"],
    [18516,"40044336","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-06","BUDGET"],
    [18517,"40044406","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","UNIVERZAL CAPITAL BANK","18","2026-03-06","BUDGET"],
    [18518,"40044414","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [18519,"40044432","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-06","BUDGET"],
    [18520,"40044455","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [18521,"40044466","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [18522,"40044478","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-06","BUDGET"],
    [18523,"40044487","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [18524,"40047006","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-06","BUDGET"],
    [18525,"40047015","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [18526,"40047022","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27","2026-03-06","BUDGET"],
    [18527,"40047029","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [18528,"40047845","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","MARCO POLO TRAVEL AGENCIJA","1274.52","2026-03-06","BUDGET"],
    [18529,"40047868","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","MARCO POLO TRAVEL AGENCIJA","355.02","2026-03-06","BUDGET"],
    [18530,"40051122","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-11","BUDGET"],
    [18531,"40053428","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-16","BUDGET"],
    [18532,"40053443","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","36","2026-03-16","BUDGET"],
    [18533,"40056655","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","8.2","2026-03-18","BUDGET"],
    [18534,"40058204","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-18","BUDGET"],
    [18535,"40060147","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [18536,"40060155","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [18537,"40064769","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [18538,"40064964","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-27","BUDGET"],
    [18539,"40064972","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [18540,"40064981","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","UNIVERZAL CAPITAL BANK","36","2026-03-27","BUDGET"],
    [18541,"40064987","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-27","BUDGET"],
    [18542,"40064993","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-27","BUDGET"],
    [18543,"40064998","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-27","BUDGET"],
    [18544,"40065005","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-27","BUDGET"],
    [18545,"40065014","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-27","BUDGET"],
    [18546,"40065023","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [18547,"40065032","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-27","BUDGET"],
    [18548,"40065040","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-27","BUDGET"],
    [18549,"40065046","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-27","BUDGET"],
    [18550,"40065058","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-27","BUDGET"],
    [18551,"40065072","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","36","2026-03-27","BUDGET"],
    [18552,"40068579","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","16820.17","2026-03-31","BUDGET"],
    [18553,"40068598","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5014.11","2026-03-31","BUDGET"],
    [18554,"40068615","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2116.34","2026-03-31","BUDGET"],
    [18555,"40068620","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2993.27","2026-03-31","BUDGET"],
    [18556,"40068626","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","1161.6","2026-03-31","BUDGET"],
    [18557,"40068630","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1124.1","2026-03-31","BUDGET"],
    [18558,"40068633","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","1012.58","2026-03-31","BUDGET"],
    [18559,"40068662","41110000000","4111001000","Zarada za redovan rad","SINDIKA.ORGANIZ.ZAVODA ZA SKOLSTVO","43.77","2026-03-31","BUDGET"],
    [18560,"40068671","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","86.63","2026-03-31","BUDGET"],
    [18561,"40068677","41110000000","4111001000","Zarada za redovan rad","SAMOS.SINDIKAT ZAVODA ZA SKOLSTVO","67.09","2026-03-31","BUDGET"],
    [18562,"40068684","41110000000","4111001000","Zarada za redovan rad","SINDIKAT DRZ.SLUZBENIKA I NAMJ.CG","12","2026-03-31","BUDGET"],
    [18563,"40068688","41110000000","4111001000","Zarada za redovan rad","UNIJA SLOBODNIH SINDIKATA CG","23.98","2026-03-31","BUDGET"],
    [18564,"40068742","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","29.44","2026-03-31","BUDGET"],
    [18565,"40068743","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","125.62","2026-03-31","BUDGET"],
    [18566,"40068746","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","78.17","2026-03-31","BUDGET"],
    [18567,"40068748","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","47.92","2026-03-31","BUDGET"],
    [18568,"40068750","41110000000","4111001000","Zarada za redovan rad","PORSCHE LEASING DOO","159.59","2026-03-31","BUDGET"],
    [18569,"40068766","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1939.6","2026-03-31","BUDGET"],
    [18570,"40068766","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3671.06","2026-03-31","BUDGET"],
    [18571,"40068766","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","183.56","2026-03-31","BUDGET"],
    [18572,"40068766","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","183.56","2026-03-31","BUDGET"],
    [18573,"40068766","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","73.44","2026-03-31","BUDGET"],
    [18574,"40068772","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","55.44","2026-03-31","BUDGET"],
    [18575,"40068775","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","401.29","2026-03-31","BUDGET"],
    [18576,"40068778","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","290.94","2026-03-31","BUDGET"],
    [18577,null,null,null,null,null,null,null,null],
    [18578,"Naziv kor.budžeta Zavod za skolstvo-Utvrðivanje i obezbjeð",null,null,null,null,"41199.51",null,null],
    [18579,null,null,null,null,null,null,null,null],
    [18580,"Kor.pror. 40704A0311",null,null,null,null,"41199.51",null,null],
    [18581,null,null,null,null,null,null,null,null],
    [18582,"40047310","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","78.75","2026-03-06","BUDGET"],
    [18583,"40047855","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARCO POLO TRAVEL AGENCIJA","414.06","2026-03-06","BUDGET"],
    [18584,"40048666","41490000000","4149009000","Ostale usluge","LOVCEN BECICI  JU","64000","2026-03-09","BUDGET"],
    [18585,"40048666","41490000000","4149009000","Ostale usluge","LOVCEN BECICI  JU","1222.75","2026-03-09","BUDGET"],
    [18586,"40056144","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","137.2","2026-03-17","BUDGET"],
    [18587,"40060131","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","257.74","2026-03-20","BUDGET"],
    [18588,"40060131","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","30.4","2026-03-20","BUDGET"],
    [18589,"40061737","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-23","BUDGET"],
    [18590,"40061738","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-23","BUDGET"],
    [18591,"40061739","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-23","BUDGET"],
    [18592,"40061740","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","80","2026-03-23","BUDGET"],
    [18593,"40061741","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","120","2026-03-23","BUDGET"],
    [18594,"40061742","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","80","2026-03-23","BUDGET"],
    [18595,"40061743","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-23","BUDGET"],
    [18596,"40061744","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","120","2026-03-23","BUDGET"],
    [18597,"40061745","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","120","2026-03-23","BUDGET"],
    [18598,"40061746","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-23","BUDGET"],
    [18599,"40061747","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-23","BUDGET"],
    [18600,"40061748","41910000000","4191001100","Ugovori o djelu-neto","ZAPAD BANKA","80","2026-03-23","BUDGET"],
    [18601,"40061749","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","80","2026-03-23","BUDGET"],
    [18602,"40061750","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","280","2026-03-23","BUDGET"],
    [18603,"40061751","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","340","2026-03-23","BUDGET"],
    [18604,"40061760","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","253.41","2026-03-23","BUDGET"],
    [18605,"40061761","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","21.11","2026-03-23","BUDGET"],
    [18606,"40061763","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ KOTOR","2.44","2026-03-23","BUDGET"],
    [18607,"40061764","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BERANE","9.46","2026-03-23","BUDGET"],
    [18608,"40061765","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ H.NOVI","2.75","2026-03-23","BUDGET"],
    [18609,"40068641","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","8876.82","2026-03-31","BUDGET"],
    [18610,"40068646","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","911.93","2026-03-31","BUDGET"],
    [18611,"40068649","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","913.39","2026-03-31","BUDGET"],
    [18612,"40068655","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","758.24","2026-03-31","BUDGET"],
    [18613,"40068667","41110000000","4111001000","Zarada za redovan rad","SINDIKA.ORGANIZ.ZAVODA ZA SKOLSTVO","70.25","2026-03-31","BUDGET"],
    [18614,"40068681","41110000000","4111001000","Zarada za redovan rad","SAMOS.SINDIKAT ZAVODA ZA SKOLSTVO","7.66","2026-03-31","BUDGET"],
    [18615,"40068753","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","107.03","2026-03-31","BUDGET"],
    [18616,"40068783","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","599.33","2026-03-31","BUDGET"],
    [18617,"40068783","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1368.13","2026-03-31","BUDGET"],
    [18618,"40068783","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","68.41","2026-03-31","BUDGET"],
    [18619,"40068783","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","68.41","2026-03-31","BUDGET"],
    [18620,"40068783","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","27.38","2026-03-31","BUDGET"],
    [18621,"40068785","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","18.3","2026-03-31","BUDGET"],
    [18622,"40068788","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","149.55","2026-03-31","BUDGET"],
    [18623,"40068790","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","89.9","2026-03-31","BUDGET"],
    [18624,"40069577","41330000000","4133001000","Materijal za izvodjenje nastave","MINS KNEZEVIC  DOO","751.69","2026-03-31","BUDGET"],
    [18625,"40069577","41330000000","4133001000","Materijal za izvodjenje nastave","MINS KNEZEVIC  DOO","156.55","2026-03-31","BUDGET"],
    [18626,"40069577","41330000000","4133001000","Materijal za izvodjenje nastave","MINS KNEZEVIC  DOO","618.31","2026-03-31","BUDGET"],
    [18627,"40069577","41330000000","4133001000","Materijal za izvodjenje nastave","MINS KNEZEVIC  DOO","2565.87","2026-03-31","BUDGET"],
    [18628,"40069603","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","725.45","2026-03-31","BUDGET"],
    [18629,"40072221","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-31","BUDGET"],
    [18630,"40072243","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-31","BUDGET"],
    [18631,"40072270","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","100","2026-03-31","BUDGET"],
    [18632,"40072288","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","140","2026-03-31","BUDGET"],
    [18633,"40072302","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","80","2026-03-31","BUDGET"],
    [18634,"40072318","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-31","BUDGET"],
    [18635,"40072332","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","120","2026-03-31","BUDGET"],
    [18636,"40072345","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","120","2026-03-31","BUDGET"],
    [18637,"40072357","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-31","BUDGET"],
    [18638,"40072384","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-31","BUDGET"],
    [18639,"40072401","41910000000","4191001100","Ugovori o djelu-neto","ZAPAD BANKA","100","2026-03-31","BUDGET"],
    [18640,"40072474","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-31","BUDGET"],
    [18641,"40072495","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","310","2026-03-31","BUDGET"],
    [18642,"40072505","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","220","2026-03-31","BUDGET"],
    [18643,"40072527","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-31","BUDGET"],
    [18644,"40072533","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-31","BUDGET"],
    [18645,"40072549","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","90","2026-03-31","BUDGET"],
    [18646,null,null,null,null,null,null,null,null],
    [18647,"Naziv kor.budžeta Zavod za školstvo-Unapreðivanje obrazova",null,null,null,null,"89692.67",null,null],
    [18648,null,null,null,null,null,null,null,null],
    [18649,"Kor.pror. 40704A0312",null,null,null,null,"89692.67",null,null],
    [18650,null,null,null,null,null,null,null,null],
    [18651,"40052541","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","70","2026-03-12","BUDGET"],
    [18652,"40052541","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","220","2026-03-12","BUDGET"],
    [18653,"40063404","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","416.52","2026-03-25","BUDGET"],
    [18654,"40063404","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","211.45","2026-03-25","BUDGET"],
    [18655,"40064164","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","72.62","2026-03-26","BUDGET"],
    [18656,null,null,null,null,null,null,null,null],
    [18657,"Naziv kor.budžeta Zavod za školstvo-Objedinjene javne naba",null,null,null,null,"990.59",null,null],
    [18658,null,null,null,null,null,null,null,null],
    [18659,"Kor.pror. 40704A0313",null,null,null,null,"990.59",null,null],
    [18660,null,null,null,null,null,null,null,null],
    [18661,"40048556","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","36","2026-03-09","BUDGET"],
    [18662,"40061232","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","310","2026-03-23","BUDGET"],
    [18663,"40061241","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-23","BUDGET"],
    [18664,"40061245","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","310","2026-03-23","BUDGET"],
    [18665,"40061246","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-23","BUDGET"],
    [18666,"40061248","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-23","BUDGET"],
    [18667,"40061256","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-23","BUDGET"],
    [18668,"40061259","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","170","2026-03-23","BUDGET"],
    [18669,"40061265","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","320","2026-03-23","BUDGET"],
    [18670,"40061270","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","320","2026-03-23","BUDGET"],
    [18671,"40061287","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","170","2026-03-23","BUDGET"],
    [18672,"40061517","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-23","BUDGET"],
    [18673,"40061533","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","275.7","2026-03-23","BUDGET"],
    [18674,"40061544","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","41.35","2026-03-23","BUDGET"],
    [18675,"40064099","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","64.75","2026-03-26","BUDGET"],
    [18676,"40065930","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","58.55","2026-03-31","BUDGET"],
    [18677,"40069660","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","19.4","2026-03-31","BUDGET"],
    [18678,null,null,null,null,null,null,null,null],
    [18679,"Naziv kor.budžeta Zavod za školstvo -Struèno usavršavanje",null,null,null,null,"2845.75",null,null],
    [18680,null,null,null,null,null,null,null,null],
    [18681,"Kor.pror. 40704A0701",null,null,null,null,"2845.75",null,null],
    [18682,null,null,null,null,null,null,null,null],
    [18683,"40041596","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","850","2026-03-02","BUDGET"],
    [18684,"40041609","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","25.56","2026-03-02","BUDGET"],
    [18685,"40041623","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","288.87","2026-03-02","BUDGET"],
    [18686,"40046875","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","101.74","2026-03-06","BUDGET"],
    [18687,"40046889","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","32.1","2026-03-06","BUDGET"],
    [18688,"40046909","41310000000","4131009000","Ostali rashodi za materijal","MEGAPLAST  PODGORICA","96.8","2026-03-06","BUDGET"],
    [18689,"40046938","41310000000","4131009000","Ostali rashodi za materijal","LOVCEN BANKA AD  PODGORICA","29.77","2026-03-06","BUDGET"],
    [18690,"40046950","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","251.13","2026-03-06","BUDGET"],
    [18691,"40046963","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","62.4","2026-03-06","BUDGET"],
    [18692,"40046977","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","394.62","2026-03-06","BUDGET"],
    [18693,"40054777","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","284.2","2026-03-16","BUDGET"],
    [18694,"40057870","41960000000","4196001000","Komunalne naknade","CISTOCA JP","76.24","2026-03-18","BUDGET"],
    [18695,"40057892","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","7.6","2026-03-18","BUDGET"],
    [18696,"40057905","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","61.25","2026-03-18","BUDGET"],
    [18697,"40057923","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","101.82","2026-03-18","BUDGET"],
    [18698,"40057932","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","250.32","2026-03-18","BUDGET"],
    [18699,"40057941","41530000000","4153001000","Tekuce odrzavanje opreme","CIKOM  DOO PODGORICA","157.3","2026-03-18","BUDGET"],
    [18700,"40057955","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","480.86","2026-03-18","BUDGET"],
    [18701,"40057975","41930000000","4193001000","Izrada softvera","FIVE GROUP DOO","28677","2026-03-18","BUDGET"],
    [18702,"40058747","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DOO HIRON DIGITAL","726","2026-03-19","BUDGET"],
    [18703,"40058752","41330000000","4133005000","Publikacije casopisi i glasila","PRAVNI EKSPERT DOO","574.42","2026-03-19","BUDGET"],
    [18704,"40060327","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","700.05","2026-03-20","BUDGET"],
    [18705,"40060332","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","66.7","2026-03-20","BUDGET"],
    [18706,"40060354","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","39.5","2026-03-20","BUDGET"],
    [18707,"40060375","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","2792.68","2026-03-20","BUDGET"],
    [18708,"40060617","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","5054.92","2026-03-23","BUDGET"],
    [18709,"40061073","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","658.89","2026-03-23","BUDGET"],
    [18710,"40061142","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","3000","2026-03-23","BUDGET"],
    [18711,"40061142","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","194.15","2026-03-23","BUDGET"],
    [18712,"40061160","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","959.05","2026-03-23","BUDGET"],
    [18713,"40061175","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","73.56","2026-03-23","BUDGET"],
    [18714,"40061175","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","29.77","2026-03-23","BUDGET"],
    [18715,"40071435","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","38505.4","2026-03-31","BUDGET"],
    [18716,"40071446","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","569.16","2026-03-31","BUDGET"],
    [18717,"40071458","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","594.45","2026-03-31","BUDGET"],
    [18718,"40071469","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","409.85","2026-03-31","BUDGET"],
    [18719,"40071478","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","35.3","2026-03-31","BUDGET"],
    [18720,"40071493","41110000000","4111001000","Zarada za redovan rad","MFI MOJ KREDIT DOO","57.49","2026-03-31","BUDGET"],
    [18721,"40071518","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","46.05","2026-03-31","BUDGET"],
    [18722,"40071533","41110000000","4111001000","Zarada za redovan rad","TURISTICKA AGENCIJA PROSVJETA DOO","309.18","2026-03-31","BUDGET"],
    [18723,"40071543","41110000000","4111001000","Zarada za redovan rad","SINDIKAT PROSVJETE CRNE GORE","132.95","2026-03-31","BUDGET"],
    [18724,"40071554","41110000000","4111001000","Zarada za redovan rad","JU ISPITNI CENTAR","132.94","2026-03-31","BUDGET"],
    [18725,"40071593","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2275.92","2026-03-31","BUDGET"],
    [18726,"40071593","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4812.19","2026-03-31","BUDGET"],
    [18727,"40071593","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","240.61","2026-03-31","BUDGET"],
    [18728,"40071593","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","240.61","2026-03-31","BUDGET"],
    [18729,"40071593","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","96.21","2026-03-31","BUDGET"],
    [18730,"40071593","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [18731,"40071593","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","4.53","2026-03-31","BUDGET"],
    [18732,"40071603","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","341.38","2026-03-31","BUDGET"],
    [18733,null,null,null,null,null,null,null,null],
    [18734,"Naziv kor.budžeta Ispitni centar-Eksterna provjera znanja",null,null,null,null,"96144.69",null,null],
    [18735,null,null,null,null,null,null,null,null],
    [18736,"Kor.pror. 40705A0314",null,null,null,null,"96144.69",null,null],
    [18737,null,null,null,null,null,null,null,null],
    [18738,"40046986","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","160.02","2026-03-06","BUDGET"],
    [18739,"40046996","41420000000","4142001000","Reprezentacija u zemlji","HIPOTEKARNA BANKA","61.18","2026-03-06","BUDGET"],
    [18740,"40051758","41990000000","4199001000","Ostalo","MULTIKOM RETAIL DOO","2740.2","2026-03-11","BUDGET"],
    [18741,"40058140","41990000000","4199001000","Ostalo","LOVCEN BANKA AD  PODGORICA","123.9","2026-03-18","BUDGET"],
    [18742,"40058704","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","582.01","2026-03-19","BUDGET"],
    [18743,"40058713","41990000000","4199001000","Ostalo","NEC SPORTSKA ORGANIZACIJA TEN","769.5","2026-03-19","BUDGET"],
    [18744,"40058726","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","2520","2026-03-19","BUDGET"],
    [18745,"40058726","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-19","BUDGET"],
    [18746,"40058734","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-19","BUDGET"],
    [18747,"40058734","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-19","BUDGET"],
    [18748,"40058739","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","2800","2026-03-19","BUDGET"],
    [18749,"40071676","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-31","BUDGET"],
    [18750,"40071676","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-31","BUDGET"],
    [18751,null,null,null,null,null,null,null,null],
    [18752,"Naziv kor.budžeta Ispitni centar-Meðunarodna i državna tak",null,null,null,null,"10346.81",null,null],
    [18753,null,null,null,null,null,null,null,null],
    [18754,"Kor.pror. 40705A0703",null,null,null,null,"10346.81",null,null],
    [18755,null,null,null,null,null,null,null,null],
    [18756,"40043702","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-04","BUDGET"],
    [18757,"40043713","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-04","BUDGET"],
    [18758,"40043724","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100","2026-03-04","BUDGET"],
    [18759,"40043730","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","9","2026-03-04","BUDGET"],
    [18760,"40043741","41990000000","4199001400","Izdaci za naknade clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","250","2026-03-04","BUDGET"],
    [18761,"40043755","41990000000","4199001400","Izdaci za naknade clanovima upravnih odbora-neto","ERSTE (OPORTUNITI) BANKA","150","2026-03-04","BUDGET"],
    [18762,"40043763","41990000000","4199001400","Izdaci za naknade clanovima upravnih odbora-neto","ERSTE (OPORTUNITI) BANKA","150","2026-03-04","BUDGET"],
    [18763,"40043768","41990000000","4199001410","Izdaci za naknade clanovima upravnih odbora-obavez","JEDINSTVENI RACUN POREZA I DOPRIN","183.33","2026-03-04","BUDGET"],
    [18764,"40043773","41990000000","4199001410","Izdaci za naknade clanovima upravnih odbora-obavez","PRIREZ  NA POREZ PODGORICA","16.5","2026-03-04","BUDGET"],
    [18765,"40045875","41410000000","4141001000","Sluzbena putovanja u zemlji","MARCO POLO TRAVEL AGENCIJA","220.2","2026-03-05","BUDGET"],
    [18766,"40045896","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARCO POLO TRAVEL AGENCIJA","207.64","2026-03-05","BUDGET"],
    [18767,"40045896","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARCO POLO TRAVEL AGENCIJA","0.2","2026-03-05","BUDGET"],
    [18768,"40045906","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","48.17","2026-03-05","BUDGET"],
    [18769,"40045919","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","308.84","2026-03-05","BUDGET"],
    [18770,"40045921","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","24.99","2026-03-05","BUDGET"],
    [18771,"40045928","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","19.69","2026-03-05","BUDGET"],
    [18772,"40045949","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","74.28","2026-03-05","BUDGET"],
    [18773,"40045963","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","317.21","2026-03-05","BUDGET"],
    [18774,"40045974","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","290.77","2026-03-05","BUDGET"],
    [18775,"40045982","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","290.77","2026-03-05","BUDGET"],
    [18776,"40045987","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","290.77","2026-03-05","BUDGET"],
    [18777,"40045997","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","290.77","2026-03-05","BUDGET"],
    [18778,"40046014","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","207.76","2026-03-05","BUDGET"],
    [18779,"40046022","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","31.18","2026-03-05","BUDGET"],
    [18780,"40046070","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","290.77","2026-03-05","BUDGET"],
    [18781,"40047504","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18782,"40047515","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18783,"40047524","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18784,"40047533","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [18785,"40047546","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18786,"40047556","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18787,"40047564","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18788,"40047570","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18789,"40047576","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18790,"40047582","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18791,"40047594","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-06","BUDGET"],
    [18792,"40047600","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18793,"40047604","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [18794,"40047625","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [18795,"40047667","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18796,"40047678","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18797,"40047691","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18798,"40047710","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18799,"40047720","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [18800,"40047741","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [18801,"40047756","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-06","BUDGET"],
    [18802,"40049081","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","77.42","2026-03-09","BUDGET"],
    [18803,"40049094","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-09","BUDGET"],
    [18804,"40049105","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","97.38","2026-03-09","BUDGET"],
    [18805,"40049113","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-09","BUDGET"],
    [18806,"40049123","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-09","BUDGET"],
    [18807,"40049146","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-09","BUDGET"],
    [18808,"40049270","41530000000","4153001000","Tekuce odrzavanje opreme","MULTIKOM RETAIL DOO","81.4","2026-03-09","BUDGET"],
    [18809,"40049281","41530000000","4153001000","Tekuce odrzavanje opreme","QUANTUM DOO PODGORICA","40.32","2026-03-09","BUDGET"],
    [18810,"40049299","41330000000","4133009000","Ostali materijal","FAXIMILE  PODGORICA","48.4","2026-03-09","BUDGET"],
    [18811,"40060768","41410000000","4141001000","Sluzbena putovanja u zemlji","ZAPAD BANKA","83.25","2026-03-20","BUDGET"],
    [18812,"40060771","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [18813,"40061080","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","58.69","2026-03-23","BUDGET"],
    [18814,"40061090","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","165.98","2026-03-23","BUDGET"],
    [18815,"40061098","41960000000","4196001000","Komunalne naknade","CISTOCA JP","83.46","2026-03-23","BUDGET"],
    [18816,"40063242","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","31","2026-03-25","BUDGET"],
    [18817,"40063250","41410000000","4141001000","Sluzbena putovanja u zemlji","ZAPAD BANKA","138.12","2026-03-25","BUDGET"],
    [18818,"40063260","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","72","2026-03-25","BUDGET"],
    [18819,"40063266","41410000000","4141001000","Sluzbena putovanja u zemlji","ZAPAD BANKA","10.8","2026-03-25","BUDGET"],
    [18820,"40063272","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7","2026-03-25","BUDGET"],
    [18821,"40063279","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","83","2026-03-25","BUDGET"],
    [18822,"40063289","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-25","BUDGET"],
    [18823,"40063293","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-25","BUDGET"],
    [18824,"40063296","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-25","BUDGET"],
    [18825,"40063301","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-25","BUDGET"],
    [18826,"40064267","41330000000","4133009000","Ostali materijal","AVERS MONTENEGRO PODGORICA","49.79","2026-03-26","BUDGET"],
    [18827,"40064272","41330000000","4133009000","Ostali materijal","AVERS MONTENEGRO PODGORICA","237.46","2026-03-26","BUDGET"],
    [18828,"40070726","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","20169.25","2026-03-31","BUDGET"],
    [18829,"40070742","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2972.1","2026-03-31","BUDGET"],
    [18830,"40070763","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2173.05","2026-03-31","BUDGET"],
    [18831,"40070775","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","897.52","2026-03-31","BUDGET"],
    [18832,"40070787","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","858.61","2026-03-31","BUDGET"],
    [18833,"40070810","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","557.96","2026-03-31","BUDGET"],
    [18834,"40070824","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","474.33","2026-03-31","BUDGET"],
    [18835,"40070837","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","404.37","2026-03-31","BUDGET"],
    [18836,"40070850","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","270.03","2026-03-31","BUDGET"],
    [18837,"40070861","41110000000","4111001000","Zarada za redovan rad","PS FASHION DOO","100.1","2026-03-31","BUDGET"],
    [18838,"40070877","41110000000","4111001000","Zarada za redovan rad","SISEVIC COMPANY  PODGORICA","48.91","2026-03-31","BUDGET"],
    [18839,"40070889","41110000000","4111001000","Zarada za redovan rad","SOLIDARNO STAMB.ZADRUGA PROSVET","78.44","2026-03-31","BUDGET"],
    [18840,"40070906","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.SLOBODNI SINDIKAT CSO","74.44","2026-03-31","BUDGET"],
    [18841,"40070912","41110000000","4111001000","Zarada za redovan rad","JU CENTAR ZA STRUCNO OBRAZOVANJE","45.21","2026-03-31","BUDGET"],
    [18842,"40070923","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","37.5","2026-03-31","BUDGET"],
    [18843,"40070930","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","37","2026-03-31","BUDGET"],
    [18844,"40070948","41110000000","4111001000","Zarada za redovan rad","VIA PARADISO (JEKNIC) DOO","26.99","2026-03-31","BUDGET"],
    [18845,"40071047","41110000000","4111001000","Zarada za redovan rad","MP MARKETING DOO","26.01","2026-03-31","BUDGET"],
    [18846,"40071515","41110000000","4111001000","Zarada za redovan rad","SIMANT DOO","14.96","2026-03-31","BUDGET"],
    [18847,"40071524","41110000000","4111001000","Zarada za redovan rad","PLANIKA-MONTENEGRO  D O O","6.71","2026-03-31","BUDGET"],
    [18848,"40071537","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1663.8","2026-03-31","BUDGET"],
    [18849,"40071555","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3456.7","2026-03-31","BUDGET"],
    [18850,"40071555","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","172.83","2026-03-31","BUDGET"],
    [18851,"40071569","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","172.83","2026-03-31","BUDGET"],
    [18852,"40071569","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","69.12","2026-03-31","BUDGET"],
    [18853,"40071569","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","230.42","2026-03-31","BUDGET"],
    [18854,"40071577","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","249.56","2026-03-31","BUDGET"],
    [18855,"40071671","41440000000","4144001100","Provizija na plate","CRNOGORSKA KOMERCIJALNA BANKA","100.85","2026-03-31","BUDGET"],
    [18856,"40071707","41440000000","4144001100","Provizija na plate","HIPOTEKARNA BANKA","14.86","2026-03-31","BUDGET"],
    [18857,"40071712","41440000000","4144001100","Provizija na plate","ERSTE(OPORTUNITI) BANKA","10.87","2026-03-31","BUDGET"],
    [18858,"40071719","41440000000","4144001100","Provizija na plate","PRVA(NIKSICKA) BANKA","9.24","2026-03-31","BUDGET"],
    [18859,"40071724","41440000000","4144001100","Provizija na plate","ZAPAD BANKA AD","4.29","2026-03-31","BUDGET"],
    [18860,"40071940","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","574.75","2026-03-31","BUDGET"],
    [18861,"40071947","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","254.1","2026-03-31","BUDGET"],
    [18862,"40071959","41330000000","4133009000","Ostali materijal","AP PRINT  DOO","84.7","2026-03-31","BUDGET"],
    [18863,"40071968","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","32","2026-03-31","BUDGET"],
    [18864,"40071987","41490000000","4149009000","Ostale usluge","SS SERGIJE STANIC","8.8","2026-03-31","BUDGET"],
    [18865,"40072015","41490000000","4149009000","Ostale usluge","LOVCEN AUTO DOO","368.44","2026-03-31","BUDGET"],
    [18866,"40072033","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONT MASTER GROUP DOO","36.3","2026-03-31","BUDGET"],
    [18867,"40072085","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","243.67","2026-03-31","BUDGET"],
    [18868,"40072094","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","132.16","2026-03-31","BUDGET"],
    [18869,"40072105","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","121.82","2026-03-31","BUDGET"],
    [18870,"40072114","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","81.22","2026-03-31","BUDGET"],
    [18871,"40072121","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","88.11","2026-03-31","BUDGET"],
    [18872,"40072130","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","81.22","2026-03-31","BUDGET"],
    [18873,"40072137","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","137.84","2026-03-31","BUDGET"],
    [18874,"40072146","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","13.96","2026-03-31","BUDGET"],
    [18875,"40072186","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","510.17","2026-03-31","BUDGET"],
    [18876,"40072235","41910000000","4191001100","Ugovori o djelu-neto","JEDINSTVENI RACUN POREZA I DOPRIN","59.85","2026-03-31","BUDGET"],
    [18877,"40072253","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","8.98","2026-03-31","BUDGET"],
    [18878,"40072273","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","147.15","2026-03-31","BUDGET"],
    [18879,"40072284","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","17.26","2026-03-31","BUDGET"],
    [18880,"40072293","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","2.59","2026-03-31","BUDGET"],
    [18881,"40072323","41930000000","4193002000","Održavanje softvera","HIPOTEKARNA BANKA","330.08","2026-03-31","BUDGET"],
    [18882,"40072338","41930000000","4193002000","Održavanje softvera","JEDINSTVENI RACUN POREZA I DOPRIN","110.02","2026-03-31","BUDGET"],
    [18883,"40072347","41930000000","4193002000","Održavanje softvera","PRIREZ  NA POREZ PODGORICA","9.9","2026-03-31","BUDGET"],
    [18884,"40072397","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-31","BUDGET"],
    [18885,"40072462","41330000000","4133009000","Ostali materijal","AVERS MONTENEGRO PODGORICA","46.95","2026-03-31","BUDGET"],
    [18886,null,null,null,null,null,null,null,null],
    [18887,"Naziv kor.budžeta Centar za struèno obrazovanje-Razvoj str",null,null,null,null,"47684.21",null,null],
    [18888,null,null,null,null,null,null,null,null],
    [18889,"Kor.pror. 40709A0315",null,null,null,null,"47684.21",null,null],
    [18890,null,null,null,null,null,null,null,null],
    [18891,"40043824","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","196.49","2026-03-04","BUDGET"],
    [18892,"40043838","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","147.15","2026-03-04","BUDGET"],
    [18893,"40043848","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","147.15","2026-03-04","BUDGET"],
    [18894,"40043858","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","147.15","2026-03-04","BUDGET"],
    [18895,"40043866","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","147.15","2026-03-04","BUDGET"],
    [18896,"40043873","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","92.09","2026-03-04","BUDGET"],
    [18897,"40043881","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","13.82","2026-03-04","BUDGET"],
    [18898,"40045352","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","9072","2026-03-05","BUDGET"],
    [18899,"40045767","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","787.84","2026-03-05","BUDGET"],
    [18900,"40045775","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","167.12","2026-03-05","BUDGET"],
    [18901,"40045780","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.04","2026-03-05","BUDGET"],
    [18902,"40048559","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [18903,"40048598","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [18904,"40049201","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","241.5","2026-03-09","BUDGET"],
    [18905,"40049215","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","241.5","2026-03-09","BUDGET"],
    [18906,"40049228","41410000000","4141002000","Sluzbena putovanja u inostranstvu","PRVA(NIKSICKA)BANKA","228.06","2026-03-09","BUDGET"],
    [18907,"40049237","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","228.06","2026-03-09","BUDGET"],
    [18908,"40049242","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","228.06","2026-03-09","BUDGET"],
    [18909,"40050581","44150000000","4415003000","Kancelarijska oprema","DOO ISMI COMPANY","2450","2026-03-10","DONACIJA"],
    [18910,"40050609","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","80.68","2026-03-10","DONACIJA"],
    [18911,"40050619","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","26.9","2026-03-10","DONACIJA"],
    [18912,"40050626","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","2.42","2026-03-10","DONACIJA"],
    [18913,"40063132","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","109.5","2026-03-25","BUDGET"],
    [18914,"40063135","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","99.5","2026-03-25","BUDGET"],
    [18915,"40063720","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","821.2","2026-03-26","DONACIJA"],
    [18916,"40063726","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","252","2026-03-26","DONACIJA"],
    [18917,"40063739","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARCO POLO TRAVEL AGENCIJA","459.94","2026-03-26","DONACIJA"],
    [18918,"40064282","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-26","BUDGET"],
    [18919,"40064618","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","561.1","2026-03-26","DONACIJA"],
    [18920,"40064625","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARCO POLO TRAVEL AGENCIJA","219.9","2026-03-26","DONACIJA"],
    [18921,"40071588","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","950.71","2026-03-31","BUDGET"],
    [18922,"40071595","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","354.23","2026-03-31","BUDGET"],
    [18923,"40071600","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","22.5","2026-03-31","BUDGET"],
    [18924,"40071606","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","119.5","2026-03-31","BUDGET"],
    [18925,"40071614","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","161.67","2026-03-31","BUDGET"],
    [18926,"40071614","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","8.08","2026-03-31","BUDGET"],
    [18927,"40071630","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","8.08","2026-03-31","BUDGET"],
    [18928,"40071630","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","3.23","2026-03-31","BUDGET"],
    [18929,"40071630","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","10.78","2026-03-31","BUDGET"],
    [18930,"40071636","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","17.93","2026-03-31","BUDGET"],
    [18931,null,null,null,null,null,null,null,null],
    [18932,"Naziv kor.budžeta Centar za stru?no obrazovanje- Razvoj me",null,null,null,null,"19240.03",null,null],
    [18933,null,null,null,null,null,null,null,null],
    [18934,"Kor.pror. 40709A0780",null,null,null,null,"19240.03",null,null],
    [18935,null,null,null,null,null,null,null,null],
    [18936,"40042987","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","69.12","2026-03-03","DONACIJA"],
    [18937,"40042998","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","74.52","2026-03-03","DONACIJA"],
    [18938,"40044582","41930000000","4193001000","Izrada softvera","BAROOM BAROOM DOO","4000","2026-03-04","DONACIJA"],
    [18939,"40044598","41350000000","4135001000","Rashodi za teèna goriva","PETROL CRNA  GORA DOO","61.14","2026-03-04","BUDGET"],
    [18940,"40045551","41930000000","4193001000","Izrada softvera","EPSILON  PODGORICA","3400.1","2026-03-05","BUDGET"],
    [18941,"40050627","41430000000","4143001000","Rashodi za telefonske usluge","M TEL DOO","47.5","2026-03-10","BUDGET"],
    [18942,"40050627","41430000000","4143001000","Rashodi za telefonske usluge","M TEL DOO","11.43","2026-03-10","BUDGET"],
    [18943,"40050635","41430000000","4143001000","Rashodi za telefonske usluge","M TEL DOO","179.34","2026-03-10","BUDGET"],
    [18944,"40051174","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [18945,"40051183","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [18946,"40051193","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-11","BUDGET"],
    [18947,"40051198","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-11","BUDGET"],
    [18948,"40051199","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-11","BUDGET"],
    [18949,"40051206","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-11","BUDGET"],
    [18950,"40051214","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-11","BUDGET"],
    [18951,"40051228","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-11","BUDGET"],
    [18952,"40051239","41270000000","4127001200","Naknada za rad ljekarskih komisija-neto","LOVCEN BANKA AD  PODGORICA","100","2026-03-11","BUDGET"],
    [18953,"40051242","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [18954,"40051250","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-11","BUDGET"],
    [18955,"40051268","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [18956,"40051275","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [18957,"40051582","41930000000","4193002000","Održavanje softvera","HIPOTEKARNA BANKA","1599.9","2026-03-11","BUDGET"],
    [18958,"40051582","41930000000","4193002000","Održavanje softvera","HIPOTEKARNA BANKA","340.1","2026-03-11","BUDGET"],
    [18959,"40051594","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","25","2026-03-11","BUDGET"],
    [18960,"40051624","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [18961,"40051632","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","28.88","2026-03-11","BUDGET"],
    [18962,"40051638","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","2.4","2026-03-11","BUDGET"],
    [18963,"40051653","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","193.2","2026-03-11","BUDGET"],
    [18964,"40051655","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","17.39","2026-03-11","BUDGET"],
    [18965,"40051665","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","573.58","2026-03-11","BUDGET"],
    [18966,"40051671","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","193.2","2026-03-11","BUDGET"],
    [18967,"40051680","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","17.39","2026-03-11","BUDGET"],
    [18968,"40051720","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","573.58","2026-03-11","BUDGET"],
    [18969,"40051734","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","827.98","2026-03-11","BUDGET"],
    [18970,"40051744","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","276","2026-03-11","BUDGET"],
    [18971,"40051757","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","24.84","2026-03-11","BUDGET"],
    [18972,"40054072","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","191.01","2026-03-13","BUDGET"],
    [18973,"40054278","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","1455.26","2026-03-13","DONACIJA"],
    [18974,"40054282","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","485.08","2026-03-13","DONACIJA"],
    [18975,"40054289","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","43.66","2026-03-13","DONACIJA"],
    [18976,"40054296","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","331.19","2026-03-13","DONACIJA"],
    [18977,"40054307","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","109.06","2026-03-13","DONACIJA"],
    [18978,"40054312","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","9.75","2026-03-13","DONACIJA"],
    [18979,"40054318","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","506.12","2026-03-13","DONACIJA"],
    [18980,"40054324","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","168.7","2026-03-13","DONACIJA"],
    [18981,"40054333","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","15.18","2026-03-13","DONACIJA"],
    [18982,"40055140","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","282.31","2026-03-16","DONACIJA"],
    [18983,"40055148","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","88.04","2026-03-16","DONACIJA"],
    [18984,"40055154","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","7.65","2026-03-16","DONACIJA"],
    [18985,"40055176","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","343.27","2026-03-16","DONACIJA"],
    [18986,"40055181","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","114.43","2026-03-16","DONACIJA"],
    [18987,"40055187","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","10.3","2026-03-16","DONACIJA"],
    [18988,"40069963","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3937.04","2026-03-31","BUDGET"],
    [18989,"40069981","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4400.22","2026-03-31","BUDGET"],
    [18990,"40069996","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3027.07","2026-03-31","BUDGET"],
    [18991,"40070020","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1225.86","2026-03-31","BUDGET"],
    [18992,"40070060","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","859.66","2026-03-31","BUDGET"],
    [18993,"40070248","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1672.22","2026-03-31","BUDGET"],
    [18994,"40070248","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","83.61","2026-03-31","BUDGET"],
    [18995,"40070312","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","635.42","2026-03-31","BUDGET"],
    [18996,"40070312","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","83.61","2026-03-31","BUDGET"],
    [18997,"40070312","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","33.44","2026-03-31","BUDGET"],
    [18998,"40070341","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [18999,"40070364","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","95.31","2026-03-31","BUDGET"],
    [19000,"40070446","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","100","2026-03-31","BUDGET"],
    [19001,"40070509","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","275.21","2026-03-31","BUDGET"],
    [19002,"40070543","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","20.7","2026-03-31","BUDGET"],
    [19003,"40070593","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","106.76","2026-03-31","BUDGET"],
    [19004,"40070635","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","191.01","2026-03-31","BUDGET"],
    [19005,"40070712","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PETROVIC IVAN","187.56","2026-03-31","BUDGET"],
    [19006,null,null,null,null,null,null,null,null],
    [19007,"Naziv kor.budžeta Agen za kon i obezb kval visokog obr-Kon",null,null,null,null,"35092.6",null,null],
    [19008,null,null,null,null,null,null,null,null],
    [19009,"Kor.pror. 40710A0316",null,null,null,null,"35092.6",null,null],
    [19010,null,null,null,null,null,null,null,null],
    [19011,"40037770","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [19012,"40037807","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","848.48","2026-03-03","BUDGET"],
    [19013,"40037815","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","76.36","2026-03-03","BUDGET"],
    [19014,"40043145","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","47058","2026-03-03","BUDGET"],
    [19015,"40043255","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-03","BUDGET"],
    [19016,"40043264","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","11385","2026-03-03","BUDGET"],
    [19017,"40043277","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1518","2026-03-03","BUDGET"],
    [19018,"40043285","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","1518","2026-03-03","BUDGET"],
    [19019,"40043290","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","1518","2026-03-03","BUDGET"],
    [19020,"40044088","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1600","2026-03-04","BUDGET"],
    [19021,"40044093","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","187.71","2026-03-04","BUDGET"],
    [19022,"40044097","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ CETINJE","28.16","2026-03-04","BUDGET"],
    [19023,"40051409","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-11","BUDGET"],
    [19024,"40055621","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1000","2026-03-16","BUDGET"],
    [19025,"40064184","41990000000","4199001300","Ostale komisije-neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-26","BUDGET"],
    [19026,null,null,null,null,null,null,null,null],
    [19027,"Naziv kor.budžeta Min kulture i medija- Podrška kulturno u",null,null,null,null,"70555.71",null,null],
    [19028,null,null,null,null,null,null,null,null],
    [19029,"Kor.pror. 40801A0342",null,null,null,null,"70555.71",null,null],
    [19030,null,null,null,null,null,null,null,null],
    [19031,"40037855","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","720","2026-03-02","BUDGET"],
    [19032,"40037866","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","84.47","2026-03-02","BUDGET"],
    [19033,"40037877","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ CETINJE","12.67","2026-03-02","BUDGET"],
    [19034,"40045747","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","500","2026-03-05","BUDGET"],
    [19035,"40045748","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-05","BUDGET"],
    [19036,"40045752","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","8.8","2026-03-05","BUDGET"],
    [19037,"40060552","41470000000","4147001000","Konsultantske usluge","DOO MEPING PRO","6400","2026-03-20","BUDGET"],
    [19038,"40060552","41470000000","4147001000","Konsultantske usluge","DOO MEPING PRO","13","2026-03-20","BUDGET"],
    [19039,null,null,null,null,null,null,null,null],
    [19040,"Naziv kor.budžeta Min kulture i medija- Projekti od kapita",null,null,null,null,"7797.6",null,null],
    [19041,null,null,null,null,null,null,null,null],
    [19042,"Kor.pror. 40801A0348",null,null,null,null,"7797.6",null,null],
    [19043,null,null,null,null,null,null,null,null],
    [19044,"40037432","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","806.06","2026-03-03","BUDGET"],
    [19045,"40037442","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","72.55","2026-03-03","BUDGET"],
    [19046,"40044112","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","150","2026-03-04","BUDGET"],
    [19047,"40044115","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","150","2026-03-04","BUDGET"],
    [19048,"40044118","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-04","BUDGET"],
    [19049,"40044125","41470000000","4147001000","Konsultantske usluge","UNIVERZAL CAPITAL BANK","150","2026-03-04","BUDGET"],
    [19050,"40044128","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-04","BUDGET"],
    [19051,"40044130","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ CETINJE","10.56","2026-03-04","BUDGET"],
    [19052,null,null,null,null,null,null,null,null],
    [19053,"Naziv kor.budžeta Min kulture i medija- Podrška istraživan",null,null,null,null,"1559.56",null,null],
    [19054,null,null,null,null,null,null,null,null],
    [19055,"Kor.pror. 40801A0350",null,null,null,null,"1559.56",null,null],
    [19056,null,null,null,null,null,null,null,null],
    [19057,"40060170","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","12143.68","2026-03-20","BUDGET"],
    [19058,"40060177","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","121.36","2026-03-20","BUDGET"],
    [19059,"40060185","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","121.36","2026-03-20","BUDGET"],
    [19060,"40060186","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","121.36","2026-03-20","BUDGET"],
    [19061,null,null,null,null,null,null,null,null],
    [19062,"Naziv kor.budžeta Min kulture i medija- Crnogorska naciona",null,null,null,null,"12507.76",null,null],
    [19063,null,null,null,null,null,null,null,null],
    [19064,"Kor.pror. 40801A0351",null,null,null,null,"12507.76",null,null],
    [19065,null,null,null,null,null,null,null,null],
    [19066,"40042930","41330000000","4133001000","Materijal za izvodjenje nastave","CENTAR ZA KONZERVACIJU I ARHEOLOGI","60","2026-03-03","BUDGET"],
    [19067,"40042930","41340000000","4134001000","Rashodi za elektricnu energiju","CENTAR ZA KONZERVACIJU I ARHEOLOGI","1139.12","2026-03-03","BUDGET"],
    [19068,"40042930","41350000000","4135001000","Rashodi za teèna goriva","CENTAR ZA KONZERVACIJU I ARHEOLOGI","642.39","2026-03-03","BUDGET"],
    [19069,"40042930","41410000000","4141001000","Sluzbena putovanja u zemlji","CENTAR ZA KONZERVACIJU I ARHEOLOGI","573.82","2026-03-03","BUDGET"],
    [19070,"40042930","41430000000","4143001000","Rashodi za telefonske usluge","CENTAR ZA KONZERVACIJU I ARHEOLOGI","299.76","2026-03-03","BUDGET"],
    [19071,"40042930","41440000000","4144001000","Bankarske usluge/provizije","CENTAR ZA KONZERVACIJU I ARHEOLOGI","79.44","2026-03-03","BUDGET"],
    [19072,"40042930","41470000000","4147001000","Konsultantske usluge","CENTAR ZA KONZERVACIJU I ARHEOLOGI","423.5","2026-03-03","BUDGET"],
    [19073,"40042930","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CENTAR ZA KONZERVACIJU I ARHEOLOGI","100","2026-03-03","BUDGET"],
    [19074,"40042930","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CENTAR ZA KONZERVACIJU I ARHEOLOGI","60.5","2026-03-03","BUDGET"],
    [19075,"40042930","41530000000","4153001000","Tekuce odrzavanje opreme","CENTAR ZA KONZERVACIJU I ARHEOLOGI","206.83","2026-03-03","BUDGET"],
    [19076,"40042930","41940000000","4194001000","Osiguranje imovine","CENTAR ZA KONZERVACIJU I ARHEOLOGI","467.39","2026-03-03","BUDGET"],
    [19077,"40042930","41960000000","4196001000","Komunalne naknade","CENTAR ZA KONZERVACIJU I ARHEOLOGI","214.21","2026-03-03","BUDGET"],
    [19078,"40043050","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CENTAR ZA KONZERVACIJU I ARHEOLOGI","794.44","2026-03-03","BUDGET"],
    [19079,"40043066","41270000000","4127001000","Ostale naknade","CENTAR ZA KONZERVACIJU I ARHEOLOGI","799.15","2026-03-03","BUDGET"],
    [19080,"40043075","41230000000","4123001000","Naknada za prevoz","CENTAR ZA KONZERVACIJU I ARHEOLOGI","230.63","2026-03-03","BUDGET"],
    [19081,"40039707","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","386.49","2026-03-05","BUDGET"],
    [19082,"40039717","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","25.1","2026-03-05","BUDGET"],
    [19083,"40039740","41140000000","4114004000","Ostali doprinosi - sindikat","CENTAR ZA KONZERVACIJU I ARHEOLOGI","90.68","2026-03-05","BUDGET"],
    [19084,"40040102","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2769.77","2026-03-05","BUDGET"],
    [19085,"40040102","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6669.81","2026-03-05","BUDGET"],
    [19086,"40040102","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","333.5","2026-03-05","BUDGET"],
    [19087,"40040102","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","333.5","2026-03-05","BUDGET"],
    [19088,"40040102","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","133.42","2026-03-05","BUDGET"],
    [19089,"40040102","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-05","BUDGET"],
    [19090,"40069636","41110000000","4111001000","Zarada za redovan rad","CENTAR ZA KONZERVACIJU I ARHEOLOGI","56538.02","2026-03-31","BUDGET"],
    [19091,"40071272","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2717.55","2026-03-31","BUDGET"],
    [19092,"40071272","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6620.81","2026-03-31","BUDGET"],
    [19093,"40071272","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","331.06","2026-03-31","BUDGET"],
    [19094,"40071272","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","331.06","2026-03-31","BUDGET"],
    [19095,"40071272","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","132.44","2026-03-31","BUDGET"],
    [19096,"40071272","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-31","BUDGET"],
    [19097,"40071278","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","389.54","2026-03-31","BUDGET"],
    [19098,"40071283","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","15.67","2026-03-31","BUDGET"],
    [19099,"40071289","41140000000","4114009000","Ostali doprinosi","CENTAR ZA KONZERVACIJU I ARHEOLOGI","89.56","2026-03-31","BUDGET"],
    [19100,null,null,null,null,null,null,null,null],
    [19101,"Naziv kor.budžeta Min kulture i medija- Sprovo?enje konzer",null,null,null,null,"85446.36",null,null],
    [19102,null,null,null,null,null,null,null,null],
    [19103,"Kor.pror. 40801A0354",null,null,null,null,"85446.36",null,null],
    [19104,null,null,null,null,null,null,null,null],
    [19105,"40040518","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5751.25","2026-03-05","BUDGET"],
    [19106,"40040518","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","14671.72","2026-03-05","BUDGET"],
    [19107,"40040518","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","733.6","2026-03-05","BUDGET"],
    [19108,"40040518","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","733.6","2026-03-05","BUDGET"],
    [19109,"40040518","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","293.39","2026-03-05","BUDGET"],
    [19110,"40040700","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","862.7","2026-03-05","BUDGET"],
    [19111,"40041084","41140000000","4114004000","Ostali doprinosi - sindikat","CRNOGORSKO NARODNO POZORISTE","175.71","2026-03-05","BUDGET"],
    [19112,"40051453","41270000000","4127001000","Ostale naknade","CRNOGORSKO NARODNO POZORISTE","3755.52","2026-03-11","BUDGET"],
    [19113,"40051453","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKO NARODNO POZORISTE","23243.14","2026-03-11","BUDGET"],
    [19114,"40060571","41310000000","4131001000","Kancelarijski materijal","CRNOGORSKO NARODNO POZORISTE","908.38","2026-03-20","BUDGET"],
    [19115,"40060571","41330000000","4133001000","Materijal za izvodjenje nastave","CRNOGORSKO NARODNO POZORISTE","9441.95","2026-03-20","BUDGET"],
    [19116,"40060571","41340000000","4134001000","Rashodi za elektricnu energiju","CRNOGORSKO NARODNO POZORISTE","6848.7","2026-03-20","BUDGET"],
    [19117,"40060571","41350000000","4135001000","Rashodi za teèna goriva","CRNOGORSKO NARODNO POZORISTE","877.8","2026-03-20","BUDGET"],
    [19118,"40060571","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKO NARODNO POZORISTE","7549.94","2026-03-20","BUDGET"],
    [19119,"40060571","41420000000","4142001000","Reprezentacija u zemlji","CRNOGORSKO NARODNO POZORISTE","209.43","2026-03-20","BUDGET"],
    [19120,"40060571","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKO NARODNO POZORISTE","1248.46","2026-03-20","BUDGET"],
    [19121,"40060571","41450000000","4145001000","Usluge prevoza materijala","CRNOGORSKO NARODNO POZORISTE","2792.33","2026-03-20","BUDGET"],
    [19122,"40060571","41460000000","4146001000","Advokatske usluge","CRNOGORSKO NARODNO POZORISTE","1087.13","2026-03-20","BUDGET"],
    [19123,"40060571","41470000000","4147001000","Konsultantske usluge","CRNOGORSKO NARODNO POZORISTE","2058.34","2026-03-20","BUDGET"],
    [19124,"40060571","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CRNOGORSKO NARODNO POZORISTE","6892.11","2026-03-20","BUDGET"],
    [19125,"40060571","41710000000","4171001000","Zakup objekata","CRNOGORSKO NARODNO POZORISTE","4930.36","2026-03-20","BUDGET"],
    [19126,"40060571","41930000000","4193001000","Izrada softvera","CRNOGORSKO NARODNO POZORISTE","1113.01","2026-03-20","BUDGET"],
    [19127,"40060571","41940000000","4194001000","Osiguranje imovine","CRNOGORSKO NARODNO POZORISTE","854.81","2026-03-20","BUDGET"],
    [19128,"40060571","41960000000","4196001000","Komunalne naknade","CRNOGORSKO NARODNO POZORISTE","1009.14","2026-03-20","BUDGET"],
    [19129,"40069760","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKO NARODNO POZORISTE","128999.67","2026-03-31","BUDGET"],
    [19130,"40069895","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6532.08","2026-03-31","BUDGET"],
    [19131,"40069895","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","15143.31","2026-03-31","BUDGET"],
    [19132,"40069895","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","757.17","2026-03-31","BUDGET"],
    [19133,"40069895","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","757.17","2026-03-31","BUDGET"],
    [19134,"40069895","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","302.81","2026-03-31","BUDGET"],
    [19135,"40069905","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","979.89","2026-03-31","BUDGET"],
    [19136,"40069915","41140000000","4114004000","Ostali doprinosi - sindikat","CRNOGORSKO NARODNO POZORISTE","183.22","2026-03-31","BUDGET"],
    [19137,null,null,null,null,null,null,null,null],
    [19138,"Naziv kor.budžeta Min kulture i medija- Djelatnost Crnogor",null,null,null,null,"251697.84",null,null],
    [19139,null,null,null,null,null,null,null,null],
    [19140,"Kor.pror. 40801A0489",null,null,null,null,"251697.84",null,null],
    [19141,null,null,null,null,null,null,null,null],
    [19142,"40040117","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1284.66","2026-03-05","BUDGET"],
    [19143,"40040117","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3730.75","2026-03-05","BUDGET"],
    [19144,"40040117","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","186.53","2026-03-05","BUDGET"],
    [19145,"40040117","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","186.53","2026-03-05","BUDGET"],
    [19146,"40040117","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","74.64","2026-03-05","BUDGET"],
    [19147,"40040117","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-05","BUDGET"],
    [19148,"40040123","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","192.67","2026-03-05","BUDGET"],
    [19149,"40040126","41140000000","4114004000","Ostali doprinosi - sindikat","KRALJEVSKO POZORISTE ZETSKI DOM","63.05","2026-03-05","BUDGET"],
    [19150,"40051462","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","KRALJEVSKO POZORISTE ZETSKI DOM","9578.71","2026-03-11","BUDGET"],
    [19151,"40057641","41330000000","4133001000","Materijal za izvodjenje nastave","KRALJEVSKO POZORISTE ZETSKI DOM","3700.39","2026-03-18","BUDGET"],
    [19152,"40057641","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KRALJEVSKO POZORISTE ZETSKI DOM","4882.96","2026-03-18","BUDGET"],
    [19153,"40057641","44150000000","4415001000","Sredstva transporta","KRALJEVSKO POZORISTE ZETSKI DOM","345","2026-03-18","BUDGET"],
    [19154,"40062780","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","KRALJEVSKO POZORISTE ZETSKI DOM","11904.12","2026-03-25","BUDGET"],
    [19155,"40062780","41270000000","4127001000","Ostale naknade","KRALJEVSKO POZORISTE ZETSKI DOM","777.79","2026-03-25","BUDGET"],
    [19156,"40063686","41310000000","4131001000","Kancelarijski materijal","KRALJEVSKO POZORISTE ZETSKI DOM","654.3","2026-03-26","BUDGET"],
    [19157,"40063686","41330000000","4133001000","Materijal za izvodjenje nastave","KRALJEVSKO POZORISTE ZETSKI DOM","7897.04","2026-03-26","BUDGET"],
    [19158,"40063686","41340000000","4134001000","Rashodi za elektricnu energiju","KRALJEVSKO POZORISTE ZETSKI DOM","4550.25","2026-03-26","BUDGET"],
    [19159,"40063686","41350000000","4135001000","Rashodi za teèna goriva","KRALJEVSKO POZORISTE ZETSKI DOM","331.77","2026-03-26","BUDGET"],
    [19160,"40063686","41410000000","4141001000","Sluzbena putovanja u zemlji","KRALJEVSKO POZORISTE ZETSKI DOM","216","2026-03-26","BUDGET"],
    [19161,"40063686","41420000000","4142001000","Reprezentacija u zemlji","KRALJEVSKO POZORISTE ZETSKI DOM","1044.1","2026-03-26","BUDGET"],
    [19162,"40063686","41430000000","4143001000","Rashodi za telefonske usluge","KRALJEVSKO POZORISTE ZETSKI DOM","1097.1","2026-03-26","BUDGET"],
    [19163,"40063686","41440000000","4144001000","Bankarske usluge/provizije","KRALJEVSKO POZORISTE ZETSKI DOM","122.31","2026-03-26","BUDGET"],
    [19164,"40063686","41450000000","4145001000","Usluge prevoza materijala","KRALJEVSKO POZORISTE ZETSKI DOM","5002.33","2026-03-26","BUDGET"],
    [19165,"40063686","41460000000","4146001000","Advokatske usluge","KRALJEVSKO POZORISTE ZETSKI DOM","2075","2026-03-26","BUDGET"],
    [19166,"40063686","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KRALJEVSKO POZORISTE ZETSKI DOM","1353.76","2026-03-26","BUDGET"],
    [19167,"40063686","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","KRALJEVSKO POZORISTE ZETSKI DOM","399.73","2026-03-26","BUDGET"],
    [19168,"40063686","41530000000","4153001000","Tekuce odrzavanje opreme","KRALJEVSKO POZORISTE ZETSKI DOM","105.9","2026-03-26","BUDGET"],
    [19169,"40063686","41710000000","4171001000","Zakup objekata","KRALJEVSKO POZORISTE ZETSKI DOM","800","2026-03-26","BUDGET"],
    [19170,"40063686","41930000000","4193001000","Izrada softvera","KRALJEVSKO POZORISTE ZETSKI DOM","154.73","2026-03-26","BUDGET"],
    [19171,"40063686","41960000000","4196001000","Komunalne naknade","KRALJEVSKO POZORISTE ZETSKI DOM","165.93","2026-03-26","BUDGET"],
    [19172,"40063686","41990000000","4199001000","Ostalo","KRALJEVSKO POZORISTE ZETSKI DOM","382.02","2026-03-26","BUDGET"],
    [19173,"40063686","44150000000","4415001000","Sredstva transporta","KRALJEVSKO POZORISTE ZETSKI DOM","1976.09","2026-03-26","BUDGET"],
    [19174,"40064708","41240000000","4124001000","Jubilarne nagrade","KRALJEVSKO POZORISTE ZETSKI DOM","216","2026-03-27","BUDGET"],
    [19175,"40069644","41110000000","4111001000","Zarada za redovan rad","KRALJEVSKO POZORISTE ZETSKI DOM","33676.95","2026-03-31","BUDGET"],
    [19176,"40071219","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1530.81","2026-03-31","BUDGET"],
    [19177,"40071219","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3933.85","2026-03-31","BUDGET"],
    [19178,"40071219","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","196.68","2026-03-31","BUDGET"],
    [19179,"40071219","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","196.68","2026-03-31","BUDGET"],
    [19180,"40071219","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","78.69","2026-03-31","BUDGET"],
    [19181,"40071219","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [19182,"40071233","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","229.64","2026-03-31","BUDGET"],
    [19183,"40071240","41140000000","4114004000","Ostali doprinosi - sindikat","KRALJEVSKO POZORISTE ZETSKI DOM","66.08","2026-03-31","BUDGET"],
    [19184,null,null,null,null,null,null,null,null],
    [19185,"Naziv kor.budžeta Min kulture i medija- Djelatnost Kraljev",null,null,null,null,"105843.94",null,null],
    [19186,null,null,null,null,null,null,null,null],
    [19187,"Kor.pror. 40801A0490",null,null,null,null,"105843.94",null,null],
    [19188,null,null,null,null,null,null,null,null],
    [19189,"40043005","41270000000","4127001000","Ostale naknade","CRNOGORSKA KINOTEKA","671.76","2026-03-03","BUDGET"],
    [19190,"40040188","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","621.76","2026-03-05","BUDGET"],
    [19191,"40040188","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2314.51","2026-03-05","BUDGET"],
    [19192,"40040188","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","115.74","2026-03-05","BUDGET"],
    [19193,"40040188","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","115.74","2026-03-05","BUDGET"],
    [19194,"40040188","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","46.28","2026-03-05","BUDGET"],
    [19195,"40040188","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-05","BUDGET"],
    [19196,"40040195","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","93.26","2026-03-05","BUDGET"],
    [19197,"40040210","41140000000","4114004000","Ostali doprinosi - sindikat","CRNOGORSKA KINOTEKA","29","2026-03-05","BUDGET"],
    [19198,"40058349","41310000000","4131001000","Kancelarijski materijal","CRNOGORSKA KINOTEKA","97.54","2026-03-19","BUDGET"],
    [19199,"40058349","41340000000","4134001000","Rashodi za elektricnu energiju","CRNOGORSKA KINOTEKA","5841.43","2026-03-19","BUDGET"],
    [19200,"40058349","41350000000","4135001000","Rashodi za teèna goriva","CRNOGORSKA KINOTEKA","97.9","2026-03-19","BUDGET"],
    [19201,"40058349","41390000000","4139001000","Ostali materijali","CRNOGORSKA KINOTEKA","42","2026-03-19","BUDGET"],
    [19202,"40058349","41420000000","4142001000","Reprezentacija u zemlji","CRNOGORSKA KINOTEKA","480.94","2026-03-19","BUDGET"],
    [19203,"40058349","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKA KINOTEKA","1190.52","2026-03-19","BUDGET"],
    [19204,"40058349","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KINOTEKA","63.25","2026-03-19","BUDGET"],
    [19205,"40058349","41460000000","4146001000","Advokatske usluge","CRNOGORSKA KINOTEKA","2178","2026-03-19","BUDGET"],
    [19206,"40058349","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KINOTEKA","3631.68","2026-03-19","BUDGET"],
    [19207,"40058349","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CRNOGORSKA KINOTEKA","5561.39","2026-03-19","BUDGET"],
    [19208,"40058349","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CRNOGORSKA KINOTEKA","1055.12","2026-03-19","BUDGET"],
    [19209,"40058349","41530000000","4153001000","Tekuce odrzavanje opreme","CRNOGORSKA KINOTEKA","77.44","2026-03-19","BUDGET"],
    [19210,"40058349","41930000000","4193001000","Izrada softvera","CRNOGORSKA KINOTEKA","1229.63","2026-03-19","BUDGET"],
    [19211,"40058349","41960000000","4196001000","Komunalne naknade","CRNOGORSKA KINOTEKA","1356.51","2026-03-19","BUDGET"],
    [19212,"40058349","44150000000","4415001000","Sredstva transporta","CRNOGORSKA KINOTEKA","1125.3","2026-03-19","BUDGET"],
    [19213,"40061356","41270000000","4127001000","Ostale naknade","CRNOGORSKA KINOTEKA","283.72","2026-03-25","BUDGET"],
    [19214,"40062775","41270000000","4127001000","Ostale naknade","CRNOGORSKA KINOTEKA","955.48","2026-03-25","BUDGET"],
    [19215,"40062775","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KINOTEKA","2099.56","2026-03-25","BUDGET"],
    [19216,"40069677","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KINOTEKA","22259.67","2026-03-31","BUDGET"],
    [19217,"40071009","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","987.04","2026-03-31","BUDGET"],
    [19218,"40071009","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2597.38","2026-03-31","BUDGET"],
    [19219,"40071009","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","129.88","2026-03-31","BUDGET"],
    [19220,"40071009","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","129.88","2026-03-31","BUDGET"],
    [19221,"40071009","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.92","2026-03-31","BUDGET"],
    [19222,"40071009","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [19223,"40071033","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","148.06","2026-03-31","BUDGET"],
    [19224,"40071040","41140000000","4114004000","Ostali doprinosi - sindikat","CRNOGORSKA KINOTEKA","32.28","2026-03-31","BUDGET"],
    [19225,null,null,null,null,null,null,null,null],
    [19226,"Naziv kor.budžeta Min kulture i medija- Djelatnost Crnogor",null,null,null,null,"58193.97",null,null],
    [19227,null,null,null,null,null,null,null,null],
    [19228,"Kor.pror. 40801A0491",null,null,null,null,"58193.97",null,null],
    [19229,null,null,null,null,null,null,null,null],
    [19230,"40043088","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","MUZICKI CENTAR JU","49306.1","2026-03-03","BUDGET"],
    [19231,"40040137","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4584.7","2026-03-05","BUDGET"],
    [19232,"40040137","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10987.53","2026-03-05","BUDGET"],
    [19233,"40040137","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","549.42","2026-03-05","BUDGET"],
    [19234,"40040137","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","549.42","2026-03-05","BUDGET"],
    [19235,"40040137","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","219.79","2026-03-05","BUDGET"],
    [19236,"40040137","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-05","BUDGET"],
    [19237,"40040139","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","687.67","2026-03-05","BUDGET"],
    [19238,"40040143","41140000000","4114004000","Ostali doprinosi - sindikat","MUZICKI CENTAR JU","140.04","2026-03-05","BUDGET"],
    [19239,"40062441","41310000000","4131001000","Kancelarijski materijal","MUZICKI CENTAR JU","2870.34","2026-03-25","BUDGET"],
    [19240,"40062441","41330000000","4133001000","Materijal za izvodjenje nastave","MUZICKI CENTAR JU","4878.12","2026-03-25","BUDGET"],
    [19241,"40062441","41340000000","4134001000","Rashodi za elektricnu energiju","MUZICKI CENTAR JU","19785.52","2026-03-25","BUDGET"],
    [19242,"40062441","41350000000","4135001000","Rashodi za teèna goriva","MUZICKI CENTAR JU","1078.43","2026-03-25","BUDGET"],
    [19243,"40062441","41410000000","4141001000","Sluzbena putovanja u zemlji","MUZICKI CENTAR JU","1476.32","2026-03-25","BUDGET"],
    [19244,"40062441","41420000000","4142001000","Reprezentacija u zemlji","MUZICKI CENTAR JU","300","2026-03-25","BUDGET"],
    [19245,"40062441","41430000000","4143001000","Rashodi za telefonske usluge","MUZICKI CENTAR JU","1839.67","2026-03-25","BUDGET"],
    [19246,"40062441","41440000000","4144001000","Bankarske usluge/provizije","MUZICKI CENTAR JU","938.83","2026-03-25","BUDGET"],
    [19247,"40062441","41450000000","4145001000","Usluge prevoza materijala","MUZICKI CENTAR JU","225.56","2026-03-25","BUDGET"],
    [19248,"40062441","41460000000","4146001000","Advokatske usluge","MUZICKI CENTAR JU","915.97","2026-03-25","BUDGET"],
    [19249,"40062441","41470000000","4147001000","Konsultantske usluge","MUZICKI CENTAR JU","1248.41","2026-03-25","BUDGET"],
    [19250,"40062441","41480000000","4148001000","Usluge usavrsavanja zaposlenih","MUZICKI CENTAR JU","897","2026-03-25","BUDGET"],
    [19251,"40062441","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","MUZICKI CENTAR JU","18721.5","2026-03-25","BUDGET"],
    [19252,"40062441","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","MUZICKI CENTAR JU","1027.54","2026-03-25","BUDGET"],
    [19253,"40062441","41530000000","4153001000","Tekuce odrzavanje opreme","MUZICKI CENTAR JU","4085.07","2026-03-25","BUDGET"],
    [19254,"40062441","41710000000","4171001000","Zakup objekata","MUZICKI CENTAR JU","3874.13","2026-03-25","BUDGET"],
    [19255,"40062441","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","MUZICKI CENTAR JU","549.59","2026-03-25","BUDGET"],
    [19256,"40062441","41930000000","4193001000","Izrada softvera","MUZICKI CENTAR JU","392.33","2026-03-25","BUDGET"],
    [19257,"40062441","41940000000","4194001000","Osiguranje imovine","MUZICKI CENTAR JU","887.61","2026-03-25","BUDGET"],
    [19258,"40062441","41960000000","4196001000","Komunalne naknade","MUZICKI CENTAR JU","3076.62","2026-03-25","BUDGET"],
    [19259,"40062441","41980000000","4198001000","Takse","MUZICKI CENTAR JU","87.45","2026-03-25","BUDGET"],
    [19260,"40062778","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","MUZICKI CENTAR JU","13283.46","2026-03-25","BUDGET"],
    [19261,"40063365","41270000000","4127001000","Ostale naknade","MUZICKI CENTAR JU","5158.78","2026-03-25","BUDGET"],
    [19262,"40069770","41110000000","4111001000","Zarada za redovan rad","MUZICKI CENTAR JU","92884.34","2026-03-31","BUDGET"],
    [19263,"40069847","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4593.16","2026-03-31","BUDGET"],
    [19264,"40069847","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10891.5","2026-03-31","BUDGET"],
    [19265,"40069847","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","544.6","2026-03-31","BUDGET"],
    [19266,"40069847","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","544.6","2026-03-31","BUDGET"],
    [19267,"40069847","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","217.87","2026-03-31","BUDGET"],
    [19268,"40069847","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-31","BUDGET"],
    [19269,"40069853","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","688.94","2026-03-31","BUDGET"],
    [19270,"40069865","41140000000","4114004000","Ostali doprinosi - sindikat","MUZICKI CENTAR JU","139.39","2026-03-31","BUDGET"],
    [19271,null,null,null,null,null,null,null,null],
    [19272,"Naziv kor.budžeta Min kulture i medija- Djelatnost Muzi?ko",null,null,null,null,"267539.32",null,null],
    [19273,null,null,null,null,null,null,null,null],
    [19274,"Kor.pror. 40801A0492",null,null,null,null,"267539.32",null,null],
    [19275,null,null,null,null,null,null,null,null],
    [19276,"40040443","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","76.07","2026-03-05","BUDGET"],
    [19277,"40040453","41140000000","4114004000","Ostali doprinosi - sindikat","JU FILMSKI CENTAR CRNE GORE","19.02","2026-03-05","BUDGET"],
    [19278,"40040565","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","507.09","2026-03-05","BUDGET"],
    [19279,"40040565","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1219","2026-03-05","BUDGET"],
    [19280,"40040565","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","60.97","2026-03-05","BUDGET"],
    [19281,"40040565","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","60.97","2026-03-05","BUDGET"],
    [19282,"40040565","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","24.37","2026-03-05","BUDGET"],
    [19283,"40040565","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-05","BUDGET"],
    [19284,"40049869","41270000000","4127001000","Ostale naknade","JU FILMSKI CENTAR CRNE GORE","1148.01","2026-03-10","BUDGET"],
    [19285,"40049869","41990000000","4199001000","Ostalo","JU FILMSKI CENTAR CRNE GORE","882.96","2026-03-10","BUDGET"],
    [19286,"40057689","41410000000","4141002000","Sluzbena putovanja u inostranstvu","JU FILMSKI CENTAR CRNE GORE","2597.58","2026-03-18","DONACIJA"],
    [19287,"40062508","41940000000","4194001000","Osiguranje imovine","JU FILMSKI CENTAR CRNE GORE","46.84","2026-03-25","BUDGET"],
    [19288,"40062532","41310000000","4131001000","Kancelarijski materijal","JU FILMSKI CENTAR CRNE GORE","295.5","2026-03-25","BUDGET"],
    [19289,"40062532","41340000000","4134001000","Rashodi za elektricnu energiju","JU FILMSKI CENTAR CRNE GORE","541.86","2026-03-25","BUDGET"],
    [19290,"40062532","41350000000","4135001000","Rashodi za teèna goriva","JU FILMSKI CENTAR CRNE GORE","74.77","2026-03-25","BUDGET"],
    [19291,"40062532","41410000000","4141001000","Sluzbena putovanja u zemlji","JU FILMSKI CENTAR CRNE GORE","1259.41","2026-03-25","BUDGET"],
    [19292,"40062532","41420000000","4142001000","Reprezentacija u zemlji","JU FILMSKI CENTAR CRNE GORE","532.48","2026-03-25","BUDGET"],
    [19293,"40062532","41430000000","4143001000","Rashodi za telefonske usluge","JU FILMSKI CENTAR CRNE GORE","333.79","2026-03-25","BUDGET"],
    [19294,"40062532","41440000000","4144001000","Bankarske usluge/provizije","JU FILMSKI CENTAR CRNE GORE","122.31","2026-03-25","BUDGET"],
    [19295,"40062532","41470000000","4147001000","Konsultantske usluge","JU FILMSKI CENTAR CRNE GORE","1759.12","2026-03-25","BUDGET"],
    [19296,"40062532","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JU FILMSKI CENTAR CRNE GORE","23106.52","2026-03-25","BUDGET"],
    [19297,"40062532","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","JU FILMSKI CENTAR CRNE GORE","1144.48","2026-03-25","BUDGET"],
    [19298,"40062532","41710000000","4171001000","Zakup objekata","JU FILMSKI CENTAR CRNE GORE","3524.98","2026-03-25","BUDGET"],
    [19299,"40062532","41930000000","4193001000","Izrada softvera","JU FILMSKI CENTAR CRNE GORE","5170.34","2026-03-25","BUDGET"],
    [19300,"40062532","41940000000","4194001000","Osiguranje imovine","JU FILMSKI CENTAR CRNE GORE","212.14","2026-03-25","BUDGET"],
    [19301,"40062532","41960000000","4196001000","Komunalne naknade","JU FILMSKI CENTAR CRNE GORE","46.76","2026-03-25","BUDGET"],
    [19302,"40069653","41110000000","4111001000","Zarada za redovan rad","JU FILMSKI CENTAR CRNE GORE","10465.81","2026-03-31","BUDGET"],
    [19303,"40071172","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","514.71","2026-03-31","BUDGET"],
    [19304,"40071172","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1226.85","2026-03-31","BUDGET"],
    [19305,"40071172","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","61.37","2026-03-31","BUDGET"],
    [19306,"40071172","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","61.37","2026-03-31","BUDGET"],
    [19307,"40071172","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","24.54","2026-03-31","BUDGET"],
    [19308,"40071172","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [19309,"40071186","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","77.22","2026-03-31","BUDGET"],
    [19310,"40071189","41140000000","4114004000","Ostali doprinosi - sindikat","JU FILMSKI CENTAR CRNE GORE","19.08","2026-03-31","BUDGET"],
    [19311,"40071550","41410000000","4141002000","Sluzbena putovanja u inostranstvu","JU FILMSKI CENTAR CRNE GORE","3276","2026-03-31","DONACIJA"],
    [19312,"40071550","41490000000","4149009000","Ostale usluge","JU FILMSKI CENTAR CRNE GORE","4326.2","2026-03-31","DONACIJA"],
    [19313,null,null,null,null,null,null,null,null],
    [19314,"Naziv kor.budžeta Min kulture i medija- Djelatnost Filmsko",null,null,null,null,"64941.09",null,null],
    [19315,null,null,null,null,null,null,null,null],
    [19316,"Kor.pror. 40801A0493",null,null,null,null,"64941.09",null,null],
    [19317,null,null,null,null,null,null,null,null],
    [19318,"40039581","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3722.99","2026-03-05","BUDGET"],
    [19319,"40039581","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12262.92","2026-03-05","BUDGET"],
    [19320,"40039581","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","613.16","2026-03-05","BUDGET"],
    [19321,"40039581","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","613.16","2026-03-05","BUDGET"],
    [19322,"40039581","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","245.16","2026-03-05","BUDGET"],
    [19323,"40039581","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1447.2","2026-03-05","BUDGET"],
    [19324,"40039591","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","555.28","2026-03-05","BUDGET"],
    [19325,"40039601","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","3.2","2026-03-05","BUDGET"],
    [19326,"40039647","41140000000","4114004000","Ostali doprinosi - sindikat","NARODNI MUZEJ CETINJE","202.09","2026-03-05","BUDGET"],
    [19327,"40048722","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NARODNI MUZEJ CETINJE","3476.78","2026-03-09","DONACIJA"],
    [19328,"40064698","41310000000","4131001000","Kancelarijski materijal","NARODNI MUZEJ CETINJE","1520.83","2026-03-27","BUDGET"],
    [19329,"40064698","41340000000","4134001000","Rashodi za elektricnu energiju","NARODNI MUZEJ CETINJE","10547.66","2026-03-27","BUDGET"],
    [19330,"40064698","41350000000","4135001000","Rashodi za teèna goriva","NARODNI MUZEJ CETINJE","16691.68","2026-03-27","BUDGET"],
    [19331,"40064698","41430000000","4143001000","Rashodi za telefonske usluge","NARODNI MUZEJ CETINJE","1760.59","2026-03-27","BUDGET"],
    [19332,"40064698","41440000000","4144001000","Bankarske usluge/provizije","NARODNI MUZEJ CETINJE","163.12","2026-03-27","BUDGET"],
    [19333,"40064698","41460000000","4146001000","Advokatske usluge","NARODNI MUZEJ CETINJE","286.84","2026-03-27","BUDGET"],
    [19334,"40064698","41470000000","4147001000","Konsultantske usluge","NARODNI MUZEJ CETINJE","7260","2026-03-27","BUDGET"],
    [19335,"40064698","41530000000","4153001000","Tekuce odrzavanje opreme","NARODNI MUZEJ CETINJE","797.02","2026-03-27","BUDGET"],
    [19336,"40064698","41930000000","4193001000","Izrada softvera","NARODNI MUZEJ CETINJE","522.36","2026-03-27","BUDGET"],
    [19337,"40064698","41940000000","4194001000","Osiguranje imovine","NARODNI MUZEJ CETINJE","296.65","2026-03-27","BUDGET"],
    [19338,"40064698","41960000000","4196001000","Komunalne naknade","NARODNI MUZEJ CETINJE","2580.36","2026-03-27","BUDGET"],
    [19339,"40064698","44150000000","4415001000","Sredstva transporta","NARODNI MUZEJ CETINJE","720","2026-03-27","BUDGET"],
    [19340,"40069703","41110000000","4111001000","Zarada za redovan rad","NARODNI MUZEJ CETINJE","106868.6","2026-03-31","BUDGET"],
    [19341,"40070193","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3838.3","2026-03-31","BUDGET"],
    [19342,"40070193","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12369.47","2026-03-31","BUDGET"],
    [19343,"40070193","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","618.52","2026-03-31","BUDGET"],
    [19344,"40070193","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","618.52","2026-03-31","BUDGET"],
    [19345,"40070193","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","247.31","2026-03-31","BUDGET"],
    [19346,"40070193","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1447.2","2026-03-31","BUDGET"],
    [19347,"40070201","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","570.76","2026-03-31","BUDGET"],
    [19348,"40070209","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","5.05","2026-03-31","BUDGET"],
    [19349,"40070228","41140000000","4114004000","Ostali doprinosi - sindikat","NARODNI MUZEJ CETINJE","203.9","2026-03-31","BUDGET"],
    [19350,null,null,null,null,null,null,null,null],
    [19351,"Naziv kor.budžeta Min kulture i medija- Djelatnost Narodno",null,null,null,null,"193076.68",null,null],
    [19352,null,null,null,null,null,null,null,null],
    [19353,"Kor.pror. 40801A0494",null,null,null,null,"193076.68",null,null],
    [19354,null,null,null,null,null,null,null,null],
    [19355,"40040278","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","659.73","2026-03-05","BUDGET"],
    [19356,"40040278","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1884.84","2026-03-05","BUDGET"],
    [19357,"40040278","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","94.24","2026-03-05","BUDGET"],
    [19358,"40040278","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","94.24","2026-03-05","BUDGET"],
    [19359,"40040278","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","37.66","2026-03-05","BUDGET"],
    [19360,"40040278","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-05","BUDGET"],
    [19361,"40040280","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","85.75","2026-03-05","BUDGET"],
    [19362,"40040286","41140000000","4114004000","Ostali doprinosi - sindikat","POMORSKI MUZEJ KOTOR","34.06","2026-03-05","BUDGET"],
    [19363,"40062495","41310000000","4131001000","Kancelarijski materijal","POMORSKI MUZEJ KOTOR","202.55","2026-03-25","BUDGET"],
    [19364,"40062495","41330000000","4133001000","Materijal za izvodjenje nastave","POMORSKI MUZEJ KOTOR","132","2026-03-25","BUDGET"],
    [19365,"40062495","41340000000","4134001000","Rashodi za elektricnu energiju","POMORSKI MUZEJ KOTOR","1317.48","2026-03-25","BUDGET"],
    [19366,"40062495","41410000000","4141001000","Sluzbena putovanja u zemlji","POMORSKI MUZEJ KOTOR","1106","2026-03-25","BUDGET"],
    [19367,"40062495","41430000000","4143001000","Rashodi za telefonske usluge","POMORSKI MUZEJ KOTOR","209.63","2026-03-25","BUDGET"],
    [19368,"40062495","41470000000","4147001000","Konsultantske usluge","POMORSKI MUZEJ KOTOR","266.7","2026-03-25","BUDGET"],
    [19369,"40062495","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","POMORSKI MUZEJ KOTOR","1980.99","2026-03-25","BUDGET"],
    [19370,"40062495","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","POMORSKI MUZEJ KOTOR","224.65","2026-03-25","BUDGET"],
    [19371,"40062495","41530000000","4153001000","Tekuce odrzavanje opreme","POMORSKI MUZEJ KOTOR","242","2026-03-25","BUDGET"],
    [19372,"40062495","41930000000","4193001000","Izrada softvera","POMORSKI MUZEJ KOTOR","176.8","2026-03-25","BUDGET"],
    [19373,"40062495","41940000000","4194001000","Osiguranje imovine","POMORSKI MUZEJ KOTOR","512.04","2026-03-25","BUDGET"],
    [19374,"40062495","41950000000","4195001000","Kontribucije za èlanstvo u domaæim organizacij","POMORSKI MUZEJ KOTOR","499.68","2026-03-25","BUDGET"],
    [19375,"40062495","41960000000","4196001000","Komunalne naknade","POMORSKI MUZEJ KOTOR","239.71","2026-03-25","BUDGET"],
    [19376,"40062770","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","POMORSKI MUZEJ KOTOR","1787.66","2026-03-25","BUDGET"],
    [19377,"40064703","43160000000","4316001000","Jednokratne socijalne pomoci","POMORSKI MUZEJ KOTOR","990","2026-03-27","BUDGET"],
    [19378,"40069748","41110000000","4111001000","Zarada za redovan rad","POMORSKI MUZEJ KOTOR","17187.4","2026-03-31","BUDGET"],
    [19379,"40069956","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","826.41","2026-03-31","BUDGET"],
    [19380,"40069956","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2012.73","2026-03-31","BUDGET"],
    [19381,"40069956","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","100.65","2026-03-31","BUDGET"],
    [19382,"40069956","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","100.65","2026-03-31","BUDGET"],
    [19383,"40069956","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","40.23","2026-03-31","BUDGET"],
    [19384,"40069956","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [19385,"40069964","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","107.44","2026-03-31","BUDGET"],
    [19386,"40069972","41140000000","4114004000","Ostali doprinosi - sindikat","POMORSKI MUZEJ KOTOR","36.63","2026-03-31","BUDGET"],
    [19387,null,null,null,null,null,null,null,null],
    [19388,"Naziv kor.budžeta Min kulture i medija- Djelatnost Pomorsk",null,null,null,null,"33311.15",null,null],
    [19389,null,null,null,null,null,null,null,null],
    [19390,"Kor.pror. 40801A0496",null,null,null,null,"33311.15",null,null],
    [19391,null,null,null,null,null,null,null,null],
    [19392,"40043028","41240000000","4124001000","Jubilarne nagrade","PRIRODNJACKI MUZEJ CRNE GORE","108","2026-03-03","BUDGET"],
    [19393,"40043028","41270000000","4127001000","Ostale naknade","PRIRODNJACKI MUZEJ CRNE GORE","1361.9","2026-03-03","BUDGET"],
    [19394,"40043028","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIRODNJACKI MUZEJ CRNE GORE","1600.57","2026-03-03","BUDGET"],
    [19395,"40040241","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1241.29","2026-03-05","BUDGET"],
    [19396,"40040241","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2960.68","2026-03-05","BUDGET"],
    [19397,"40040241","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","148.03","2026-03-05","BUDGET"],
    [19398,"40040241","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","148.03","2026-03-05","BUDGET"],
    [19399,"40040241","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","59.22","2026-03-05","BUDGET"],
    [19400,"40040241","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-05","BUDGET"],
    [19401,"40040248","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","186.18","2026-03-05","BUDGET"],
    [19402,"40040256","41140000000","4114004000","Ostali doprinosi - sindikat","PRIRODNJACKI MUZEJ CRNE GORE","40.15","2026-03-05","BUDGET"],
    [19403,"40064710","43160000000","4316001000","Jednokratne socijalne pomoci","PRIRODNJACKI MUZEJ CRNE GORE","900","2026-03-27","BUDGET"],
    [19404,"40069713","41110000000","4111001000","Zarada za redovan rad","PRIRODNJACKI MUZEJ CRNE GORE","26002.86","2026-03-31","BUDGET"],
    [19405,"40070113","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1399.12","2026-03-31","BUDGET"],
    [19406,"40070113","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3061.68","2026-03-31","BUDGET"],
    [19407,"40070113","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","153.08","2026-03-31","BUDGET"],
    [19408,"40070113","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","153.08","2026-03-31","BUDGET"],
    [19409,"40070113","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","61.23","2026-03-31","BUDGET"],
    [19410,"40070113","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [19411,"40070122","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","209.87","2026-03-31","BUDGET"],
    [19412,"40070135","41140000000","4114004000","Ostali doprinosi - sindikat","PRIRODNJACKI MUZEJ CRNE GORE","41.92","2026-03-31","BUDGET"],
    [19413,"40071449","41310000000","4131001000","Kancelarijski materijal","PRIRODNJACKI MUZEJ CRNE GORE","289.93","2026-03-31","BUDGET"],
    [19414,"40071449","41330000000","4133001000","Materijal za izvodjenje nastave","PRIRODNJACKI MUZEJ CRNE GORE","176.08","2026-03-31","BUDGET"],
    [19415,"40071449","41340000000","4134001000","Rashodi za elektricnu energiju","PRIRODNJACKI MUZEJ CRNE GORE","1619.12","2026-03-31","BUDGET"],
    [19416,"40071449","41350000000","4135001000","Rashodi za teèna goriva","PRIRODNJACKI MUZEJ CRNE GORE","265.48","2026-03-31","BUDGET"],
    [19417,"40071449","41390000000","4139001000","Ostali materijali","PRIRODNJACKI MUZEJ CRNE GORE","518.58","2026-03-31","BUDGET"],
    [19418,"40071449","41410000000","4141001000","Sluzbena putovanja u zemlji","PRIRODNJACKI MUZEJ CRNE GORE","4723.85","2026-03-31","BUDGET"],
    [19419,"40071449","41420000000","4142001000","Reprezentacija u zemlji","PRIRODNJACKI MUZEJ CRNE GORE","20.15","2026-03-31","BUDGET"],
    [19420,"40071449","41430000000","4143001000","Rashodi za telefonske usluge","PRIRODNJACKI MUZEJ CRNE GORE","758.52","2026-03-31","BUDGET"],
    [19421,"40071449","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIRODNJACKI MUZEJ CRNE GORE","23506.65","2026-03-31","BUDGET"],
    [19422,"40071449","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","PRIRODNJACKI MUZEJ CRNE GORE","3263.07","2026-03-31","BUDGET"],
    [19423,"40071449","41530000000","4153001000","Tekuce odrzavanje opreme","PRIRODNJACKI MUZEJ CRNE GORE","294.42","2026-03-31","BUDGET"],
    [19424,"40071449","41710000000","4171001000","Zakup objekata","PRIRODNJACKI MUZEJ CRNE GORE","9863.66","2026-03-31","BUDGET"],
    [19425,"40071449","41940000000","4194001000","Osiguranje imovine","PRIRODNJACKI MUZEJ CRNE GORE","140","2026-03-31","BUDGET"],
    [19426,"40071449","41950000000","4195001000","Kontribucije za èlanstvo u domaæim organizacij","PRIRODNJACKI MUZEJ CRNE GORE","302.49","2026-03-31","BUDGET"],
    [19427,"40071449","41960000000","4196001000","Komunalne naknade","PRIRODNJACKI MUZEJ CRNE GORE","533.44","2026-03-31","BUDGET"],
    [19428,"40071449","44150000000","4415001000","Sredstva transporta","PRIRODNJACKI MUZEJ CRNE GORE","35.7","2026-03-31","BUDGET"],
    [19429,null,null,null,null,null,null,null,null],
    [19430,"Naziv kor.budžeta Min kulture i medija- Djelatnost Prirodn",null,null,null,null,"86630.43",null,null],
    [19431,null,null,null,null,null,null,null,null],
    [19432,"Kor.pror. 40801A0497",null,null,null,null,"86630.43",null,null],
    [19433,null,null,null,null,null,null,null,null],
    [19434,"40040673","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3503.48","2026-03-05","BUDGET"],
    [19435,"40040673","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8539.47","2026-03-05","BUDGET"],
    [19436,"40040673","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","427.01","2026-03-05","BUDGET"],
    [19437,"40040673","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","427.01","2026-03-05","BUDGET"],
    [19438,"40040673","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","170.78","2026-03-05","BUDGET"],
    [19439,"40040673","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-05","BUDGET"],
    [19440,"40040676","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","525.56","2026-03-05","BUDGET"],
    [19441,"40040684","41140000000","4114004000","Ostali doprinosi - sindikat","C.N.B. DJURDJE CRNOJEVIC","88.67","2026-03-05","BUDGET"],
    [19442,"40051456","43160000000","4316001000","Jednokratne socijalne pomoci","C.N.B. DJURDJE CRNOJEVIC","900","2026-03-11","BUDGET"],
    [19443,"40057652","41240000000","4124001000","Jubilarne nagrade","C.N.B. DJURDJE CRNOJEVIC","216","2026-03-18","BUDGET"],
    [19444,"40058850","41310000000","4131001000","Kancelarijski materijal","C.N.B. DJURDJE CRNOJEVIC","505.16","2026-03-19","BUDGET"],
    [19445,"40058850","41330000000","4133001000","Materijal za izvodjenje nastave","C.N.B. DJURDJE CRNOJEVIC","909.34","2026-03-19","BUDGET"],
    [19446,"40058850","41340000000","4134001000","Rashodi za elektricnu energiju","C.N.B. DJURDJE CRNOJEVIC","2453.54","2026-03-19","BUDGET"],
    [19447,"40058850","41350000000","4135001000","Rashodi za teèna goriva","C.N.B. DJURDJE CRNOJEVIC","233.14","2026-03-19","BUDGET"],
    [19448,"40058850","41410000000","4141001000","Sluzbena putovanja u zemlji","C.N.B. DJURDJE CRNOJEVIC","2405","2026-03-19","BUDGET"],
    [19449,"40058850","41440000000","4144001000","Bankarske usluge/provizije","C.N.B. DJURDJE CRNOJEVIC","182.79","2026-03-19","BUDGET"],
    [19450,"40058850","41470000000","4147001000","Konsultantske usluge","C.N.B. DJURDJE CRNOJEVIC","605","2026-03-19","BUDGET"],
    [19451,"40058850","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","C.N.B. DJURDJE CRNOJEVIC","1183.38","2026-03-19","BUDGET"],
    [19452,"40058850","41530000000","4153001000","Tekuce odrzavanje opreme","C.N.B. DJURDJE CRNOJEVIC","902.07","2026-03-19","BUDGET"],
    [19453,"40058850","41930000000","4193001000","Izrada softvera","C.N.B. DJURDJE CRNOJEVIC","8149","2026-03-19","BUDGET"],
    [19454,"40058850","41940000000","4194001000","Osiguranje imovine","C.N.B. DJURDJE CRNOJEVIC","230.49","2026-03-19","BUDGET"],
    [19455,"40058850","41960000000","4196001000","Komunalne naknade","C.N.B. DJURDJE CRNOJEVIC","114.42","2026-03-19","BUDGET"],
    [19456,"40058850","44150000000","4415001000","Sredstva transporta","C.N.B. DJURDJE CRNOJEVIC","6709.18","2026-03-19","BUDGET"],
    [19457,"40062763","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","C.N.B. DJURDJE CRNOJEVIC","760.38","2026-03-25","BUDGET"],
    [19458,"40063750","41310000000","4131001000","Kancelarijski materijal","C.N.B. DJURDJE CRNOJEVIC","1424.41","2026-03-26","BUDGET"],
    [19459,"40063750","41330000000","4133001000","Materijal za izvodjenje nastave","C.N.B. DJURDJE CRNOJEVIC","351.96","2026-03-26","BUDGET"],
    [19460,"40063750","41340000000","4134001000","Rashodi za elektricnu energiju","C.N.B. DJURDJE CRNOJEVIC","2161.89","2026-03-26","BUDGET"],
    [19461,"40063750","41350000000","4135001000","Rashodi za teèna goriva","C.N.B. DJURDJE CRNOJEVIC","225.66","2026-03-26","BUDGET"],
    [19462,"40063750","41410000000","4141001000","Sluzbena putovanja u zemlji","C.N.B. DJURDJE CRNOJEVIC","561","2026-03-26","BUDGET"],
    [19463,"40063750","41420000000","4142001000","Reprezentacija u zemlji","C.N.B. DJURDJE CRNOJEVIC","126.05","2026-03-26","BUDGET"],
    [19464,"40063750","41430000000","4143001000","Rashodi za telefonske usluge","C.N.B. DJURDJE CRNOJEVIC","1019.53","2026-03-26","BUDGET"],
    [19465,"40063750","41930000000","4193001000","Izrada softvera","C.N.B. DJURDJE CRNOJEVIC","8624.99","2026-03-26","BUDGET"],
    [19466,"40063750","44150000000","4415001000","Sredstva transporta","C.N.B. DJURDJE CRNOJEVIC","90","2026-03-26","BUDGET"],
    [19467,"40063750","44160000000","4416001000","Infrastruktura opsteg znacaja","C.N.B. DJURDJE CRNOJEVIC","2081.2","2026-03-26","BUDGET"],
    [19468,"40069664","41110000000","4111001000","Zarada za redovan rad","C.N.B. DJURDJE CRNOJEVIC","71834.42","2026-03-31","BUDGET"],
    [19469,"40071081","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3342.25","2026-03-31","BUDGET"],
    [19470,"40071081","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8399.66","2026-03-31","BUDGET"],
    [19471,"40071081","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","420.01","2026-03-31","BUDGET"],
    [19472,"40071081","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","420.01","2026-03-31","BUDGET"],
    [19473,"40071081","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","168.03","2026-03-31","BUDGET"],
    [19474,"40071081","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-31","BUDGET"],
    [19475,"40071089","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","501.38","2026-03-31","BUDGET"],
    [19476,"40071118","41140000000","4114004000","Ostali doprinosi - sindikat","C.N.B. DJURDJE CRNOJEVIC","86.2","2026-03-31","BUDGET"],
    [19477,null,null,null,null,null,null,null,null],
    [19478,"Naziv kor.budžeta Min kulture i medija- Djelatnost Naciona",null,null,null,null,"143909.12",null,null],
    [19479,null,null,null,null,null,null,null,null],
    [19480,"Kor.pror. 40801A0498",null,null,null,null,"143909.12",null,null],
    [19481,null,null,null,null,null,null,null,null],
    [19482,"40042974","41310000000","4131001000","Kancelarijski materijal","BIBLIOTEKA ZA SLIJEPE CRNE GORE","105.92","2026-03-03","BUDGET"],
    [19483,"40042974","41330000000","4133001000","Materijal za izvodjenje nastave","BIBLIOTEKA ZA SLIJEPE CRNE GORE","24.2","2026-03-03","BUDGET"],
    [19484,"40042974","41340000000","4134001000","Rashodi za elektricnu energiju","BIBLIOTEKA ZA SLIJEPE CRNE GORE","385.64","2026-03-03","BUDGET"],
    [19485,"40042974","41350000000","4135001000","Rashodi za teèna goriva","BIBLIOTEKA ZA SLIJEPE CRNE GORE","202.97","2026-03-03","BUDGET"],
    [19486,"40042974","41420000000","4142001000","Reprezentacija u zemlji","BIBLIOTEKA ZA SLIJEPE CRNE GORE","166.36","2026-03-03","BUDGET"],
    [19487,"40042974","41430000000","4143001000","Rashodi za telefonske usluge","BIBLIOTEKA ZA SLIJEPE CRNE GORE","214.29","2026-03-03","BUDGET"],
    [19488,"40042974","41440000000","4144001000","Bankarske usluge/provizije","BIBLIOTEKA ZA SLIJEPE CRNE GORE","21.04","2026-03-03","BUDGET"],
    [19489,"40042974","41480000000","4148001000","Usluge usavrsavanja zaposlenih","BIBLIOTEKA ZA SLIJEPE CRNE GORE","80","2026-03-03","BUDGET"],
    [19490,"40042974","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","BIBLIOTEKA ZA SLIJEPE CRNE GORE","415.1","2026-03-03","BUDGET"],
    [19491,"40042974","41710000000","4171001000","Zakup objekata","BIBLIOTEKA ZA SLIJEPE CRNE GORE","3932.5","2026-03-03","BUDGET"],
    [19492,"40042974","41940000000","4194001000","Osiguranje imovine","BIBLIOTEKA ZA SLIJEPE CRNE GORE","110.78","2026-03-03","BUDGET"],
    [19493,"40042974","41950000000","4195001000","Kontribucije za èlanstvo u domaæim organizacij","BIBLIOTEKA ZA SLIJEPE CRNE GORE","660","2026-03-03","BUDGET"],
    [19494,"40042974","41960000000","4196001000","Komunalne naknade","BIBLIOTEKA ZA SLIJEPE CRNE GORE","53.85","2026-03-03","BUDGET"],
    [19495,"40042993","41270000000","4127001000","Ostale naknade","BIBLIOTEKA ZA SLIJEPE CRNE GORE","1749.82","2026-03-03","BUDGET"],
    [19496,"40040305","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","586.34","2026-03-05","BUDGET"],
    [19497,"40040305","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1490.06","2026-03-05","BUDGET"],
    [19498,"40040305","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","74.51","2026-03-05","BUDGET"],
    [19499,"40040305","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","74.51","2026-03-05","BUDGET"],
    [19500,"40040305","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","29.81","2026-03-05","BUDGET"],
    [19501,"40040312","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","87.94","2026-03-05","BUDGET"],
    [19502,"40040319","41140000000","4114004000","Ostali doprinosi - sindikat","BIBLIOTEKA ZA SLIJEPE CRNE GORE","21.57","2026-03-05","BUDGET"],
    [19503,"40062466","41410000000","4141001000","Sluzbena putovanja u zemlji","BIBLIOTEKA ZA SLIJEPE CRNE GORE","819.52","2026-03-25","BUDGET"],
    [19504,"40062466","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","BIBLIOTEKA ZA SLIJEPE CRNE GORE","45","2026-03-25","BUDGET"],
    [19505,"40062466","44150000000","4415001000","Sredstva transporta","BIBLIOTEKA ZA SLIJEPE CRNE GORE","108.24","2026-03-25","BUDGET"],
    [19506,"40062758","41270000000","4127001000","Ostale naknade","BIBLIOTEKA ZA SLIJEPE CRNE GORE","1749.82","2026-03-25","BUDGET"],
    [19507,"40063704","41330000000","4133001000","Materijal za izvodjenje nastave","BIBLIOTEKA ZA SLIJEPE CRNE GORE","191.17","2026-03-26","BUDGET"],
    [19508,"40063704","41340000000","4134001000","Rashodi za elektricnu energiju","BIBLIOTEKA ZA SLIJEPE CRNE GORE","307.86","2026-03-26","BUDGET"],
    [19509,"40063704","41350000000","4135001000","Rashodi za teèna goriva","BIBLIOTEKA ZA SLIJEPE CRNE GORE","256.25","2026-03-26","BUDGET"],
    [19510,"40063704","41430000000","4143001000","Rashodi za telefonske usluge","BIBLIOTEKA ZA SLIJEPE CRNE GORE","321.79","2026-03-26","BUDGET"],
    [19511,"40063704","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","BIBLIOTEKA ZA SLIJEPE CRNE GORE","825.65","2026-03-26","BUDGET"],
    [19512,"40063704","41710000000","4171001000","Zakup objekata","BIBLIOTEKA ZA SLIJEPE CRNE GORE","3932.5","2026-03-26","BUDGET"],
    [19513,"40063704","41940000000","4194001000","Osiguranje imovine","BIBLIOTEKA ZA SLIJEPE CRNE GORE","153.39","2026-03-26","BUDGET"],
    [19514,"40063704","41960000000","4196001000","Komunalne naknade","BIBLIOTEKA ZA SLIJEPE CRNE GORE","67.11","2026-03-26","BUDGET"],
    [19515,"40069689","41110000000","4111001000","Zarada za redovan rad","BIBLIOTEKA ZA SLIJEPE CRNE GORE","12253.41","2026-03-31","BUDGET"],
    [19516,"40070306","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","514.05","2026-03-31","BUDGET"],
    [19517,"40070306","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1426.54","2026-03-31","BUDGET"],
    [19518,"40070306","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","71.33","2026-03-31","BUDGET"],
    [19519,"40070306","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","71.33","2026-03-31","BUDGET"],
    [19520,"40070306","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","28.53","2026-03-31","BUDGET"],
    [19521,"40070323","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","77.1","2026-03-31","BUDGET"],
    [19522,"40070353","41140000000","4114004000","Ostali doprinosi - sindikat","BIBLIOTEKA ZA SLIJEPE CRNE GORE","20.28","2026-03-31","BUDGET"],
    [19523,null,null,null,null,null,null,null,null],
    [19524,"Naziv kor.budžeta Min kulture i medija- Djelatnost Bibliot",null,null,null,null,"33728.08",null,null],
    [19525,null,null,null,null,null,null,null,null],
    [19526,"Kor.pror. 40801A0499",null,null,null,null,"33728.08",null,null],
    [19527,null,null,null,null,null,null,null,null],
    [19528,"40037687","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-04","BUDGET"],
    [19529,"40037703","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","339.39","2026-03-04","BUDGET"],
    [19530,"40037717","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","30.55","2026-03-04","BUDGET"],
    [19531,"40048765","43190000000","4319001000","Ostali transferi institucijama","MONTENEGRO PRESS COMPANY DOO","5973.59","2026-03-09","BUDGET"],
    [19532,"40066801","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1334.7","2026-03-31","BUDGET"],
    [19533,"40066808","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1210.13","2026-03-31","BUDGET"],
    [19534,"40066820","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","967.8","2026-03-31","BUDGET"],
    [19535,"40066831","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MINISTARSTVA KULTURE I MED","12.22","2026-03-31","BUDGET"],
    [19536,"40066844","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","448.88","2026-03-31","BUDGET"],
    [19537,"40066863","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","356.78","2026-03-31","BUDGET"],
    [19538,"40066863","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","483.85","2026-03-31","BUDGET"],
    [19539,"40066863","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","24.19","2026-03-31","BUDGET"],
    [19540,"40066863","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","24.19","2026-03-31","BUDGET"],
    [19541,"40066863","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","9.67","2026-03-31","BUDGET"],
    [19542,"40066869","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","2.95","2026-03-31","BUDGET"],
    [19543,"40066876","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","53.51","2026-03-31","BUDGET"],
    [19544,null,null,null,null,null,null,null,null],
    [19545,"Naziv kor.budžeta Min kulture i medija- Podrška razvoju me",null,null,null,null,"12072.4",null,null],
    [19546,null,null,null,null,null,null,null,null],
    [19547,"Kor.pror. 40801A0528",null,null,null,null,"12072.4",null,null],
    [19548,null,null,null,null,null,null,null,null],
    [19549,"40037509","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-02","BUDGET"],
    [19550,"40037630","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","700","2026-03-02","BUDGET"],
    [19551,"40037905","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","650","2026-03-02","BUDGET"],
    [19552,"40037954","41710000000","4171001000","Zakup objekata","HIPOTEKARNA BANKA","610","2026-03-02","BUDGET"],
    [19553,"40037966","41710000000","4171001000","Zakup objekata","JEDINSTVENI RACUN POREZA I DOPRIN","71.56","2026-03-02","BUDGET"],
    [19554,"40037974","41710000000","4171001000","Zakup objekata","PRIREZ  NA POREZ CETINJE","10.73","2026-03-02","BUDGET"],
    [19555,"40041044","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-02","BUDGET"],
    [19556,"40037921","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","146.65","2026-03-03","BUDGET"],
    [19557,"40037931","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ CETINJE","22","2026-03-03","BUDGET"],
    [19558,"40038059","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","600","2026-03-03","DONACIJA"],
    [19559,"40038071","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-03","DONACIJA"],
    [19560,"40038078","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","11.45","2026-03-03","DONACIJA"],
    [19561,"40042578","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","827.27","2026-03-03","BUDGET"],
    [19562,"40042580","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","74.45","2026-03-03","BUDGET"],
    [19563,"40042587","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","157.99","2026-03-03","BUDGET"],
    [19564,"40042589","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ CETINJE","13.57","2026-03-03","BUDGET"],
    [19565,"40042590","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","87.93","2026-03-03","BUDGET"],
    [19566,"40042592","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ CETINJE","7.55","2026-03-03","BUDGET"],
    [19567,"40042593","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.67","2026-03-03","BUDGET"],
    [19568,"40042668","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","600","2026-03-03","BUDGET"],
    [19569,"40042887","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","121.36","2026-03-03","BUDGET"],
    [19570,"40042904","43190000000","4319001000","Ostali transferi institucijama","SIND.ORG.MINISTARSTVA KULTURE I MED","1170","2026-03-03","BUDGET"],
    [19571,"40042912","43190000000","4319001000","Ostali transferi institucijama","SAMOSTALNI SINDIKAT KULTURE CG","1263.08","2026-03-03","BUDGET"],
    [19572,"40043309","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-03","BUDGET"],
    [19573,"40043314","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","990","2026-03-03","BUDGET"],
    [19574,"40038730","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT BOGETIC JELENA","423.5","2026-03-04","BUDGET"],
    [19575,"40038756","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT JOKIC ILIJA","363","2026-03-04","BUDGET"],
    [19576,"40037573","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-05","BUDGET"],
    [19577,"40046019","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-05","BUDGET"],
    [19578,"40046023","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","287.43","2026-03-05","BUDGET"],
    [19579,"40046025","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","43.11","2026-03-05","BUDGET"],
    [19580,"40046066","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1300","2026-03-05","BUDGET"],
    [19581,"40046071","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1300","2026-03-05","BUDGET"],
    [19582,"40046077","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","900","2026-03-05","BUDGET"],
    [19583,"40046080","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","700","2026-03-05","BUDGET"],
    [19584,"40046085","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-05","BUDGET"],
    [19585,"40046095","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-05","BUDGET"],
    [19586,"40046100","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-05","BUDGET"],
    [19587,"40046103","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-05","BUDGET"],
    [19588,"40046114","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-05","BUDGET"],
    [19589,"40048264","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","300","2026-03-09","BUDGET"],
    [19590,"40048270","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","300","2026-03-09","BUDGET"],
    [19591,"40048276","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-09","BUDGET"],
    [19592,"40048287","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","300","2026-03-09","BUDGET"],
    [19593,"40048301","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","300","2026-03-09","BUDGET"],
    [19594,"40048312","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","300","2026-03-09","BUDGET"],
    [19595,"40048368","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","300","2026-03-09","BUDGET"],
    [19596,"40042573","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","800","2026-03-10","BUDGET"],
    [19597,"40047152","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","25.74","2026-03-10","BUDGET"],
    [19598,"40047159","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","25.56","2026-03-10","BUDGET"],
    [19599,"40049721","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","232.45","2026-03-10","BUDGET"],
    [19600,"40049723","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","19.49","2026-03-10","BUDGET"],
    [19601,"40049724","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","128.62","2026-03-10","BUDGET"],
    [19602,"40049724","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","523.59","2026-03-10","BUDGET"],
    [19603,"40049752","44150000000","4415009000","Ostalo","SIPA DOO","11311.08","2026-03-10","BUDGET"],
    [19604,"40049762","41490000000","4149009000","Ostale usluge","MMS PLUS DOO","61.4","2026-03-10","BUDGET"],
    [19605,"40049769","41330000000","4133009000","Ostali materijal","DJUROVIC KOMPANY  PLUS DOO","14.4","2026-03-10","BUDGET"],
    [19606,"40049781","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","375.1","2026-03-10","BUDGET"],
    [19607,"40049786","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","33","2026-03-10","BUDGET"],
    [19608,"40049794","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","1320","2026-03-10","BUDGET"],
    [19609,"40049809","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","42","2026-03-10","BUDGET"],
    [19610,"40049810","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","44.77","2026-03-10","BUDGET"],
    [19611,"40049814","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","234.74","2026-03-10","BUDGET"],
    [19612,"40049814","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","145.2","2026-03-10","BUDGET"],
    [19613,"40049820","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","36.3","2026-03-10","BUDGET"],
    [19614,"40049820","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","88.33","2026-03-10","BUDGET"],
    [19615,"40049829","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","101.64","2026-03-10","BUDGET"],
    [19616,"40050454","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-10","BUDGET"],
    [19617,"40050462","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","9","2026-03-10","BUDGET"],
    [19618,"40050472","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","9","2026-03-10","BUDGET"],
    [19619,"40050481","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-10","BUDGET"],
    [19620,"40050487","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","9","2026-03-10","BUDGET"],
    [19621,"40050499","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-10","BUDGET"],
    [19622,"40050505","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-10","BUDGET"],
    [19623,"40050516","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-10","BUDGET"],
    [19624,"40050520","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-10","BUDGET"],
    [19625,"40050528","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-10","BUDGET"],
    [19626,"40050540","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-10","BUDGET"],
    [19627,"40050548","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-10","BUDGET"],
    [19628,"40050548","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","5","2026-03-10","BUDGET"],
    [19629,"40050561","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-10","BUDGET"],
    [19630,"40050569","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-10","BUDGET"],
    [19631,"40050577","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-10","BUDGET"],
    [19632,"40050586","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-10","BUDGET"],
    [19633,"40050596","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","BUDGET"],
    [19634,"40050814","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","25.5","2026-03-10","BUDGET"],
    [19635,"40050847","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","426.3","2026-03-13","BUDGET"],
    [19636,"40050856","41530000000","4153001000","Tekuce odrzavanje opreme","VULIN DOO","60.5","2026-03-16","BUDGET"],
    [19637,"40054729","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","438.14","2026-03-16","BUDGET"],
    [19638,"40055618","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","45.15","2026-03-16","BUDGET"],
    [19639,"40055618","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","490.64","2026-03-16","BUDGET"],
    [19640,"40055618","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","362.68","2026-03-16","BUDGET"],
    [19641,"40060387","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ANGELOVSKI NIKOLA","170","2026-03-20","BUDGET"],
    [19642,"40060420","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","3289.14","2026-03-20","BUDGET"],
    [19643,"40060426","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","3192.71","2026-03-20","BUDGET"],
    [19644,"40060430","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ANGELOVSKI NIKOLA","450","2026-03-20","BUDGET"],
    [19645,"40060703","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","3345.76","2026-03-20","BUDGET"],
    [19646,"40060707","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ANGELOVSKI NIKOLA","48","2026-03-20","BUDGET"],
    [19647,"40056348","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","25.02","2026-03-23","BUDGET"],
    [19648,"40061055","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","92.6","2026-03-23","BUDGET"],
    [19649,"40061055","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","478.72","2026-03-23","BUDGET"],
    [19650,"40061061","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","591.71","2026-03-23","BUDGET"],
    [19651,"40061081","41530000000","4153001000","Tekuce odrzavanje opreme","VULIN DOO","121","2026-03-23","BUDGET"],
    [19652,"40061087","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","31.5","2026-03-23","BUDGET"],
    [19653,"40061129","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL MOTORSD.O.O.","30.1","2026-03-23","BUDGET"],
    [19654,"40061129","41310000000","4131004000","Rezervni dijelovi","EFEL MOTORSD.O.O.","246.91","2026-03-23","BUDGET"],
    [19655,"40061136","41490000000","4149009000","Ostale usluge","AUTO HUMCI","102.35","2026-03-23","BUDGET"],
    [19656,"40061137","41490000000","4149009000","Ostale usluge","AUTO HUMCI","130","2026-03-23","BUDGET"],
    [19657,"40061253","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","343","2026-03-23","BUDGET"],
    [19658,"40061629","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","343","2026-03-23","BUDGET"],
    [19659,"40062940","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-25","BUDGET"],
    [19660,"40062940","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","5","2026-03-25","BUDGET"],
    [19661,"40062944","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-25","BUDGET"],
    [19662,"40062948","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-25","BUDGET"],
    [19663,"40062951","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","9","2026-03-25","BUDGET"],
    [19664,"40062953","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-25","BUDGET"],
    [19665,"40062955","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-25","BUDGET"],
    [19666,"40062957","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-25","BUDGET"],
    [19667,"40062960","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-25","BUDGET"],
    [19668,"40062962","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-25","BUDGET"],
    [19669,"40062966","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","20.5","2026-03-25","BUDGET"],
    [19670,"40062969","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-25","BUDGET"],
    [19671,"40062970","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-25","BUDGET"],
    [19672,"40062090","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-26","BUDGET"],
    [19673,"40064188","41480000000","4148001100","Kotizacija za seminare","INSTITUT SERTIF.RACUNOVODJA","180","2026-03-26","BUDGET"],
    [19674,"40064189","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","27","2026-03-26","BUDGET"],
    [19675,"40066605","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","17073.85","2026-03-31","BUDGET"],
    [19676,"40066611","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","12572.3","2026-03-31","BUDGET"],
    [19677,"40066621","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5318.59","2026-03-31","BUDGET"],
    [19678,"40066624","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5031.98","2026-03-31","BUDGET"],
    [19679,"40066626","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3456.68","2026-03-31","BUDGET"],
    [19680,"40066630","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1620.25","2026-03-31","BUDGET"],
    [19681,"40066634","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","719.35","2026-03-31","BUDGET"],
    [19682,"40066644","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","623.29","2026-03-31","BUDGET"],
    [19683,"40066661","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","292.41","2026-03-31","BUDGET"],
    [19684,"40066669","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","106.45","2026-03-31","BUDGET"],
    [19685,"40066677","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MINISTARSTVA KULTURE I MED","378.78","2026-03-31","BUDGET"],
    [19686,"40066683","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","161.91","2026-03-31","BUDGET"],
    [19687,"40066688","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","392.07","2026-03-31","BUDGET"],
    [19688,"40066693","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","61.02","2026-03-31","BUDGET"],
    [19689,"40066697","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","176.45","2026-03-31","BUDGET"],
    [19690,"40066699","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","66.68","2026-03-31","BUDGET"],
    [19691,"40066704","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","143.74","2026-03-31","BUDGET"],
    [19692,"40066708","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","253.11","2026-03-31","BUDGET"],
    [19693,"40066713","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","294.7","2026-03-31","BUDGET"],
    [19694,"40066722","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","359.42","2026-03-31","BUDGET"],
    [19695,"40066730","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","202.25","2026-03-31","BUDGET"],
    [19696,"40066735","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","489.64","2026-03-31","BUDGET"],
    [19697,"40066740","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","68.21","2026-03-31","BUDGET"],
    [19698,"40066757","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3482.98","2026-03-31","BUDGET"],
    [19699,"40066757","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5960.45","2026-03-31","BUDGET"],
    [19700,"40066757","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","298.02","2026-03-31","BUDGET"],
    [19701,"40066757","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","298.02","2026-03-31","BUDGET"],
    [19702,"40066757","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","119.2","2026-03-31","BUDGET"],
    [19703,"40066766","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","95.9","2026-03-31","BUDGET"],
    [19704,"40066770","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","462.14","2026-03-31","BUDGET"],
    [19705,"40066777","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","49.9","2026-03-31","BUDGET"],
    [19706,"40066782","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","9.05","2026-03-31","BUDGET"],
    [19707,null,null,null,null,null,null,null,null],
    [19708,"Naziv kor.budžeta Min kulture i medija- Upravljanje i admi",null,null,null,null,"111509.7",null,null],
    [19709,null,null,null,null,null,null,null,null],
    [19710,"Kor.pror. 40801A0665",null,null,null,null,"111509.7",null,null],
    [19711,null,null,null,null,null,null,null,null],
    [19712,"40021489","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","592.84","2026-03-02","BUDGET"],
    [19713,"40021499","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","988.14","2026-03-02","BUDGET"],
    [19714,"40021480","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","50.82","2026-03-05","BUDGET"],
    [19715,"40049738","44150000000","4415001000","Sredstva transporta","PORSCHE LEASING DOO","619.05","2026-03-10","BUDGET"],
    [19716,"40049745","44150000000","4415001000","Sredstva transporta","PORSCHE LEASING DOO","380.39","2026-03-10","BUDGET"],
    [19717,"40049745","44150000000","4415001000","Sredstva transporta","PORSCHE LEASING DOO","238.66","2026-03-10","BUDGET"],
    [19718,"40050834","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","254.76","2026-03-10","BUDGET"],
    [19719,"40050834","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1233.85","2026-03-10","BUDGET"],
    [19720,"40050834","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1308.78","2026-03-10","BUDGET"],
    [19721,"40061077","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","155","2026-03-23","BUDGET"],
    [19722,null,null,null,null,null,null,null,null],
    [19723,"Naziv kor.budžeta Min kulture i medija- Objedinjene javne",null,null,null,null,"5822.29",null,null],
    [19724,null,null,null,null,null,null,null,null],
    [19725,"Kor.pror. 40801A0666",null,null,null,null,"5822.29",null,null],
    [19726,null,null,null,null,null,null,null,null],
    [19727,"40040609","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2162.68","2026-03-05","BUDGET"],
    [19728,"40040609","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5422.45","2026-03-05","BUDGET"],
    [19729,"40040609","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","271.1","2026-03-05","BUDGET"],
    [19730,"40040609","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","271.1","2026-03-05","BUDGET"],
    [19731,"40040609","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","108.46","2026-03-05","BUDGET"],
    [19732,"40040609","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-05","BUDGET"],
    [19733,"40040618","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","324.44","2026-03-05","BUDGET"],
    [19734,"40040624","41140000000","4114004000","Ostali doprinosi - sindikat","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","56.91","2026-03-05","BUDGET"],
    [19735,"40051445","43160000000","4316001000","Jednokratne socijalne pomoci","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","270","2026-03-11","BUDGET"],
    [19736,"40051478","41310000000","4131001000","Kancelarijski materijal","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","200.13","2026-03-11","BUDGET"],
    [19737,"40051478","41330000000","4133001000","Materijal za izvodjenje nastave","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","3057.13","2026-03-11","BUDGET"],
    [19738,"40051478","41340000000","4134001000","Rashodi za elektricnu energiju","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","2624.59","2026-03-11","BUDGET"],
    [19739,"40051478","41350000000","4135001000","Rashodi za teèna goriva","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","118.68","2026-03-11","BUDGET"],
    [19740,"40051478","41410000000","4141001000","Sluzbena putovanja u zemlji","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","1766.38","2026-03-11","BUDGET"],
    [19741,"40051478","41420000000","4142001000","Reprezentacija u zemlji","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","146","2026-03-11","BUDGET"],
    [19742,"40051478","41430000000","4143001000","Rashodi za telefonske usluge","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","298.35","2026-03-11","BUDGET"],
    [19743,"40051478","41440000000","4144001000","Bankarske usluge/provizije","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","274.18","2026-03-11","BUDGET"],
    [19744,"40051478","41450000000","4145001000","Usluge prevoza materijala","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","3890.58","2026-03-11","BUDGET"],
    [19745,"40051478","41480000000","4148001000","Usluge usavrsavanja zaposlenih","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","90","2026-03-11","BUDGET"],
    [19746,"40051478","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","4594.59","2026-03-11","BUDGET"],
    [19747,"40051478","41710000000","4171001000","Zakup objekata","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","700","2026-03-11","BUDGET"],
    [19748,"40051478","41720000000","4172001000","Zakup opreme","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","300","2026-03-11","BUDGET"],
    [19749,"40051478","41940000000","4194001000","Osiguranje imovine","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","437.46","2026-03-11","BUDGET"],
    [19750,"40051478","41960000000","4196001000","Komunalne naknade","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","250.64","2026-03-11","BUDGET"],
    [19751,"40051478","41990000000","4199001000","Ostalo","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","25","2026-03-11","BUDGET"],
    [19752,"40051478","44150000000","4415001000","Sredstva transporta","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","2058.14","2026-03-11","BUDGET"],
    [19753,"40062749","41270000000","4127001000","Ostale naknade","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","189.59","2026-03-25","BUDGET"],
    [19754,"40062754","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","28440.8","2026-03-25","BUDGET"],
    [19755,"40069731","41110000000","4111001000","Zarada za redovan rad","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","46792.12","2026-03-31","BUDGET"],
    [19756,"40070002","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2196.8","2026-03-31","BUDGET"],
    [19757,"40070002","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5473.68","2026-03-31","BUDGET"],
    [19758,"40070002","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","273.65","2026-03-31","BUDGET"],
    [19759,"40070002","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","273.65","2026-03-31","BUDGET"],
    [19760,"40070002","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","109.47","2026-03-31","BUDGET"],
    [19761,"40070002","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-31","BUDGET"],
    [19762,"40070011","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","329.55","2026-03-31","BUDGET"],
    [19763,"40070015","41140000000","4114004000","Ostali doprinosi - sindikat","MUZEJ (CENTAR) SAVREMENE UMJETNOSTI","56.37","2026-03-31","BUDGET"],
    [19764,null,null,null,null,null,null,null,null],
    [19765,"Naziv kor.budžeta Min kulture i medija- Djelatnost Muzeja",null,null,null,null,"114819.47",null,null],
    [19766,null,null,null,null,null,null,null,null],
    [19767,"Kor.pror. 40801A0685",null,null,null,null,"114819.47",null,null],
    [19768,null,null,null,null,null,null,null,null],
    [19769,"40050870","43140000000","4314001000","Transferi nevladinim organizacijama","BOKELJSKA MORNARICA  KOTOR","17197.52","2026-03-10","BUDGET"],
    [19770,null,null,null,null,null,null,null,null],
    [19771,"Naziv kor.budžeta Podrška nosiocima/èuvarima nematerijalni",null,null,null,null,"17197.52",null,null],
    [19772,null,null,null,null,null,null,null,null],
    [19773,"Kor.pror. 40801A0844",null,null,null,null,"17197.52",null,null],
    [19774,null,null,null,null,null,null,null,null],
    [19775,"40049455","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","1300","2026-03-09","BUDGET"],
    [19776,"40049463","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","3400","2026-03-09","BUDGET"],
    [19777,"40049466","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","400","2026-03-09","BUDGET"],
    [19778,"40049475","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","600","2026-03-09","BUDGET"],
    [19779,"40049479","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD (MFI KONTAKT)","100","2026-03-09","BUDGET"],
    [19780,"40049484","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","900","2026-03-09","BUDGET"],
    [19781,"40049491","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","2300","2026-03-09","BUDGET"],
    [19782,"40050850","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","106.94","2026-03-11","BUDGET"],
    [19783,"40050850","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","53.06","2026-03-11","BUDGET"],
    [19784,"40050885","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","160","2026-03-11","BUDGET"],
    [19785,"40050917","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","110","2026-03-11","BUDGET"],
    [19786,"40051163","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-11","BUDGET"],
    [19787,"40051181","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","100","2026-03-11","BUDGET"],
    [19788,"40051194","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","130","2026-03-11","BUDGET"],
    [19789,"40051200","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","160","2026-03-11","BUDGET"],
    [19790,"40051204","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-11","BUDGET"],
    [19791,"40051208","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","600","2026-03-11","BUDGET"],
    [19792,"40051218","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-11","BUDGET"],
    [19793,"40051220","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-11","BUDGET"],
    [19794,"40051223","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","600","2026-03-11","BUDGET"],
    [19795,"40051227","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","600","2026-03-11","BUDGET"],
    [19796,"40051230","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-11","BUDGET"],
    [19797,"40051247","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-11","BUDGET"],
    [19798,"40051252","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","600","2026-03-11","BUDGET"],
    [19799,"40051508","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","16.75","2026-03-11","BUDGET"],
    [19800,"40051514","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-11","BUDGET"],
    [19801,"40051519","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-11","BUDGET"],
    [19802,"40051536","41490000000","4149009000","Ostale usluge","DAUS CETINJE","428.91","2026-03-11","BUDGET"],
    [19803,"40051536","41490000000","4149009000","Ostale usluge","DAUS CETINJE","291.49","2026-03-11","BUDGET"],
    [19804,"40051544","41490000000","4149009000","Ostale usluge","DIGIT MONTENEGRO  PODGORICA","755.04","2026-03-11","BUDGET"],
    [19805,"40051551","41490000000","4149009000","Ostale usluge","INFOCOM D.O.O.","84.7","2026-03-11","BUDGET"],
    [19806,"40051568","41490000000","4149009000","Ostale usluge","REPRESENT COMMUNICATIONS DOO","28.5","2026-03-11","BUDGET"],
    [19807,"40051568","41490000000","4149009000","Ostale usluge","REPRESENT COMMUNICATIONS DOO","1000","2026-03-11","BUDGET"],
    [19808,"40051574","41490000000","4149009000","Ostale usluge","DOO OMEGA LOGISTIC","181.5","2026-03-11","BUDGET"],
    [19809,"40051581","41490000000","4149009000","Ostale usluge","C.N.B. DJURDJE CRNOJEVIC","45","2026-03-11","BUDGET"],
    [19810,"40051597","41310000000","4131009000","Ostali rashodi za materijal","3M MAKARIJE DOO","219.92","2026-03-11","BUDGET"],
    [19811,"40051597","41310000000","4131009000","Ostali rashodi za materijal","3M MAKARIJE DOO","94.68","2026-03-11","BUDGET"],
    [19812,"40051633","41310000000","4131009000","Ostali rashodi za materijal","WATER GROUP DOO","50","2026-03-11","BUDGET"],
    [19813,"40051633","41310000000","4131009000","Ostali rashodi za materijal","WATER GROUP DOO","25.32","2026-03-11","BUDGET"],
    [19814,"40051641","41310000000","4131009000","Ostali rashodi za materijal","WATER GROUP DOO","25.11","2026-03-11","BUDGET"],
    [19815,"40051651","41310000000","4131003000","Sredstva higijene","MONTELL DOO","208.12","2026-03-11","BUDGET"],
    [19816,"40051931","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","330","2026-03-11","BUDGET"],
    [19817,"40051949","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","130","2026-03-11","BUDGET"],
    [19818,"40051975","41250000000","4125001000","Otpremnine","NLB MONTENEGRO BANKA","2559.6","2026-03-11","BUDGET"],
    [19819,"40051989","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","186.99","2026-03-11","BUDGET"],
    [19820,"40051996","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ CETINJE","28.05","2026-03-11","BUDGET"],
    [19821,"40053031","41490000000","4149009000","Ostale usluge","INFOCOM D.O.O.","84.7","2026-03-13","BUDGET"],
    [19822,"40053047","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","TELEMONT    DOO","65.04","2026-03-13","BUDGET"],
    [19823,"40053058","41490000000","4149009000","Ostale usluge","DOO OMEGA LOGISTIC","181.5","2026-03-13","BUDGET"],
    [19824,"40053018","41530000000","4153001000","Tekuce odrzavanje opreme","INFOCOM D.O.O.","203.28","2026-03-17","BUDGET"],
    [19825,"40057369","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-18","BUDGET"],
    [19826,"40057624","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","91","2026-03-18","BUDGET"],
    [19827,"40057639","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","91","2026-03-18","BUDGET"],
    [19828,"40057674","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","91","2026-03-18","BUDGET"],
    [19829,"40057679","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","195","2026-03-18","BUDGET"],
    [19830,"40057778","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-18","BUDGET"],
    [19831,"40057778","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","9.12","2026-03-18","BUDGET"],
    [19832,"40057778","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","2.48","2026-03-18","BUDGET"],
    [19833,"40057778","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","12.4","2026-03-18","BUDGET"],
    [19834,"40057790","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","261","2026-03-18","BUDGET"],
    [19835,"40057790","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","88.2","2026-03-18","BUDGET"],
    [19836,"40057811","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","285","2026-03-18","BUDGET"],
    [19837,"40057830","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","280","2026-03-18","BUDGET"],
    [19838,"40057830","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","5","2026-03-18","BUDGET"],
    [19839,"40057894","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","108","2026-03-18","BUDGET"],
    [19840,"40057928","41490000000","4149009000","Ostale usluge","ADDIKO BANK (HYPO ALPE ADRIA)","128","2026-03-18","BUDGET"],
    [19841,"40057934","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","38","2026-03-18","BUDGET"],
    [19842,"40057937","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","38","2026-03-18","BUDGET"],
    [19843,"40057943","41490000000","4149009000","Ostale usluge","ERSTE (OPORTUNITI) BANKA","51","2026-03-18","BUDGET"],
    [19844,"40062801","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","119.4","2026-03-25","BUDGET"],
    [19845,"40062805","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","170.1","2026-03-25","BUDGET"],
    [19846,"40062808","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","41.6","2026-03-25","BUDGET"],
    [19847,"40062818","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27.93","2026-03-25","BUDGET"],
    [19848,"40062827","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-25","BUDGET"],
    [19849,"40062827","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","41.9","2026-03-25","BUDGET"],
    [19850,"40062834","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-25","BUDGET"],
    [19851,"40062839","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-25","BUDGET"],
    [19852,"40062847","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2","2026-03-25","BUDGET"],
    [19853,"40062885","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","783.75","2026-03-25","BUDGET"],
    [19854,"40062885","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","261.05","2026-03-25","BUDGET"],
    [19855,"40062885","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","470.79","2026-03-25","BUDGET"],
    [19856,"40062885","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","484.41","2026-03-25","BUDGET"],
    [19857,"40062893","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","400","2026-03-25","BUDGET"],
    [19858,"40062896","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","998.75","2026-03-25","BUDGET"],
    [19859,"40062909","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","180","2026-03-25","BUDGET"],
    [19860,"40062909","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","300","2026-03-25","BUDGET"],
    [19861,"40062909","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","200","2026-03-25","BUDGET"],
    [19862,"40063012","41490000000","4149009000","Ostale usluge","INTER TRAVEL CLUB DOO","224.84","2026-03-25","BUDGET"],
    [19863,"40063014","41490000000","4149009000","Ostale usluge","DEPONIJA  DOO","62.92","2026-03-25","BUDGET"],
    [19864,"40063021","41310000000","4131009000","Ostali rashodi za materijal","WATER GROUP DOO","6.68","2026-03-25","BUDGET"],
    [19865,"40063021","41310000000","4131009000","Ostali rashodi za materijal","WATER GROUP DOO","23.45","2026-03-25","BUDGET"],
    [19866,"40063035","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7","2026-03-25","BUDGET"],
    [19867,"40070871","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2062.84","2026-03-31","BUDGET"],
    [19868,"40070887","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1718.5","2026-03-31","BUDGET"],
    [19869,"40070899","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1598.22","2026-03-31","BUDGET"],
    [19870,"40070982","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","981.02","2026-03-31","BUDGET"],
    [19871,"40070998","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","707.5","2026-03-31","BUDGET"],
    [19872,"40071008","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","623.95","2026-03-31","BUDGET"],
    [19873,"40071019","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.DRZAVNOG ARHIVA","615.1","2026-03-31","BUDGET"],
    [19874,"40071032","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","456.45","2026-03-31","BUDGET"],
    [19875,"40071073","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.DRZAVNOG ARHIVA CETINJE","128.89","2026-03-31","BUDGET"],
    [19876,"40071103","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","426.84","2026-03-31","BUDGET"],
    [19877,"40071113","41110000000","4111001000","Zarada za redovan rad","TURISTICKA AGENCIJA PROSVJETA DOO","107.35","2026-03-31","BUDGET"],
    [19878,"40071128","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","99.28","2026-03-31","BUDGET"],
    [19879,"40071156","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ LATKOVIC VIDAK","65.21","2026-03-31","BUDGET"],
    [19880,"40071168","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","40.83","2026-03-31","BUDGET"],
    [19881,"40071200","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","38.26","2026-03-31","BUDGET"],
    [19882,"40071211","41110000000","4111001000","Zarada za redovan rad","DONATOR DOO PODGORICA","35","2026-03-31","BUDGET"],
    [19883,"40071258","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","34.71","2026-03-31","BUDGET"],
    [19884,"40071265","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","43114.75","2026-03-31","BUDGET"],
    [19885,"40071276","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","24761.45","2026-03-31","BUDGET"],
    [19886,"40071281","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","11536.98","2026-03-31","BUDGET"],
    [19887,"40071286","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","7149.94","2026-03-31","BUDGET"],
    [19888,"40071294","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","4886.7","2026-03-31","BUDGET"],
    [19889,"40071301","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","4286.68","2026-03-31","BUDGET"],
    [19890,"40071307","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","870.53","2026-03-31","BUDGET"],
    [19891,"40071313","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","158.31","2026-03-31","BUDGET"],
    [19892,"40071335","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6523.4","2026-03-31","BUDGET"],
    [19893,"40071362","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12629.01","2026-03-31","BUDGET"],
    [19894,"40071362","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","631.45","2026-03-31","BUDGET"],
    [19895,"40071384","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","631.45","2026-03-31","BUDGET"],
    [19896,"40071384","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","252.59","2026-03-31","BUDGET"],
    [19897,"40071384","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1295.29","2026-03-31","BUDGET"],
    [19898,"40071512","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","404.1","2026-03-31","BUDGET"],
    [19899,"40071516","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","125.03","2026-03-31","BUDGET"],
    [19900,"40071523","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","47.04","2026-03-31","BUDGET"],
    [19901,"40071528","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","61.87","2026-03-31","BUDGET"],
    [19902,"40071532","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","52.85","2026-03-31","BUDGET"],
    [19903,"40071538","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","22.92","2026-03-31","BUDGET"],
    [19904,"40071542","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","50.84","2026-03-31","BUDGET"],
    [19905,"40071544","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","23.18","2026-03-31","BUDGET"],
    [19906,"40071548","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","22.83","2026-03-31","BUDGET"],
    [19907,"40071553","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","21.54","2026-03-31","BUDGET"],
    [19908,"40071559","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","19.53","2026-03-31","BUDGET"],
    [19909,"40071562","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","16.44","2026-03-31","BUDGET"],
    [19910,"40071566","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","18.17","2026-03-31","BUDGET"],
    [19911,"40071573","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","16.44","2026-03-31","BUDGET"],
    [19912,"40071620","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","16","2026-03-31","BUDGET"],
    [19913,"40071625","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","163.65","2026-03-31","BUDGET"],
    [19914,null,null,null,null,null,null,null,null],
    [19915,"Naziv kor.budžeta Državni arhiv-Prikupljanje, zaštita i k",null,null,null,null,"159450.88",null,null],
    [19916,null,null,null,null,null,null,null,null],
    [19917,"Kor.pror. 40802A0355",null,null,null,null,"159450.88",null,null],
    [19918,null,null,null,null,null,null,null,null],
    [19919,"40052931","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","1.49","2026-03-13","BUDGET"],
    [19920,"40052934","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","1.49","2026-03-13","BUDGET"],
    [19921,"40052959","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6.23","2026-03-13","BUDGET"],
    [19922,"40052968","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","368.41","2026-03-13","BUDGET"],
    [19923,"40053104","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","547.04","2026-03-13","BUDGET"],
    [19924,"40053270","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","10.14","2026-03-13","BUDGET"],
    [19925,"40063008","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","524.5","2026-03-25","BUDGET"],
    [19926,"40071669","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","888.63","2026-03-31","BUDGET"],
    [19927,"40071682","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","381.28","2026-03-31","BUDGET"],
    [19928,"40071689","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","269.41","2026-03-31","BUDGET"],
    [19929,"40071699","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","96","2026-03-31","BUDGET"],
    [19930,"40071706","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","87.03","2026-03-31","BUDGET"],
    [19931,"40071720","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.DRZAVNOG ARHIVA","63.51","2026-03-31","BUDGET"],
    [19932,"40071727","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","51.32","2026-03-31","BUDGET"],
    [19933,"40071745","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","20","2026-03-31","BUDGET"],
    [19934,"40071771","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-31","BUDGET"],
    [19935,"40071788","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","10","2026-03-31","BUDGET"],
    [19936,"40071799","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.DRZAVNOG ARHIVA CETINJE","8","2026-03-31","BUDGET"],
    [19937,"40071806","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3826.9","2026-03-31","BUDGET"],
    [19938,"40071813","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3806.58","2026-03-31","BUDGET"],
    [19939,"40071820","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2393.77","2026-03-31","BUDGET"],
    [19940,"40071829","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","724.11","2026-03-31","BUDGET"],
    [19941,"40071844","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","33.17","2026-03-31","BUDGET"],
    [19942,"40071848","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","575.87","2026-03-31","BUDGET"],
    [19943,"40071854","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1481.09","2026-03-31","BUDGET"],
    [19944,"40071854","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","74.05","2026-03-31","BUDGET"],
    [19945,"40071867","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","74.05","2026-03-31","BUDGET"],
    [19946,"40071867","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","29.62","2026-03-31","BUDGET"],
    [19947,"40071867","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","151.91","2026-03-31","BUDGET"],
    [19948,"40071874","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","13","2026-03-31","BUDGET"],
    [19949,"40071885","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","3.68","2026-03-31","BUDGET"],
    [19950,"40071894","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","86.39","2026-03-31","BUDGET"],
    [19951,null,null,null,null,null,null,null,null],
    [19952,"Naziv kor.budžeta Državni arhiv-Upravljanje i administraci",null,null,null,null,"16628.67",null,null],
    [19953,null,null,null,null,null,null,null,null],
    [19954,"Kor.pror. 40802A0356",null,null,null,null,"16628.67",null,null],
    [19955,null,null,null,null,null,null,null,null],
    [19956,"40051662","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","325","2026-03-11","BUDGET"],
    [19957,"40053004","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","72.01","2026-03-13","BUDGET"],
    [19958,"40053085","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","54.05","2026-03-13","BUDGET"],
    [19959,"40053091","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","64.38","2026-03-13","BUDGET"],
    [19960,"40062989","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","139.1","2026-03-25","BUDGET"],
    [19961,"40062989","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","131.38","2026-03-25","BUDGET"],
    [19962,"40062989","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","341.76","2026-03-25","BUDGET"],
    [19963,"40062989","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","1682.25","2026-03-25","BUDGET"],
    [19964,"40063026","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","325","2026-03-25","BUDGET"],
    [19965,null,null,null,null,null,null,null,null],
    [19966,"Naziv kor.budžeta Državni arhiv-Objedinjene javne nabavke",null,null,null,null,"3134.93",null,null],
    [19967,null,null,null,null,null,null,null,null],
    [19968,"Kor.pror. 40802A0357",null,null,null,null,"3134.93",null,null],
    [19969,null,null,null,null,null,null,null,null],
    [19970,"40040486","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PORTA APERTA DOO","199.65","2026-03-02","BUDGET"],
    [19971,"40046121","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","600","2026-03-05","BUDGET"],
    [19972,"40046136","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","700","2026-03-05","BUDGET"],
    [19973,"40046150","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","750","2026-03-05","BUDGET"],
    [19974,"40046693","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","434.84","2026-03-06","BUDGET"],
    [19975,"40046703","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","39.13","2026-03-06","BUDGET"],
    [19976,"40050323","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","21.5","2026-03-10","BUDGET"],
    [19977,"40056394","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-17","BUDGET"],
    [19978,"40056405","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-17","BUDGET"],
    [19979,"40056412","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-17","BUDGET"],
    [19980,"40058677","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-19","BUDGET"],
    [19981,"40062975","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","5829.7","2026-03-25","NAMJENSKI"],
    [19982,"40062977","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","5829.7","2026-03-25","NAMJENSKI"],
    [19983,"40062981","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","5829.7","2026-03-25","NAMJENSKI"],
    [19984,"40062990","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1115.62","2026-03-25","NAMJENSKI"],
    [19985,"40062993","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1115.62","2026-03-25","NAMJENSKI"],
    [19986,"40062996","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1115.62","2026-03-25","NAMJENSKI"],
    [19987,"40062998","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ CETINJE","153.9","2026-03-25","NAMJENSKI"],
    [19988,"40063001","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ CETINJE","153.9","2026-03-25","NAMJENSKI"],
    [19989,"40063034","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ CETINJE","153.9","2026-03-25","NAMJENSKI"],
    [19990,"40063078","41990000000","4199001000","Ostalo","ADDIKO BANK (HYPO ALPE ADRIA)","6708.8","2026-03-25","NAMJENSKI"],
    [19991,"40063082","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ CETINJE","155.8","2026-03-25","NAMJENSKI"],
    [19992,"40063186","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-25","BUDGET"],
    [19993,"40063191","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","9","2026-03-25","BUDGET"],
    [19994,null,null,null,null,null,null,null,null],
    [19995,"Naziv kor.budžeta Up za zast kult dob-Zaštita kulturnih do",null,null,null,null,"31009.38",null,null],
    [19996,null,null,null,null,null,null,null,null],
    [19997,"Kor.pror. 40817A0358",null,null,null,null,"31009.38",null,null],
    [19998,null,null,null,null,null,null,null,null],
    [19999,"40045874","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","188.39","2026-03-05","BUDGET"],
    [20000,"40046069","41270000000","4127000080","Ostali dodaci-neto","HIPOTEKARNA BANKA","108","2026-03-05","BUDGET"],
    [20001,"40046088","41270000000","4127000081","Ostali dodaci-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","14.08","2026-03-05","BUDGET"],
    [20002,"40046572","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","220","2026-03-06","BUDGET"],
    [20003,"40046589","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","220","2026-03-06","BUDGET"],
    [20004,"40046611","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","220","2026-03-06","BUDGET"],
    [20005,"40046622","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","73.32","2026-03-06","BUDGET"],
    [20006,"40050318","41310000000","4131003000","Sredstva higijene","MONTELL DOO","118.19","2026-03-10","BUDGET"],
    [20007,"40050331","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","66.5","2026-03-10","BUDGET"],
    [20008,"40050360","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","437.55","2026-03-10","BUDGET"],
    [20009,"40063199","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","2.43","2026-03-25","BUDGET"],
    [20010,"40064932","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-27","BUDGET"],
    [20011,"40066653","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","12126.78","2026-03-31","BUDGET"],
    [20012,"40066671","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","7902.96","2026-03-31","BUDGET"],
    [20013,"40066680","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4885.2","2026-03-31","BUDGET"],
    [20014,"40066686","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1696.97","2026-03-31","BUDGET"],
    [20015,"40066702","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","280","2026-03-31","BUDGET"],
    [20016,"40066710","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","244","2026-03-31","BUDGET"],
    [20017,"40066726","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","103.66","2026-03-31","BUDGET"],
    [20018,"40066737","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ LATKOVIC VIDAK","234.86","2026-03-31","BUDGET"],
    [20019,"40066745","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","327.07","2026-03-31","BUDGET"],
    [20020,"40066759","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","127.72","2026-03-31","BUDGET"],
    [20021,"40066773","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA ZASTITU KULTURNI","250.5","2026-03-31","BUDGET"],
    [20022,"40066788","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","154","2026-03-31","BUDGET"],
    [20023,"40066804","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","25.34","2026-03-31","BUDGET"],
    [20024,"40067122","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1221.56","2026-03-31","BUDGET"],
    [20025,"40067122","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3285.06","2026-03-31","BUDGET"],
    [20026,"40067122","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","164.25","2026-03-31","BUDGET"],
    [20027,"40067122","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","164.25","2026-03-31","BUDGET"],
    [20028,"40067122","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","65.7","2026-03-31","BUDGET"],
    [20029,"40067122","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","2.42","2026-03-31","BUDGET"],
    [20030,"40067122","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [20031,"40067206","41940000000","4194001200","Osiguranje vozila","AUTO HUMCI","308.47","2026-03-31","BUDGET"],
    [20032,null,null,null,null,null,null,null,null],
    [20033,"Naziv kor.budžeta Up za zast kult dob-Upravljanje i admini",null,null,null,null,"35560.43",null,null],
    [20034,null,null,null,null,null,null,null,null],
    [20035,"Kor.pror. 40817A0359",null,null,null,null,"35560.43",null,null],
    [20036,null,null,null,null,null,null,null,null],
    [20037,"40050342","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","261.88","2026-03-10","BUDGET"],
    [20038,"40051368","44150000000","4415001000","Sredstva transporta","ERSTE(OPORTUNITI) BANKA","1384.21","2026-03-11","BUDGET"],
    [20039,"40063220","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","100","2026-03-25","BUDGET"],
    [20040,null,null,null,null,null,null,null,null],
    [20041,"Naziv kor.budžeta Up za zast kult dob-Objedinjene javne na",null,null,null,null,"1746.09",null,null],
    [20042,null,null,null,null,null,null,null,null],
    [20043,"Kor.pror. 40817A0360",null,null,null,null,"1746.09",null,null],
    [20044,null,null,null,null,null,null,null,null],
    [20045,"40046641","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","250","2026-03-06","BUDGET"],
    [20046,"40046665","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","250","2026-03-06","BUDGET"],
    [20047,"40046676","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","55.56","2026-03-06","BUDGET"],
    [20048,null,null,null,null,null,null,null,null],
    [20049,"Naziv kor.budžeta Up za zast kult dob-Revalorizacija kultu",null,null,null,null,"555.56",null,null],
    [20050,null,null,null,null,null,null,null,null],
    [20051,"Kor.pror. 40817A0500",null,null,null,null,"555.56",null,null],
    [20052,null,null,null,null,null,null,null,null],
    [20053,"40048591","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","271.58","2026-03-09","BUDGET"],
    [20054,"40048591","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","837.57","2026-03-09","BUDGET"],
    [20055,"40048591","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","134.1","2026-03-09","BUDGET"],
    [20056,"40054034","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-17","BUDGET"],
    [20057,"40054041","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-17","BUDGET"],
    [20058,"40054069","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-17","BUDGET"],
    [20059,"40070081","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","9064.95","2026-03-31","BUDGET"],
    [20060,"40070093","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3777.83","2026-03-31","BUDGET"],
    [20061,"40070127","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2048.3","2026-03-31","BUDGET"],
    [20062,"40070143","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","401.49","2026-03-31","BUDGET"],
    [20063,"40070155","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","980.72","2026-03-31","BUDGET"],
    [20064,"40070300","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","295.5","2026-03-31","BUDGET"],
    [20065,"40070327","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","384.77","2026-03-31","BUDGET"],
    [20066,"40070354","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","403.95","2026-03-31","BUDGET"],
    [20067,"40070377","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","311.24","2026-03-31","BUDGET"],
    [20068,"40070402","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","10.68","2026-03-31","BUDGET"],
    [20069,"40070435","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.MIN.EKONOMIJE","140.4","2026-03-31","BUDGET"],
    [20070,"40070588","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1238.38","2026-03-31","BUDGET"],
    [20071,"40070588","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2374.71","2026-03-31","BUDGET"],
    [20072,"40070588","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","118.71","2026-03-31","BUDGET"],
    [20073,"40070588","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","118.71","2026-03-31","BUDGET"],
    [20074,"40070588","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","47.52","2026-03-31","BUDGET"],
    [20075,"40070588","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","231.22","2026-03-31","BUDGET"],
    [20076,"40070604","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","185.78","2026-03-31","BUDGET"],
    [20077,"40071992","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","82.73","2026-03-31","BUDGET"],
    [20078,"40072004","41140000000","4114009000","Ostali doprinosi","SAVEZ SINDIKATA CRNE GORE","6.34","2026-03-31","BUDGET"],
    [20079,"40072200","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2015.31","2026-03-31","BUDGET"],
    [20080,"40072200","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","180.17","2026-03-31","BUDGET"],
    [20081,null,null,null,null,null,null,null,null],
    [20082,"Naziv kor.budžeta Min ekonomskog razv- Pregovaranje, zakl",null,null,null,null,"26159.29",null,null],
    [20083,null,null,null,null,null,null,null,null],
    [20084,"Kor.pror. 40901A0150",null,null,null,null,"26159.29",null,null],
    [20085,null,null,null,null,null,null,null,null],
    [20086,"40065137","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","121.66","2026-03-27","BUDGET"],
    [20087,"40065137","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","47.61","2026-03-27","BUDGET"],
    [20088,null,null,null,null,null,null,null,null],
    [20089,"Naziv kor.budžeta Min ekonomskog razv- Upravljanje i nadzo",null,null,null,null,"169.27",null,null],
    [20090,null,null,null,null,null,null,null,null],
    [20091,"Kor.pror. 40901A0152",null,null,null,null,"169.27",null,null],
    [20092,null,null,null,null,null,null,null,null],
    [20093,"40065139","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","121.66","2026-03-27","BUDGET"],
    [20094,null,null,null,null,null,null,null,null],
    [20095,"Naziv kor.budžeta Min ekonomskog razv- Pra?enje sprovo?enj",null,null,null,null,"121.66",null,null],
    [20096,null,null,null,null,null,null,null,null],
    [20097,"Kor.pror. 40901A0153",null,null,null,null,"121.66",null,null],
    [20098,null,null,null,null,null,null,null,null],
    [20099,"40050974","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","53.06","2026-03-11","BUDGET"],
    [20100,"40050974","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","0.94","2026-03-11","BUDGET"],
    [20101,"40071083","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","37961.65","2026-03-31","BUDGET"],
    [20102,"40071096","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","18176.95","2026-03-31","BUDGET"],
    [20103,"40071114","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","11489.97","2026-03-31","BUDGET"],
    [20104,"40071127","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","764.36","2026-03-31","BUDGET"],
    [20105,"40071141","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","9129.14","2026-03-31","BUDGET"],
    [20106,"40071152","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","964.99","2026-03-31","BUDGET"],
    [20107,"40071159","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","5571.4","2026-03-31","BUDGET"],
    [20108,"40071183","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","367.93","2026-03-31","BUDGET"],
    [20109,"40071196","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","389.88","2026-03-31","BUDGET"],
    [20110,"40071206","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.MIN.EKONOMIJE","157.33","2026-03-31","BUDGET"],
    [20111,"40071218","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA CARINA","5.11","2026-03-31","BUDGET"],
    [20112,"40071581","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","128.26","2026-03-31","BUDGET"],
    [20113,"40071607","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","384.77","2026-03-31","BUDGET"],
    [20114,"40071612","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","285.95","2026-03-31","BUDGET"],
    [20115,"40071621","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","112.75","2026-03-31","BUDGET"],
    [20116,"40071683","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRISTELJ RAMOVIC IRFAN","185.37","2026-03-31","BUDGET"],
    [20117,"40071695","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","202.92","2026-03-31","BUDGET"],
    [20118,"40071708","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","156.66","2026-03-31","BUDGET"],
    [20119,"40071729","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [20120,"40071889","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5228.64","2026-03-31","BUDGET"],
    [20121,"40071889","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","10253.01","2026-03-31","BUDGET"],
    [20122,"40071889","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","512.62","2026-03-31","BUDGET"],
    [20123,"40071889","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","512.62","2026-03-31","BUDGET"],
    [20124,"40071889","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","205.06","2026-03-31","BUDGET"],
    [20125,"40071889","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","998.33","2026-03-31","BUDGET"],
    [20126,"40071910","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","91.99","2026-03-31","BUDGET"],
    [20127,"40071945","41140000000","4114009000","Ostali doprinosi","SAVEZ SINDIKATA CRNE GORE","226.88","2026-03-31","BUDGET"],
    [20128,"40072215","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","477.27","2026-03-31","BUDGET"],
    [20129,"40072229","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","58.42","2026-03-31","BUDGET"],
    [20130,"40072241","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","53.74","2026-03-31","BUDGET"],
    [20131,"40072256","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","35.03","2026-03-31","BUDGET"],
    [20132,"40072264","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","24.56","2026-03-31","BUDGET"],
    [20133,"40072274","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","22.4","2026-03-31","BUDGET"],
    [20134,"40072286","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","21.4","2026-03-31","BUDGET"],
    [20135,"40072297","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","9.26","2026-03-31","BUDGET"],
    [20136,"40072303","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","16.57","2026-03-31","BUDGET"],
    [20137,"40072311","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","10.03","2026-03-31","BUDGET"],
    [20138,"40072320","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","6.71","2026-03-31","BUDGET"],
    [20139,"40072333","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","3.46","2026-03-31","BUDGET"],
    [20140,null,null,null,null,null,null,null,null],
    [20141,"Naziv kor.budžeta Min ekonomskog razv- Izrada normative u",null,null,null,null,"105357.39",null,null],
    [20142,null,null,null,null,null,null,null,null],
    [20143,"Kor.pror. 40901A0154",null,null,null,null,"105357.39",null,null],
    [20144,null,null,null,null,null,null,null,null],
    [20145,"40049823","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","600","2026-03-10","BUDGET"],
    [20146,"40049832","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-10","BUDGET"],
    [20147,"40049837","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-10","BUDGET"],
    [20148,"40050983","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-11","BUDGET"],
    [20149,"40050983","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-11","BUDGET"],
    [20150,"40051007","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-11","BUDGET"],
    [20151,"40051017","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-11","BUDGET"],
    [20152,"40053106","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-13","BUDGET"],
    [20153,"40053129","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","15.13","2026-03-13","BUDGET"],
    [20154,"40053129","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","2.87","2026-03-13","BUDGET"],
    [20155,"40055518","41710000000","4171001200","Zakup skladišnog prostora","KNJAZ DOO NIKSIC","180.26","2026-03-20","BUDGET"],
    [20156,"40057120","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CENTAR ZA ENGLESKI JEZIK I PRE","201.05","2026-03-23","BUDGET"],
    [20157,null,null,null,null,null,null,null,null],
    [20158,"Naziv kor.budžeta Min ekonomskog razv- Upravni postupci u",null,null,null,null,"1229.03",null,null],
    [20159,null,null,null,null,null,null,null,null],
    [20160,"Kor.pror. 40901A0155",null,null,null,null,"1229.03",null,null],
    [20161,null,null,null,null,null,null,null,null],
    [20162,"40053011","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-13","BUDGET"],
    [20163,"40053026","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [20164,"40053084","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-13","BUDGET"],
    [20165,"40053084","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","2.2","2026-03-13","BUDGET"],
    [20166,"40053095","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","6.23","2026-03-13","BUDGET"],
    [20167,"40053095","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","2.77","2026-03-13","BUDGET"],
    [20168,null,null,null,null,null,null,null,null],
    [20169,"Naziv kor.budžeta Min ekonomskog razv- Me?unarodna saradnj",null,null,null,null,"65.2",null,null],
    [20170,null,null,null,null,null,null,null,null],
    [20171,"Kor.pror. 40901A0156",null,null,null,null,"65.2",null,null],
    [20172,null,null,null,null,null,null,null,null],
    [20173,"40054249","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1330","2026-03-13","BUDGET"],
    [20174,"40054252","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","156.03","2026-03-13","BUDGET"],
    [20175,"40054255","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","23.41","2026-03-13","BUDGET"],
    [20176,"40053602","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","449.24","2026-03-17","BUDGET"],
    [20177,"40053626","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.99","2026-03-17","BUDGET"],
    [20178,"40053658","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-17","BUDGET"],
    [20179,null,null,null,null,null,null,null,null],
    [20180,"Naziv kor.budžeta Min ekonomskog razv- Razvoj zaštite potr",null,null,null,null,"2130.24",null,null],
    [20181,null,null,null,null,null,null,null,null],
    [20182,"Kor.pror. 40901A0157",null,null,null,null,"2130.24",null,null],
    [20183,null,null,null,null,null,null,null,null],
    [20184,"40070834","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4211.88","2026-03-31","BUDGET"],
    [20185,"40070851","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","494.07","2026-03-31","BUDGET"],
    [20186,"40070867","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1708.32","2026-03-31","BUDGET"],
    [20187,"40070883","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1347.78","2026-03-31","BUDGET"],
    [20188,"40070902","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1823.67","2026-03-31","BUDGET"],
    [20189,"40070942","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","416.33","2026-03-31","BUDGET"],
    [20190,"40070953","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","150.93","2026-03-31","BUDGET"],
    [20191,"40070964","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","272","2026-03-31","BUDGET"],
    [20192,"40070990","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","60","2026-03-31","BUDGET"],
    [20193,"40071004","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","25.69","2026-03-31","BUDGET"],
    [20194,"40071015","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.MIN.EKONOMIJE","80.22","2026-03-31","BUDGET"],
    [20195,"40071051","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","517.62","2026-03-31","BUDGET"],
    [20196,"40071051","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1241.18","2026-03-31","BUDGET"],
    [20197,"40071051","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","62.06","2026-03-31","BUDGET"],
    [20198,"40071051","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","62.06","2026-03-31","BUDGET"],
    [20199,"40071051","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","24.82","2026-03-31","BUDGET"],
    [20200,"40071051","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","120.85","2026-03-31","BUDGET"],
    [20201,"40071062","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","77.65","2026-03-31","BUDGET"],
    [20202,"40072014","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","47.24","2026-03-31","BUDGET"],
    [20203,"40072024","41140000000","4114009000","Ostali doprinosi","SAVEZ SINDIKATA CRNE GORE","14.82","2026-03-31","BUDGET"],
    [20204,null,null,null,null,null,null,null,null],
    [20205,"Naziv kor.budžeta Min ekonomskog razv- Razvojne politike u",null,null,null,null,"12759.19",null,null],
    [20206,null,null,null,null,null,null,null,null],
    [20207,"Kor.pror. 40901A0217",null,null,null,null,"12759.19",null,null],
    [20208,null,null,null,null,null,null,null,null],
    [20209,"40064035","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","126","2026-03-27","IPA"],
    [20210,"40064035","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","LOVCEN BANKA AD  PODGORICA","258.8","2026-03-27","IPA"],
    [20211,"40064035","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","LOVCEN BANKA AD  PODGORICA","170","2026-03-27","IPA"],
    [20212,"40064056","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","299.59","2026-03-27","IPA"],
    [20213,null,null,null,null,null,null,null,null],
    [20214,"Naziv kor.budžeta Min ekonomskog razv- Unapre?enje konkure",null,null,null,null,"854.39",null,null],
    [20215,null,null,null,null,null,null,null,null],
    [20216,"Kor.pror. 40901A0219",null,null,null,null,"854.39",null,null],
    [20217,null,null,null,null,null,null,null,null],
    [20218,"40050958","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-11","BUDGET"],
    [20219,"40058025","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","300","2026-03-18","BUDGET"],
    [20220,"40058033","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","100","2026-03-18","BUDGET"],
    [20221,"40058050","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9","2026-03-18","BUDGET"],
    [20222,"40058078","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","300","2026-03-18","BUDGET"],
    [20223,"40058107","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","77.05","2026-03-18","BUDGET"],
    [20224,"40058128","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","5.9","2026-03-18","BUDGET"],
    [20225,"40058145","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","300","2026-03-18","BUDGET"],
    [20226,"40058155","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","76.15","2026-03-18","BUDGET"],
    [20227,"40058174","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","5.78","2026-03-18","BUDGET"],
    [20228,"40058179","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","300","2026-03-18","BUDGET"],
    [20229,"40058185","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","77.05","2026-03-18","BUDGET"],
    [20230,"40058190","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","5.9","2026-03-18","BUDGET"],
    [20231,"40058196","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-18","BUDGET"],
    [20232,"40058198","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","84.19","2026-03-18","BUDGET"],
    [20233,"40058201","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","6.87","2026-03-18","BUDGET"],
    [20234,"40070511","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4757.86","2026-03-31","BUDGET"],
    [20235,"40070549","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2807.42","2026-03-31","BUDGET"],
    [20236,"40070564","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1106.36","2026-03-31","BUDGET"],
    [20237,"40070583","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","989.48","2026-03-31","BUDGET"],
    [20238,"40070600","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.MIN.EKONOMIJE","28.59","2026-03-31","BUDGET"],
    [20239,"40070642","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","622.75","2026-03-31","BUDGET"],
    [20240,"40070642","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1152.23","2026-03-31","BUDGET"],
    [20241,"40070642","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","57.61","2026-03-31","BUDGET"],
    [20242,"40070642","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","57.61","2026-03-31","BUDGET"],
    [20243,"40070642","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","23.05","2026-03-31","BUDGET"],
    [20244,"40070642","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","112.19","2026-03-31","BUDGET"],
    [20245,"40070667","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","16.72","2026-03-31","BUDGET"],
    [20246,"40070684","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","93.41","2026-03-31","BUDGET"],
    [20247,null,null,null,null,null,null,null,null],
    [20248,"Naziv kor.budžeta Min ekonomskog razv- Ure?enje i nadzor e",null,null,null,null,"13791.17",null,null],
    [20249,null,null,null,null,null,null,null,null],
    [20250,"Kor.pror. 40901A0636",null,null,null,null,"13791.17",null,null],
    [20251,null,null,null,null,null,null,null,null],
    [20252,"40064812","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","600","2026-03-31","BUDGET"],
    [20253,null,null,null,null,null,null,null,null],
    [20254,"Naziv kor.budžeta Min ekonomskog razv- Ure?enje i nadzor p",null,null,null,null,"600",null,null],
    [20255,null,null,null,null,null,null,null,null],
    [20256,"Kor.pror. 40901A0637",null,null,null,null,"600",null,null],
    [20257,null,null,null,null,null,null,null,null],
    [20258,"40032769","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","302.5","2026-03-02","BUDGET"],
    [20259,"40032876","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-02","BUDGET"],
    [20260,"40032877","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.84","2026-03-02","BUDGET"],
    [20261,"40032878","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","18","2026-03-02","BUDGET"],
    [20262,"40032784","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-04","BUDGET"],
    [20263,"40040932","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-04","BUDGET"],
    [20264,"40044139","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-04","BUDGET"],
    [20265,"40044182","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-04","BUDGET"],
    [20266,"40044188","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-04","BUDGET"],
    [20267,"40045954","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","199.65","2026-03-05","BUDGET"],
    [20268,"40045998","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","2783","2026-03-09","BUDGET"],
    [20269,"40048625","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","650.66","2026-03-09","BUDGET"],
    [20270,"40049777","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-10","BUDGET"],
    [20271,"40049788","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-10","BUDGET"],
    [20272,"40049792","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-11","BUDGET"],
    [20273,"40050992","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","129","2026-03-11","BUDGET"],
    [20274,"40046420","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","8.92","2026-03-13","BUDGET"],
    [20275,"40046436","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","19.57","2026-03-13","BUDGET"],
    [20276,"40047804","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","322.43","2026-03-13","BUDGET"],
    [20277,"40047812","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1260.18","2026-03-13","BUDGET"],
    [20278,"40052607","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-13","BUDGET"],
    [20279,"40052661","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-13","BUDGET"],
    [20280,"40052667","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-13","BUDGET"],
    [20281,"40053142","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-13","BUDGET"],
    [20282,"40053153","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [20283,"40053160","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [20284,"40054350","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","705.6","2026-03-13","BUDGET"],
    [20285,"40054353","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-13","BUDGET"],
    [20286,"40047690","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","554.5","2026-03-16","BUDGET"],
    [20287,"40047825","41490000000","4149009000","Ostale usluge","DOO GPS MONTENEGRO","261.36","2026-03-16","BUDGET"],
    [20288,"40048147","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","876.72","2026-03-16","BUDGET"],
    [20289,"40048234","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","304.92","2026-03-16","BUDGET"],
    [20290,"40048234","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","703.01","2026-03-16","BUDGET"],
    [20291,"40053195","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","505.93","2026-03-16","BUDGET"],
    [20292,"40053697","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","449.24","2026-03-17","BUDGET"],
    [20293,"40053707","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.99","2026-03-17","BUDGET"],
    [20294,"40053712","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-17","BUDGET"],
    [20295,"40053725","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","269.54","2026-03-17","BUDGET"],
    [20296,"40053732","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","94.79","2026-03-17","BUDGET"],
    [20297,"40053737","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","8.14","2026-03-17","BUDGET"],
    [20298,"40055585","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-17","BUDGET"],
    [20299,"40055590","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-17","BUDGET"],
    [20300,"40055593","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-17","BUDGET"],
    [20301,"40057959","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","372.47","2026-03-18","BUDGET"],
    [20302,"40057959","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","127.53","2026-03-18","BUDGET"],
    [20303,"40057972","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","136.75","2026-03-18","BUDGET"],
    [20304,"40057976","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.96","2026-03-18","BUDGET"],
    [20305,"40057990","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-18","BUDGET"],
    [20306,"40057992","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","133.33","2026-03-18","BUDGET"],
    [20307,"40058000","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","12","2026-03-18","BUDGET"],
    [20308,"40051364","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","2437.55","2026-03-20","BUDGET"],
    [20309,"40055548","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","120.58","2026-03-23","BUDGET"],
    [20310,"40061406","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-23","BUDGET"],
    [20311,"40061444","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-23","BUDGET"],
    [20312,"40061469","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-23","BUDGET"],
    [20313,"40065168","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-27","BUDGET"],
    [20314,"40065201","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-27","BUDGET"],
    [20315,"40065275","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","12.6","2026-03-27","BUDGET"],
    [20316,"40061526","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","619.7","2026-03-31","BUDGET"],
    [20317,"40070965","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","11098.69","2026-03-31","BUDGET"],
    [20318,"40071059","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4989.46","2026-03-31","BUDGET"],
    [20319,"40071091","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4225.4","2026-03-31","BUDGET"],
    [20320,"40071105","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","450.46","2026-03-31","BUDGET"],
    [20321,"40071124","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","817.12","2026-03-31","BUDGET"],
    [20322,"40071138","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1684.6","2026-03-31","BUDGET"],
    [20323,"40071146","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","600","2026-03-31","BUDGET"],
    [20324,"40071160","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","327.09","2026-03-31","BUDGET"],
    [20325,"40071182","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","230.86","2026-03-31","BUDGET"],
    [20326,"40071201","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","307.82","2026-03-31","BUDGET"],
    [20327,"40071250","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","306.54","2026-03-31","BUDGET"],
    [20328,"40071261","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","146.4","2026-03-31","BUDGET"],
    [20329,"40071274","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","237.61","2026-03-31","BUDGET"],
    [20330,"40071287","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","152.01","2026-03-31","BUDGET"],
    [20331,"40071314","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","180.18","2026-03-31","BUDGET"],
    [20332,"40071337","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","28.43","2026-03-31","BUDGET"],
    [20333,"40071351","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","16.17","2026-03-31","BUDGET"],
    [20334,"40071361","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.MIN.EKONOMIJE","187.35","2026-03-31","BUDGET"],
    [20335,"40071394","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","888.61","2026-03-31","BUDGET"],
    [20336,"40071394","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3002.8","2026-03-31","BUDGET"],
    [20337,"40071394","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","150.14","2026-03-31","BUDGET"],
    [20338,"40071394","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","150.14","2026-03-31","BUDGET"],
    [20339,"40071394","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","60.05","2026-03-31","BUDGET"],
    [20340,"40071394","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","292.38","2026-03-31","BUDGET"],
    [20341,"40071407","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","133.29","2026-03-31","BUDGET"],
    [20342,"40072041","41140000000","4114009000","Ostali doprinosi","SAVEZ SINDIKATA CRNE GORE","9.33","2026-03-31","BUDGET"],
    [20343,"40072290","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","107.78","2026-03-31","BUDGET"],
    [20344,null,null,null,null,null,null,null,null],
    [20345,"Naziv kor.budžeta Min ekonomskog razv- Upravljanje i admin",null,null,null,null,"51076.09",null,null],
    [20346,null,null,null,null,null,null,null,null],
    [20347,"Kor.pror. 40901A0721",null,null,null,null,"51076.09",null,null],
    [20348,null,null,null,null,null,null,null,null],
    [20349,"40032776","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","532.4","2026-03-02","BUDGET"],
    [20350,"40048202","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","272.25","2026-03-16","BUDGET"],
    [20351,"40048202","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.01","2026-03-16","BUDGET"],
    [20352,"40051308","44150000000","4415003000","Kancelarijska oprema","ENERGOMONT  PODGORICA","1650.44","2026-03-16","BUDGET"],
    [20353,"40051351","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","3230.93","2026-03-16","BUDGET"],
    [20354,"40052674","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","136.13","2026-03-23","BUDGET"],
    [20355,"40055497","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","290.4","2026-03-23","BUDGET"],
    [20356,"40058200","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","41.86","2026-03-23","BUDGET"],
    [20357,"40061133","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","16.94","2026-03-23","BUDGET"],
    [20358,"40061503","41350000000","4135001000","Rashodi za teèna goriva","NLB MONTENEGRO BANKA","49.99","2026-03-23","BUDGET"],
    [20359,"40061150","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","450","2026-03-31","BUDGET"],
    [20360,"40062810","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","103.07","2026-03-31","BUDGET"],
    [20361,"40062831","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","229.9","2026-03-31","BUDGET"],
    [20362,null,null,null,null,null,null,null,null],
    [20363,"Naziv kor.budžeta Min ekonomskog razv- Objedinjene javne n",null,null,null,null,"7004.32",null,null],
    [20364,null,null,null,null,null,null,null,null],
    [20365,"Kor.pror. 40901A0724",null,null,null,null,"7004.32",null,null],
    [20366,null,null,null,null,null,null,null,null],
    [20367,"40040953","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-04","BUDGET"],
    [20368,"40049042","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","269.54","2026-03-16","BUDGET"],
    [20369,"40049053","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","94.79","2026-03-16","BUDGET"],
    [20370,"40049062","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","8.14","2026-03-16","BUDGET"],
    [20371,"40054168","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","359.39","2026-03-17","BUDGET"],
    [20372,"40054175","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-17","BUDGET"],
    [20373,"40054183","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-17","BUDGET"],
    [20374,null,null,null,null,null,null,null,null],
    [20375,"Naziv kor.budžeta Min ekonomskog razv- Razvoj i unaprije?e",null,null,null,null,"878.1",null,null],
    [20376,null,null,null,null,null,null,null,null],
    [20377,"Kor.pror. 40901A0731",null,null,null,null,"878.1",null,null],
    [20378,null,null,null,null,null,null,null,null],
    [20379,"40048271","43190000000","4319001000","Ostali transferi institucijama","AKREDITACIONO TIJELO CG.","39456.29","2026-03-09","BUDGET"],
    [20380,null,null,null,null,null,null,null,null],
    [20381,"Naziv kor.budžeta Min ekonomskog razv- Akreditacija",null,null,null,null,"39456.29",null,null],
    [20382,null,null,null,null,null,null,null,null],
    [20383,"Kor.pror. 40901A0763",null,null,null,null,"39456.29",null,null],
    [20384,null,null,null,null,null,null,null,null],
    [20385,"40053568","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","449.24","2026-03-17","BUDGET"],
    [20386,"40053573","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.99","2026-03-17","BUDGET"],
    [20387,"40053581","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-17","BUDGET"],
    [20388,null,null,null,null,null,null,null,null],
    [20389,"Naziv kor.budžeta Min ekonomskog razv- Implementacija proj",null,null,null,null,"620.8",null,null],
    [20390,null,null,null,null,null,null,null,null],
    [20391,"Kor.pror. 40901A0764",null,null,null,null,"620.8",null,null],
    [20392,null,null,null,null,null,null,null,null],
    [20393,"40050920","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-11","BUDGET"],
    [20394,"40070637","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4947.41","2026-03-31","BUDGET"],
    [20395,"40070653","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1006.21","2026-03-31","BUDGET"],
    [20396,"40070669","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1076.04","2026-03-31","BUDGET"],
    [20397,"40070688","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","800.29","2026-03-31","BUDGET"],
    [20398,"40070700","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3478.49","2026-03-31","BUDGET"],
    [20399,"40070725","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","276.31","2026-03-31","BUDGET"],
    [20400,"40070735","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.MIN.EKONOMIJE","81.88","2026-03-31","BUDGET"],
    [20401,"40070804","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","732.3","2026-03-31","BUDGET"],
    [20402,"40070804","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1385.38","2026-03-31","BUDGET"],
    [20403,"40070804","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","69.27","2026-03-31","BUDGET"],
    [20404,"40070804","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","69.27","2026-03-31","BUDGET"],
    [20405,"40070804","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","27.72","2026-03-31","BUDGET"],
    [20406,"40070804","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","134.89","2026-03-31","BUDGET"],
    [20407,"40070815","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","109.84","2026-03-31","BUDGET"],
    [20408,"40072051","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","48.4","2026-03-31","BUDGET"],
    [20409,null,null,null,null,null,null,null,null],
    [20410,"Naziv kor.budžeta Min ekonomskog razv- Monitoring i implem",null,null,null,null,"14261.7",null,null],
    [20411,null,null,null,null,null,null,null,null],
    [20412,"Kor.pror. 40901A0765",null,null,null,null,"14261.7",null,null],
    [20413,null,null,null,null,null,null,null,null],
    [20414,"40053975","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","350","2026-03-17","BUDGET"],
    [20415,"40053982","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","123.09","2026-03-17","BUDGET"],
    [20416,"40053989","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-17","BUDGET"],
    [20417,"40054102","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","359.39","2026-03-17","BUDGET"],
    [20418,"40054108","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-17","BUDGET"],
    [20419,"40054117","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-17","BUDGET"],
    [20420,"40070723","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1619.83","2026-03-31","BUDGET"],
    [20421,"40070751","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","540.85","2026-03-31","BUDGET"],
    [20422,"40070761","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","972.88","2026-03-31","BUDGET"],
    [20423,"40070782","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","363.93","2026-03-31","BUDGET"],
    [20424,"40070794","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.MIN.EKONOMIJE","27.17","2026-03-31","BUDGET"],
    [20425,"40070831","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","128.28","2026-03-31","BUDGET"],
    [20426,"40070831","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","408.15","2026-03-31","BUDGET"],
    [20427,"40070831","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","20.41","2026-03-31","BUDGET"],
    [20428,"40070831","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","20.41","2026-03-31","BUDGET"],
    [20429,"40070831","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","8.16","2026-03-31","BUDGET"],
    [20430,"40070831","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","39.74","2026-03-31","BUDGET"],
    [20431,"40070845","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","15.78","2026-03-31","BUDGET"],
    [20432,"40070875","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","19.25","2026-03-31","BUDGET"],
    [20433,null,null,null,null,null,null,null,null],
    [20434,"Naziv kor.budžeta Min ekonomskog razv- Koordinacija rada p",null,null,null,null,"5165.13",null,null],
    [20435,null,null,null,null,null,null,null,null],
    [20436,"Kor.pror. 40901A0802",null,null,null,null,"5165.13",null,null],
    [20437,null,null,null,null,null,null,null,null],
    [20438,"40049804","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","600","2026-03-10","BUDGET"],
    [20439,"40049807","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-10","BUDGET"],
    [20440,"40049811","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-10","BUDGET"],
    [20441,null,null,null,null,null,null,null,null],
    [20442,"Naziv kor.budžeta Min ekonomskog razv- Normativni poslovi",null,null,null,null,"680.95",null,null],
    [20443,null,null,null,null,null,null,null,null],
    [20444,"Kor.pror. 40901A0803",null,null,null,null,"680.95",null,null],
    [20445,null,null,null,null,null,null,null,null],
    [20446,"40040271","44150000000","4415009000","Ostalo","OKOV DOO","329.9","2026-03-02","BUDGET"],
    [20447,"40040283","41430000000","4143003000","Rashodi za postanske usluge","CRNOGORSKA KOMERCIJALNA BANKA","4.2","2026-03-02","BUDGET"],
    [20448,"40048416","41710000000","4171001100","Zakup zgrada i poslovnog prostora","ADDIKO BANK (HYPO ALPE ADRIA)","550","2026-03-09","BUDGET"],
    [20449,"40048422","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","64.25","2026-03-09","BUDGET"],
    [20450,"40048433","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ PODGORICA","9.68","2026-03-09","BUDGET"],
    [20451,"40048444","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-09","BUDGET"],
    [20452,"40048454","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","21.75","2026-03-09","BUDGET"],
    [20453,"40048461","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-09","BUDGET"],
    [20454,"40048461","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","0.73","2026-03-09","BUDGET"],
    [20455,"40048467","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1.02","2026-03-09","BUDGET"],
    [20456,"40048503","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-09","BUDGET"],
    [20457,"40048524","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-09","BUDGET"],
    [20458,"40048534","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","101.82","2026-03-09","BUDGET"],
    [20459,"40048544","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","67.88","2026-03-09","BUDGET"],
    [20460,"40048555","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-09","BUDGET"],
    [20461,"40048739","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-09","BUDGET"],
    [20462,"40048755","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","82.73","2026-03-09","BUDGET"],
    [20463,"40048764","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","55.15","2026-03-09","BUDGET"],
    [20464,"40048766","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","12.41","2026-03-09","BUDGET"],
    [20465,"40049004","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-09","BUDGET"],
    [20466,"40049009","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","250","2026-03-09","BUDGET"],
    [20467,"40049016","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","150","2026-03-09","BUDGET"],
    [20468,"40049021","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","150","2026-03-09","BUDGET"],
    [20469,"40049032","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","50","2026-03-09","BUDGET"],
    [20470,"40049046","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","50","2026-03-09","BUDGET"],
    [20471,"40049065","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","50","2026-03-09","BUDGET"],
    [20472,"40051660","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","84.05","2026-03-16","BUDGET"],
    [20473,"40057063","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","PGS AGENCY  (MILLENIUM)","290","2026-03-18","BUDGET"],
    [20474,"40057437","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-18","BUDGET"],
    [20475,"40057454","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-18","BUDGET"],
    [20476,"40057489","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","990","2026-03-18","BUDGET"],
    [20477,"40057516","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","810","2026-03-18","BUDGET"],
    [20478,"40058068","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","PGS AGENCY  (MILLENIUM)","179","2026-03-18","BUDGET"],
    [20479,"40062433","41330000000","4133009000","Ostali materijal","CRNOGORSKA KOMERCIJALNA BANKA","118.55","2026-03-24","BUDGET"],
    [20480,"40062438","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-24","BUDGET"],
    [20481,"40062449","41990000000","4199009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","630.02","2026-03-24","BUDGET"],
    [20482,"40062449","41990000000","4199009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","349.98","2026-03-24","BUDGET"],
    [20483,"40062454","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-24","BUDGET"],
    [20484,"40062461","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","PGS AGENCY  (MILLENIUM)","230","2026-03-24","BUDGET"],
    [20485,"40062470","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","PGS AGENCY  (MILLENIUM)","507.62","2026-03-24","BUDGET"],
    [20486,"40063426","41480000000","4148001200","Kotizacije za struèna savjetovanja","CRNOGORSKA KOMERCIJALNA BANKA","190","2026-03-26","BUDGET"],
    [20487,"40063434","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20.51","2026-03-26","BUDGET"],
    [20488,"40063434","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","9.49","2026-03-26","BUDGET"],
    [20489,"40063660","41990000000","4199009000","Ostalo","INST.ZA RAZVOJ I ISTR.ZAST.NA RADU","1210","2026-03-26","BUDGET"],
    [20490,"40063669","41990000000","4199009000","Ostalo","INST.ZA RAZVOJ I ISTR.ZAST.NA RADU","480","2026-03-26","BUDGET"],
    [20491,"40063673","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","471.5","2026-03-26","BUDGET"],
    [20492,"40063673","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","28.5","2026-03-26","BUDGET"],
    [20493,"40063675","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-26","BUDGET"],
    [20494,"40063676","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-26","BUDGET"],
    [20495,"40063835","41310000000","4131002000","Sitan inventar","GREENELL  DOO","229.03","2026-03-26","BUDGET"],
    [20496,"40063873","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","516.77","2026-03-26","BUDGET"],
    [20497,"40063889","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","178.75","2026-03-26","BUDGET"],
    [20498,"40063898","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","60.94","2026-03-26","BUDGET"],
    [20499,"40064025","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","64.22","2026-03-26","BUDGET"],
    [20500,"40064025","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","66.87","2026-03-26","BUDGET"],
    [20501,"40064032","41710000000","4171001100","Zakup zgrada i poslovnog prostora","LUXOR PLASMAN D.O.O.","226.98","2026-03-26","BUDGET"],
    [20502,"40064032","41710000000","4171001100","Zakup zgrada i poslovnog prostora","LUXOR PLASMAN D.O.O.","497.55","2026-03-26","BUDGET"],
    [20503,"40064040","41710000000","4171001100","Zakup zgrada i poslovnog prostora","DOO DESETKA BERANE (MAS 10)","10893.44","2026-03-26","BUDGET"],
    [20504,"40064049","41710000000","4171001100","Zakup zgrada i poslovnog prostora","DOO DESETKA BERANE (MAS 10)","689.7","2026-03-26","BUDGET"],
    [20505,"40064057","41450000000","4145009000","Ostale usluge prevoza","DOO GPS MONTENEGRO","83.85","2026-03-26","BUDGET"],
    [20506,"40064109","44150000000","4415002000","Kompjuterska oprema","G TECH DOO","343.64","2026-03-26","BUDGET"],
    [20507,"40064118","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","PREDUZETNIK RADOVANOVIC NIKICA","40","2026-03-26","BUDGET"],
    [20508,"40064136","41420000000","4142001000","Reprezentacija u zemlji","BREVI D.O.O.","85.08","2026-03-26","BUDGET"],
    [20509,"40064151","41420000000","4142001000","Reprezentacija u zemlji","KRISTAL MB DOO","47.9","2026-03-26","BUDGET"],
    [20510,"40064230","41330000000","4133009000","Ostali materijal","HEMIK TRADE DOO","197.72","2026-03-26","BUDGET"],
    [20511,"40064230","41330000000","4133009000","Ostali materijal","HEMIK TRADE DOO","72.28","2026-03-26","BUDGET"],
    [20512,"40064242","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","205.2","2026-03-26","BUDGET"],
    [20513,"40064242","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","214.46","2026-03-26","BUDGET"],
    [20514,"40064253","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","274.46","2026-03-26","BUDGET"],
    [20515,"40064271","41310000000","4131002000","Sitan inventar","OKOV DOO","11.41","2026-03-26","BUDGET"],
    [20516,"40064271","41310000000","4131002000","Sitan inventar","OKOV DOO","40.39","2026-03-26","BUDGET"],
    [20517,"40064286","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","213.85","2026-03-26","BUDGET"],
    [20518,"40064695","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","276.03","2026-03-27","BUDGET"],
    [20519,"40064695","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","779.13","2026-03-27","BUDGET"],
    [20520,"40064697","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","34.55","2026-03-27","BUDGET"],
    [20521,"40066930","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","24439.65","2026-03-31","BUDGET"],
    [20522,"40066947","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5811.45","2026-03-31","BUDGET"],
    [20523,"40066961","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6414.19","2026-03-31","BUDGET"],
    [20524,"40066973","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","8724.73","2026-03-31","BUDGET"],
    [20525,"40067030","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3959.98","2026-03-31","BUDGET"],
    [20526,"40067042","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1003.03","2026-03-31","BUDGET"],
    [20527,"40067053","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2357.19","2026-03-31","BUDGET"],
    [20528,"40067070","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","24.39","2026-03-31","BUDGET"],
    [20529,"40067070","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","97.81","2026-03-31","BUDGET"],
    [20530,"40067082","41440000000","4144001000","Bankarske usluge/provizije","ERSTE(OPORTUNITI) BANKA","29.06","2026-03-31","BUDGET"],
    [20531,"40067092","41440000000","4144001000","Bankarske usluge/provizije","NLB MONTENEGRO BANKA","32.07","2026-03-31","BUDGET"],
    [20532,"40067110","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","43.62","2026-03-31","BUDGET"],
    [20533,"40067124","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","19.8","2026-03-31","BUDGET"],
    [20534,"40067139","41440000000","4144001000","Bankarske usluge/provizije","ADDIKO BANK (HYPO ALPE ADRIA)","5.02","2026-03-31","BUDGET"],
    [20535,"40067166","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4112.21","2026-03-31","BUDGET"],
    [20536,"40067192","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6370.42","2026-03-31","BUDGET"],
    [20537,"40067192","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","318.51","2026-03-31","BUDGET"],
    [20538,"40067233","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","318.51","2026-03-31","BUDGET"],
    [20539,"40067233","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","127.41","2026-03-31","BUDGET"],
    [20540,"40067233","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","40.47","2026-03-31","BUDGET"],
    [20541,"40067233","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [20542,"40067310","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","616.87","2026-03-31","BUDGET"],
    [20543,"40067335","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","50.23","2026-03-31","BUDGET"],
    [20544,"40067363","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAVOD ZA METROLOGIJU","117.19","2026-03-31","BUDGET"],
    [20545,"40067383","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","25.44","2026-03-31","BUDGET"],
    [20546,"40067575","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-31","BUDGET"],
    [20547,"40067605","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","82.73","2026-03-31","BUDGET"],
    [20548,"40067623","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","55.15","2026-03-31","BUDGET"],
    [20549,"40067640","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","12.41","2026-03-31","BUDGET"],
    [20550,"40067680","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [20551,"40067693","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","101.82","2026-03-31","BUDGET"],
    [20552,"40067704","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","67.88","2026-03-31","BUDGET"],
    [20553,"40067720","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [20554,"40067758","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-31","BUDGET"],
    [20555,"40067778","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","21.75","2026-03-31","BUDGET"],
    [20556,"40067804","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-31","BUDGET"],
    [20557,"40067804","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","0.73","2026-03-31","BUDGET"],
    [20558,"40067863","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","0.73","2026-03-31","BUDGET"],
    [20559,"40067863","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-31","BUDGET"],
    [20560,null,null,null,null,null,null,null,null],
    [20561,"Naziv kor.budžeta Zavod za metrologiju - Metrološka sljedi",null,null,null,null,"96875.14",null,null],
    [20562,null,null,null,null,null,null,null,null],
    [20563,"Kor.pror. 40904A0209",null,null,null,null,"96875.14",null,null],
    [20564,null,null,null,null,null,null,null,null],
    [20565,"40063856","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","128.57","2026-03-26","BUDGET"],
    [20566,null,null,null,null,null,null,null,null],
    [20567,"Naziv kor.budžeta Zavod za metrologiju - Objedinjene javne",null,null,null,null,"128.57",null,null],
    [20568,null,null,null,null,null,null,null,null],
    [20569,"Kor.pror. 40904A0211",null,null,null,null,"128.57",null,null],
    [20570,null,null,null,null,null,null,null,null],
    [20571,"40043251","44150000000","4415003000","Kancelarijska oprema","ENERGOMONT  PODGORICA","750","2026-03-05","BUDGET"],
    [20572,"40043251","44150000000","4415003000","Kancelarijska oprema","ENERGOMONT  PODGORICA","68.88","2026-03-05","BUDGET"],
    [20573,"40043251","44150000000","4415003000","Kancelarijska oprema","ENERGOMONT  PODGORICA","629.25","2026-03-05","BUDGET"],
    [20574,"40043292","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","190.47","2026-03-05","BUDGET"],
    [20575,"40043324","41310000000","4131003000","Sredstva higijene","VOLI TRADE  DOO","246.56","2026-03-05","BUDGET"],
    [20576,"40043391","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","61.9","2026-03-05","BUDGET"],
    [20577,"40043391","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","4.59","2026-03-05","BUDGET"],
    [20578,"40044445","41310000000","4131002100","Sitan inventar - Oprema za domacinstvo","CUNGU  CO  D O O","3.53","2026-03-05","BUDGET"],
    [20579,"40044445","41310000000","4131002100","Sitan inventar - Oprema za domacinstvo","CUNGU  CO  D O O","175.66","2026-03-05","BUDGET"],
    [20580,"40043406","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-06","BUDGET"],
    [20581,"40043406","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","4.59","2026-03-06","BUDGET"],
    [20582,"40047455","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","900","2026-03-06","BUDGET"],
    [20583,"40047471","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-06","BUDGET"],
    [20584,"40047505","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","400","2026-03-06","BUDGET"],
    [20585,"40047563","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","200","2026-03-06","BUDGET"],
    [20586,"40047580","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-06","BUDGET"],
    [20587,"40047847","41350000000","4135001200","Rashodi za naftu","JUGOPETROL  AD","240","2026-03-10","BUDGET"],
    [20588,"40047847","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","15.69","2026-03-10","BUDGET"],
    [20589,"40047847","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","162.34","2026-03-10","BUDGET"],
    [20590,"40047862","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","30.6","2026-03-10","BUDGET"],
    [20591,"40047890","41470000000","4147001000","Konsultantske usluge","ADVOKAT SOFRANAC DIMITRIJE","750","2026-03-10","BUDGET"],
    [20592,"40047890","41470000000","4147001000","Konsultantske usluge","ADVOKAT SOFRANAC DIMITRIJE","36.5","2026-03-10","BUDGET"],
    [20593,"40047909","41340000000","4134001000","Rashodi za elektricnu energiju","SAVANA COMMERCIAL RETAIL DOO","118","2026-03-10","BUDGET"],
    [20594,"40047909","41340000000","4134001000","Rashodi za elektricnu energiju","SAVANA COMMERCIAL RETAIL DOO","363.15","2026-03-10","BUDGET"],
    [20595,"40047922","41960000000","4196001000","Komunalne naknade","SAVANA COMMERCIAL RETAIL DOO","120.63","2026-03-10","BUDGET"],
    [20596,"40047922","41960000000","4196001000","Komunalne naknade","SAVANA COMMERCIAL RETAIL DOO","21.9","2026-03-10","BUDGET"],
    [20597,"40048645","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","254.8","2026-03-10","BUDGET"],
    [20598,"40048668","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","254.8","2026-03-10","BUDGET"],
    [20599,"40048693","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1.82","2026-03-10","BUDGET"],
    [20600,"40048693","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","683.94","2026-03-10","BUDGET"],
    [20601,"40054368","41710000000","4171001100","Zakup zgrada i poslovnog prostora","SAVANA COMMERCIAL RETAIL DOO","1776.46","2026-03-18","BUDGET"],
    [20602,"40054368","41710000000","4171001100","Zakup zgrada i poslovnog prostora","SAVANA COMMERCIAL RETAIL DOO","7913.22","2026-03-18","BUDGET"],
    [20603,"40054372","41710000000","4171001200","Zakup skladišnog prostora","KNJAZ DOO NIKSIC","240.96","2026-03-18","BUDGET"],
    [20604,"40054386","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SAVANA COMMERCIAL RETAIL DOO","49.98","2026-03-18","BUDGET"],
    [20605,"40054386","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SAVANA COMMERCIAL RETAIL DOO","2251.44","2026-03-18","BUDGET"],
    [20606,"40054767","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","325","2026-03-18","BUDGET"],
    [20607,"40055693","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","155.75","2026-03-18","BUDGET"],
    [20608,"40057833","41390000000","4139001000","Ostali materijali","WATER GROUP DOO","61.38","2026-03-18","BUDGET"],
    [20609,"40057833","41390000000","4139001000","Ostali materijali","WATER GROUP DOO","10.8","2026-03-18","BUDGET"],
    [20610,"40057865","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","SLUZBENI  LIST","143","2026-03-23","BUDGET"],
    [20611,"40057865","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","SLUZBENI  LIST","299.99","2026-03-23","BUDGET"],
    [20612,"40057865","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","SLUZBENI  LIST","43.01","2026-03-23","BUDGET"],
    [20613,"40063633","41480000000","4148001100","Kotizacija za seminare","DOO CENTAR ZA RADNO I POSLOVNO PRAV","121","2026-03-27","BUDGET"],
    [20614,"40065973","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [20615,"40066003","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-31","BUDGET"],
    [20616,"40066003","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","2.5","2026-03-31","BUDGET"],
    [20617,"40066016","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-31","BUDGET"],
    [20618,"40066016","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","2.5","2026-03-31","BUDGET"],
    [20619,"40066175","41480000000","4148001000","Usluge usavrsavanja zaposlenih","UPRAVA ZA KADROVE","4","2026-03-31","BUDGET"],
    [20620,"40066175","41480000000","4148001000","Usluge usavrsavanja zaposlenih","UPRAVA ZA KADROVE","20.51","2026-03-31","BUDGET"],
    [20621,"40066175","41480000000","4148001000","Usluge usavrsavanja zaposlenih","UPRAVA ZA KADROVE","57.67","2026-03-31","BUDGET"],
    [20622,"40066175","41480000000","4148001000","Usluge usavrsavanja zaposlenih","UPRAVA ZA KADROVE","775.82","2026-03-31","BUDGET"],
    [20623,"40066211","41480000000","4148001000","Usluge usavrsavanja zaposlenih","MINISTARSTVO FINANSIJA","75","2026-03-31","BUDGET"],
    [20624,"40066629","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","44.19","2026-03-31","BUDGET"],
    [20625,"40066629","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","455.44","2026-03-31","BUDGET"],
    [20626,"40067580","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","9999.65","2026-03-31","BUDGET"],
    [20627,"40067612","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","8022.63","2026-03-31","BUDGET"],
    [20628,"40067675","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","4479.74","2026-03-31","BUDGET"],
    [20629,"40067701","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2802.81","2026-03-31","BUDGET"],
    [20630,"40067736","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2774.63","2026-03-31","BUDGET"],
    [20631,"40067763","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1121.04","2026-03-31","BUDGET"],
    [20632,"40067830","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1797.8","2026-03-31","BUDGET"],
    [20633,"40067907","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3463.51","2026-03-31","BUDGET"],
    [20634,"40067907","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","173.18","2026-03-31","BUDGET"],
    [20635,"40067958","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","173.18","2026-03-31","BUDGET"],
    [20636,"40067958","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","69.27","2026-03-31","BUDGET"],
    [20637,"40067958","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","185.99","2026-03-31","BUDGET"],
    [20638,"40067986","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","268.06","2026-03-31","BUDGET"],
    [20639,null,null,null,null,null,null,null,null],
    [20640,"Naziv kor.budžeta Agen za zašt konk-Sprjeèavanje narušavan",null,null,null,null,"57507.71",null,null],
    [20641,null,null,null,null,null,null,null,null],
    [20642,"Kor.pror. 40911A0158",null,null,null,null,"57507.71",null,null],
    [20643,null,null,null,null,null,null,null,null],
    [20644,"40054394","41930000000","4193002000","Održavanje softvera","DOGHEAD DEVELOPROMENT AND CONS.","485.25","2026-03-18","BUDGET"],
    [20645,"40054394","41930000000","4193002000","Održavanje softvera","DOGHEAD DEVELOPROMENT AND CONS.","42.89","2026-03-18","BUDGET"],
    [20646,"40054394","41930000000","4193002000","Održavanje softvera","DOGHEAD DEVELOPROMENT AND CONS.","121.86","2026-03-18","BUDGET"],
    [20647,"40068069","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3969.9","2026-03-31","BUDGET"],
    [20648,"40068099","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2407.2","2026-03-31","BUDGET"],
    [20649,"40068125","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1221.05","2026-03-31","BUDGET"],
    [20650,"40068149","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1039.24","2026-03-31","BUDGET"],
    [20651,"40068178","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","563.35","2026-03-31","BUDGET"],
    [20652,"40068209","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1028.03","2026-03-31","BUDGET"],
    [20653,"40068209","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.4","2026-03-31","BUDGET"],
    [20654,"40068291","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.4","2026-03-31","BUDGET"],
    [20655,"40068291","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","20.56","2026-03-31","BUDGET"],
    [20656,"40068291","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","55.21","2026-03-31","BUDGET"],
    [20657,"40068318","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","82.36","2026-03-31","BUDGET"],
    [20658,null,null,null,null,null,null,null,null],
    [20659,"Naziv kor.budžeta Agen za zašt konk-Kontrola državne pomoæ",null,null,null,null,"11139.7",null,null],
    [20660,null,null,null,null,null,null,null,null],
    [20661,"Kor.pror. 40911A0159",null,null,null,null,"11139.7",null,null],
    [20662,null,null,null,null,null,null,null,null],
    [20663,"40041980","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","BEPPLER  JACOBSON MONTENEGRO","567","2026-03-04","BUDGET"],
    [20664,"40044687","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-04","BUDGET"],
    [20665,"40044721","41410000000","4141001000","Sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","54","2026-03-04","BUDGET"],
    [20666,"40044732","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","50","2026-03-04","BUDGET"],
    [20667,"40044750","41420000000","4142001000","Reprezentacija u zemlji","HARD DISCOUNT LAKOVIC","254.76","2026-03-04","BUDGET"],
    [20668,"40044760","41480000000","4148001200","Kotizacije za struèna savjetovanja","HIPOTEKARNA BANKA","250","2026-03-04","BUDGET"],
    [20669,"40044770","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","GEMELLI COMPANY PODGORICA","36.7","2026-03-04","BUDGET"],
    [20670,"40044802","41990000000","4199001000","Ostalo","POSTA CRNE GORE DOO","60","2026-03-04","BUDGET"],
    [20671,"40044810","41310000000","4131003000","Sredstva higijene","HARD DISCOUNT LAKOVIC","101.15","2026-03-04","BUDGET"],
    [20672,"40047441","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","500","2026-03-06","BUDGET"],
    [20673,"40047448","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","700","2026-03-06","BUDGET"],
    [20674,"40047461","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-06","BUDGET"],
    [20675,"40047477","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-06","BUDGET"],
    [20676,"40048206","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","591.27","2026-03-09","BUDGET"],
    [20677,"40048250","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","155","2026-03-09","BUDGET"],
    [20678,"40048261","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","155","2026-03-09","BUDGET"],
    [20679,"40048819","41990000000","4199001000","Ostalo","GRADJEVINSKI FAKULTET","124.8","2026-03-09","BUDGET"],
    [20680,"40048917","41350000000","4135001000","Rashodi za teèna goriva","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [20681,"40048923","41420000000","4142002000","Reprezentacija u inostranstvu","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [20682,"40050671","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","108","2026-03-11","BUDGET"],
    [20683,"40050671","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","526.75","2026-03-11","BUDGET"],
    [20684,"40050671","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","737.45","2026-03-11","BUDGET"],
    [20685,"40050687","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","526.75","2026-03-11","BUDGET"],
    [20686,"40050687","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","526.75","2026-03-11","BUDGET"],
    [20687,"40050691","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","526.75","2026-03-11","BUDGET"],
    [20688,"40051607","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","568.89","2026-03-11","BUDGET"],
    [20689,"40051607","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","379.25","2026-03-11","BUDGET"],
    [20690,"40051607","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.75","2026-03-11","BUDGET"],
    [20691,"40051607","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","14.5","2026-03-11","BUDGET"],
    [20692,"40051607","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","0.29","2026-03-11","BUDGET"],
    [20693,"40051607","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.44","2026-03-11","BUDGET"],
    [20694,"40051620","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","85.32","2026-03-11","BUDGET"],
    [20695,"40051620","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-11","BUDGET"],
    [20696,"40051630","41270000000","4127001000","Ostale naknade","PRIVREDNA KOMORA CRNE GORE","0.39","2026-03-11","BUDGET"],
    [20697,"40051640","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","0.29","2026-03-11","BUDGET"],
    [20698,"40051661","41940000000","4194002100","Osiguranje zaposlenih","LOVCEN  OSIGURANJE","84","2026-03-11","BUDGET"],
    [20699,"40051698","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","24.87","2026-03-11","BUDGET"],
    [20700,"40051698","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","203.84","2026-03-11","BUDGET"],
    [20701,"40051698","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","84.6","2026-03-11","BUDGET"],
    [20702,"40051698","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","31.92","2026-03-11","BUDGET"],
    [20703,"40051723","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","15.5","2026-03-11","BUDGET"],
    [20704,"40051723","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","18.72","2026-03-11","BUDGET"],
    [20705,"40051735","44150000000","4415004000","Telekomunikaciona oprema","CRNOGORSKI TELEKOM AD (T-COM)","45.9","2026-03-11","BUDGET"],
    [20706,"40051812","41530000000","4153001000","Tekuce odrzavanje opreme","HIPOTEKARNA BANKA","750","2026-03-11","BUDGET"],
    [20707,"40051900","41480000000","4148001200","Kotizacije za struèna savjetovanja","HIPOTEKARNA BANKA","260","2026-03-11","BUDGET"],
    [20708,"40051911","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","240","2026-03-11","BUDGET"],
    [20709,"40052703","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","HIPOTEKARNA BANKA","32870","2026-03-12","BUDGET"],
    [20710,"40057917","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-18","BUDGET"],
    [20711,"40057925","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-18","BUDGET"],
    [20712,"40057935","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-18","BUDGET"],
    [20713,"40057944","41350000000","4135001000","Rashodi za teèna goriva","DOO HIFA OIL CG","68.76","2026-03-18","BUDGET"],
    [20714,"40057961","41710000000","4171001900","Zakup ostalog prostora","PARKING SERVIS PODGORICA","40","2026-03-18","BUDGET"],
    [20715,"40057968","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRVENI KRST CRNE GORE","2574","2026-03-18","BUDGET"],
    [20716,"40057968","41710000000","4171001200","Zakup skladišnog prostora","CRVENI KRST CRNE GORE","50","2026-03-18","BUDGET"],
    [20717,"40057974","41960000000","4196001000","Komunalne naknade","CRVENI KRST CRNE GORE","103.38","2026-03-18","BUDGET"],
    [20718,"40057981","41340000000","4134001000","Rashodi za elektricnu energiju","CRVENI KRST CRNE GORE","380.45","2026-03-18","BUDGET"],
    [20719,"40057986","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2.7","2026-03-18","BUDGET"],
    [20720,"40062689","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","66.2","2026-03-24","BUDGET"],
    [20721,"40062693","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","66.2","2026-03-24","BUDGET"],
    [20722,"40063791","41530000000","4153001000","Tekuce odrzavanje opreme","VIPER DOO","127.05","2026-03-26","BUDGET"],
    [20723,"40066487","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NVU STUDENTSKO VIJECE GRADJEVIN.FAK","300","2026-03-31","BUDGET"],
    [20724,"40071933","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","8651.21","2026-03-31","BUDGET"],
    [20725,"40071952","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5825.16","2026-03-31","BUDGET"],
    [20726,"40071971","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","5009.57","2026-03-31","BUDGET"],
    [20727,"40071999","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1541.46","2026-03-31","BUDGET"],
    [20728,"40072021","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1342.77","2026-03-31","BUDGET"],
    [20729,"40072040","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2175.83","2026-03-31","BUDGET"],
    [20730,"40072060","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3152.66","2026-03-31","BUDGET"],
    [20731,"40072060","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","157.66","2026-03-31","BUDGET"],
    [20732,"40072107","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","157.66","2026-03-31","BUDGET"],
    [20733,"40072107","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","63.05","2026-03-31","BUDGET"],
    [20734,"40072107","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [20735,"40072122","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","59.24","2026-03-31","BUDGET"],
    [20736,"40072133","41140000000","4114009000","Ostali doprinosi","PRIVREDNA KOMORA CRNE GORE","85.14","2026-03-31","BUDGET"],
    [20737,"40072153","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","326.36","2026-03-31","BUDGET"],
    [20738,"40072172","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2234.51","2026-03-31","BUDGET"],
    [20739,"40072197","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","102.97","2026-03-31","BUDGET"],
    [20740,"40072213","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","568.92","2026-03-31","BUDGET"],
    [20741,"40072252","41110000000","4111001000","Zarada za redovan rad","OKO  DOO","23.33","2026-03-31","BUDGET"],
    [20742,"40072283","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","24.76","2026-03-31","BUDGET"],
    [20743,"40072298","41110000000","4111001000","Zarada za redovan rad","SIDN.ORG.INSTITUTA ZA STANDARD.CG","244.99","2026-03-31","BUDGET"],
    [20744,"40072307","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","66.81","2026-03-31","BUDGET"],
    [20745,"40072324","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","27.37","2026-03-31","BUDGET"],
    [20746,"40072348","41110000000","4111001000","Zarada za redovan rad","DJAK SPORT DOO","37.7","2026-03-31","BUDGET"],
    [20747,null,null,null,null,null,null,null,null],
    [20748,"Naziv kor.budžeta Inst za standard-Razvoj i usvajanje stan",null,null,null,null,"79250.41",null,null],
    [20749,null,null,null,null,null,null,null,null],
    [20750,"Kor.pror. 40913A0196",null,null,null,null,"79250.41",null,null],
    [20751,null,null,null,null,null,null,null,null],
    [20752,"40043953","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","771.76","2026-03-04","BUDGET"],
    [20753,"40042015","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","24.9","2026-03-05","BUDGET"],
    [20754,"40043106","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","LAVI DOO","36.3","2026-03-05","BUDGET"],
    [20755,"40044396","41330000000","4133009000","Ostali materijal","FAXIMILE  PODGORICA","25","2026-03-05","BUDGET"],
    [20756,"40042859","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","RASTER OFFICE PODGORICA","95","2026-03-06","BUDGET"],
    [20757,"40046669","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","UNIVERZAL CAPITAL BANK","18","2026-03-06","BUDGET"],
    [20758,"40046691","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-06","BUDGET"],
    [20759,"40057487","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO GPS MONTENEGRO","342.31","2026-03-19","BUDGET"],
    [20760,"40059840","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","77.03","2026-03-23","BUDGET"],
    [20761,"40059840","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","51.94","2026-03-23","BUDGET"],
    [20762,"40059850","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","186.37","2026-03-23","BUDGET"],
    [20763,"40060403","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","4.31","2026-03-23","BUDGET"],
    [20764,"40060412","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","35.36","2026-03-23","BUDGET"],
    [20765,"40060424","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","67.4","2026-03-23","BUDGET"],
    [20766,"40060424","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","0.99","2026-03-23","BUDGET"],
    [20767,"40060428","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","8.47","2026-03-23","BUDGET"],
    [20768,"40060470","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JELENAK D.O.O.","600","2026-03-23","BUDGET"],
    [20769,"40069488","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","34195.1","2026-03-31","BUDGET"],
    [20770,"40069489","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","9591.62","2026-03-31","BUDGET"],
    [20771,"40069490","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3173.34","2026-03-31","BUDGET"],
    [20772,"40069491","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4860.78","2026-03-31","BUDGET"],
    [20773,"40069492","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2356.47","2026-03-31","BUDGET"],
    [20774,"40069493","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1977.1","2026-03-31","BUDGET"],
    [20775,"40069494","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","602.77","2026-03-31","BUDGET"],
    [20776,"40069495","41110000000","4111001000","Zarada za redovan rad","SEKULIC IVAN JAVNI IZVRSITELJ","180","2026-03-31","BUDGET"],
    [20777,"40069496","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MPSV","187.09","2026-03-31","BUDGET"],
    [20778,"40069498","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2499.27","2026-03-31","BUDGET"],
    [20779,"40069498","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6748.09","2026-03-31","BUDGET"],
    [20780,"40069498","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","337.41","2026-03-31","BUDGET"],
    [20781,"40069498","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","337.41","2026-03-31","BUDGET"],
    [20782,"40069498","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","134.95","2026-03-31","BUDGET"],
    [20783,"40069498","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","741.3","2026-03-31","BUDGET"],
    [20784,"40069500","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","37.04","2026-03-31","BUDGET"],
    [20785,"40069501","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","341.5","2026-03-31","BUDGET"],
    [20786,"40069503","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","6.05","2026-03-31","BUDGET"],
    [20787,"40069504","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","13.44","2026-03-31","BUDGET"],
    [20788,"40069506","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","8.85","2026-03-31","BUDGET"],
    [20789,"40069508","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","0.62","2026-03-31","BUDGET"],
    [20790,"40071157","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","36.95","2026-03-31","BUDGET"],
    [20791,"40071170","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","12.58","2026-03-31","BUDGET"],
    [20792,"40071185","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","13.46","2026-03-31","BUDGET"],
    [20793,null,null,null,null,null,null,null,null],
    [20794,"Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ",null,null,null,null,"70756.33",null,null],
    [20795,null,null,null,null,null,null,null,null],
    [20796,"Kor.pror. 41101A0226",null,null,null,null,"70756.33",null,null],
    [20797,null,null,null,null,null,null,null,null],
    [20798,"40059712","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CRNOGORSKA KOMERCIJALNA BANKA","2243.22","2026-03-23","BUDGET"],
    [20799,"40059717","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CRNOGORSKA KOMERCIJALNA BANKA","2243.22","2026-03-23","BUDGET"],
    [20800,null,null,null,null,null,null,null,null],
    [20801,"Naziv kor.budžeta Min polj, šum i vodopriv- Podrška opšti",null,null,null,null,"4486.44",null,null],
    [20802,null,null,null,null,null,null,null,null],
    [20803,"Kor.pror. 41101A0228",null,null,null,null,"4486.44",null,null],
    [20804,null,null,null,null,null,null,null,null],
    [20805,"40043533","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","45.6","2026-03-05","BUDGET"],
    [20806,"40046582","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-06","BUDGET"],
    [20807,"40046582","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-06","BUDGET"],
    [20808,"40069511","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","7116.35","2026-03-31","BUDGET"],
    [20809,"40069512","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1107.03","2026-03-31","BUDGET"],
    [20810,"40069515","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1089.32","2026-03-31","BUDGET"],
    [20811,"40069516","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MPSV","10.99","2026-03-31","BUDGET"],
    [20812,"40069523","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","695.13","2026-03-31","BUDGET"],
    [20813,"40069523","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1119.42","2026-03-31","BUDGET"],
    [20814,"40069523","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","55.97","2026-03-31","BUDGET"],
    [20815,"40069523","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","55.97","2026-03-31","BUDGET"],
    [20816,"40069523","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","22.37","2026-03-31","BUDGET"],
    [20817,"40069523","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","122.97","2026-03-31","BUDGET"],
    [20818,"40069525","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","2.62","2026-03-31","BUDGET"],
    [20819,"40069527","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","104.27","2026-03-31","BUDGET"],
    [20820,null,null,null,null,null,null,null,null],
    [20821,"Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ",null,null,null,null,"11608.01",null,null],
    [20822,null,null,null,null,null,null,null,null],
    [20823,"Kor.pror. 41101A0235",null,null,null,null,"11608.01",null,null],
    [20824,null,null,null,null,null,null,null,null],
    [20825,"40043574","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","27.23","2026-03-05","BUDGET"],
    [20826,"40046715","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-06","BUDGET"],
    [20827,"40046715","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","2.5","2026-03-06","BUDGET"],
    [20828,"40047165","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-06","BUDGET"],
    [20829,"40047165","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","5","2026-03-06","BUDGET"],
    [20830,"40047176","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-06","BUDGET"],
    [20831,"40047188","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","24.17","2026-03-06","BUDGET"],
    [20832,"40047188","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2.83","2026-03-06","BUDGET"],
    [20833,"40042909","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","49.37","2026-03-10","BUDGET"],
    [20834,"40044426","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","3.44","2026-03-10","BUDGET"],
    [20835,"40059779","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","25.31","2026-03-23","BUDGET"],
    [20836,"40059779","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","245.89","2026-03-23","BUDGET"],
    [20837,"40059779","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","89.79","2026-03-23","BUDGET"],
    [20838,"40059793","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","47.88","2026-03-23","BUDGET"],
    [20839,"40059818","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","79.66","2026-03-23","BUDGET"],
    [20840,"40059825","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","18.15","2026-03-23","BUDGET"],
    [20841,"40069530","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","5199.94","2026-03-31","BUDGET"],
    [20842,"40069534","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1439.02","2026-03-31","BUDGET"],
    [20843,"40069537","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1072.7","2026-03-31","BUDGET"],
    [20844,"40069540","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1170.86","2026-03-31","BUDGET"],
    [20845,"40069548","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","851.06","2026-03-31","BUDGET"],
    [20846,"40069552","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","835.57","2026-03-31","BUDGET"],
    [20847,"40069554","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","800.29","2026-03-31","BUDGET"],
    [20848,"40069561","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MPSV","25.12","2026-03-31","BUDGET"],
    [20849,"40069570","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","677.03","2026-03-31","BUDGET"],
    [20850,"40069570","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1348.78","2026-03-31","BUDGET"],
    [20851,"40069570","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","67.43","2026-03-31","BUDGET"],
    [20852,"40069570","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","67.43","2026-03-31","BUDGET"],
    [20853,"40069570","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","26.98","2026-03-31","BUDGET"],
    [20854,"40069570","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","148.17","2026-03-31","BUDGET"],
    [20855,"40069578","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","5.77","2026-03-31","BUDGET"],
    [20856,"40069581","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","62.73","2026-03-31","BUDGET"],
    [20857,"40069583","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","11.44","2026-03-31","BUDGET"],
    [20858,"40069585","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","8.87","2026-03-31","BUDGET"],
    [20859,"40069590","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","13.35","2026-03-31","BUDGET"],
    [20860,null,null,null,null,null,null,null,null],
    [20861,"Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ",null,null,null,null,"14534.76",null,null],
    [20862,null,null,null,null,null,null,null,null],
    [20863,"Kor.pror. 41101A0246",null,null,null,null,"14534.76",null,null],
    [20864,null,null,null,null,null,null,null,null],
    [20865,"40042503","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","27.71","2026-03-05","BUDGET"],
    [20866,"40042503","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","5.76","2026-03-05","BUDGET"],
    [20867,"40046535","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","105.32","2026-03-06","BUDGET"],
    [20868,"40046535","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","45.35","2026-03-06","BUDGET"],
    [20869,"40044441","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","27.83","2026-03-10","BUDGET"],
    [20870,"40069625","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3225.09","2026-03-31","BUDGET"],
    [20871,"40069630","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","869.94","2026-03-31","BUDGET"],
    [20872,"40069633","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2322.4","2026-03-31","BUDGET"],
    [20873,"40069640","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","896.22","2026-03-31","BUDGET"],
    [20874,"40069648","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1288.88","2026-03-31","BUDGET"],
    [20875,"40069656","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MPSV","22.56","2026-03-31","BUDGET"],
    [20876,"40069686","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [20877,"40069714","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","574.61","2026-03-31","BUDGET"],
    [20878,"40069714","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1039.06","2026-03-31","BUDGET"],
    [20879,"40069714","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.95","2026-03-31","BUDGET"],
    [20880,"40069714","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.95","2026-03-31","BUDGET"],
    [20881,"40069714","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","20.8","2026-03-31","BUDGET"],
    [20882,"40069714","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","114.15","2026-03-31","BUDGET"],
    [20883,"40069724","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","2.81","2026-03-31","BUDGET"],
    [20884,"40069734","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","86.18","2026-03-31","BUDGET"],
    [20885,"40071098","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","87.12","2026-03-31","BUDGET"],
    [20886,null,null,null,null,null,null,null,null],
    [20887,"Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ",null,null,null,null,"10965.69",null,null],
    [20888,null,null,null,null,null,null,null,null],
    [20889,"Kor.pror. 41101A0249",null,null,null,null,"10965.69",null,null],
    [20890,null,null,null,null,null,null,null,null],
    [20891,"40057067","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-19","BUDGET"],
    [20892,"40057073","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-19","BUDGET"],
    [20893,"40057080","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-19","BUDGET"],
    [20894,"40057081","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-19","BUDGET"],
    [20895,"40057084","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-19","BUDGET"],
    [20896,"40057088","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-19","BUDGET"],
    [20897,"40057238","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-19","BUDGET"],
    [20898,"40057245","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","300","2026-03-19","BUDGET"],
    [20899,"40057256","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","300","2026-03-19","BUDGET"],
    [20900,"40057266","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-19","BUDGET"],
    [20901,"40057274","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-19","BUDGET"],
    [20902,"40057283","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","300","2026-03-19","BUDGET"],
    [20903,"40057294","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-19","BUDGET"],
    [20904,"40057304","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","300","2026-03-19","BUDGET"],
    [20905,"40057320","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","60.02","2026-03-19","BUDGET"],
    [20906,"40057320","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","239.98","2026-03-19","BUDGET"],
    [20907,"40057362","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-19","BUDGET"],
    [20908,"40057378","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","300","2026-03-19","BUDGET"],
    [20909,"40057388","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","300","2026-03-19","BUDGET"],
    [20910,"40057402","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","300","2026-03-19","BUDGET"],
    [20911,"40057415","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-19","BUDGET"],
    [20912,"40057536","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-19","BUDGET"],
    [20913,null,null,null,null,null,null,null,null],
    [20914,"Naziv kor.budžeta Min polj, šum i vodopriv- Šumarstvo",null,null,null,null,"6300",null,null],
    [20915,null,null,null,null,null,null,null,null],
    [20916,"Kor.pror. 41101A0250",null,null,null,null,"6300",null,null],
    [20917,null,null,null,null,null,null,null,null],
    [20918,"40071136","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","557.24","2026-03-31","BUDGET"],
    [20919,"40071136","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","442.76","2026-03-31","BUDGET"],
    [20920,null,null,null,null,null,null,null,null],
    [20921,"Naziv kor.budžeta Min polj, šum i vodopriv- Lovstvo",null,null,null,null,"1000",null,null],
    [20922,null,null,null,null,null,null,null,null],
    [20923,"Kor.pror. 41101A0252",null,null,null,null,"1000",null,null],
    [20924,null,null,null,null,null,null,null,null],
    [20925,"40043933","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO GPS MONTENEGRO","350.66","2026-03-05","BUDGET"],
    [20926,"40044946","41470000000","4147001000","Konsultantske usluge","ELEKTROPRIVREDA CG AD","5.52","2026-03-05","BUDGET"],
    [20927,"40044969","41470000000","4147001000","Konsultantske usluge","VODOVOD I KANALIZACIJA PODGORICA","0.46","2026-03-05","BUDGET"],
    [20928,"40045049","41470000000","4147001000","Konsultantske usluge","CISTOCA JP","0.84","2026-03-05","BUDGET"],
    [20929,"40045082","41470000000","4147001000","Konsultantske usluge","CRNOGORSKI TELEKOM AD (T-COM)","4.84","2026-03-05","BUDGET"],
    [20930,"40045149","41470000000","4147001000","Konsultantske usluge","KREATIVA CENTAR DOO","9.03","2026-03-05","BUDGET"],
    [20931,"40046636","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","UNIVERZAL CAPITAL BANK","110.6","2026-03-06","BUDGET"],
    [20932,"40046636","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","UNIVERZAL CAPITAL BANK","29.75","2026-03-06","BUDGET"],
    [20933,"40046916","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","9.36","2026-03-06","BUDGET"],
    [20934,"40046932","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1.74","2026-03-06","BUDGET"],
    [20935,"40046948","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","5.8","2026-03-06","BUDGET"],
    [20936,"40047201","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","UNIVERZAL CAPITAL BANK","27","2026-03-06","BUDGET"],
    [20937,"40047201","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","UNIVERZAL CAPITAL BANK","5","2026-03-06","BUDGET"],
    [20938,"40051121","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","UNIVERZAL CAPITAL BANK","18","2026-03-13","BUDGET"],
    [20939,"40051121","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","UNIVERZAL CAPITAL BANK","5","2026-03-13","BUDGET"],
    [20940,"40051133","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","150.67","2026-03-13","BUDGET"],
    [20941,"40051146","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","201.6","2026-03-13","BUDGET"],
    [20942,"40051146","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","5.16","2026-03-13","BUDGET"],
    [20943,"40052386","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","397.56","2026-03-13","BUDGET"],
    [20944,"40052386","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","262.44","2026-03-13","BUDGET"],
    [20945,"40052386","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","DEMETRA TOURS PODGORICA","75","2026-03-13","BUDGET"],
    [20946,"40053355","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","148.28","2026-03-13","BUDGET"],
    [20947,"40053355","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","563.98","2026-03-13","BUDGET"],
    [20948,"40069594","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2578.01","2026-03-31","BUDGET"],
    [20949,"40069598","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2245.42","2026-03-31","BUDGET"],
    [20950,"40069608","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","237.51","2026-03-31","BUDGET"],
    [20951,"40069608","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","565.48","2026-03-31","BUDGET"],
    [20952,"40069608","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","28.28","2026-03-31","BUDGET"],
    [20953,"40069608","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","28.28","2026-03-31","BUDGET"],
    [20954,"40069608","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","11.31","2026-03-31","BUDGET"],
    [20955,"40069608","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","62.12","2026-03-31","BUDGET"],
    [20956,"40069615","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","35.61","2026-03-31","BUDGET"],
    [20957,null,null,null,null,null,null,null,null],
    [20958,"Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ",null,null,null,null,"8180.31",null,null],
    [20959,null,null,null,null,null,null,null,null],
    [20960,"Kor.pror. 41101A0256",null,null,null,null,"8180.31",null,null],
    [20961,null,null,null,null,null,null,null,null],
    [20962,"40044882","41470000000","4147001000","Konsultantske usluge","NIK COM  D.O.O.","53835.69","2026-03-05","KREDIT"],
    [20963,"40044888","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","881.12","2026-03-05","KREDIT"],
    [20964,"40044892","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","103.37","2026-03-05","KREDIT"],
    [20965,"40044897","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15.51","2026-03-05","KREDIT"],
    [20966,"40044924","41470000000","4147001000","Konsultantske usluge","STAMB.ZGRADA UL.DALMATINSKA BR.2","133","2026-03-05","KREDIT"],
    [20967,"40044933","41470000000","4147001000","Konsultantske usluge","ELEKTROPRIVREDA CG AD","26.29","2026-03-05","KREDIT"],
    [20968,"40044957","41470000000","4147001000","Konsultantske usluge","VODOVOD I KANALIZACIJA PODGORICA","6.62","2026-03-05","KREDIT"],
    [20969,"40045031","41470000000","4147001000","Konsultantske usluge","CISTOCA JP","11.97","2026-03-05","KREDIT"],
    [20970,"40045068","41470000000","4147001000","Konsultantske usluge","CRNOGORSKI TELEKOM AD (T-COM)","23.06","2026-03-05","KREDIT"],
    [20971,"40045101","41470000000","4147001000","Konsultantske usluge","DEMETRA TOURS PODGORICA","415.24","2026-03-05","KREDIT"],
    [20972,"40045132","41470000000","4147001000","Konsultantske usluge","KREATIVA CENTAR DOO","43","2026-03-05","KREDIT"],
    [20973,"40046806","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","2371.25","2026-03-06","KREDIT"],
    [20974,"40046818","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","201.2","2026-03-06","KREDIT"],
    [20975,"40046818","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","301.8","2026-03-06","KREDIT"],
    [20976,"40046826","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","45.27","2026-03-06","KREDIT"],
    [20977,"40046843","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","264.34","2026-03-06","KREDIT"],
    [20978,"40046852","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","31.01","2026-03-06","KREDIT"],
    [20979,"40046859","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","4.65","2026-03-06","KREDIT"],
    [20980,"40046870","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1300","2026-03-06","KREDIT"],
    [20981,"40046879","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","110.3","2026-03-06","KREDIT"],
    [20982,"40046879","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","165.45","2026-03-06","KREDIT"],
    [20983,"40046883","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","24.82","2026-03-06","KREDIT"],
    [20984,"40046907","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","44.57","2026-03-06","KREDIT"],
    [20985,"40046926","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","8.29","2026-03-06","KREDIT"],
    [20986,"40046943","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","27.59","2026-03-06","KREDIT"],
    [20987,"40046962","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1800","2026-03-06","KREDIT"],
    [20988,"40046973","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","152.73","2026-03-06","KREDIT"],
    [20989,"40046973","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","229.09","2026-03-06","KREDIT"],
    [20990,"40046978","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","34.36","2026-03-06","KREDIT"],
    [20991,"40047014","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1300","2026-03-06","KREDIT"],
    [20992,"40047021","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","110.3","2026-03-06","KREDIT"],
    [20993,"40047021","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","165.45","2026-03-06","KREDIT"],
    [20994,"40047026","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","24.82","2026-03-06","KREDIT"],
    [20995,"40047033","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-06","KREDIT"],
    [20996,"40047042","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-06","KREDIT"],
    [20997,"40047042","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","254.55","2026-03-06","KREDIT"],
    [20998,"40047044","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","38.18","2026-03-06","KREDIT"],
    [20999,"40047108","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1600","2026-03-06","KREDIT"],
    [21000,"40047122","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","135.76","2026-03-06","KREDIT"],
    [21001,"40047122","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","203.64","2026-03-06","KREDIT"],
    [21002,"40047125","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","30.55","2026-03-06","KREDIT"],
    [21003,null,null,null,null,null,null,null,null],
    [21004,"Naziv kor.budžeta Min polj, šum i vodopriv- Integrisani r",null,null,null,null,"68644.54",null,null],
    [21005,null,null,null,null,null,null,null,null],
    [21006,"Kor.pror. 41101A0259",null,null,null,null,"68644.54",null,null],
    [21007,null,null,null,null,null,null,null,null],
    [21008,"40041998","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","55.44","2026-03-04","BUDGET"],
    [21009,"40041998","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","544.56","2026-03-04","BUDGET"],
    [21010,"40042012","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","372.73","2026-03-04","BUDGET"],
    [21011,"40042012","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","427.27","2026-03-04","BUDGET"],
    [21012,"40042755","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","606.36","2026-03-05","BUDGET"],
    [21013,"40042777","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","198.48","2026-03-05","BUDGET"],
    [21014,"40042806","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","920.67","2026-03-05","BUDGET"],
    [21015,"40043552","41710000000","4171001100","Zakup zgrada i poslovnog prostora","TEHNOPOLIS  DOO","735.3","2026-03-05","BUDGET"],
    [21016,"40043979","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JELENAK D.O.O.","600","2026-03-05","BUDGET"],
    [21017,"40044015","41710000000","4171001100","Zakup zgrada i poslovnog prostora","AGENCIJA ZA PODRSKU POSLOVANJU DOO","271.04","2026-03-05","BUDGET"],
    [21018,"40044362","41710000000","4171001900","Zakup ostalog prostora","PARKING SERVIS PODGORICA","19.2","2026-03-05","BUDGET"],
    [21019,"40044885","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","650","2026-03-05","BUDGET"],
    [21020,"40044886","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-05","BUDGET"],
    [21021,"40044889","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-05","BUDGET"],
    [21022,"40044893","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-05","BUDGET"],
    [21023,"40044896","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","650","2026-03-05","BUDGET"],
    [21024,"40044904","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","650","2026-03-05","BUDGET"],
    [21025,"40044907","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-05","BUDGET"],
    [21026,"40044911","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","650","2026-03-05","BUDGET"],
    [21027,"40044915","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-05","BUDGET"],
    [21028,"40044917","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","650","2026-03-05","BUDGET"],
    [21029,"40044920","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-05","BUDGET"],
    [21030,"40044922","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-05","BUDGET"],
    [21031,"40044925","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","650","2026-03-05","BUDGET"],
    [21032,"40044928","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","650","2026-03-05","BUDGET"],
    [21033,"40044929","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","650","2026-03-05","BUDGET"],
    [21034,"40044931","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","650","2026-03-05","BUDGET"],
    [21035,"40044934","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","650","2026-03-05","BUDGET"],
    [21036,"40044937","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","650","2026-03-05","BUDGET"],
    [21037,"40044940","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","650","2026-03-05","BUDGET"],
    [21038,"40044948","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","2619.72","2026-03-05","BUDGET"],
    [21039,"40044954","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","235.79","2026-03-05","BUDGET"],
    [21040,"40045247","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","800","2026-03-05","BUDGET"],
    [21041,"40045251","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-05","BUDGET"],
    [21042,"40046559","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7","2026-03-06","BUDGET"],
    [21043,"40050494","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5060.58","2026-03-06","BUDGET"],
    [21044,"40048153","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","700","2026-03-10","BUDGET"],
    [21045,"40048268","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-10","BUDGET"],
    [21046,"40048272","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","687.32","2026-03-10","BUDGET"],
    [21047,"40048275","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","0.2","2026-03-10","BUDGET"],
    [21048,"40048275","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","73.62","2026-03-10","BUDGET"],
    [21049,"40048547","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-10","BUDGET"],
    [21050,"40052280","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-13","BUDGET"],
    [21051,"40053769","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21052,"40053771","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-13","BUDGET"],
    [21053,"40053772","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21054,"40053774","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-13","BUDGET"],
    [21055,"40053775","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21056,"40053776","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21057,"40053777","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21058,"40053778","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21059,"40053780","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21060,"40053781","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21061,"40053782","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21062,"40053783","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21063,"40053785","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21064,"40053786","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21065,"40053787","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21066,"40053789","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21067,"40053793","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21068,"40053794","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21069,"40053795","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21070,"40053796","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21071,"40053797","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21072,"40053798","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21073,"40053803","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21074,"40053805","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21075,"40053806","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21076,"40053808","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21077,"40053809","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21078,"40053811","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21079,"40053812","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21080,"40053814","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21081,"40053815","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21082,"40053816","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21083,"40053818","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21084,"40053820","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21085,"40053821","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21086,"40053822","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21087,"40053823","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21088,"40053826","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21089,"40053829","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21090,"40053830","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21091,"40053833","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21092,"40053834","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21093,"40053836","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21094,"40053837","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21095,"40053838","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21096,"40053839","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21097,"40053841","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21098,"40053842","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21099,"40053843","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21100,"40053847","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21101,"40053848","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21102,"40053849","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21103,"40053850","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21104,"40053851","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21105,"40053855","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21106,"40053856","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","100","2026-03-13","BUDGET"],
    [21107,"40053857","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21108,"40053860","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","100","2026-03-13","BUDGET"],
    [21109,"40053861","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21110,"40053862","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21111,"40053865","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21112,"40053866","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","100","2026-03-13","BUDGET"],
    [21113,"40053870","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21114,"40053872","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21115,"40053873","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21116,"40053875","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21117,"40053877","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21118,"40053880","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21119,"40053884","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21120,"40053886","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21121,"40053887","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21122,"40053888","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21123,"40053892","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21124,"40053894","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21125,"40053895","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21126,"40053898","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21127,"40053900","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21128,"40053901","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21129,"40053904","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21130,"40053906","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21131,"40053908","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21132,"40053909","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21133,"40053912","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21134,"40053914","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21135,"40053916","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21136,"40053919","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21137,"40053925","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21138,"40053960","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","425.5","2026-03-13","BUDGET"],
    [21139,"40053962","41240000000","4124001000","Jubilarne nagrade","JEDINSTVENI RACUN POREZA I DOPRIN","5.65","2026-03-13","BUDGET"],
    [21140,"40053963","41240000000","4124001000","Jubilarne nagrade","PRIREZ  NA POREZ PODGORICA","0.85","2026-03-13","BUDGET"],
    [21141,"40057066","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT SMAILOVIC IBRAHIM","847","2026-03-19","BUDGET"],
    [21142,"40057445","41710000000","4171001100","Zakup zgrada i poslovnog prostora","AGENCIJA ZA PODRSKU POSLOVANJU DOO","271.04","2026-03-19","BUDGET"],
    [21143,"40057503","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","142.01","2026-03-19","BUDGET"],
    [21144,"40057602","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","957.44","2026-03-19","BUDGET"],
    [21145,"40057623","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","609.21","2026-03-19","BUDGET"],
    [21146,"40057659","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","205.59","2026-03-19","BUDGET"],
    [21147,"40057671","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","314.6","2026-03-19","BUDGET"],
    [21148,"40060452","41420000000","4142001000","Reprezentacija u zemlji","PLANTAZE  AD","81.75","2026-03-23","BUDGET"],
    [21149,"40065197","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-27","BUDGET"],
    [21150,"40065210","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","900","2026-03-27","BUDGET"],
    [21151,"40065218","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","900","2026-03-27","BUDGET"],
    [21152,"40065225","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","270","2026-03-27","BUDGET"],
    [21153,"40065446","41480000000","4148001100","Kotizacija za seminare","DOO CENTAR ZA RADNO I POSLOVNO PRAV","121","2026-03-27","BUDGET"],
    [21154,"40066822","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","106.38","2026-03-31","BUDGET"],
    [21155,"40066832","41240000000","4124001000","Jubilarne nagrade","JEDINSTVENI RACUN POREZA I DOPRIN","1.41","2026-03-31","BUDGET"],
    [21156,"40066840","41240000000","4124001000","Jubilarne nagrade","PRIREZ  NA POREZ PODGORICA","0.21","2026-03-31","BUDGET"],
    [21157,"40069746","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","13259.86","2026-03-31","BUDGET"],
    [21158,"40069752","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6310.13","2026-03-31","BUDGET"],
    [21159,"40069762","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","8451.07","2026-03-31","BUDGET"],
    [21160,"40069772","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3952.11","2026-03-31","BUDGET"],
    [21161,"40069778","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2859.42","2026-03-31","BUDGET"],
    [21162,"40069790","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","1851.88","2026-03-31","BUDGET"],
    [21163,"40069795","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MPSV","161.38","2026-03-31","BUDGET"],
    [21164,"40069863","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","713.83","2026-03-31","BUDGET"],
    [21165,"40069880","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","321.96","2026-03-31","BUDGET"],
    [21166,"40069914","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","199.95","2026-03-31","BUDGET"],
    [21167,"40069937","41110000000","4111001000","Zarada za redovan rad","AVALON LTD DOO","141.27","2026-03-31","BUDGET"],
    [21168,"40069957","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [21169,"40069979","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2387.27","2026-03-31","BUDGET"],
    [21170,"40069979","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4548.65","2026-03-31","BUDGET"],
    [21171,"40069979","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","227.45","2026-03-31","BUDGET"],
    [21172,"40069979","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","227.45","2026-03-31","BUDGET"],
    [21173,"40069979","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","90.96","2026-03-31","BUDGET"],
    [21174,"40069979","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","499.69","2026-03-31","BUDGET"],
    [21175,"40069985","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","34.68","2026-03-31","BUDGET"],
    [21176,"40069998","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","358.11","2026-03-31","BUDGET"],
    [21177,"40071028","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","219.81","2026-03-31","BUDGET"],
    [21178,"40071065","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","29.55","2026-03-31","BUDGET"],
    [21179,"40071078","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","21.18","2026-03-31","BUDGET"],
    [21180,"40071137","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","29.99","2026-03-31","BUDGET"],
    [21181,"40071166","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","20.64","2026-03-31","BUDGET"],
    [21182,"40071223","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NOVA POBJEDA DOO","127.05","2026-03-31","BUDGET"],
    [21183,"40071269","41990000000","4199009000","Ostalo","DOO TAP JOVIÆ BR. 1","241.64","2026-03-31","BUDGET"],
    [21184,"40071282","41990000000","4199009000","Ostalo","MULTICOM NIKSIC","78.4","2026-03-31","BUDGET"],
    [21185,"40071304","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","314.6","2026-03-31","BUDGET"],
    [21186,"40071342","41990000000","4199009000","Ostalo","DALE COMPANY NIKSIC","338.8","2026-03-31","BUDGET"],
    [21187,"40071451","41990000000","4199009000","Ostalo","FAXIMILE  PODGORICA","435.6","2026-03-31","BUDGET"],
    [21188,"40071461","41990000000","4199009000","Ostalo","FAXIMILE  PODGORICA","25","2026-03-31","BUDGET"],
    [21189,"40071508","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-31","BUDGET"],
    [21190,"40071541","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [21191,null,null,null,null,null,null,null,null],
    [21192,"Naziv kor.budžeta Min polj, šum i vodopriv- Upravljanje i",null,null,null,null,"93634.3",null,null],
    [21193,null,null,null,null,null,null,null,null],
    [21194,"Kor.pror. 41101A0641",null,null,null,null,"93634.3",null,null],
    [21195,null,null,null,null,null,null,null,null],
    [21196,"40043353","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","3378.18","2026-03-05","BUDGET"],
    [21197,"40043363","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","108.79","2026-03-05","BUDGET"],
    [21198,"40057083","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","449.83","2026-03-19","BUDGET"],
    [21199,"40057412","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","30.23","2026-03-19","BUDGET"],
    [21200,"40057412","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","255.7","2026-03-19","BUDGET"],
    [21201,"40057469","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1676.16","2026-03-19","BUDGET"],
    [21202,"40057469","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","2090.49","2026-03-19","BUDGET"],
    [21203,"40071323","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","200.42","2026-03-31","BUDGET"],
    [21204,"40071334","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","110.31","2026-03-31","BUDGET"],
    [21205,"40071345","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","106.77","2026-03-31","BUDGET"],
    [21206,"40071360","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","143.47","2026-03-31","BUDGET"],
    [21207,"40071377","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","100.58","2026-03-31","BUDGET"],
    [21208,null,null,null,null,null,null,null,null],
    [21209,"Naziv kor.budžeta Min polj, šum i vodopriv- Objedinjene j",null,null,null,null,"8650.93",null,null],
    [21210,null,null,null,null,null,null,null,null],
    [21211,"Kor.pror. 41101A0642",null,null,null,null,"8650.93",null,null],
    [21212,null,null,null,null,null,null,null,null],
    [21213,"40047899","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","86.84","2026-03-06","DONACIJA"],
    [21214,"40047901","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","86.84","2026-03-06","DONACIJA"],
    [21215,"40047905","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","86.84","2026-03-06","DONACIJA"],
    [21216,"40047912","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","86.84","2026-03-06","DONACIJA"],
    [21217,"40047917","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","86.84","2026-03-06","DONACIJA"],
    [21218,"40047923","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","87.53","2026-03-06","DONACIJA"],
    [21219,"40047932","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","105.74","2026-03-06","DONACIJA"],
    [21220,"40047936","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","92.46","2026-03-06","DONACIJA"],
    [21221,"40047943","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","105.74","2026-03-06","DONACIJA"],
    [21222,"40047950","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","105.74","2026-03-06","DONACIJA"],
    [21223,"40047954","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","105.74","2026-03-06","DONACIJA"],
    [21224,"40047960","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","105.74","2026-03-06","DONACIJA"],
    [21225,"40047964","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","105.74","2026-03-06","DONACIJA"],
    [21226,"40047966","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","105.74","2026-03-06","DONACIJA"],
    [21227,"40047967","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","105.74","2026-03-06","DONACIJA"],
    [21228,"40047968","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","105.74","2026-03-06","DONACIJA"],
    [21229,"40047970","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","105.74","2026-03-06","DONACIJA"],
    [21230,"40047971","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","105.74","2026-03-06","DONACIJA"],
    [21231,"40047972","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","105.74","2026-03-06","DONACIJA"],
    [21232,"40047973","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","105.74","2026-03-06","DONACIJA"],
    [21233,"40047974","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","105.74","2026-03-06","DONACIJA"],
    [21234,"40047976","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","105.74","2026-03-06","DONACIJA"],
    [21235,"40047978","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","105.74","2026-03-06","DONACIJA"],
    [21236,"40047980","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","105.74","2026-03-06","DONACIJA"],
    [21237,"40047981","41470000000","4147001000","Konsultantske usluge","ZIRAAT BANKA","105.74","2026-03-06","DONACIJA"],
    [21238,"40047982","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","105.74","2026-03-06","DONACIJA"],
    [21239,"40047984","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","105.74","2026-03-06","DONACIJA"],
    [21240,"40047986","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","105.74","2026-03-06","DONACIJA"],
    [21241,"40047987","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","1218.31","2026-03-06","DONACIJA"],
    [21242,"40047988","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","1658.26","2026-03-06","DONACIJA"],
    [21243,"40047989","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1658.26","2026-03-06","DONACIJA"],
    [21244,"40047990","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2409.55","2026-03-06","DONACIJA"],
    [21245,"40047991","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","415.65","2026-03-06","DONACIJA"],
    [21246,"40047992","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","415.65","2026-03-06","DONACIJA"],
    [21247,"40047994","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","361.82","2026-03-06","DONACIJA"],
    [21248,"40047995","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","98.61","2026-03-06","DONACIJA"],
    [21249,"40047996","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","415.65","2026-03-06","DONACIJA"],
    [21250,"40047998","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","415.65","2026-03-06","DONACIJA"],
    [21251,"40047999","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","363.84","2026-03-06","DONACIJA"],
    [21252,"40048000","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1099.73","2026-03-06","DONACIJA"],
    [21253,"40048001","41470000000","4147001000","Konsultantske usluge","ADDIKO BANK (HYPO ALPE ADRIA)","1099.73","2026-03-06","DONACIJA"],
    [21254,"40048002","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1099.73","2026-03-06","DONACIJA"],
    [21255,"40048004","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1099.73","2026-03-06","DONACIJA"],
    [21256,"40048006","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","3445.76","2026-03-06","DONACIJA"],
    [21257,"40048007","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","340.35","2026-03-06","DONACIJA"],
    [21258,"40048010","41470000000","4147001000","Konsultantske usluge","CRNOGORSKI TELEKOM AD (T-COM)","147.5","2026-03-06","DONACIJA"],
    [21259,"40048010","41470000000","4147001000","Konsultantske usluge","CRNOGORSKI TELEKOM AD (T-COM)","167.64","2026-03-06","DONACIJA"],
    [21260,"40048011","41470000000","4147001000","Konsultantske usluge","JUMEDIA MONT  DOO","32.55","2026-03-06","DONACIJA"],
    [21261,"40048012","41470000000","4147001000","Konsultantske usluge","KASTEX DOO","299","2026-03-06","DONACIJA"],
    [21262,null,null,null,null,null,null,null,null],
    [21263,"Naziv kor.budžeta Min polj, šum i vodopriv- GORA projekat",null,null,null,null,"21097.7",null,null],
    [21264,null,null,null,null,null,null,null,null],
    [21265,"Kor.pror. 41101A0704",null,null,null,null,"21097.7",null,null],
    [21266,null,null,null,null,null,null,null,null],
    [21267,"40042846","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1510.71","2026-03-04","KREDIT"],
    [21268,"40042864","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","128.18","2026-03-04","KREDIT"],
    [21269,"40042864","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","192.27","2026-03-04","KREDIT"],
    [21270,"40042872","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","28.84","2026-03-04","KREDIT"],
    [21271,"40042885","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","909.79","2026-03-04","KREDIT"],
    [21272,"40042895","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","106.74","2026-03-04","KREDIT"],
    [21273,"40042902","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","16.01","2026-03-04","KREDIT"],
    [21274,"40042918","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","951.61","2026-03-04","KREDIT"],
    [21275,"40042923","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","111.64","2026-03-04","KREDIT"],
    [21276,"40042926","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","16.75","2026-03-04","KREDIT"],
    [21277,"40042944","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","2387.9","2026-03-04","KREDIT"],
    [21278,"40042954","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","202.61","2026-03-04","KREDIT"],
    [21279,"40042954","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","303.91","2026-03-04","KREDIT"],
    [21280,"40042960","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","45.59","2026-03-04","KREDIT"],
    [21281,"40061263","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","39830","2026-03-27","KREDIT"],
    [21282,"40061264","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","139.41","2026-03-27","KREDIT"],
    [21283,"40061269","41470000000","4147001000","Konsultantske usluge","COREIT DOO","39983.94","2026-03-27","KREDIT"],
    [21284,"40061272","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","7000","2026-03-27","KREDIT"],
    [21285,"40061273","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","24.5","2026-03-27","KREDIT"],
    [21286,"40061277","41470000000","4147001000","Konsultantske usluge","PORESKA  UPRAVA","1470","2026-03-27","KREDIT"],
    [21287,"40061289","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1101.4","2026-03-27","KREDIT"],
    [21288,"40061292","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","129.22","2026-03-27","KREDIT"],
    [21289,"40061294","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","19.38","2026-03-27","KREDIT"],
    [21290,"40061302","41470000000","4147001000","Konsultantske usluge","NOVA POBJEDA DOO","133.1","2026-03-27","KREDIT"],
    [21291,"40061306","41470000000","4147001000","Konsultantske usluge","TEHNO GRADNJA PLJEVLJA","107859.04","2026-03-27","KREDIT"],
    [21292,"40061312","41470000000","4147001000","Konsultantske usluge","TEHNO GRADNJA PLJEVLJA","27500.09","2026-03-27","KREDIT"],
    [21293,"40065795","41470000000","4147001000","Konsultantske usluge","DEMETRA TOURS PODGORICA","501.47","2026-03-31","KREDIT"],
    [21294,"40065806","41470000000","4147001000","Konsultantske usluge","OSMANAGIC CO  DOO","84651.6","2026-03-31","KREDIT"],
    [21295,"40065833","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","7000","2026-03-31","KREDIT"],
    [21296,"40065849","41470000000","4147001000","Konsultantske usluge","PORESKA  UPRAVA","1470","2026-03-31","KREDIT"],
    [21297,"40065853","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","24.5","2026-03-31","KREDIT"],
    [21298,"40065865","41470000000","4147001000","Konsultantske usluge","DIGIT MONTENEGRO  PODGORICA","20309.85","2026-03-31","KREDIT"],
    [21299,"40065879","41470000000","4147001000","Konsultantske usluge","NOVA POBJEDA DOO","635.25","2026-03-31","KREDIT"],
    [21300,"40065904","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","26.01","2026-03-31","KREDIT"],
    [21301,"40065911","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","38.13","2026-03-31","KREDIT"],
    [21302,"40066002","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1510.71","2026-03-31","KREDIT"],
    [21303,"40066010","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","128.18","2026-03-31","KREDIT"],
    [21304,"40066010","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","192.27","2026-03-31","KREDIT"],
    [21305,"40066021","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","28.84","2026-03-31","KREDIT"],
    [21306,"40066045","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","909.79","2026-03-31","KREDIT"],
    [21307,"40066054","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","106.74","2026-03-31","KREDIT"],
    [21308,"40066058","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","16.01","2026-03-31","KREDIT"],
    [21309,"40066069","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","951.61","2026-03-31","KREDIT"],
    [21310,"40066074","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","111.64","2026-03-31","KREDIT"],
    [21311,"40066081","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","16.75","2026-03-31","KREDIT"],
    [21312,"40066093","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","2387.9","2026-03-31","KREDIT"],
    [21313,"40066105","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","202.61","2026-03-31","KREDIT"],
    [21314,"40066105","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","303.91","2026-03-31","KREDIT"],
    [21315,"40066114","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","45.59","2026-03-31","KREDIT"],
    [21316,"40066950","41470000000","4147001000","Konsultantske usluge","VIRTUM DOO","175128.38","2026-03-31","KREDIT"],
    [21317,null,null,null,null,null,null,null,null],
    [21318,"Naziv kor.budžeta MIDAS 2 program",null,null,null,null,"528800.37",null,null],
    [21319,null,null,null,null,null,null,null,null],
    [21320,"Kor.pror. 41101A0852",null,null,null,null,"528800.37",null,null],
    [21321,null,null,null,null,null,null,null,null],
    [21322,"40045586","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","41.03","2026-03-02","BUDGET"],
    [21323,"40045588","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","43.33","2026-03-02","BUDGET"],
    [21324,"40045593","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","44.85","2026-03-02","BUDGET"],
    [21325,"40045595","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","66.84","2026-03-02","BUDGET"],
    [21326,"40045597","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","49.75","2026-03-02","BUDGET"],
    [21327,"40045601","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","66.09","2026-03-02","BUDGET"],
    [21328,"40045602","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","51.52","2026-03-02","BUDGET"],
    [21329,"40045607","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","49.86","2026-03-02","BUDGET"],
    [21330,"40045633","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","70.55","2026-03-02","BUDGET"],
    [21331,"40043880","41960000000","4196001000","Komunalne naknade","STAMBENO KOMUNALNO","38.57","2026-03-04","BUDGET"],
    [21332,"40043895","41450000000","4145001000","Usluge prevoza materijala","KEKER D.O.O.","121","2026-03-04","BUDGET"],
    [21333,"40044029","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","2400","2026-03-04","BUDGET"],
    [21334,"40044036","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","135","2026-03-04","BUDGET"],
    [21335,"40044041","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PLJEVLJA","17.55","2026-03-04","BUDGET"],
    [21336,"40044339","41490000000","4149009000","Ostale usluge","PRIVREDNI SUD CG PROLAZNI DEPOZIT","400","2026-03-04","BUDGET"],
    [21337,"40048636","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4506.92","2026-03-04","BUDGET"],
    [21338,"40050579","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2658.76","2026-03-06","BUDGET"],
    [21339,"40051374","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT JOKIC ILIJA","106.07","2026-03-11","BUDGET"],
    [21340,"40051374","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT JOKIC ILIJA","113.77","2026-03-11","BUDGET"],
    [21341,"40051374","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT JOKIC ILIJA","415.41","2026-03-11","BUDGET"],
    [21342,"40051379","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","2.13","2026-03-11","BUDGET"],
    [21343,"40051381","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","12.78","2026-03-11","BUDGET"],
    [21344,"40051387","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","275.29","2026-03-11","BUDGET"],
    [21345,"40051389","41340000000","4134001000","Rashodi za elektricnu energiju","SIK POLIMLJE DOO","408.77","2026-03-11","BUDGET"],
    [21346,"40051396","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO PLAV","91.15","2026-03-11","BUDGET"],
    [21347,"40051398","41960000000","4196001000","Komunalne naknade","DOO KOMUNALNE DJELATNOSTI GUSINJE","15.52","2026-03-11","BUDGET"],
    [21348,"40051408","41960000000","4196001000","Komunalne naknade","ODRZAVANJE I IZGRADNJA JP","39.08","2026-03-11","BUDGET"],
    [21349,"40051411","41960000000","4196001000","Komunalne naknade","HIPOTEKARNA BANKA","40","2026-03-11","BUDGET"],
    [21350,"40051415","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","76.81","2026-03-11","BUDGET"],
    [21351,"40051421","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","80","2026-03-11","BUDGET"],
    [21352,"40051424","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","90.4","2026-03-11","BUDGET"],
    [21353,"40051424","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","4.6","2026-03-11","BUDGET"],
    [21354,"40051433","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","80","2026-03-11","BUDGET"],
    [21355,"40051438","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","80","2026-03-11","BUDGET"],
    [21356,"40051446","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","500","2026-03-11","BUDGET"],
    [21357,"40051457","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","500","2026-03-11","BUDGET"],
    [21358,"40051464","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-11","BUDGET"],
    [21359,"40051468","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","990","2026-03-11","BUDGET"],
    [21360,"40051482","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","900","2026-03-11","BUDGET"],
    [21361,"40051500","41530000000","4153001000","Tekuce odrzavanje opreme","D PHOTO TRADE DOO","30.25","2026-03-11","BUDGET"],
    [21362,"40051516","41270000000","4127000090","Ostale naknade-neto","PRVA(NIKSICKA)BANKA","603","2026-03-11","BUDGET"],
    [21363,"40051523","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-11","BUDGET"],
    [21364,"40051526","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ MOJKOVAC","11.76","2026-03-11","BUDGET"],
    [21365,"40051546","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","71.92","2026-03-11","BUDGET"],
    [21366,"40051546","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","36.08","2026-03-11","BUDGET"],
    [21367,"40051554","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1.2","2026-03-11","BUDGET"],
    [21368,"40051559","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PLJEVLJA","0.17","2026-03-11","BUDGET"],
    [21369,"40051588","41710000000","4171001000","Zakup objekata","ADDIKO BANK (HYPO ALPE ADRIA)","320","2026-03-11","BUDGET"],
    [21370,"40051605","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRVA(NIKSICKA)BANKA","193.34","2026-03-11","BUDGET"],
    [21371,"40051605","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRVA(NIKSICKA)BANKA","406.66","2026-03-11","BUDGET"],
    [21372,"40051612","41710000000","4171001100","Zakup zgrada i poslovnog prostora","ERSTE (OPORTUNITI) BANKA","300","2026-03-11","BUDGET"],
    [21373,"40051625","41710000000","4171001000","Zakup objekata","PRVA(NIKSICKA)BANKA","550","2026-03-11","BUDGET"],
    [21374,"40051657","41520000000","4152003000","Tekuæe održavanje i poravke u centrali","OKOV DOO","18.62","2026-03-11","BUDGET"],
    [21375,"40051670","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","978.95","2026-03-11","BUDGET"],
    [21376,"40051703","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","900","2026-03-11","BUDGET"],
    [21377,"40051710","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","800","2026-03-11","BUDGET"],
    [21378,"40051714","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","3100","2026-03-11","BUDGET"],
    [21379,"40051719","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1000","2026-03-11","BUDGET"],
    [21380,"40051725","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","300","2026-03-11","BUDGET"],
    [21381,"40051748","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-11","BUDGET"],
    [21382,"40051762","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-11","BUDGET"],
    [21383,"40051771","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","100","2026-03-11","BUDGET"],
    [21384,"40053646","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1983.39","2026-03-13","BUDGET"],
    [21385,"40053653","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","136.09","2026-03-13","BUDGET"],
    [21386,"40053653","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","93","2026-03-13","BUDGET"],
    [21387,"40053672","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","33.17","2026-03-13","BUDGET"],
    [21388,"40053676","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","394.83","2026-03-13","BUDGET"],
    [21389,"40053686","41960000000","4196001000","Komunalne naknade","CISTOCA JP","25.68","2026-03-13","BUDGET"],
    [21390,"40053688","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","13.91","2026-03-13","BUDGET"],
    [21391,"40053693","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","1.15","2026-03-13","BUDGET"],
    [21392,"40053705","41310000000","4131003000","Sredstva higijene","IDEA  CG DOO","393.35","2026-03-13","BUDGET"],
    [21393,"40053731","41520000000","4152003000","Tekuæe održavanje i poravke u centrali","DOO VIN KOLOR","40.65","2026-03-13","BUDGET"],
    [21394,"40053741","41530000000","4153001000","Tekuce odrzavanje opreme","DOO TELEMONT MONTENEGRO","85","2026-03-13","BUDGET"],
    [21395,"40053747","41490000000","4149009000","Ostale usluge","PDS  PREHRANA","189.85","2026-03-13","BUDGET"],
    [21396,"40053759","41420000000","4142001000","Reprezentacija u zemlji","MANICO DOO","43.38","2026-03-13","BUDGET"],
    [21397,"40053759","41420000000","4142001000","Reprezentacija u zemlji","MANICO DOO","13.32","2026-03-13","BUDGET"],
    [21398,"40053759","41420000000","4142001000","Reprezentacija u zemlji","MANICO DOO","21.7","2026-03-13","BUDGET"],
    [21399,"40053835","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","216","2026-03-13","BUDGET"],
    [21400,"40053844","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","234","2026-03-13","BUDGET"],
    [21401,"40053853","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-13","BUDGET"],
    [21402,"40053859","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-13","BUDGET"],
    [21403,"40053876","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","72","2026-03-13","BUDGET"],
    [21404,"40053883","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [21405,"40053889","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-13","BUDGET"],
    [21406,"40053896","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-13","BUDGET"],
    [21407,"40053905","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-13","BUDGET"],
    [21408,"40053910","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-13","BUDGET"],
    [21409,"40053913","41410000000","4141001000","Sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","21.5","2026-03-13","BUDGET"],
    [21410,"40056809","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1876.88","2026-03-13","BUDGET"],
    [21411,"40056168","41310000000","4131004000","Rezervni dijelovi","AUTO SERVIS KNEZEVIC PLJEVLJA","3235.14","2026-03-17","BUDGET"],
    [21412,"40056168","41310000000","4131004000","Rezervni dijelovi","AUTO SERVIS KNEZEVIC PLJEVLJA","273.36","2026-03-17","BUDGET"],
    [21413,"40056177","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO SERVIS KNEZEVIC PLJEVLJA","400","2026-03-17","BUDGET"],
    [21414,"40056182","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO SERVIS KNEZEVIC PLJEVLJA","70","2026-03-17","BUDGET"],
    [21415,"40056215","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","8.89","2026-03-17","BUDGET"],
    [21416,"40061239","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","880.01","2026-03-19","BUDGET"],
    [21417,"40063197","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","432","2026-03-25","BUDGET"],
    [21418,"40063202","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-25","BUDGET"],
    [21419,"40063207","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-25","BUDGET"],
    [21420,"40063209","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-25","BUDGET"],
    [21421,"40063218","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-25","BUDGET"],
    [21422,"40063224","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","108","2026-03-25","BUDGET"],
    [21423,"40063240","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","6.29","2026-03-25","BUDGET"],
    [21424,"40063246","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","272.67","2026-03-25","BUDGET"],
    [21425,"40063251","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","1.67","2026-03-25","BUDGET"],
    [21426,"40063254","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","39.23","2026-03-25","BUDGET"],
    [21427,"40063258","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","150.18","2026-03-25","BUDGET"],
    [21428,"40063261","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","304.05","2026-03-25","BUDGET"],
    [21429,"40063270","41960000000","4196001000","Komunalne naknade","DOO KOMUNALNO I VODOVOD","112.11","2026-03-25","BUDGET"],
    [21430,"40063284","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA","34.4","2026-03-25","BUDGET"],
    [21431,"40063290","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","14.82","2026-03-25","BUDGET"],
    [21432,"40063299","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOLASIN","2.51","2026-03-25","BUDGET"],
    [21433,"40063303","41960000000","4196001000","Komunalne naknade","LIM JKSP","34.78","2026-03-25","BUDGET"],
    [21434,"40063310","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO ANDRIJEVICA","22.49","2026-03-25","BUDGET"],
    [21435,"40063313","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","76.81","2026-03-25","BUDGET"],
    [21436,"40063320","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO ROZAJE","69.55","2026-03-25","BUDGET"],
    [21437,"40063326","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA ROZAJE","7.49","2026-03-25","BUDGET"],
    [21438,"40063369","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","80","2026-03-25","BUDGET"],
    [21439,"40063431","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","90","2026-03-25","BUDGET"],
    [21440,"40063436","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","25","2026-03-25","BUDGET"],
    [21441,"40063441","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-25","BUDGET"],
    [21442,"40063445","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-25","BUDGET"],
    [21443,"40066758","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","156239.46","2026-03-31","BUDGET"],
    [21444,"40066767","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","38007.15","2026-03-31","BUDGET"],
    [21445,"40066771","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","35043.86","2026-03-31","BUDGET"],
    [21446,"40066779","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","33640.14","2026-03-31","BUDGET"],
    [21447,"40066786","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","3596.76","2026-03-31","BUDGET"],
    [21448,"40066796","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3440.68","2026-03-31","BUDGET"],
    [21449,"40066805","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2262.94","2026-03-31","BUDGET"],
    [21450,"40066815","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1257.03","2026-03-31","BUDGET"],
    [21451,"40066847","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","10980.91","2026-03-31","BUDGET"],
    [21452,"40066874","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","33817.67","2026-03-31","BUDGET"],
    [21453,"40066874","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1690.88","2026-03-31","BUDGET"],
    [21454,"40066887","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1690.88","2026-03-31","BUDGET"],
    [21455,"40066887","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","676.25","2026-03-31","BUDGET"],
    [21456,"40066956","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","368.09","2026-03-31","BUDGET"],
    [21457,"40066970","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","55.39","2026-03-31","BUDGET"],
    [21458,"40066984","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","9.64","2026-03-31","BUDGET"],
    [21459,"40066998","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","3859.2","2026-03-31","BUDGET"],
    [21460,"40067021","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","392.36","2026-03-31","BUDGET"],
    [21461,"40067032","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","153.07","2026-03-31","BUDGET"],
    [21462,"40067038","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","88.56","2026-03-31","BUDGET"],
    [21463,"40067047","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","211.81","2026-03-31","BUDGET"],
    [21464,"40067056","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","79.01","2026-03-31","BUDGET"],
    [21465,"40067062","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","34.72","2026-03-31","BUDGET"],
    [21466,"40067068","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","115.53","2026-03-31","BUDGET"],
    [21467,"40067075","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","64.37","2026-03-31","BUDGET"],
    [21468,"40067085","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","48.9","2026-03-31","BUDGET"],
    [21469,"40067093","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","36.73","2026-03-31","BUDGET"],
    [21470,"40067100","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","51.8","2026-03-31","BUDGET"],
    [21471,"40067107","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","40.33","2026-03-31","BUDGET"],
    [21472,"40067119","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","37.51","2026-03-31","BUDGET"],
    [21473,"40067129","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","21.89","2026-03-31","BUDGET"],
    [21474,"40067138","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","12.48","2026-03-31","BUDGET"],
    [21475,"40067148","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","22.26","2026-03-31","BUDGET"],
    [21476,"40067157","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","20.83","2026-03-31","BUDGET"],
    [21477,"40067161","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","6.66","2026-03-31","BUDGET"],
    [21478,"40067170","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","2.52","2026-03-31","BUDGET"],
    [21479,"40067175","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","1.13","2026-03-31","BUDGET"],
    [21480,"40067183","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","0.8","2026-03-31","BUDGET"],
    [21481,"40067354","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3934.52","2026-03-31","BUDGET"],
    [21482,"40067371","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2774.71","2026-03-31","BUDGET"],
    [21483,"40067386","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1691.71","2026-03-31","BUDGET"],
    [21484,"40067402","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1677.19","2026-03-31","BUDGET"],
    [21485,"40067419","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGAN. UPRAVE ZA SUME","1665.14","2026-03-31","BUDGET"],
    [21486,"40067428","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1133.24","2026-03-31","BUDGET"],
    [21487,"40067435","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","641.61","2026-03-31","BUDGET"],
    [21488,"40067445","41110000000","4111001000","Zarada za redovan rad","UNIQA NEZIVOTNO OSIGURANJE","634","2026-03-31","BUDGET"],
    [21489,"40067468","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","572.56","2026-03-31","BUDGET"],
    [21490,"40067484","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","470.8","2026-03-31","BUDGET"],
    [21491,"40067502","41110000000","4111001000","Zarada za redovan rad","UPRAVA ZA SUME CG","388.48","2026-03-31","BUDGET"],
    [21492,"40067536","41110000000","4111001000","Zarada za redovan rad","AVALON LTD DOO","342.44","2026-03-31","BUDGET"],
    [21493,"40067565","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","288.35","2026-03-31","BUDGET"],
    [21494,"40067597","41110000000","4111001000","Zarada za redovan rad","ADVOKAT CAMIC ARMIN","200","2026-03-31","BUDGET"],
    [21495,"40067614","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","198.29","2026-03-31","BUDGET"],
    [21496,"40067630","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","193.12","2026-03-31","BUDGET"],
    [21497,"40067651","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ COGURIC DEJAN","166.18","2026-03-31","BUDGET"],
    [21498,"40067672","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","139.61","2026-03-31","BUDGET"],
    [21499,"40067689","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","127.06","2026-03-31","BUDGET"],
    [21500,"40067702","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","101.07","2026-03-31","BUDGET"],
    [21501,"40067715","41110000000","4111001000","Zarada za redovan rad","SEKULIC IVAN JAVNI IZVRSITELJ","100","2026-03-31","BUDGET"],
    [21502,"40067727","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","100","2026-03-31","BUDGET"],
    [21503,"40067741","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","98.98","2026-03-31","BUDGET"],
    [21504,"40067802","41110000000","4111001000","Zarada za redovan rad","OPSTINA TUZI","84.75","2026-03-31","BUDGET"],
    [21505,"40067817","41110000000","4111001000","Zarada za redovan rad","CABARKAPA DANIJELA JAVNI IZVRSITELJ","83.96","2026-03-31","BUDGET"],
    [21506,"40067840","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","70","2026-03-31","BUDGET"],
    [21507,"40067854","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ MILACIC SINISA","63.03","2026-03-31","BUDGET"],
    [21508,"40067865","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","50","2026-03-31","BUDGET"],
    [21509,"40067878","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","49.55","2026-03-31","BUDGET"],
    [21510,"40067893","41110000000","4111001000","Zarada za redovan rad","SEKULIC IVAN JAVNI IZVRSITELJ","45","2026-03-31","BUDGET"],
    [21511,"40067910","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NISAVIC DUSAN","40","2026-03-31","BUDGET"],
    [21512,"40067971","41110000000","4111001000","Zarada za redovan rad","ENERGOS DOO","36.28","2026-03-31","BUDGET"],
    [21513,"40067983","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ BATAK VLADAN","35","2026-03-31","BUDGET"],
    [21514,"40067994","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","0.04","2026-03-31","BUDGET"],
    [21515,"40068007","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ LATKOVIC VIDAK","0.01","2026-03-31","BUDGET"],
    [21516,"40071092","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","8450","2026-03-31","BUDGET"],
    [21517,"40071110","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA) BANKA","7450","2026-03-31","BUDGET"],
    [21518,"40071142","41910000000","4191001100","Ugovori o djelu-neto","ERSTE(OPORTUNITI) BANKA","1300","2026-03-31","BUDGET"],
    [21519,"40071161","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","500","2026-03-31","BUDGET"],
    [21520,"40071174","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","2650","2026-03-31","BUDGET"],
    [21521,"40071191","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD (MFI KONTAKT)","2200","2026-03-31","BUDGET"],
    [21522,"40071203","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","1600","2026-03-31","BUDGET"],
    [21523,"40071213","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","3073.58","2026-03-31","BUDGET"],
    [21524,"40071221","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","2049.06","2026-03-31","BUDGET"],
    [21525,"40071232","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PLJEVLJA","121.63","2026-03-31","BUDGET"],
    [21526,"40071237","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","18.2","2026-03-31","BUDGET"],
    [21527,"40071253","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PLAV","24.81","2026-03-31","BUDGET"],
    [21528,"40071259","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ MOJKOVAC","97.61","2026-03-31","BUDGET"],
    [21529,"40071271","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ANDRIJEVICA","26.47","2026-03-31","BUDGET"],
    [21530,"40071279","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BERANE","68.27","2026-03-31","BUDGET"],
    [21531,"40071284","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ROZAJE","17.38","2026-03-31","BUDGET"],
    [21532,"40071290","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ GUSINJE","9.1","2026-03-31","BUDGET"],
    [21533,"40071298","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BIJELO POLJE","8.27","2026-03-31","BUDGET"],
    [21534,"40071302","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BAR","9.93","2026-03-31","BUDGET"],
    [21535,"40071330","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1050","2026-03-31","BUDGET"],
    [21536,"40071340","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","123.18","2026-03-31","BUDGET"],
    [21537,"40071352","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ MOJKOVAC","16.01","2026-03-31","BUDGET"],
    [21538,"40071373","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [21539,"40071380","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-31","BUDGET"],
    [21540,"40071390","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","9.15","2026-03-31","BUDGET"],
    [21541,"40071419","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1168.17","2026-03-31","BUDGET"],
    [21542,"40071419","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","31.83","2026-03-31","BUDGET"],
    [21543,"40071426","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ BIJELO POLJE","18.3","2026-03-31","BUDGET"],
    [21544,"40071442","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","NEXT AUTO  DOO","115.86","2026-03-31","BUDGET"],
    [21545,"40071468","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","NEXT AUTO  DOO","92.23","2026-03-31","BUDGET"],
    [21546,"40071484","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","NEXT AUTO  DOO","38.6","2026-03-31","BUDGET"],
    [21547,"40071563","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","2.66","2026-03-31","BUDGET"],
    [21548,"40071563","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","22.92","2026-03-31","BUDGET"],
    [21549,"40071563","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DOPRIN","115.21","2026-03-31","BUDGET"],
    [21550,null,null,null,null,null,null,null,null],
    [21551,"Naziv kor.budžeta Upr za gazdo šumama i loviš- Upravljanje",null,null,null,null,"419713.8",null,null],
    [21552,null,null,null,null,null,null,null,null],
    [21553,"Kor.pror. 41103A0253",null,null,null,null,"419713.8",null,null],
    [21554,null,null,null,null,null,null,null,null],
    [21555,"40043855","44140000000","4414009000","Ostalo","TAXUS FOREST PROJECT","459.5","2026-03-04","BUDGET"],
    [21556,"40043863","44140000000","4414009000","Ostalo","TAXUS FOREST PROJECT","3208.92","2026-03-04","BUDGET"],
    [21557,"40051686","44140000000","4414009000","Ostalo","TAXUS FOREST PROJECT","11049.53","2026-03-11","BUDGET"],
    [21558,"40051786","44140000000","4414009000","Ostalo","TAXUS FOREST PROJECT","6082.33","2026-03-11","BUDGET"],
    [21559,"40053768","44150000000","4415002000","Kompjuterska oprema","AVALON LTD DOO","963.06","2026-03-13","BUDGET"],
    [21560,"40056192","44140000000","4414009000","Ostalo","TAXUS FOREST PROJECT","9623.83","2026-03-17","BUDGET"],
    [21561,"40063350","44140000000","4414009000","Ostalo","TAXUS FOREST PROJECT","20550.88","2026-03-25","BUDGET"],
    [21562,null,null,null,null,null,null,null,null],
    [21563,"Naziv kor.budžeta Upr za gazdo šumama i loviš- Uredjenje,",null,null,null,null,"51938.05",null,null],
    [21564,null,null,null,null,null,null,null,null],
    [21565,"Kor.pror. 41103A0254",null,null,null,null,"51938.05",null,null],
    [21566,null,null,null,null,null,null,null,null],
    [21567,"40053791","41940000000","4194001100","Osiguranje zgrada","SAVA MONTENEGRO OSIGURANJE","107.55","2026-03-13","BUDGET"],
    [21568,"40053800","41940000000","4194001100","Osiguranje zgrada","SAVA MONTENEGRO OSIGURANJE","107.55","2026-03-13","BUDGET"],
    [21569,"40056323","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","7894.06","2026-03-17","BUDGET"],
    [21570,null,null,null,null,null,null,null,null],
    [21571,"Naziv kor.budžeta Upr za gazdo šumama i loviš- Objedinjene",null,null,null,null,"8109.16",null,null],
    [21572,null,null,null,null,null,null,null,null],
    [21573,"Kor.pror. 41103A0255",null,null,null,null,"8109.16",null,null],
    [21574,null,null,null,null,null,null,null,null],
    [21575,"40040148","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","12195.81","2026-03-02","BUDGET"],
    [21576,"40040158","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1649.23","2026-03-02","BUDGET"],
    [21577,"40040165","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","893.24","2026-03-02","BUDGET"],
    [21578,"40040175","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4369.19","2026-03-02","BUDGET"],
    [21579,"40040221","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1068.28","2026-03-02","BUDGET"],
    [21580,"40040245","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","990.36","2026-03-02","BUDGET"],
    [21581,"40040266","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1108.43","2026-03-02","BUDGET"],
    [21582,"40040279","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2613.22","2026-03-02","BUDGET"],
    [21583,"40040337","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","390.8","2026-03-02","BUDGET"],
    [21584,"40040358","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","121.29","2026-03-02","BUDGET"],
    [21585,"40040367","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","10.76","2026-03-02","BUDGET"],
    [21586,"40040387","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","7.88","2026-03-02","BUDGET"],
    [21587,"40040395","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","7.16","2026-03-02","BUDGET"],
    [21588,"40040405","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","6.71","2026-03-02","BUDGET"],
    [21589,"40040410","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","4.98","2026-03-02","BUDGET"],
    [21590,"40051330","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-11","BUDGET"],
    [21591,"40051333","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","200","2026-03-11","BUDGET"],
    [21592,"40051341","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","200","2026-03-11","BUDGET"],
    [21593,"40051350","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-11","BUDGET"],
    [21594,"40051357","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","56.7","2026-03-11","BUDGET"],
    [21595,"40051361","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","70","2026-03-11","BUDGET"],
    [21596,"40051365","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","10","2026-03-11","BUDGET"],
    [21597,"40051384","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DAMS KOMERC  PODGORICA","649.77","2026-03-11","BUDGET"],
    [21598,"40053576","41530000000","4153001000","Tekuce odrzavanje opreme","GOODWILL CORPORATION","79.86","2026-03-13","BUDGET"],
    [21599,"40053601","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","1223.69","2026-03-13","BUDGET"],
    [21600,"40053606","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","154.16","2026-03-13","BUDGET"],
    [21601,"40053642","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","125.02","2026-03-13","BUDGET"],
    [21602,"40053651","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","612.67","2026-03-13","BUDGET"],
    [21603,"40053657","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","81.1","2026-03-13","BUDGET"],
    [21604,"40053670","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","31.61","2026-03-13","BUDGET"],
    [21605,"40053694","41530000000","4153001000","Tekuce odrzavanje opreme","AUTO CENTAR SAHOVIC DOO","338.8","2026-03-13","BUDGET"],
    [21606,"40053709","41530000000","4153001000","Tekuce odrzavanje opreme","FAXIMILE  PODGORICA","25","2026-03-13","BUDGET"],
    [21607,"40053722","41530000000","4153001000","Tekuce odrzavanje opreme","MONTEX-ELEKTRONIKA","67.7","2026-03-13","BUDGET"],
    [21608,"40053754","41420000000","4142001000","Reprezentacija u zemlji","MONTE PROM  PODGORICA","275.73","2026-03-13","BUDGET"],
    [21609,"40053754","41490000000","4149009000","Ostale usluge","MONTE PROM  PODGORICA","78.79","2026-03-13","BUDGET"],
    [21610,"40053760","41310000000","4131009000","Ostali rashodi za materijal","MONTE PROM  PODGORICA","348.79","2026-03-13","BUDGET"],
    [21611,"40053832","41310000000","4131009000","Ostali rashodi za materijal","DAMS KOMERC  PODGORICA","532.4","2026-03-13","BUDGET"],
    [21612,"40061118","44150000000","4415009000","Ostalo","BYTENET DOO","107","2026-03-23","BUDGET"],
    [21613,"40061134","41490000000","4149009000","Ostale usluge","PLANTAZE  AD","31.21","2026-03-23","BUDGET"],
    [21614,"40061134","41490000000","4149009000","Ostale usluge","PLANTAZE  AD","41.49","2026-03-23","BUDGET"],
    [21615,"40061179","41430000000","4143009000","Rashodi za ostale komunikacione usluge","PRVA(NIKSICKA)BANKA","22","2026-03-23","BUDGET"],
    [21616,"40061190","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","72.9","2026-03-23","BUDGET"],
    [21617,"40061198","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-23","BUDGET"],
    [21618,"40061204","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-23","BUDGET"],
    [21619,"40061215","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","16.2","2026-03-23","BUDGET"],
    [21620,"40063274","41910000000","4191001200","Ugovori o djelu-obaveze","PRVA(NIKSICKA)BANKA","600","2026-03-25","BUDGET"],
    [21621,"40063280","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","50.91","2026-03-25","BUDGET"],
    [21622,"40063285","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","76.36","2026-03-25","BUDGET"],
    [21623,"40063317","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-25","BUDGET"],
    [21624,null,null,null,null,null,null,null,null],
    [21625,"Naziv kor.budžeta Upr za vode-Upr i Adm Uprave za vode",null,null,null,null,"31972.65",null,null],
    [21626,null,null,null,null,null,null,null,null],
    [21627,"Kor.pror. 41104A0260",null,null,null,null,"31972.65",null,null],
    [21628,null,null,null,null,null,null,null,null],
    [21629,"40060479","41810000000","4181001100","Subvencije za proizvodnju","CRNOGORSKA KOMERCIJALNA BANKA","4998.34","2026-03-20","IPA"],
    [21630,"40060479","41810000000","4181001100","Subvencije za proizvodnju","CRNOGORSKA KOMERCIJALNA BANKA","1666.12","2026-03-20","BUDGET"],
    [21631,"40060494","41810000000","4181001100","Subvencije za proizvodnju","LOVCEN BANKA AD  PODGORICA","49215.01","2026-03-20","IPA"],
    [21632,"40060494","41810000000","4181001100","Subvencije za proizvodnju","LOVCEN BANKA AD  PODGORICA","16405","2026-03-20","BUDGET"],
    [21633,null,null,null,null,null,null,null,null],
    [21634,"Naziv kor.budžeta IPARD III Program",null,null,null,null,"72284.47",null,null],
    [21635,null,null,null,null,null,null,null,null],
    [21636,"Kor.pror. 41106A0694",null,null,null,null,"72284.47",null,null],
    [21637,null,null,null,null,null,null,null,null],
    [21638,"40042189","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-03","BUDGET"],
    [21639,"40042226","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-03","BUDGET"],
    [21640,"40042277","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-03","BUDGET"],
    [21641,"40042316","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","36","2026-03-03","BUDGET"],
    [21642,"40042341","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-03","BUDGET"],
    [21643,"40042372","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-03","BUDGET"],
    [21644,"40042407","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-03","BUDGET"],
    [21645,"40042491","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [21646,"40042524","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-03","BUDGET"],
    [21647,"40042541","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","29.5","2026-03-03","BUDGET"],
    [21648,"40042545","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-03","BUDGET"],
    [21649,"40049780","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-10","BUDGET"],
    [21650,"40049797","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","39.5","2026-03-10","BUDGET"],
    [21651,"40049816","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-10","BUDGET"],
    [21652,"40049848","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","BUDGET"],
    [21653,"40049867","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-10","BUDGET"],
    [21654,"40049885","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-10","BUDGET"],
    [21655,"40049911","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","DOO ZEDUX","106","2026-03-10","BUDGET"],
    [21656,"40049956","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","25","2026-03-10","BUDGET"],
    [21657,"40050233","41330000000","4133009000","Ostali materijal","KASTEX DOO","71.51","2026-03-10","BUDGET"],
    [21658,"40050265","41420000000","4142001000","Reprezentacija u zemlji","KOPRIVICA ROSOL COMMERCE D.O.","46.53","2026-03-10","BUDGET"],
    [21659,"40053002","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21660,"40053010","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21661,"40053014","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21662,"40053023","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21663,"40053032","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21664,"40053040","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21665,"40053048","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21666,"40053056","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21667,"40053068","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21668,"40053074","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21669,"40053080","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21670,"40053087","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21671,"40053092","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21672,"40053101","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","100","2026-03-13","BUDGET"],
    [21673,"40053113","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21674,"40053122","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21675,"40053125","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21676,"40053131","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21677,"40053138","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21678,"40053143","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21679,"40053150","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21680,"40053156","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21681,"40053161","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21682,"40053165","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21683,"40053173","43180000000","4318009000","Ostali transferi pojedincima","ADRIATIC (NOVA) BANKA","100","2026-03-13","BUDGET"],
    [21684,"40053178","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21685,"40053183","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21686,"40053190","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21687,"40053200","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21688,"40053209","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21689,"40053219","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21690,"40053232","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21691,"40053240","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21692,"40053247","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21693,"40053254","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21694,"40053258","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21695,"40053259","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21696,"40053263","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21697,"40053265","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21698,"40053269","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21699,"40053271","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21700,"40053273","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21701,"40053361","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21702,"40053372","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21703,"40053379","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21704,"40053384","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21705,"40053388","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21706,"40053392","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21707,"40053395","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21708,"40053398","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21709,"40053402","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21710,"40053405","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21711,"40053408","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21712,"40053412","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21713,"40053416","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21714,"40053422","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21715,"40053424","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21716,"40053429","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21717,"40053430","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21718,"40053435","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21719,"40053439","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21720,"40053446","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21721,"40053448","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21722,"40053453","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21723,"40053457","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21724,"40053460","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21725,"40053464","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21726,"40053467","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21727,"40053473","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21728,"40053495","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21729,"40053502","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21730,"40053511","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-13","BUDGET"],
    [21731,"40053519","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21732,"40053551","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21733,"40053555","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21734,"40053558","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21735,"40053562","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21736,"40053567","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21737,"40053570","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21738,"40053574","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21739,"40053578","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [21740,"40053580","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21741,"40053583","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [21742,"40053587","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [21743,"40053590","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [21744,"40053594","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [21745,"40055892","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","43","2026-03-17","BUDGET"],
    [21746,"40055990","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [21747,"40056007","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","38.5","2026-03-17","BUDGET"],
    [21748,"40056061","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","440","2026-03-17","BUDGET"],
    [21749,"40056073","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-17","BUDGET"],
    [21750,"40056091","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-17","BUDGET"],
    [21751,"40056100","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","960","2026-03-17","BUDGET"],
    [21752,"40056108","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","840","2026-03-17","BUDGET"],
    [21753,"40056943","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","216.45","2026-03-17","BUDGET"],
    [21754,"40056943","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","463.55","2026-03-17","BUDGET"],
    [21755,"40056957","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-17","BUDGET"],
    [21756,"40056968","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-17","BUDGET"],
    [21757,"40056980","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [21758,"40056986","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","39.5","2026-03-17","BUDGET"],
    [21759,"40057045","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","506.83","2026-03-18","BUDGET"],
    [21760,"40057051","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","76.02","2026-03-18","BUDGET"],
    [21761,"40058029","41460000000","4146009000","Ostale pravne usluge","FAXIMILE  PODGORICA","197.92","2026-03-20","BUDGET"],
    [21762,"40058029","41460000000","4146009000","Ostale pravne usluge","FAXIMILE  PODGORICA","46.04","2026-03-20","BUDGET"],
    [21763,"40058029","41460000000","4146009000","Ostale pravne usluge","FAXIMILE  PODGORICA","11.04","2026-03-20","BUDGET"],
    [21764,"40061965","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-25","BUDGET"],
    [21765,"40061981","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-25","BUDGET"],
    [21766,"40062015","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-25","BUDGET"],
    [21767,"40062065","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","43","2026-03-25","BUDGET"],
    [21768,"40062073","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","36","2026-03-25","BUDGET"],
    [21769,"40062085","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-25","BUDGET"],
    [21770,"40062088","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-25","BUDGET"],
    [21771,"40062099","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-25","BUDGET"],
    [21772,"40062108","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-25","BUDGET"],
    [21773,"40062113","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-25","BUDGET"],
    [21774,"40062129","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-25","BUDGET"],
    [21775,"40062136","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-25","BUDGET"],
    [21776,"40062163","41410000000","4141001000","Sluzbena putovanja u zemlji","LU MONTE DOO","108.5","2026-03-25","BUDGET"],
    [21777,"40062169","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","800","2026-03-25","BUDGET"],
    [21778,"40062327","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-25","BUDGET"],
    [21779,"40062342","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-25","BUDGET"],
    [21780,"40063507","41930000000","4193002000","Održavanje softvera","DIGIT MONTENEGRO  PODGORICA","25650","2026-03-25","BUDGET"],
    [21781,"40063507","41930000000","4193002000","Održavanje softvera","DIGIT MONTENEGRO  PODGORICA","1030.5","2026-03-25","BUDGET"],
    [21782,"40063515","41930000000","4193002000","Održavanje softvera","LOGATE PODGORICA","2166.67","2026-03-25","BUDGET"],
    [21783,"40063524","41930000000","4193002000","Održavanje softvera","LOGATE PODGORICA","2166.67","2026-03-25","BUDGET"],
    [21784,"40063540","41930000000","4193002000","Održavanje softvera","COREIT DOO","3327.5","2026-03-25","BUDGET"],
    [21785,"40064774","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-27","BUDGET"],
    [21786,"40064787","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-27","BUDGET"],
    [21787,"40064804","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-27","BUDGET"],
    [21788,"40064859","41410000000","4141001000","Sluzbena putovanja u zemlji","TASA DOO PLEVLJA","80","2026-03-27","BUDGET"],
    [21789,"40064900","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","411.4","2026-03-27","BUDGET"],
    [21790,"40064924","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","SAVA MONTENEGRO OSIGURANJE","66.02","2026-03-27","BUDGET"],
    [21791,"40064946","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","SAVA MONTENEGRO OSIGURANJE","112.68","2026-03-27","BUDGET"],
    [21792,"40064968","41470000000","4147001000","Konsultantske usluge","POSTA CRNE GORE DOO","1580.8","2026-03-27","BUDGET"],
    [21793,"40064984","41470000000","4147001000","Konsultantske usluge","POSTA CRNE GORE DOO","992.95","2026-03-27","BUDGET"],
    [21794,"40065018","41990000000","4199001000","Ostalo","PARKING SERVIS","13.75","2026-03-27","BUDGET"],
    [21795,"40065018","41990000000","4199001000","Ostalo","PARKING SERVIS","86.25","2026-03-27","BUDGET"],
    [21796,"40067553","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","50651.08","2026-03-31","BUDGET"],
    [21797,"40067646","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","27851.52","2026-03-31","BUDGET"],
    [21798,"40067818","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","8023.51","2026-03-31","BUDGET"],
    [21799,"40067849","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6007.38","2026-03-31","BUDGET"],
    [21800,"40067883","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3350.07","2026-03-31","BUDGET"],
    [21801,"40067918","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1286.28","2026-03-31","BUDGET"],
    [21802,"40067946","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1105.8","2026-03-31","BUDGET"],
    [21803,"40067973","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1058.21","2026-03-31","BUDGET"],
    [21804,"40068006","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","1026.03","2026-03-31","BUDGET"],
    [21805,"40068097","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MPSV","422.1","2026-03-31","BUDGET"],
    [21806,"40068140","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ MICOVIC VASILIJE","164.17","2026-03-31","BUDGET"],
    [21807,"40068246","41110000000","4111001000","Zarada za redovan rad","PREKRSAJI   NIKSIC","53","2026-03-31","BUDGET"],
    [21808,"40068301","41110000000","4111001000","Zarada za redovan rad","PC PLANET DOO","133.14","2026-03-31","BUDGET"],
    [21809,"40068360","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4948.75","2026-03-31","BUDGET"],
    [21810,"40068402","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11852.67","2026-03-31","BUDGET"],
    [21811,"40068402","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","592.65","2026-03-31","BUDGET"],
    [21812,"40068485","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","592.65","2026-03-31","BUDGET"],
    [21813,"40068485","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","237.07","2026-03-31","BUDGET"],
    [21814,"40068485","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","80.14","2026-03-31","BUDGET"],
    [21815,"40068485","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1447.2","2026-03-31","BUDGET"],
    [21816,"40068506","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","741.21","2026-03-31","BUDGET"],
    [21817,"40069799","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [21818,"40069829","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [21819,"40069884","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [21820,"40069912","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-31","BUDGET"],
    [21821,"40069934","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [21822,"40069952","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [21823,"40069974","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [21824,"40069989","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [21825,"40070022","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [21826,"40070055","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [21827,"40070079","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [21828,"40070125","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","UNIVERZAL CAPITAL BANK","800","2026-03-31","BUDGET"],
    [21829,"40070150","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [21830,"40070204","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [21831,"40070245","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [21832,"40070379","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-31","BUDGET"],
    [21833,"40070427","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [21834,"40070535","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","2797.32","2026-03-31","BUDGET"],
    [21835,"40070577","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","256.64","2026-03-31","BUDGET"],
    [21836,"40070801","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [21837,"40070826","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [21838,"40071967","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [21839,"40072000","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","21.5","2026-03-31","BUDGET"],
    [21840,"40072062","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [21841,"40072113","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","349.62","2026-03-31","BUDGET"],
    [21842,"40072145","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [21843,"40072191","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [21844,"40072230","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","43","2026-03-31","BUDGET"],
    [21845,"40072661","41330000000","4133009000","Ostali materijal","OKOV DOO","12.09","2026-03-31","BUDGET"],
    [21846,"40072661","41330000000","4133009000","Ostali materijal","OKOV DOO","17.41","2026-03-31","BUDGET"],
    [21847,"40072661","41330000000","4133009000","Ostali materijal","OKOV DOO","26.99","2026-03-31","BUDGET"],
    [21848,null,null,null,null,null,null,null,null],
    [21849,"Naziv kor.budžeta Upravljanje i administracija Agencije za",null,null,null,null,"196039.75",null,null],
    [21850,null,null,null,null,null,null,null,null],
    [21851,"Kor.pror. 41106A0831",null,null,null,null,"196039.75",null,null],
    [21852,null,null,null,null,null,null,null,null],
    [21853,"40040135","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","2670","2026-03-02","DONACIJA"],
    [21854,"40044244","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","314","2026-03-04","BUDGET"],
    [21855,"40044253","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-04","BUDGET"],
    [21856,"40044260","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-04","BUDGET"],
    [21857,"40044266","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","150","2026-03-04","BUDGET"],
    [21858,"40044283","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","150","2026-03-04","BUDGET"],
    [21859,"40044287","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","120","2026-03-04","BUDGET"],
    [21860,"40044294","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","330","2026-03-04","BUDGET"],
    [21861,"40044304","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","150","2026-03-04","BUDGET"],
    [21862,"40044323","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-04","BUDGET"],
    [21863,"40044352","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","150","2026-03-04","BUDGET"],
    [21864,"40044386","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","150","2026-03-04","BUDGET"],
    [21865,"40045099","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","158.94","2026-03-05","BUDGET"],
    [21866,"40045099","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1.51","2026-03-05","BUDGET"],
    [21867,"40045113","41490000000","4149009000","Ostale usluge","LOVCEN  OSIGURANJE","16.09","2026-03-05","BUDGET"],
    [21868,"40045113","41490000000","4149009000","Ostale usluge","LOVCEN  OSIGURANJE","268.88","2026-03-05","BUDGET"],
    [21869,"40045122","41490000000","4149009000","Ostale usluge","FRANCA MARKETI DOO BIJELO POLJE","166.38","2026-03-05","BUDGET"],
    [21870,"40045135","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","SAVA CAR DOO","191.25","2026-03-05","BUDGET"],
    [21871,"40045162","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","565.07","2026-03-05","BUDGET"],
    [21872,"40045162","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","778.67","2026-03-05","BUDGET"],
    [21873,"40045178","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CITY WASH-PREDUZETNIK IVANOVIC MILO","14","2026-03-05","BUDGET"],
    [21874,"40045198","41320000000","4132009000","Ostali materijal za zdravstvenu zaštitu","TENEGRO GROUP DOO","907.4","2026-03-05","BUDGET"],
    [21875,"40045207","41320000000","4132009000","Ostali materijal za zdravstvenu zaštitu","3M MAKARIJE DOO","999.5","2026-03-05","BUDGET"],
    [21876,"40045216","41960000000","4196001000","Komunalne naknade","LUKA BAR AD","6.66","2026-03-05","BUDGET"],
    [21877,"40045228","41310000000","4131009000","Ostali rashodi za materijal","DOO DOCTOR COPI PJ","60.85","2026-03-05","BUDGET"],
    [21878,"40045228","41310000000","4131009000","Ostali rashodi za materijal","DOO DOCTOR COPI PJ","13.76","2026-03-05","BUDGET"],
    [21879,"40045228","41310000000","4131009000","Ostali rashodi za materijal","DOO DOCTOR COPI PJ","15.13","2026-03-05","BUDGET"],
    [21880,"40045233","41320000000","4132009000","Ostali materijal za zdravstvenu zaštitu","LASERING DOO","72.6","2026-03-05","BUDGET"],
    [21881,"40045235","41930000000","4193002000","Održavanje softvera","SIND.ORGANIZACIJA JAVNE VETERI","7400","2026-03-05","BUDGET"],
    [21882,"40046489","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","72","2026-03-06","BUDGET"],
    [21883,"40046507","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-06","BUDGET"],
    [21884,"40046523","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","57.5","2026-03-06","BUDGET"],
    [21885,"40046536","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","193.2","2026-03-06","BUDGET"],
    [21886,"40046561","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","144","2026-03-06","BUDGET"],
    [21887,"40046583","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","126","2026-03-06","BUDGET"],
    [21888,"40046610","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","90","2026-03-06","BUDGET"],
    [21889,"40046652","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","151","2026-03-06","BUDGET"],
    [21890,"40046688","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","90","2026-03-06","BUDGET"],
    [21891,"40046723","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","54","2026-03-06","BUDGET"],
    [21892,"40046768","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","39.5","2026-03-06","BUDGET"],
    [21893,"40046790","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","34.54","2026-03-06","BUDGET"],
    [21894,"40046790","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","1.46","2026-03-06","BUDGET"],
    [21895,"40046803","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-06","BUDGET"],
    [21896,"40046820","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-06","BUDGET"],
    [21897,"40046851","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","21.5","2026-03-06","BUDGET"],
    [21898,"40048696","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-09","BUDGET"],
    [21899,"40048717","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","519.71","2026-03-09","BUDGET"],
    [21900,"40048729","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","325.6","2026-03-09","BUDGET"],
    [21901,"40048737","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","234.86","2026-03-09","BUDGET"],
    [21902,"40048761","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","276.12","2026-03-09","BUDGET"],
    [21903,"40048841","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","8391.67","2026-03-09","BUDGET"],
    [21904,"40048841","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","15000","2026-03-09","BUDGET"],
    [21905,"40048841","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","14460.33","2026-03-09","BUDGET"],
    [21906,"40058403","41250000000","4125001000","Otpremnine","NLB MONTENEGRO BANKA","1800","2026-03-19","BUDGET"],
    [21907,"40064722","41490000000","4149009000","Ostale usluge","FOTO GRBOVIC DOO","11","2026-03-27","BUDGET"],
    [21908,"40065080","41320000000","4132009000","Ostali materijal za zdravstvenu zaštitu","ING PRO D.O.O.","621","2026-03-27","BUDGET"],
    [21909,"40066151","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6015.72","2026-03-31","BUDGET"],
    [21910,"40066163","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","8660.86","2026-03-31","BUDGET"],
    [21911,"40066170","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","14023.38","2026-03-31","BUDGET"],
    [21912,"40066180","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","51642.01","2026-03-31","BUDGET"],
    [21913,"40066187","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","7712.64","2026-03-31","BUDGET"],
    [21914,"40066196","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","3078.83","2026-03-31","BUDGET"],
    [21915,"40066202","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","4117.04","2026-03-31","BUDGET"],
    [21916,"40066207","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1005.04","2026-03-31","BUDGET"],
    [21917,"40066213","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","571.99","2026-03-31","BUDGET"],
    [21918,"40066214","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZACIJA JAVNE VETERI","447.7","2026-03-31","BUDGET"],
    [21919,"40066220","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZACIJA JAVNE VETERI","543.08","2026-03-31","BUDGET"],
    [21920,"40066221","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","63.62","2026-03-31","BUDGET"],
    [21921,"40066236","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","165","2026-03-31","BUDGET"],
    [21922,"40066238","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","53.48","2026-03-31","BUDGET"],
    [21923,"40066251","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","22.2","2026-03-31","BUDGET"],
    [21924,"40066265","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","49.5","2026-03-31","BUDGET"],
    [21925,"40066268","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","582.63","2026-03-31","BUDGET"],
    [21926,"40066268","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","232.98","2026-03-31","BUDGET"],
    [21927,"40066268","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11651.8","2026-03-31","BUDGET"],
    [21928,"40066268","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","582.63","2026-03-31","BUDGET"],
    [21929,"40066268","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6872.14","2026-03-31","BUDGET"],
    [21930,"40066278","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","10.26","2026-03-31","BUDGET"],
    [21931,"40066282","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","113.16","2026-03-31","BUDGET"],
    [21932,"40066292","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-31","BUDGET"],
    [21933,"40066304","41440000000","4144001100","Provizija na plate","PRVA(NIKSICKA) BANKA","30.07","2026-03-31","BUDGET"],
    [21934,"40066316","41440000000","4144001100","Provizija na plate","HIPOTEKARNA BANKA","43.3","2026-03-31","BUDGET"],
    [21935,"40066318","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","100.58","2026-03-31","BUDGET"],
    [21936,"40066325","41440000000","4144001100","Provizija na plate","ERSTE(OPORTUNITI) BANKA","70.11","2026-03-31","BUDGET"],
    [21937,"40066337","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","12.28","2026-03-31","BUDGET"],
    [21938,"40066342","41440000000","4144001100","Provizija na plate","CRNOGORSKA KOMERCIJALNA BANKA","23.21","2026-03-31","BUDGET"],
    [21939,"40066342","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","235","2026-03-31","BUDGET"],
    [21940,"40066351","41490000000","4149009000","Ostale usluge","ADDIKO BANK (HYPO ALPE ADRIA)","15.39","2026-03-31","BUDGET"],
    [21941,"40066353","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","45.58","2026-03-31","BUDGET"],
    [21942,"40066365","41490000000","4149009000","Ostale usluge","ZAPAD BANKA AD","5.02","2026-03-31","BUDGET"],
    [21943,"40066370","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","8.11","2026-03-31","BUDGET"],
    [21944,"40066398","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","32.13","2026-03-31","BUDGET"],
    [21945,"40066410","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-31","BUDGET"],
    [21946,"40066540","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21947,"40066552","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21948,"40066576","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [21949,"40066585","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-31","BUDGET"],
    [21950,"40066587","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21951,"40066596","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21952,"40066607","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21953,"40066608","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [21954,"40066618","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21955,"40066703","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21956,"40066715","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [21957,"40066724","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21958,"40066727","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21959,"40066731","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21960,"40066739","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [21961,"40066744","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21962,"40066746","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","600","2026-03-31","BUDGET"],
    [21963,"40066748","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21964,"40066763","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [21965,"40066772","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21966,"40066774","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21967,"40066780","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21968,"40066793","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21969,"40066800","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [21970,"40066812","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21971,"40066819","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21972,"40066828","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [21973,"40066838","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [21974,"40066848","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21975,"40066859","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21976,"40066870","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21977,"40066875","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [21978,"40066882","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21979,"40066888","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21980,"40066894","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [21981,"40066901","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [21982,"40066911","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21983,"40066917","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21984,"40066922","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21985,"40066941","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21986,"40066944","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [21987,"40066955","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21988,"40066968","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [21989,"40066980","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","600","2026-03-31","BUDGET"],
    [21990,"40067005","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-31","BUDGET"],
    [21991,"40067023","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-31","BUDGET"],
    [21992,"40067240","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [21993,"40067362","41930000000","4193002000","Održavanje softvera","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [21994,"40067396","41930000000","4193002000","Održavanje softvera","JEDINSTVENI RACUN POREZA I DOPRIN","66.67","2026-03-31","BUDGET"],
    [21995,"40067406","41320000000","4132009000","Ostali materijal za zdravstvenu zaštitu","SIND.ORGANIZACIJA JAVNE VETERI","398.64","2026-03-31","BUDGET"],
    [21996,null,null,null,null,null,null,null,null],
    [21997,"Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Upr i A",null,null,null,null,"192763.01",null,null],
    [21998,null,null,null,null,null,null,null,null],
    [21999,"Kor.pror. 41107A0230",null,null,null,null,"192763.01",null,null],
    [22000,null,null,null,null,null,null,null,null],
    [22001,"40045011","41490000000","4149009000","Ostale usluge","SPECIJALNA VETERINARSKA LABORATORIJ","3923.39","2026-03-05","BUDGET"],
    [22002,"40045011","41490000000","4149009000","Ostale usluge","SPECIJALNA VETERINARSKA LABORATORIJ","1369.15","2026-03-05","BUDGET"],
    [22003,"40045020","41490000000","4149009000","Ostale usluge","CENTAR ZA EKOTOKSIKOLOSKA ISPITIV","6397.4","2026-03-05","BUDGET"],
    [22004,"40045038","41490000000","4149009000","Ostale usluge","CENTAR ZA EKOTOKSIKOLOSKA ISPITIV","6107.5","2026-03-05","BUDGET"],
    [22005,"40045057","41490000000","4149009000","Ostale usluge","BIOTEHNICKI FAKULTET","3950","2026-03-05","BUDGET"],
    [22006,"40058529","41490000000","4149009000","Ostale usluge","ERSTE (OPORTUNITI) BANKA","200","2026-03-19","BUDGET"],
    [22007,"40067101","41490000000","4149009000","Ostale usluge","ERSTE (OPORTUNITI) BANKA","100","2026-03-31","BUDGET"],
    [22008,"40067232","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [22009,"40067246","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [22010,"40067259","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [22011,null,null,null,null,null,null,null,null],
    [22012,"Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Monitor",null,null,null,null,"22955.37",null,null],
    [22013,null,null,null,null,null,null,null,null],
    [22014,"Kor.pror. 41107A0231",null,null,null,null,"22955.37",null,null],
    [22015,null,null,null,null,null,null,null,null],
    [22016,"40040128","41810000000","4181001200","Subvencije za pružanje usluga","HIPOTEKARNA BANKA","1084.42","2026-03-02","BUDGET"],
    [22017,"40044900","41810000000","4181001200","Subvencije za pružanje usluga","SPECIJALNA VETERINARSKA LABORATORIJ","2126.11","2026-03-05","BUDGET"],
    [22018,"40044900","41810000000","4181001200","Subvencije za pružanje usluga","SPECIJALNA VETERINARSKA LABORATORIJ","900.29","2026-03-05","BUDGET"],
    [22019,"40044908","41810000000","4181001200","Subvencije za pružanje usluga","PRVA(NIKSICKA)BANKA","8550","2026-03-05","BUDGET"],
    [22020,"40044919","41810000000","4181001200","Subvencije za pružanje usluga","CRNOGORSKA KOMERCIJALNA BANKA","5400","2026-03-05","BUDGET"],
    [22021,"40044927","41810000000","4181001200","Subvencije za pružanje usluga","LOVCEN BANKA AD  PODGORICA","2800","2026-03-05","BUDGET"],
    [22022,"40044932","41810000000","4181001200","Subvencije za pružanje usluga","PRVA(NIKSICKA)BANKA","230","2026-03-05","BUDGET"],
    [22023,"40044949","41810000000","4181001200","Subvencije za pružanje usluga","ERSTE (OPORTUNITI) BANKA","820","2026-03-05","BUDGET"],
    [22024,"40044956","41810000000","4181001200","Subvencije za pružanje usluga","CRNOGORSKA KOMERCIJALNA BANKA","1010","2026-03-05","BUDGET"],
    [22025,"40044960","41810000000","4181001200","Subvencije za pružanje usluga","VET SANUS VETERINARSKA AMBULANTA","155.5","2026-03-05","BUDGET"],
    [22026,"40044967","41810000000","4181001200","Subvencije za pružanje usluga","MONT VET  PODGORICA","262.57","2026-03-05","BUDGET"],
    [22027,"40044974","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMBULANTA SAVIC","25.4","2026-03-05","BUDGET"],
    [22028,"40044981","41810000000","4181001200","Subvencije za pružanje usluga","FARMAVET DOO PLJEVLJA","4083.75","2026-03-05","BUDGET"],
    [22029,"40044991","41810000000","4181001200","Subvencije za pružanje usluga","NLB MONTENEGRO BANKA","150","2026-03-05","BUDGET"],
    [22030,"40045449","41810000000","4181001200","Subvencije za pružanje usluga","PRVA(NIKSICKA)BANKA","2700","2026-03-05","BUDGET"],
    [22031,"40045475","41810000000","4181001200","Subvencije za pružanje usluga","PRVA(NIKSICKA)BANKA","510","2026-03-05","BUDGET"],
    [22032,"40051354","41810000000","4181001200","Subvencije za pružanje usluga","DOO VETERINARSKA AMBUL. BOGDAN","2744.28","2026-03-11","BUDGET"],
    [22033,"40067135","41810000000","4181001200","Subvencije za pružanje usluga","HIPOTEKARNA BANKA","900","2026-03-31","BUDGET"],
    [22034,"40067153","41810000000","4181001200","Subvencije za pružanje usluga","JEDINSTVENI RACUN POREZA I DOPRIN","105.59","2026-03-31","BUDGET"],
    [22035,"40067164","41810000000","4181001200","Subvencije za pružanje usluga","PRIREZ  NA POREZ PODGORICA","15.84","2026-03-31","BUDGET"],
    [22036,"40067184","41810000000","4181001200","Subvencije za pružanje usluga","HIPOTEKARNA BANKA","900","2026-03-31","BUDGET"],
    [22037,"40067194","41810000000","4181001200","Subvencije za pružanje usluga","JEDINSTVENI RACUN POREZA I DOPRIN","105.59","2026-03-31","BUDGET"],
    [22038,"40067200","41810000000","4181001200","Subvencije za pružanje usluga","PRIREZ  NA POREZ PODGORICA","15.84","2026-03-31","BUDGET"],
    [22039,null,null,null,null,null,null,null,null],
    [22040,"Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Zdravs",null,null,null,null,"35595.18",null,null],
    [22041,null,null,null,null,null,null,null,null],
    [22042,"Kor.pror. 41107A0232",null,null,null,null,"35595.18",null,null],
    [22043,null,null,null,null,null,null,null,null],
    [22044,"40045070","41490000000","4149009000","Ostale usluge","GOS DOO","719.4","2026-03-05","BUDGET"],
    [22045,"40045083","41490000000","4149009000","Ostale usluge","DIAMOND PAK DOO","177.5","2026-03-05","BUDGET"],
    [22046,"40067317","41490000000","4149009000","Ostale usluge","ZAPAD BANKA","900","2026-03-31","BUDGET"],
    [22047,"40067339","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","105.59","2026-03-31","BUDGET"],
    [22048,"40067365","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","15.84","2026-03-31","BUDGET"],
    [22049,null,null,null,null,null,null,null,null],
    [22050,"Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Program",null,null,null,null,"1918.33",null,null],
    [22051,null,null,null,null,null,null,null,null],
    [22052,"Kor.pror. 41107A0233",null,null,null,null,"1918.33",null,null],
    [22053,null,null,null,null,null,null,null,null],
    [22054,"40045351","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","222.45","2026-03-05","BUDGET"],
    [22055,"40045368","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","60.5","2026-03-05","BUDGET"],
    [22056,"40045383","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","414.93","2026-03-05","BUDGET"],
    [22057,"40045383","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","5378.92","2026-03-05","BUDGET"],
    [22058,"40048851","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","6551.79","2026-03-09","BUDGET"],
    [22059,null,null,null,null,null,null,null,null],
    [22060,"Naziv kor.budžeta Uprava za bezb hran-Objedinjene javne na",null,null,null,null,"12628.59",null,null],
    [22061,null,null,null,null,null,null,null,null],
    [22062,"Kor.pror. 41107A0234",null,null,null,null,"12628.59",null,null],
    [22063,null,null,null,null,null,null,null,null],
    [22064,"40042562","41530000000","4153001000","Tekuce odrzavanje opreme","ALIANCE DOO  PODGORICA","79.52","2026-03-04","BUDGET"],
    [22065,"40044636","41490000000","4149009000","Ostale usluge","JP AERODROMI CG","120","2026-03-04","BUDGET"],
    [22066,"40055794","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-20","BUDGET"],
    [22067,"40055807","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17.6","2026-03-20","BUDGET"],
    [22068,"40055838","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","117.32","2026-03-20","BUDGET"],
    [22069,"40056191","41490000000","4149009000","Ostale usluge","ZETATRANS AKCIONARSKO DRUSTVO","60.5","2026-03-20","BUDGET"],
    [22070,"40056257","41530000000","4153001000","Tekuce odrzavanje opreme","LJETOPIS AUTOMOTIVE","1812.55","2026-03-20","BUDGET"],
    [22071,"40056257","41530000000","4153001000","Tekuce odrzavanje opreme","LJETOPIS AUTOMOTIVE","801.27","2026-03-20","BUDGET"],
    [22072,"40056257","41530000000","4153001000","Tekuce odrzavanje opreme","LJETOPIS AUTOMOTIVE","44.35","2026-03-20","BUDGET"],
    [22073,"40056475","41530000000","4153001000","Tekuce odrzavanje opreme","DOO MAXIM CAR DETAILING","100","2026-03-20","BUDGET"],
    [22074,"40056514","41530000000","4153001000","Tekuce odrzavanje opreme","AUTO CACAK  DOO","23.96","2026-03-20","BUDGET"],
    [22075,"40057313","41470000000","4147001000","Konsultantske usluge","ADDIKO BANK (HYPO ALPE ADRIA)","500","2026-03-20","BUDGET"],
    [22076,"40057377","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","500","2026-03-20","BUDGET"],
    [22077,"40057429","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-20","BUDGET"],
    [22078,"40057456","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-20","BUDGET"],
    [22079,"40057491","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","500","2026-03-20","BUDGET"],
    [22080,"40057569","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","44","2026-03-20","BUDGET"],
    [22081,"40057583","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","293.3","2026-03-20","BUDGET"],
    [22082,"40059084","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","927.1","2026-03-20","NAMJENSKI"],
    [22083,"40059116","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","438.5","2026-03-20","NAMJENSKI"],
    [22084,"40059234","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","115","2026-03-20","NAMJENSKI"],
    [22085,"40059256","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","160","2026-03-20","NAMJENSKI"],
    [22086,"40059276","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","493","2026-03-20","NAMJENSKI"],
    [22087,"40059320","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","438.5","2026-03-20","NAMJENSKI"],
    [22088,"40059393","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","214.6","2026-03-20","NAMJENSKI"],
    [22089,"40059420","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","493","2026-03-20","NAMJENSKI"],
    [22090,"40059458","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","416.8","2026-03-20","NAMJENSKI"],
    [22091,"40059492","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","438.5","2026-03-20","NAMJENSKI"],
    [22092,"40059512","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","493","2026-03-20","NAMJENSKI"],
    [22093,"40059532","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","493","2026-03-20","NAMJENSKI"],
    [22094,"40059554","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","69.5","2026-03-20","NAMJENSKI"],
    [22095,"40059574","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","284.1","2026-03-20","NAMJENSKI"],
    [22096,"40059579","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","722.6","2026-03-20","NAMJENSKI"],
    [22097,"40059586","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","603.6","2026-03-20","NAMJENSKI"],
    [22098,"40059592","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","284.1","2026-03-20","NAMJENSKI"],
    [22099,"40059596","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","493","2026-03-20","NAMJENSKI"],
    [22100,"40060034","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","48","2026-03-20","NAMJENSKI"],
    [22101,"40060054","41990000000","4199001000","Ostalo","NLB MONTENEGRO BANKA","351.5","2026-03-20","NAMJENSKI"],
    [22102,"40060077","41990000000","4199001000","Ostalo","PRVA(NIKSICKA)BANKA","438.5","2026-03-20","NAMJENSKI"],
    [22103,"40060093","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","37.7","2026-03-20","NAMJENSKI"],
    [22104,"40060104","41990000000","4199001000","Ostalo","PRVA(NIKSICKA)BANKA","31.3","2026-03-20","NAMJENSKI"],
    [22105,"40060114","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","48","2026-03-20","NAMJENSKI"],
    [22106,"40060124","41990000000","4199001000","Ostalo","ERSTE (OPORTUNITI) BANKA","52.7","2026-03-20","NAMJENSKI"],
    [22107,"40060130","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","52.7","2026-03-20","NAMJENSKI"],
    [22108,"40060143","41990000000","4199001000","Ostalo","NLB MONTENEGRO BANKA","15","2026-03-20","NAMJENSKI"],
    [22109,"40060157","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","508","2026-03-20","NAMJENSKI"],
    [22110,"40060161","41990000000","4199001000","Ostalo","ERSTE (OPORTUNITI) BANKA","31.3","2026-03-20","NAMJENSKI"],
    [22111,"40060168","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","550.9","2026-03-20","NAMJENSKI"],
    [22112,"40060178","41990000000","4199001000","Ostalo","LOVCEN BANKA AD  PODGORICA","278.5","2026-03-20","NAMJENSKI"],
    [22113,"40060194","41990000000","4199001000","Ostalo","LOVCEN BANKA AD  PODGORICA","202","2026-03-20","NAMJENSKI"],
    [22114,"40060203","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","117.5","2026-03-20","NAMJENSKI"],
    [22115,"40060209","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","15","2026-03-20","NAMJENSKI"],
    [22116,"40060219","41990000000","4199001000","Ostalo","NLB MONTENEGRO BANKA","530.6","2026-03-20","NAMJENSKI"],
    [22117,"40060225","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","48","2026-03-20","NAMJENSKI"],
    [22118,"40060228","41990000000","4199001000","Ostalo","ERSTE (OPORTUNITI) BANKA","51.3","2026-03-20","NAMJENSKI"],
    [22119,"40060235","41990000000","4199001000","Ostalo","NLB MONTENEGRO BANKA","46.3","2026-03-20","NAMJENSKI"],
    [22120,"40060239","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","48","2026-03-20","NAMJENSKI"],
    [22121,"40060247","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","160","2026-03-20","NAMJENSKI"],
    [22122,"40060254","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","31.3","2026-03-20","NAMJENSKI"],
    [22123,"40060262","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","31.3","2026-03-20","NAMJENSKI"],
    [22124,"40060684","41530000000","4153001000","Tekuce odrzavanje opreme","LJETOPIS AUTOMOTIVE","113.03","2026-03-20","BUDGET"],
    [22125,"40061108","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","201.35","2026-03-24","NAMJENSKI"],
    [22126,"40061113","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2458.11","2026-03-24","NAMJENSKI"],
    [22127,"40064440","41490000000","4149009000","Ostale usluge","BI PRINT DOO","5203","2026-03-27","BUDGET"],
    [22128,"40064520","41990000000","4199001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","65.56","2026-03-27","NAMJENSKI"],
    [22129,"40064528","41990000000","4199001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","437.07","2026-03-27","NAMJENSKI"],
    [22130,null,null,null,null,null,null,null,null],
    [22131,"Naziv kor.budžeta Min zdravlja- Razvoj, ekonomska održivo",null,null,null,null,"26795.79",null,null],
    [22132,null,null,null,null,null,null,null,null],
    [22133,"Kor.pror. 41301A0365",null,null,null,null,"26795.79",null,null],
    [22134,null,null,null,null,null,null,null,null],
    [22135,"40040164","41480000000","4148001100","Kotizacija za seminare","INSTITUT SERTIF.RACUNOVODJA","80","2026-03-02","BUDGET"],
    [22136,"40040762","41330000000","4133005000","Publikacije casopisi i glasila","RACUNOVODJA DOO","200","2026-03-02","BUDGET"],
    [22137,"40040762","41330000000","4133005000","Publikacije casopisi i glasila","RACUNOVODJA DOO","46.69","2026-03-02","BUDGET"],
    [22138,"40040762","41330000000","4133005000","Publikacije casopisi i glasila","RACUNOVODJA DOO","3.31","2026-03-02","BUDGET"],
    [22139,"40040951","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-02","BUDGET"],
    [22140,"40040963","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","900","2026-03-02","BUDGET"],
    [22141,"40040971","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","33.02","2026-03-02","BUDGET"],
    [22142,"40040977","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","296.5","2026-03-02","BUDGET"],
    [22143,"40040997","41990000000","4199009000","Ostalo","PRIREZ  NA POREZ PODGORICA","74.13","2026-03-02","BUDGET"],
    [22144,"40041000","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","494.13","2026-03-02","BUDGET"],
    [22145,"40043504","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","528.67","2026-03-04","DONACIJA"],
    [22146,"40043516","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","430","2026-03-04","DONACIJA"],
    [22147,"40043516","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","98.67","2026-03-04","DONACIJA"],
    [22148,"40043529","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","18.6","2026-03-04","DONACIJA"],
    [22149,"40043537","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","124.06","2026-03-04","DONACIJA"],
    [22150,"40044909","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","100","2026-03-05","BUDGET"],
    [22151,"40044959","41330000000","4133009000","Ostali materijal","TEHNO LUX DOO","92","2026-03-05","BUDGET"],
    [22152,"40045436","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-06","BUDGET"],
    [22153,"40045479","41480000000","4148001100","Kotizacija za seminare","CRNOGORSKA KOMERCIJALNA BANKA","153.55","2026-03-06","BUDGET"],
    [22154,"40045479","41480000000","4148001100","Kotizacija za seminare","CRNOGORSKA KOMERCIJALNA BANKA","172.8","2026-03-06","BUDGET"],
    [22155,"40045479","41480000000","4148001100","Kotizacija za seminare","CRNOGORSKA KOMERCIJALNA BANKA","20.45","2026-03-06","BUDGET"],
    [22156,"40045575","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARCO POLO TRAVEL AGENCIJA","1485.63","2026-03-06","BUDGET"],
    [22157,"40045742","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","423.5","2026-03-06","BUDGET"],
    [22158,"40045792","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","700","2026-03-06","BUDGET"],
    [22159,"40045981","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","500","2026-03-06","BUDGET"],
    [22160,"40045988","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-06","BUDGET"],
    [22161,"40045996","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-06","BUDGET"],
    [22162,"40046147","41330000000","4133009000","Ostali materijal","S PRESS PLUS  DOO","30","2026-03-06","BUDGET"],
    [22163,"40046319","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","320","2026-03-06","BUDGET"],
    [22164,"40047907","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","200","2026-03-06","BUDGET"],
    [22165,"40047911","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1550","2026-03-06","BUDGET"],
    [22166,"40047915","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","50","2026-03-06","BUDGET"],
    [22167,"40047918","43180000000","4318009000","Ostali transferi pojedincima","ZIRAAT BANK MONTENEGRO","100","2026-03-06","BUDGET"],
    [22168,"40047920","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","700","2026-03-06","BUDGET"],
    [22169,"40047927","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","5150","2026-03-06","BUDGET"],
    [22170,"40047929","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","900","2026-03-06","BUDGET"],
    [22171,"40047934","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","2250","2026-03-06","BUDGET"],
    [22172,"40055879","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","219.74","2026-03-20","BUDGET"],
    [22173,"40055893","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","1729.05","2026-03-20","BUDGET"],
    [22174,"40055966","41310000000","4131001000","Kancelarijski materijal","G TECH DOO","16","2026-03-20","BUDGET"],
    [22175,"40056027","41490000000","4149009000","Ostale usluge","ARHIMED DOO","338.8","2026-03-20","BUDGET"],
    [22176,"40056224","41330000000","4133009000","Ostali materijal","S PRESS PLUS  DOO","24","2026-03-20","BUDGET"],
    [22177,"40056236","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","M TEL DOO","4.68","2026-03-20","BUDGET"],
    [22178,"40056291","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","16.94","2026-03-20","BUDGET"],
    [22179,"40056312","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","15.73","2026-03-20","BUDGET"],
    [22180,"40056574","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","605.04","2026-03-20","BUDGET"],
    [22181,"40056574","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","60.21","2026-03-20","BUDGET"],
    [22182,"40056697","41330000000","4133009000","Ostali materijal","G TECH DOO","56","2026-03-20","BUDGET"],
    [22183,"40056731","41490000000","4149009000","Ostale usluge","STUDIO MOUSE D.O.O.","272.25","2026-03-20","BUDGET"],
    [22184,"40056839","44150000000","4415002000","Kompjuterska oprema","G TECH DOO","5777.75","2026-03-20","BUDGET"],
    [22185,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22186,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22187,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22188,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22189,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22190,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22191,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22192,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22193,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22194,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22195,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22196,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22197,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22198,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22199,"40058423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-20","BUDGET"],
    [22200,"40058441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22201,"40058441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22202,"40058441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22203,"40058441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22204,"40058441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-20","BUDGET"],
    [22205,"40058441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22206,"40058441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22207,"40058441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22208,"40058441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22209,"40058463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22210,"40058463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22211,"40058463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22212,"40058463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22213,"40058463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22214,"40058463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22215,"40058463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22216,"40058463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22217,"40058463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22218,"40058463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22219,"40058463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22220,"40058510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-20","BUDGET"],
    [22221,"40058510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","36","2026-03-20","BUDGET"],
    [22222,"40058510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-20","BUDGET"],
    [22223,"40058510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-20","BUDGET"],
    [22224,"40058510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-20","BUDGET"],
    [22225,"40058510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-20","BUDGET"],
    [22226,"40058510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-20","BUDGET"],
    [22227,"40058510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-20","BUDGET"],
    [22228,"40058510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-20","BUDGET"],
    [22229,"40058510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-20","BUDGET"],
    [22230,"40058510","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ZAPAD BANKA","63","2026-03-20","BUDGET"],
    [22231,"40058510","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ZAPAD BANKA","1.76","2026-03-20","BUDGET"],
    [22232,"40058510","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ZAPAD BANKA","63","2026-03-20","BUDGET"],
    [22233,"40058510","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ZAPAD BANKA","1.76","2026-03-20","BUDGET"],
    [22234,"40058523","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-20","BUDGET"],
    [22235,"40058523","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-20","BUDGET"],
    [22236,"40058535","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-20","BUDGET"],
    [22237,"40058535","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-20","BUDGET"],
    [22238,"40058544","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-20","BUDGET"],
    [22239,"40058544","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-20","BUDGET"],
    [22240,"40058559","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22241,"40058559","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22242,"40058559","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [22243,"40058559","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [22244,"40058578","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZIRAAT BANKA","18","2026-03-20","BUDGET"],
    [22245,"40058578","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZIRAAT BANKA","18","2026-03-20","BUDGET"],
    [22246,"40058583","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22247,"40058583","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22248,"40058591","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-20","BUDGET"],
    [22249,"40058591","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","7","2026-03-20","BUDGET"],
    [22250,"40058600","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-20","BUDGET"],
    [22251,"40058605","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-20","BUDGET"],
    [22252,"40058605","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-20","BUDGET"],
    [22253,"40058605","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-20","BUDGET"],
    [22254,"40058605","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-20","BUDGET"],
    [22255,"40058605","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-20","BUDGET"],
    [22256,"40058612","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22257,"40058621","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22258,"40058634","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [22259,"40058656","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22260,"40058656","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-20","BUDGET"],
    [22261,"40058656","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-20","BUDGET"],
    [22262,"40058656","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-20","BUDGET"],
    [22263,"40058664","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-20","BUDGET"],
    [22264,"40058674","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-20","BUDGET"],
    [22265,"40058683","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [22266,"40058683","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","30.6","2026-03-20","BUDGET"],
    [22267,"40058687","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","30.6","2026-03-20","BUDGET"],
    [22268,"40058687","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","36","2026-03-20","BUDGET"],
    [22269,"40058691","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","46.8","2026-03-20","BUDGET"],
    [22270,"40058697","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-20","BUDGET"],
    [22271,"40059810","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-20","BUDGET"],
    [22272,"40059869","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","300","2026-03-20","BUDGET"],
    [22273,"40059911","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-20","BUDGET"],
    [22274,"40060078","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","18","2026-03-20","BUDGET"],
    [22275,"40060092","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","200","2026-03-20","BUDGET"],
    [22276,"40060134","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","95.09","2026-03-20","BUDGET"],
    [22277,"40060222","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","4.51","2026-03-20","BUDGET"],
    [22278,"40060222","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.4","2026-03-20","BUDGET"],
    [22279,"40060222","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","1.43","2026-03-20","BUDGET"],
    [22280,"40060310","41490000000","4149009000","Ostale usluge","HABITAT DOO PODGORICA","90","2026-03-20","BUDGET"],
    [22281,"40060372","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-20","BUDGET"],
    [22282,"40060405","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-20","BUDGET"],
    [22283,"40060438","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-20","BUDGET"],
    [22284,"40060467","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-20","BUDGET"],
    [22285,"40060562","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","300","2026-03-20","BUDGET"],
    [22286,"40060573","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","300","2026-03-20","BUDGET"],
    [22287,"40060592","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","31.68","2026-03-20","BUDGET"],
    [22288,"40060595","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","211.2","2026-03-20","BUDGET"],
    [22289,"40060728","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","1042.45","2026-03-20","BUDGET"],
    [22290,"40060800","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","27.19","2026-03-20","BUDGET"],
    [22291,"40060800","41350000000","4135001000","Rashodi za teèna goriva","NLB MONTENEGRO BANKA","97.08","2026-03-20","BUDGET"],
    [22292,"40060800","41350000000","4135001000","Rashodi za teèna goriva","NLB MONTENEGRO BANKA","61.16","2026-03-20","BUDGET"],
    [22293,"40060800","41350000000","4135001000","Rashodi za teèna goriva","NLB MONTENEGRO BANKA","10.96","2026-03-20","BUDGET"],
    [22294,"40060803","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-20","BUDGET"],
    [22295,"40060810","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","182.09","2026-03-20","BUDGET"],
    [22296,"40060812","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","53.03","2026-03-20","BUDGET"],
    [22297,"40063577","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","697.4","2026-03-23","BUDGET"],
    [22298,"40061830","41480000000","4148001200","Kotizacije za struèna savjetovanja","LJEKARSKA KOMORA CRNE GORE  PODG","200","2026-03-25","BUDGET"],
    [22299,"40061844","41330000000","4133009000","Ostali materijal","PRINC PETEX  D.O.O.","296.45","2026-03-25","BUDGET"],
    [22300,"40061943","41490000000","4149009000","Ostale usluge","STUDIO MOUSE D.O.O.","363","2026-03-25","BUDGET"],
    [22301,"40062016","41330000000","4133009000","Ostali materijal","S PRESS PLUS  DOO","30","2026-03-25","BUDGET"],
    [22302,"40062075","41490000000","4149009000","Ostale usluge","EDUCO DOO","2514.99","2026-03-25","BUDGET"],
    [22303,"40063427","41480000000","4148001100","Kotizacija za seminare","DOO CENTAR ZA RADNO I POSLOVNO PRAV","121","2026-03-27","BUDGET"],
    [22304,"40064782","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARCO POLO TRAVEL AGENCIJA","1154.77","2026-03-27","DONACIJA"],
    [22305,"40064790","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARCO POLO TRAVEL AGENCIJA","1442.64","2026-03-27","BUDGET"],
    [22306,"40064799","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARCO POLO TRAVEL AGENCIJA","540.53","2026-03-27","BUDGET"],
    [22307,"40068018","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [22308,"40068092","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22309,"40068203","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22310,"40068297","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","600","2026-03-31","BUDGET"],
    [22311,"40068346","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22312,"40068460","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [22313,"40068536","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","45.8","2026-03-31","BUDGET"],
    [22314,"40068550","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","509.08","2026-03-31","BUDGET"],
    [22315,"40068569","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-31","BUDGET"],
    [22316,"40068590","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","162.47","2026-03-31","BUDGET"],
    [22317,"40068636","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BERANE","11.45","2026-03-31","BUDGET"],
    [22318,"40068686","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-31","BUDGET"],
    [22319,"40068691","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.72","2026-03-31","BUDGET"],
    [22320,"40068698","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","55.35","2026-03-31","BUDGET"],
    [22321,"40068717","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","300","2026-03-31","BUDGET"],
    [22322,"40068722","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9","2026-03-31","BUDGET"],
    [22323,"40068727","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","100","2026-03-31","BUDGET"],
    [22324,"40068738","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","400","2026-03-31","BUDGET"],
    [22325,"40068745","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","7.96","2026-03-31","BUDGET"],
    [22326,"40068751","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","103.41","2026-03-31","BUDGET"],
    [22327,"40069717","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","300","2026-03-31","BUDGET"],
    [22328,"40069723","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","8402.04","2026-03-31","BUDGET"],
    [22329,"40069747","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","63053.51","2026-03-31","BUDGET"],
    [22330,"40069750","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [22331,"40069763","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","13725.36","2026-03-31","BUDGET"],
    [22332,"40069783","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","22907.78","2026-03-31","BUDGET"],
    [22333,"40069787","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [22334,"40069803","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2381.84","2026-03-31","BUDGET"],
    [22335,"40069823","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","16777.47","2026-03-31","BUDGET"],
    [22336,"40069836","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","512.71","2026-03-31","BUDGET"],
    [22337,"40069838","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","18","2026-03-31","BUDGET"],
    [22338,"40069849","41110000000","4111001000","Zarada za redovan rad","ZIRAAT BANK MONTENEGRO","1037.83","2026-03-31","BUDGET"],
    [22339,"40069901","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","1523.94","2026-03-31","BUDGET"],
    [22340,"40069923","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG. MINIST.ZDRAVLJA","289.54","2026-03-31","BUDGET"],
    [22341,"40069930","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","144.3","2026-03-31","BUDGET"],
    [22342,"40069945","41110000000","4111001000","Zarada za redovan rad","FOND ZDRAVSTVA AKREDITIV PODGORICA","41.37","2026-03-31","BUDGET"],
    [22343,"40069949","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","200","2026-03-31","BUDGET"],
    [22344,"40069967","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SCEPANOVIC VESELIN","50","2026-03-31","BUDGET"],
    [22345,"40070030","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","8.34","2026-03-31","BUDGET"],
    [22346,"40070044","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","95.09","2026-03-31","BUDGET"],
    [22347,"40070152","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","50","2026-03-31","BUDGET"],
    [22348,"40070413","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","9024.03","2026-03-31","BUDGET"],
    [22349,"40070458","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","15614.72","2026-03-31","BUDGET"],
    [22350,"40070458","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","780.79","2026-03-31","BUDGET"],
    [22351,"40070569","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","780.79","2026-03-31","BUDGET"],
    [22352,"40070569","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","312.26","2026-03-31","BUDGET"],
    [22353,"40070569","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-31","BUDGET"],
    [22354,"40070652","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","35.86","2026-03-31","BUDGET"],
    [22355,"40070652","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","35.86","2026-03-31","BUDGET"],
    [22356,"40070697","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","67.27","2026-03-31","BUDGET"],
    [22357,"40070697","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","58.19","2026-03-31","BUDGET"],
    [22358,"40070897","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","16.98","2026-03-31","BUDGET"],
    [22359,"40070916","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","15.66","2026-03-31","BUDGET"],
    [22360,"40070928","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","34.9","2026-03-31","BUDGET"],
    [22361,"40070950","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","10.14","2026-03-31","BUDGET"],
    [22362,"40070959","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","18.98","2026-03-31","BUDGET"],
    [22363,"40070976","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","7.81","2026-03-31","BUDGET"],
    [22364,"40070995","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","11.94","2026-03-31","BUDGET"],
    [22365,"40071013","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1140.61","2026-03-31","BUDGET"],
    [22366,"40071027","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","19.9","2026-03-31","BUDGET"],
    [22367,"40071042","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","19.39","2026-03-31","BUDGET"],
    [22368,"40071049","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","25.88","2026-03-31","BUDGET"],
    [22369,"40071097","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-31","BUDGET"],
    [22370,"40071385","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15.84","2026-03-31","BUDGET"],
    [22371,"40071433","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","105.59","2026-03-31","BUDGET"],
    [22372,"40071464","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","900","2026-03-31","BUDGET"],
    [22373,"40071482","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17.18","2026-03-31","BUDGET"],
    [22374,"40071521","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","190.91","2026-03-31","BUDGET"],
    [22375,"40072089","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [22376,"40072730","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1000","2026-03-31","BUDGET"],
    [22377,"40072746","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17.6","2026-03-31","BUDGET"],
    [22378,"40072768","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","117.32","2026-03-31","BUDGET"],
    [22379,"40072848","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","359.39","2026-03-31","BUDGET"],
    [22380,"40072862","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","303.6","2026-03-31","BUDGET"],
    [22381,"40072874","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","303.6","2026-03-31","BUDGET"],
    [22382,"40072910","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","173.89","2026-03-31","BUDGET"],
    [22383,null,null,null,null,null,null,null,null],
    [22384,"Naziv kor.budžeta Min zdravlja- Upravljanje i administraci",null,null,null,null,"214223.45",null,null],
    [22385,null,null,null,null,null,null,null,null],
    [22386,"Kor.pror. 41301A0669",null,null,null,null,"214223.45",null,null],
    [22387,null,null,null,null,null,null,null,null],
    [22388,"40042566","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","307.34","2026-03-04","BUDGET"],
    [22389,"40055938","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","3681.11","2026-03-20","BUDGET"],
    [22390,"40056212","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","399.3","2026-03-20","BUDGET"],
    [22391,"40056617","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","665.5","2026-03-20","BUDGET"],
    [22392,"40056637","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","614.68","2026-03-20","BUDGET"],
    [22393,"40057964","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","136.13","2026-03-20","BUDGET"],
    [22394,"40057980","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","88.38","2026-03-20","BUDGET"],
    [22395,"40061199","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","961.95","2026-03-24","BUDGET"],
    [22396,"40061213","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","123.88","2026-03-24","BUDGET"],
    [22397,"40061304","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","68.06","2026-03-24","BUDGET"],
    [22398,"40062006","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","400","2026-03-25","BUDGET"],
    [22399,null,null,null,null,null,null,null,null],
    [22400,"Naziv kor.budžeta Min zdravlja- Objedinjene javne nabavke",null,null,null,null,"7446.33",null,null],
    [22401,null,null,null,null,null,null,null,null],
    [22402,"Kor.pror. 41301A0670",null,null,null,null,"7446.33",null,null],
    [22403,null,null,null,null,null,null,null,null],
    [22404,"40044232","43150000000","4315001000","Transferi politickim partijama strankama i udruze","ALBANSKI SAVJET U CRNOJ GORI","16666.66","2026-03-04","BUDGET"],
    [22405,"40044240","43150000000","4315001000","Transferi politickim partijama strankama i udruze","HRVATSKI SAVJET U CRNOJ GORI","16666.66","2026-03-04","BUDGET"],
    [22406,"40044243","43150000000","4315001000","Transferi politickim partijama strankama i udruze","BOSNJACKI SAVJET U CRNOJ GORI","16666.66","2026-03-04","BUDGET"],
    [22407,"40044250","43150000000","4315001000","Transferi politickim partijama strankama i udruze","MUSLIMANSKI SAVJET U CRNOJ GORI","16666.66","2026-03-04","BUDGET"],
    [22408,"40044256","43150000000","4315001000","Transferi politickim partijama strankama i udruze","ROMSKI SAVJET","16666.66","2026-03-04","BUDGET"],
    [22409,"40044259","43150000000","4315001000","Transferi politickim partijama strankama i udruze","SRPSKI SAVJET U CRNOJ GORI","16666.66","2026-03-04","BUDGET"],
    [22410,null,null,null,null,null,null,null,null],
    [22411,"Naziv kor.budžeta Min ljudskih i manjin prava- Nacionalni",null,null,null,null,"99999.96",null,null],
    [22412,null,null,null,null,null,null,null,null],
    [22413,"Kor.pror. 41401A0074",null,null,null,null,"99999.96",null,null],
    [22414,null,null,null,null,null,null,null,null],
    [22415,"40040301","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","41.71","2026-03-02","BUDGET"],
    [22416,"40042845","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL MOTORSD.O.O.","110.83","2026-03-03","BUDGET"],
    [22417,"40042845","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL MOTORSD.O.O.","110.83","2026-03-03","BUDGET"],
    [22418,"40042845","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL MOTORSD.O.O.","432.52","2026-03-03","BUDGET"],
    [22419,"40043729","41310000000","4131001000","Kancelarijski materijal","NARODNA KNJIGA D.O.O.","71.2","2026-03-04","BUDGET"],
    [22420,"40043752","41310000000","4131001000","Kancelarijski materijal","ZAVOD ZA UDZBENIKE I NASTAVNA SR","38.5","2026-03-04","BUDGET"],
    [22421,"40047377","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","15.33","2026-03-06","BUDGET"],
    [22422,"40047377","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","8.32","2026-03-06","BUDGET"],
    [22423,"40047420","41490000000","4149009000","Ostale usluge","DOO EKO SISTEM GROUP","60.5","2026-03-06","BUDGET"],
    [22424,"40047444","41420000000","4142001000","Reprezentacija u zemlji","UR BIFE POD VOLAT VL LEKIC NED","300","2026-03-06","BUDGET"],
    [22425,"40047454","41420000000","4142001000","Reprezentacija u zemlji","MARKET ADA DOO","61.81","2026-03-06","BUDGET"],
    [22426,"40048407","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","54.92","2026-03-09","BUDGET"],
    [22427,"40048430","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","13.39","2026-03-09","BUDGET"],
    [22428,"40048473","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","49.33","2026-03-09","BUDGET"],
    [22429,"40048473","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","179.16","2026-03-09","BUDGET"],
    [22430,"40049873","41420000000","4142001000","Reprezentacija u zemlji","DOO HAVINA","125.6","2026-03-10","BUDGET"],
    [22431,"40050600","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","20.15","2026-03-10","BUDGET"],
    [22432,"40050674","41470000000","4147001000","Konsultantske usluge","CENTRO TOURS","600","2026-03-10","BUDGET"],
    [22433,"40052380","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","150","2026-03-12","BUDGET"],
    [22434,"40052381","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-12","BUDGET"],
    [22435,"40052387","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-12","BUDGET"],
    [22436,"40052416","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","132.39","2026-03-12","BUDGET"],
    [22437,"40052451","41310000000","4131001000","Kancelarijski materijal","NARODNA KNJIGA D.O.O.","14","2026-03-12","BUDGET"],
    [22438,"40052485","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","120.84","2026-03-12","BUDGET"],
    [22439,"40052485","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","54.68","2026-03-12","BUDGET"],
    [22440,"40052879","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","59.04","2026-03-12","BUDGET"],
    [22441,"40053215","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-12","BUDGET"],
    [22442,"40053230","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-12","BUDGET"],
    [22443,"40053243","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-12","BUDGET"],
    [22444,"40053255","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-12","BUDGET"],
    [22445,"40053490","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-16","BUDGET"],
    [22446,"40054114","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-16","BUDGET"],
    [22447,"40054114","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","16.4","2026-03-16","BUDGET"],
    [22448,"40054132","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","5.98","2026-03-16","BUDGET"],
    [22449,"40054132","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","12.02","2026-03-16","BUDGET"],
    [22450,"40054143","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-16","BUDGET"],
    [22451,"40054158","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-16","BUDGET"],
    [22452,"40054158","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","5.5","2026-03-16","BUDGET"],
    [22453,"40054170","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-16","BUDGET"],
    [22454,"40057936","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","2450","2026-03-18","BUDGET"],
    [22455,"40057950","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-18","BUDGET"],
    [22456,"40058877","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","600","2026-03-19","BUDGET"],
    [22457,"40058889","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.66","2026-03-19","BUDGET"],
    [22458,"40058898","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","480","2026-03-19","BUDGET"],
    [22459,"40058902","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","480","2026-03-19","BUDGET"],
    [22460,"40058909","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","480","2026-03-19","BUDGET"],
    [22461,"40058913","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","480","2026-03-19","BUDGET"],
    [22462,"40058928","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","53.34","2026-03-19","BUDGET"],
    [22463,"40058932","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","53.34","2026-03-19","BUDGET"],
    [22464,"40058940","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","53.34","2026-03-20","BUDGET"],
    [22465,"40058972","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","53.34","2026-03-20","BUDGET"],
    [22466,"40060150","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","152.25","2026-03-20","BUDGET"],
    [22467,"40060163","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","152.25","2026-03-20","BUDGET"],
    [22468,"40064936","41460000000","4146002000","Notarske usluge","NOTAR ANDRIJASEVIC JELENA","19.36","2026-03-27","BUDGET"],
    [22469,"40065044","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","22.89","2026-03-27","BUDGET"],
    [22470,"40065074","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","7.68","2026-03-27","BUDGET"],
    [22471,"40065104","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","24.86","2026-03-27","BUDGET"],
    [22472,"40065192","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","800","2026-03-27","BUDGET"],
    [22473,"40065206","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-27","BUDGET"],
    [22474,"40065212","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-27","BUDGET"],
    [22475,"40065488","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","324.71","2026-03-27","BUDGET"],
    [22476,"40068162","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4242.9","2026-03-31","BUDGET"],
    [22477,"40068180","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2400.78","2026-03-31","BUDGET"],
    [22478,"40068215","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1475.36","2026-03-31","BUDGET"],
    [22479,"40068273","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1133.58","2026-03-31","BUDGET"],
    [22480,"40068411","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","703.59","2026-03-31","BUDGET"],
    [22481,"40068411","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1200.54","2026-03-31","BUDGET"],
    [22482,"40068411","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","60.02","2026-03-31","BUDGET"],
    [22483,"40068411","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","60.02","2026-03-31","BUDGET"],
    [22484,"40068411","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","24.01","2026-03-31","BUDGET"],
    [22485,"40068434","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","105.54","2026-03-31","BUDGET"],
    [22486,"40068473","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","46.53","2026-03-31","BUDGET"],
    [22487,"40068558","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","788.61","2026-03-31","BUDGET"],
    [22488,"40070147","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","300","2026-03-31","BUDGET"],
    [22489,"40070187","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [22490,"40070231","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","300","2026-03-31","BUDGET"],
    [22491,"40071924","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","126","2026-03-31","BUDGET"],
    [22492,"40071924","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","166.48","2026-03-31","BUDGET"],
    [22493,null,null,null,null,null,null,null,null],
    [22494,"Naziv kor.budžeta Min ljudskih i manjin prava- Razvoj i o?",null,null,null,null,"24153.1",null,null],
    [22495,null,null,null,null,null,null,null,null],
    [22496,"Kor.pror. 41401A0362",null,null,null,null,"24153.1",null,null],
    [22497,null,null,null,null,null,null,null,null],
    [22498,"40040250","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-02","BUDGET"],
    [22499,"40040264","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","33.33","2026-03-02","BUDGET"],
    [22500,"40040285","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","300","2026-03-02","BUDGET"],
    [22501,"40040290","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","33.33","2026-03-02","BUDGET"],
    [22502,"40040318","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [22503,"40040330","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22504,"40040339","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-02","BUDGET"],
    [22505,"40040350","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22506,"40040379","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","600","2026-03-02","BUDGET"],
    [22507,"40040391","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22508,"40040408","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [22509,"40040419","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22510,"40040440","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [22511,"40040452","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22512,"40040467","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [22513,"40040477","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22514,"40040502","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-02","BUDGET"],
    [22515,"40040514","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22516,"40040534","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [22517,"40040548","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22518,"40040579","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [22519,"40040587","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22520,"40040608","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","600","2026-03-02","BUDGET"],
    [22521,"40040630","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22522,"40040657","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-02","BUDGET"],
    [22523,"40040669","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22524,"40040694","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [22525,"40040723","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22526,"40040747","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [22527,"40040755","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22528,"40040770","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [22529,"40040778","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22530,"40040791","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-02","BUDGET"],
    [22531,"40040797","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22532,"40040806","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-02","BUDGET"],
    [22533,"40040811","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22534,"40040823","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [22535,"40040834","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22536,"40040848","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [22537,"40040852","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-02","BUDGET"],
    [22538,"40040898","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","990.88","2026-03-02","BUDGET"],
    [22539,"40040898","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1829.39","2026-03-02","BUDGET"],
    [22540,"40040898","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","91.46","2026-03-02","BUDGET"],
    [22541,"40040898","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","91.46","2026-03-02","BUDGET"],
    [22542,"40040898","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","36.58","2026-03-02","BUDGET"],
    [22543,"40040904","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","148.64","2026-03-02","BUDGET"],
    [22544,"40040919","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","8.66","2026-03-02","BUDGET"],
    [22545,"40040943","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","83.87","2026-03-02","BUDGET"],
    [22546,"40040958","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","9.35","2026-03-02","BUDGET"],
    [22547,"40040964","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN.ZA LJUDSKA I MANJINSKA","21.84","2026-03-02","BUDGET"],
    [22548,"40041374","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","65.59","2026-03-02","BUDGET"],
    [22549,"40041396","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","71.29","2026-03-02","BUDGET"],
    [22550,"40041468","41990000000","4199009000","Ostalo","TEHNO MAX (VS-COMMERCE)","80.1","2026-03-02","BUDGET"],
    [22551,"40044219","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [22552,"40044616","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","30","2026-03-04","BUDGET"],
    [22553,"40044644","41730000000","4173001000","Zakup zemljista","PARKING SERVIS PODGORICA","89.17","2026-03-04","BUDGET"],
    [22554,"40044644","41730000000","4173001000","Zakup zemljista","PARKING SERVIS PODGORICA","45.83","2026-03-04","BUDGET"],
    [22555,"40044743","41420000000","4142001000","Reprezentacija u zemlji","GS COMPANY DOO","53.5","2026-03-04","BUDGET"],
    [22556,"40046172","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","701.17","2026-03-05","BUDGET"],
    [22557,"40046323","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","451.87","2026-03-05","BUDGET"],
    [22558,"40046323","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","145.05","2026-03-05","BUDGET"],
    [22559,"40047465","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","24","2026-03-06","BUDGET"],
    [22560,"40047611","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","674.1","2026-03-06","BUDGET"],
    [22561,"40048927","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","300","2026-03-09","BUDGET"],
    [22562,"40052009","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","63","2026-03-11","BUDGET"],
    [22563,"40052029","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","63","2026-03-11","BUDGET"],
    [22564,"40056830","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","657.74","2026-03-13","BUDGET"],
    [22565,"40056842","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","741.74","2026-03-13","BUDGET"],
    [22566,"40055999","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","400","2026-03-17","BUDGET"],
    [22567,"40056078","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-17","BUDGET"],
    [22568,"40056097","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-17","BUDGET"],
    [22569,"40056113","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-17","BUDGET"],
    [22570,"40056206","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","58.01","2026-03-17","BUDGET"],
    [22571,"40056334","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","39.58","2026-03-17","BUDGET"],
    [22572,"40056334","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","22.85","2026-03-17","BUDGET"],
    [22573,"40056334","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","7.57","2026-03-17","BUDGET"],
    [22574,"40056535","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","175.84","2026-03-17","BUDGET"],
    [22575,"40056547","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","15.1","2026-03-17","BUDGET"],
    [22576,"40056558","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","175.84","2026-03-17","BUDGET"],
    [22577,"40056566","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","15.1","2026-03-17","BUDGET"],
    [22578,"40056594","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","175.84","2026-03-17","BUDGET"],
    [22579,"40056610","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","15.1","2026-03-17","BUDGET"],
    [22580,"40056904","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","740","2026-03-17","BUDGET"],
    [22581,"40056904","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","250","2026-03-17","BUDGET"],
    [22582,"40056935","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","152.25","2026-03-17","BUDGET"],
    [22583,"40057069","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","2.27","2026-03-18","BUDGET"],
    [22584,"40057069","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","16.08","2026-03-18","BUDGET"],
    [22585,"40057069","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","11.65","2026-03-18","BUDGET"],
    [22586,"40057363","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","63","2026-03-18","BUDGET"],
    [22587,"40057401","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","63","2026-03-18","BUDGET"],
    [22588,"40057449","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","4.75","2026-03-18","BUDGET"],
    [22589,"40057449","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","188.02","2026-03-18","BUDGET"],
    [22590,"40058904","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ALBANSKI SAVJET U CRNOJ GORI","40","2026-03-19","BUDGET"],
    [22591,"40060688","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","87.12","2026-03-20","BUDGET"],
    [22592,"40062371","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","GRESA TRADE DOO","95.98","2026-03-24","BUDGET"],
    [22593,"40062371","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","GRESA TRADE DOO","7.99","2026-03-24","BUDGET"],
    [22594,"40062371","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","GRESA TRADE DOO","77.53","2026-03-24","BUDGET"],
    [22595,"40065263","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","30","2026-03-27","BUDGET"],
    [22596,"40065481","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","482.77","2026-03-27","BUDGET"],
    [22597,"40065481","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","476.72","2026-03-27","BUDGET"],
    [22598,"40065493","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","791.67","2026-03-27","BUDGET"],
    [22599,"40065493","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","205.21","2026-03-27","BUDGET"],
    [22600,"40059805","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22601,"40059815","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22602,"40059837","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [22603,"40059846","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22604,"40059875","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22605,"40059882","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22606,"40059902","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [22607,"40059913","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22608,"40059935","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22609,"40059942","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22610,"40059960","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22611,"40059967","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22612,"40059995","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","600","2026-03-31","BUDGET"],
    [22613,"40060003","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22614,"40060080","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [22615,"40060085","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22616,"40060096","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22617,"40060107","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22618,"40060171","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22619,"40060212","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22620,"40060236","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22621,"40060257","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22622,"40060303","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [22623,"40060306","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22624,"40060309","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [22625,"40060314","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22626,"40060318","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","600","2026-03-31","BUDGET"],
    [22627,"40060321","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22628,"40060336","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22629,"40060341","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22630,"40060350","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22631,"40060356","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22632,"40060361","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22633,"40060364","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22634,"40060370","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [22635,"40060376","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-31","BUDGET"],
    [22636,"40060389","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [22637,"40060394","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","33.33","2026-03-31","BUDGET"],
    [22638,"40060411","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","300","2026-03-31","BUDGET"],
    [22639,"40060418","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","33.33","2026-03-31","BUDGET"],
    [22640,"40066716","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","5318.26","2026-03-31","BUDGET"],
    [22641,"40066733","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3302.44","2026-03-31","BUDGET"],
    [22642,"40066749","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3072.93","2026-03-31","BUDGET"],
    [22643,"40066769","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2883.3","2026-03-31","BUDGET"],
    [22644,"40066794","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1973.25","2026-03-31","BUDGET"],
    [22645,"40066880","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","420.27","2026-03-31","BUDGET"],
    [22646,"40066902","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","137.37","2026-03-31","BUDGET"],
    [22647,"40066986","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1348.98","2026-03-31","BUDGET"],
    [22648,"40066986","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2066.15","2026-03-31","BUDGET"],
    [22649,"40066986","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","103.32","2026-03-31","BUDGET"],
    [22650,"40066986","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","103.32","2026-03-31","BUDGET"],
    [22651,"40066986","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","41.31","2026-03-31","BUDGET"],
    [22652,"40067013","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","202.35","2026-03-31","BUDGET"],
    [22653,"40067055","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","9.67","2026-03-31","BUDGET"],
    [22654,"40067162","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","80.08","2026-03-31","BUDGET"],
    [22655,"40067204","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","10.52","2026-03-31","BUDGET"],
    [22656,"40067226","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN.ZA LJUDSKA I MANJINSKA","24.56","2026-03-31","BUDGET"],
    [22657,null,null,null,null,null,null,null,null],
    [22658,"Naziv kor.budžeta Min ljudskih i manjin prava- Upravljanje",null,null,null,null,"60990.4",null,null],
    [22659,null,null,null,null,null,null,null,null],
    [22660,"Kor.pror. 41401A0554",null,null,null,null,"60990.4",null,null],
    [22661,null,null,null,null,null,null,null,null],
    [22662,"40049359","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","1096.31","2026-03-09","BUDGET"],
    [22663,"40056225","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","764.19","2026-03-17","BUDGET"],
    [22664,"40056225","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","438","2026-03-17","BUDGET"],
    [22665,"40071107","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","49.18","2026-03-31","BUDGET"],
    [22666,"40071132","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","38.72","2026-03-31","BUDGET"],
    [22667,"40071162","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","221.1","2026-03-31","BUDGET"],
    [22668,null,null,null,null,null,null,null,null],
    [22669,"Naziv kor.budžeta Min ljudskih i manjin prava- Objedinjene",null,null,null,null,"2607.5",null,null],
    [22670,null,null,null,null,null,null,null,null],
    [22671,"Kor.pror. 41401A0555",null,null,null,null,"2607.5",null,null],
    [22672,null,null,null,null,null,null,null,null],
    [22673,"40040969","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN.ZA LJUDSKA I MANJINSKA","67.3","2026-03-02","BUDGET"],
    [22674,"40040974","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","28.83","2026-03-02","BUDGET"],
    [22675,"40040986","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","72.48","2026-03-02","BUDGET"],
    [22676,"40040994","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","22.56","2026-03-02","BUDGET"],
    [22677,"40040998","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","101.27","2026-03-02","BUDGET"],
    [22678,"40041008","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","675.08","2026-03-02","BUDGET"],
    [22679,"40041008","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1580.9","2026-03-02","BUDGET"],
    [22680,"40041008","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","79.05","2026-03-02","BUDGET"],
    [22681,"40041008","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","79.05","2026-03-02","BUDGET"],
    [22682,"40041008","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","31.63","2026-03-02","BUDGET"],
    [22683,"40041170","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6083.83","2026-03-02","BUDGET"],
    [22684,"40041179","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3206.2","2026-03-02","BUDGET"],
    [22685,"40041190","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2102","2026-03-02","BUDGET"],
    [22686,"40041210","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1086.4","2026-03-02","BUDGET"],
    [22687,"40041232","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","392.53","2026-03-02","BUDGET"],
    [22688,"40041241","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","114","2026-03-02","BUDGET"],
    [22689,"40041257","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","392.94","2026-03-02","BUDGET"],
    [22690,"40041662","41990000000","4199009000","Ostalo","SIND.ORG.MIN.ZA LJUDSKA I MANJINSKA","4078.52","2026-03-02","BUDGET"],
    [22691,"40041662","41990000000","4199009000","Ostalo","SIND.ORG.MIN.ZA LJUDSKA I MANJINSKA","71.48","2026-03-02","BUDGET"],
    [22692,"40044522","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-04","BUDGET"],
    [22693,"40044545","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-04","BUDGET"],
    [22694,"40044551","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-04","BUDGET"],
    [22695,"40044722","41420000000","4142001000","Reprezentacija u zemlji","GS COMPANY DOO","55.73","2026-03-04","BUDGET"],
    [22696,"40044722","41420000000","4142001000","Reprezentacija u zemlji","GS COMPANY DOO","0.27","2026-03-04","BUDGET"],
    [22697,"40046307","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","631.92","2026-03-05","BUDGET"],
    [22698,"40046313","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","1248.58","2026-03-05","BUDGET"],
    [22699,"40046313","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","15.26","2026-03-05","BUDGET"],
    [22700,"40047638","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","608.93","2026-03-06","BUDGET"],
    [22701,"40047638","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","65.17","2026-03-06","BUDGET"],
    [22702,"40047673","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","674.1","2026-03-06","BUDGET"],
    [22703,"40051694","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","898.47","2026-03-11","BUDGET"],
    [22704,"40051728","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","315.97","2026-03-11","BUDGET"],
    [22705,"40051737","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","23.52","2026-03-11","BUDGET"],
    [22706,"40051760","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","449.23","2026-03-11","BUDGET"],
    [22707,"40051803","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-11","BUDGET"],
    [22708,"40051816","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","11.76","2026-03-11","BUDGET"],
    [22709,"40051856","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","628.93","2026-03-11","BUDGET"],
    [22710,"40051867","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","221.18","2026-03-11","BUDGET"],
    [22711,"40051873","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.99","2026-03-11","BUDGET"],
    [22712,"40052828","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","314.46","2026-03-12","BUDGET"],
    [22713,"40052856","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","110.59","2026-03-12","BUDGET"],
    [22714,"40052865","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","9.5","2026-03-12","BUDGET"],
    [22715,"40052888","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","2151.78","2026-03-12","BUDGET"],
    [22716,"40052912","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","1075.89","2026-03-12","BUDGET"],
    [22717,"40052932","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","1075.89","2026-03-12","BUDGET"],
    [22718,"40048663","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-16","BUDGET"],
    [22719,"40048669","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-16","BUDGET"],
    [22720,"40055918","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","314.46","2026-03-17","BUDGET"],
    [22721,"40055931","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","110.59","2026-03-17","BUDGET"],
    [22722,"40055935","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","9.5","2026-03-17","BUDGET"],
    [22723,"40056161","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","5000","2026-03-17","BUDGET"],
    [22724,"40056482","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","586.59","2026-03-17","BUDGET"],
    [22725,"40056498","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","87.99","2026-03-17","BUDGET"],
    [22726,"40063004","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","10.8","2026-03-25","BUDGET"],
    [22727,"40063017","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","10.8","2026-03-25","BUDGET"],
    [22728,"40063025","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","10.8","2026-03-25","BUDGET"],
    [22729,"40064111","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","95.03","2026-03-26","BUDGET"],
    [22730,"40064120","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","13.61","2026-03-26","BUDGET"],
    [22731,"40064120","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","0.64","2026-03-26","BUDGET"],
    [22732,"40064135","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","68.75","2026-03-26","BUDGET"],
    [22733,"40064142","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","10.31","2026-03-26","BUDGET"],
    [22734,"40064746","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","63.32","2026-03-27","BUDGET"],
    [22735,"40064746","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","25.42","2026-03-27","BUDGET"],
    [22736,"40064746","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","87.24","2026-03-27","BUDGET"],
    [22737,"40064754","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","26.4","2026-03-27","BUDGET"],
    [22738,"40065130","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","322.43","2026-03-27","BUDGET"],
    [22739,"40065132","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","48.36","2026-03-27","BUDGET"],
    [22740,"40062106","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","628.93","2026-03-31","BUDGET"],
    [22741,"40062140","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","221.18","2026-03-31","BUDGET"],
    [22742,"40062150","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","16.46","2026-03-31","BUDGET"],
    [22743,"40062167","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","449.23","2026-03-31","BUDGET"],
    [22744,"40062171","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-31","BUDGET"],
    [22745,"40062176","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [22746,"40062181","41270000000","4127000090","Ostale naknade-neto","PRVA(NIKSICKA)BANKA","449.23","2026-03-31","BUDGET"],
    [22747,"40062183","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158","2026-03-31","BUDGET"],
    [22748,"40062184","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [22749,"40062191","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","512.55","2026-03-31","BUDGET"],
    [22750,"40062195","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [22751,"40062198","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [22752,"40062205","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-31","BUDGET"],
    [22753,"40062214","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [22754,"40062218","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [22755,"40062234","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","512.55","2026-03-31","BUDGET"],
    [22756,"40062238","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [22757,"40062244","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [22758,"40062251","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-31","BUDGET"],
    [22759,"40062264","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [22760,"40062277","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [22761,"40062286","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","512.55","2026-03-31","BUDGET"],
    [22762,"40062291","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [22763,"40062299","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [22764,"40062318","41270000000","4127000090","Ostale naknade-neto","PRVA(NIKSICKA)BANKA","512.55","2026-03-31","BUDGET"],
    [22765,"40062329","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-31","BUDGET"],
    [22766,"40062333","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [22767,"40067503","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [22768,"40067562","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","250","2026-03-31","BUDGET"],
    [22769,"40067595","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","22.5","2026-03-31","BUDGET"],
    [22770,"40067722","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","108","2026-03-31","BUDGET"],
    [22771,"40067791","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","37.98","2026-03-31","BUDGET"],
    [22772,"40067841","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-31","BUDGET"],
    [22773,"40068054","41990000000","4199009000","Ostalo","ALL PRINT DOO","1223.34","2026-03-31","BUDGET"],
    [22774,"40068054","41990000000","4199009000","Ostalo","ALL PRINT DOO","791.66","2026-03-31","BUDGET"],
    [22775,"40068484","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","7206.85","2026-03-31","BUDGET"],
    [22776,"40068496","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3226.91","2026-03-31","BUDGET"],
    [22777,"40068510","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2417.49","2026-03-31","BUDGET"],
    [22778,"40068529","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1322.64","2026-03-31","BUDGET"],
    [22779,"40068556","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","29.68","2026-03-31","BUDGET"],
    [22780,"40068570","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","392.53","2026-03-31","BUDGET"],
    [22781,"40068592","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","125.38","2026-03-31","BUDGET"],
    [22782,"40068603","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","392.94","2026-03-31","BUDGET"],
    [22783,"40070283","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1024.75","2026-03-31","BUDGET"],
    [22784,"40070283","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1815.63","2026-03-31","BUDGET"],
    [22785,"40070283","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","90.79","2026-03-31","BUDGET"],
    [22786,"40070283","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","90.79","2026-03-31","BUDGET"],
    [22787,"40070283","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","36.31","2026-03-31","BUDGET"],
    [22788,"40070331","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","153.71","2026-03-31","BUDGET"],
    [22789,"40070365","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","26.43","2026-03-31","BUDGET"],
    [22790,"40070461","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","70.37","2026-03-31","BUDGET"],
    [22791,"40070513","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","33.18","2026-03-31","BUDGET"],
    [22792,"40070539","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN.ZA LJUDSKA I MANJINSKA","77.43","2026-03-31","BUDGET"],
    [22793,null,null,null,null,null,null,null,null],
    [22794,"Naziv kor.budžeta Min ljudskih i manjin prava- Zaštita lju",null,null,null,null,"66875.15",null,null],
    [22795,null,null,null,null,null,null,null,null],
    [22796,"Kor.pror. 41401A0556",null,null,null,null,"66875.15",null,null],
    [22797,null,null,null,null,null,null,null,null],
    [22798,"40041020","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","340.57","2026-03-02","BUDGET"],
    [22799,"40041020","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","941.07","2026-03-02","BUDGET"],
    [22800,"40041020","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","47.06","2026-03-02","BUDGET"],
    [22801,"40041020","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","47.06","2026-03-02","BUDGET"],
    [22802,"40041020","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","18.82","2026-03-02","BUDGET"],
    [22803,"40041023","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","51.08","2026-03-02","BUDGET"],
    [22804,"40041027","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","13.52","2026-03-02","BUDGET"],
    [22805,"40041040","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","43.14","2026-03-02","BUDGET"],
    [22806,"40041091","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","17.28","2026-03-02","BUDGET"],
    [22807,"40041117","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN.ZA LJUDSKA I MANJINSKA","40.34","2026-03-02","BUDGET"],
    [22808,"40041270","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2751.89","2026-03-02","BUDGET"],
    [22809,"40041280","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2073.04","2026-03-02","BUDGET"],
    [22810,"40041295","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1647.13","2026-03-02","BUDGET"],
    [22811,"40041307","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","784.08","2026-03-02","BUDGET"],
    [22812,"40041318","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","24.67","2026-03-02","BUDGET"],
    [22813,"40041334","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA","80.48","2026-03-02","BUDGET"],
    [22814,"40041348","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","256.52","2026-03-02","BUDGET"],
    [22815,"40041355","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","406.66","2026-03-02","BUDGET"],
    [22816,"40044709","41420000000","4142001000","Reprezentacija u zemlji","GS COMPANY DOO","47","2026-03-04","BUDGET"],
    [22817,"40046259","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","157.3","2026-03-05","BUDGET"],
    [22818,"40046277","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","156.72","2026-03-05","BUDGET"],
    [22819,"40046289","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","1973.86","2026-03-05","BUDGET"],
    [22820,"40048848","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","275","2026-03-09","BUDGET"],
    [22821,"40048907","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","157.5","2026-03-09","BUDGET"],
    [22822,"40049158","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","809.68","2026-03-09","BUDGET"],
    [22823,"40049158","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","690.32","2026-03-09","BUDGET"],
    [22824,"40049294","41990000000","4199009000","Ostalo","ERSTE (OPORTUNITI) BANKA","1000","2026-03-09","BUDGET"],
    [22825,"40050279","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-10","BUDGET"],
    [22826,"40050292","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-10","BUDGET"],
    [22827,"40050295","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-10","BUDGET"],
    [22828,"40050350","41990000000","4199009000","Ostalo","SUR IBIZA","300","2026-03-10","BUDGET"],
    [22829,"40051479","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","1078.16","2026-03-11","BUDGET"],
    [22830,"40051485","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","379.17","2026-03-11","BUDGET"],
    [22831,"40051490","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","32.56","2026-03-11","BUDGET"],
    [22832,"40052737","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","563.5","2026-03-12","BUDGET"],
    [22833,"40052751","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","369.16","2026-03-12","BUDGET"],
    [22834,"40053013","41990000000","4199009000","Ostalo","UR BIFE POD VOLAT VL LEKIC NED","136.1","2026-03-12","BUDGET"],
    [22835,"40048385","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-16","BUDGET"],
    [22836,"40048468","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-16","BUDGET"],
    [22837,"40057845","41990000000","4199009000","Ostalo","MONTE PUT DOO","2.31","2026-03-18","BUDGET"],
    [22838,"40057845","41990000000","4199009000","Ostalo","MONTE PUT DOO","497.69","2026-03-18","BUDGET"],
    [22839,"40060652","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","185.1","2026-03-20","BUDGET"],
    [22840,"40060652","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","336.02","2026-03-20","BUDGET"],
    [22841,"40060748","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-20","BUDGET"],
    [22842,"40060767","41990000000","4199009000","Ostalo","PREDUZETNIK JASAROVIC ISAURA","700","2026-03-20","BUDGET"],
    [22843,"40063045","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","7.2","2026-03-25","BUDGET"],
    [22844,"40063958","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","4.59","2026-03-26","BUDGET"],
    [22845,"40063989","41990000000","4199009000","Ostalo","INTER TRAVEL CLUB DOO","1503.56","2026-03-26","BUDGET"],
    [22846,"40068274","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","433.97","2026-03-31","BUDGET"],
    [22847,"40068317","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2250.08","2026-03-31","BUDGET"],
    [22848,"40068336","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2373.01","2026-03-31","BUDGET"],
    [22849,"40068353","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3362.55","2026-03-31","BUDGET"],
    [22850,"40068382","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","406.66","2026-03-31","BUDGET"],
    [22851,"40068406","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","256.52","2026-03-31","BUDGET"],
    [22852,"40068438","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA","430.58","2026-03-31","BUDGET"],
    [22853,"40068465","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","24.67","2026-03-31","BUDGET"],
    [22854,"40070644","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","606.9","2026-03-31","BUDGET"],
    [22855,"40070644","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1140.98","2026-03-31","BUDGET"],
    [22856,"40070644","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","57.05","2026-03-31","BUDGET"],
    [22857,"40070644","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","57.05","2026-03-31","BUDGET"],
    [22858,"40070644","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","22.82","2026-03-31","BUDGET"],
    [22859,"40070676","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","91.05","2026-03-31","BUDGET"],
    [22860,"40070710","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","15.96","2026-03-31","BUDGET"],
    [22861,"40070750","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","44.22","2026-03-31","BUDGET"],
    [22862,"40070779","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","20.03","2026-03-31","BUDGET"],
    [22863,"40070802","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN.ZA LJUDSKA I MANJINSKA","46.76","2026-03-31","BUDGET"],
    [22864,null,null,null,null,null,null,null,null],
    [22865,"Naziv kor.budžeta Min ljudskih i manjin prava- Zaštita pra",null,null,null,null,"34037.57",null,null],
    [22866,null,null,null,null,null,null,null,null],
    [22867,"Kor.pror. 41401A0557",null,null,null,null,"34037.57",null,null],
    [22868,null,null,null,null,null,null,null,null],
    [22869,"40041694","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","800","2026-03-03","BUDGET"],
    [22870,"40041700","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-03","BUDGET"],
    [22871,"40041713","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-03","BUDGET"],
    [22872,"40043669","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-06","BUDGET"],
    [22873,"40043681","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","300","2026-03-06","BUDGET"],
    [22874,"40043697","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","1200","2026-03-06","BUDGET"],
    [22875,"40043811","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1600","2026-03-06","BUDGET"],
    [22876,"40044521","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","187.71","2026-03-06","BUDGET"],
    [22877,"40044527","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","28.16","2026-03-06","BUDGET"],
    [22878,"40052085","43190000000","4319001000","Ostali transferi institucijama","AGENCIJA ZA PLANIRANJE PROSTORA CG","450000","2026-03-11","BUDGET"],
    [22879,"40044477","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","140.78","2026-03-13","BUDGET"],
    [22880,"40044503","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","21.12","2026-03-13","BUDGET"],
    [22881,"40044535","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-13","BUDGET"],
    [22882,"40044541","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-13","BUDGET"],
    [22883,"40044558","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","35.19","2026-03-13","BUDGET"],
    [22884,"40044560","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-13","BUDGET"],
    [22885,"40050174","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","623.47","2026-03-13","BUDGET"],
    [22886,"40050335","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","311.74","2026-03-13","BUDGET"],
    [22887,"40050344","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","249.39","2026-03-13","BUDGET"],
    [22888,"40050379","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","249.39","2026-03-13","BUDGET"],
    [22889,"40050497","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","249.39","2026-03-13","BUDGET"],
    [22890,"40050509","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","56.11","2026-03-13","BUDGET"],
    [22891,"40050559","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1650.37","2026-03-13","BUDGET"],
    [22892,"40050568","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","247.56","2026-03-13","BUDGET"],
    [22893,"40050963","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","224.44","2026-03-13","BUDGET"],
    [22894,"40051345","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-13","BUDGET"],
    [22895,"40052938","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","220.7","2026-03-13","BUDGET"],
    [22896,"40022922","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","880.2","2026-03-16","BUDGET"],
    [22897,"40022927","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","132.03","2026-03-16","BUDGET"],
    [22898,"40056125","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-17","BUDGET"],
    [22899,"40056129","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-17","BUDGET"],
    [22900,"40056132","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-17","BUDGET"],
    [22901,"40058921","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","224.45","2026-03-23","BUDGET"],
    [22902,"40058934","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","166.26","2026-03-23","BUDGET"],
    [22903,"40059336","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2431.54","2026-03-23","BUDGET"],
    [22904,"40059348","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","4732.15","2026-03-23","BUDGET"],
    [22905,"40063410","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1000","2026-03-25","BUDGET"],
    [22906,"40063418","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","117.32","2026-03-25","BUDGET"],
    [22907,"40063420","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17.6","2026-03-25","BUDGET"],
    [22908,null,null,null,null,null,null,null,null],
    [22909,"Naziv kor.budžeta Min pros plan, urb i drž imov- Implemen",null,null,null,null,"469819.16",null,null],
    [22910,null,null,null,null,null,null,null,null],
    [22911,"Kor.pror. 41501A0292",null,null,null,null,"469819.16",null,null],
    [22912,null,null,null,null,null,null,null,null],
    [22913,"40045046","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","23.41","2026-03-06","BUDGET"],
    [22914,"40045089","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","151.94","2026-03-06","BUDGET"],
    [22915,"40048195","41490000000","4149009000","Ostale usluge","ZETATRANS AKCIONARSKO DRUSTVO","726","2026-03-09","BUDGET"],
    [22916,"40043791","41490000000","4149009000","Ostale usluge","PRVA(NIKSICKA)BANKA","250","2026-03-10","BUDGET"],
    [22917,"40044580","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","29.33","2026-03-10","BUDGET"],
    [22918,"40044585","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","4.4","2026-03-10","BUDGET"],
    [22919,"40059801","41490000000","4149009000","Ostale usluge","ZETATRANS AKCIONARSKO DRUSTVO","363","2026-03-23","BUDGET"],
    [22920,null,null,null,null,null,null,null,null],
    [22921,"Naziv kor.budžeta Min pros plan, urb i drž imov- Razvoj a",null,null,null,null,"1548.08",null,null],
    [22922,null,null,null,null,null,null,null,null],
    [22923,"Kor.pror. 41501A0293",null,null,null,null,"1548.08",null,null],
    [22924,null,null,null,null,null,null,null,null],
    [22925,"40052945","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","98.01","2026-03-13","BUDGET"],
    [22926,null,null,null,null,null,null,null,null],
    [22927,"Naziv kor.budžeta Min pros plan, urb i drž imov- Nacional",null,null,null,null,"98.01",null,null],
    [22928,null,null,null,null,null,null,null,null],
    [22929,"Kor.pror. 41501A0294",null,null,null,null,"98.01",null,null],
    [22930,null,null,null,null,null,null,null,null],
    [22931,"40041043","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4221.61","2026-03-03","BUDGET"],
    [22932,"40041043","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8514.1","2026-03-03","BUDGET"],
    [22933,"40041043","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","425.72","2026-03-03","BUDGET"],
    [22934,"40041043","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","425.72","2026-03-03","BUDGET"],
    [22935,"40041043","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","170.3","2026-03-03","BUDGET"],
    [22936,"40041043","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","814.24","2026-03-03","BUDGET"],
    [22937,"40041053","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","416.06","2026-03-03","BUDGET"],
    [22938,"40041087","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","512.85","2026-03-03","BUDGET"],
    [22939,"40041094","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","25.66","2026-03-03","BUDGET"],
    [22940,"40041121","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","25.29","2026-03-03","BUDGET"],
    [22941,"40041125","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","15.92","2026-03-03","BUDGET"],
    [22942,"40041129","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","9.75","2026-03-03","BUDGET"],
    [22943,"40041132","41150000000","4115001000","Opstinski prirez","OPSTINSKI POREZ HERCEG NOVI","9.58","2026-03-03","BUDGET"],
    [22944,"40041136","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","8.15","2026-03-03","BUDGET"],
    [22945,"40041138","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","7.56","2026-03-03","BUDGET"],
    [22946,"40041475","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","439.84","2026-03-03","BUDGET"],
    [22947,"40041501","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","285.16","2026-03-03","BUDGET"],
    [22948,"40041514","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","129.49","2026-03-03","BUDGET"],
    [22949,"40041519","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","32.91","2026-03-03","BUDGET"],
    [22950,"40041533","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","384.77","2026-03-03","BUDGET"],
    [22951,"40041540","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","93.48","2026-03-03","BUDGET"],
    [22952,"40041544","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","187.75","2026-03-03","BUDGET"],
    [22953,"40041550","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","94","2026-03-03","BUDGET"],
    [22954,"40041556","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","384.77","2026-03-03","BUDGET"],
    [22955,"40041590","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","219.49","2026-03-03","BUDGET"],
    [22956,"40041629","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","93.33","2026-03-03","BUDGET"],
    [22957,"40041696","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","74.08","2026-03-03","BUDGET"],
    [22958,"40041707","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","98.61","2026-03-03","BUDGET"],
    [22959,"40041727","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","86.43","2026-03-03","BUDGET"],
    [22960,"40041730","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","10","2026-03-03","BUDGET"],
    [22961,"40041733","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","15","2026-03-03","BUDGET"],
    [22962,"40041736","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-03","BUDGET"],
    [22963,"40066324","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","384.77","2026-03-31","BUDGET"],
    [22964,"40066336","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","187.75","2026-03-31","BUDGET"],
    [22965,"40066349","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","384.77","2026-03-31","BUDGET"],
    [22966,"40066391","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","129.49","2026-03-31","BUDGET"],
    [22967,"40066427","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","285.16","2026-03-31","BUDGET"],
    [22968,"40066492","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","477.69","2026-03-31","BUDGET"],
    [22969,"40066830","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","37290.85","2026-03-31","BUDGET"],
    [22970,"40066839","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","17541.23","2026-03-31","BUDGET"],
    [22971,"40066849","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6825.43","2026-03-31","BUDGET"],
    [22972,"40066861","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5521.93","2026-03-31","BUDGET"],
    [22973,"40066881","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","444.3","2026-03-31","BUDGET"],
    [22974,"40066912","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4755.27","2026-03-31","BUDGET"],
    [22975,"40066912","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8807.52","2026-03-31","BUDGET"],
    [22976,"40066912","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","440.4","2026-03-31","BUDGET"],
    [22977,"40066912","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","440.4","2026-03-31","BUDGET"],
    [22978,"40066912","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","176.18","2026-03-31","BUDGET"],
    [22979,"40066912","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","771.76","2026-03-31","BUDGET"],
    [22980,"40066926","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","592.69","2026-03-31","BUDGET"],
    [22981,"40066935","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","25.66","2026-03-31","BUDGET"],
    [22982,"40066952","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","25.45","2026-03-31","BUDGET"],
    [22983,"40066964","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","15.92","2026-03-31","BUDGET"],
    [22984,"40066975","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","9.75","2026-03-31","BUDGET"],
    [22985,"40066988","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","9.58","2026-03-31","BUDGET"],
    [22986,"40067007","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","8.15","2026-03-31","BUDGET"],
    [22987,"40067022","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","7.56","2026-03-31","BUDGET"],
    [22988,"40067063","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","4447.09","2026-03-31","BUDGET"],
    [22989,"40067127","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","93.48","2026-03-31","BUDGET"],
    [22990,"40067173","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","219.49","2026-03-31","BUDGET"],
    [22991,"40067190","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","98.61","2026-03-31","BUDGET"],
    [22992,"40067258","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","86.43","2026-03-31","BUDGET"],
    [22993,"40067291","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","32.96","2026-03-31","BUDGET"],
    [22994,"40067464","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","0.02","2026-03-31","BUDGET"],
    [22995,"40067478","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","0.02","2026-03-31","BUDGET"],
    [22996,"40069690","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [22997,"40069725","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","15","2026-03-31","BUDGET"],
    [22998,null,null,null,null,null,null,null,null],
    [22999,"Naziv kor.budžeta Min pros plan, urb i drž imov- Administ",null,null,null,null,"108884.38",null,null],
    [23000,null,null,null,null,null,null,null,null],
    [23001,"Kor.pror. 41501A0295",null,null,null,null,"108884.38",null,null],
    [23002,null,null,null,null,null,null,null,null],
    [23003,"40044965","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","SNAP DOO","347.27","2026-03-06","BUDGET"],
    [23004,"40044982","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","SNAP DOO","194.81","2026-03-06","BUDGET"],
    [23005,"40044992","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","SNAP DOO","242","2026-03-06","BUDGET"],
    [23006,"40047830","41710000000","4171001100","Zakup zgrada i poslovnog prostora","DOO SPORTSKI CENTAR","484","2026-03-06","BUDGET"],
    [23007,"40049067","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","72.71","2026-03-09","BUDGET"],
    [23008,"40051202","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","849.99","2026-03-13","BUDGET"],
    [23009,"40051210","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","99.72","2026-03-13","BUDGET"],
    [23010,"40051213","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ PODGORICA","14.96","2026-03-13","BUDGET"],
    [23011,"40055945","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","353.78","2026-03-17","BUDGET"],
    [23012,"40055950","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","41.5","2026-03-17","BUDGET"],
    [23013,"40055957","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","6.22","2026-03-17","BUDGET"],
    [23014,"40059921","41710000000","4171001100","Zakup zgrada i poslovnog prostora","DOO SPORTSKI CENTAR","484","2026-03-23","BUDGET"],
    [23015,"40059936","41710000000","4171001100","Zakup zgrada i poslovnog prostora","DOO SPORTSKI CENTAR","467.33","2026-03-23","BUDGET"],
    [23016,"40059936","41710000000","4171001100","Zakup zgrada i poslovnog prostora","DOO SPORTSKI CENTAR","16.67","2026-03-23","BUDGET"],
    [23017,null,null,null,null,null,null,null,null],
    [23018,"Naziv kor.budžeta Min prost plan, urb i drž imov- Zaštita",null,null,null,null,"3674.96",null,null],
    [23019,null,null,null,null,null,null,null,null],
    [23020,"Kor.pror. 41501A0296",null,null,null,null,"3674.96",null,null],
    [23021,null,null,null,null,null,null,null,null],
    [23022,"40040976","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1754.77","2026-03-03","BUDGET"],
    [23023,"40040976","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3400.37","2026-03-03","BUDGET"],
    [23024,"40040976","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","170.03","2026-03-03","BUDGET"],
    [23025,"40040976","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","170.03","2026-03-03","BUDGET"],
    [23026,"40040976","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","68","2026-03-03","BUDGET"],
    [23027,"40040976","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","325.19","2026-03-03","BUDGET"],
    [23028,"40040978","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","104.91","2026-03-03","BUDGET"],
    [23029,"40040981","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","176.45","2026-03-03","BUDGET"],
    [23030,"40040983","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","17.54","2026-03-03","BUDGET"],
    [23031,"40040984","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","17.32","2026-03-03","BUDGET"],
    [23032,"40040985","41150000000","4115001000","Opstinski prirez","POREZ HERCEG NOVI","17.15","2026-03-03","BUDGET"],
    [23033,"40040988","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","13.08","2026-03-03","BUDGET"],
    [23034,"40040990","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","6.79","2026-03-03","BUDGET"],
    [23035,"40040991","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","2.54","2026-03-03","BUDGET"],
    [23036,"40041476","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","124.12","2026-03-03","BUDGET"],
    [23037,"40041517","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-03","BUDGET"],
    [23038,"40041547","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","126.2","2026-03-03","BUDGET"],
    [23039,"40041557","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","44.4","2026-03-03","BUDGET"],
    [23040,"40041577","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","42.42","2026-03-03","BUDGET"],
    [23041,"40041675","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD  PODGORICA","132.56","2026-03-03","BUDGET"],
    [23042,"40041699","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","50","2026-03-03","BUDGET"],
    [23043,"40066263","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","14836.52","2026-03-31","BUDGET"],
    [23044,"40066274","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5162.44","2026-03-31","BUDGET"],
    [23045,"40066284","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3330.9","2026-03-31","BUDGET"],
    [23046,"40066286","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2923.92","2026-03-31","BUDGET"],
    [23047,"40066296","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2193.09","2026-03-31","BUDGET"],
    [23048,"40066300","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1110.64","2026-03-31","BUDGET"],
    [23049,"40066306","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","986.56","2026-03-31","BUDGET"],
    [23050,"40066339","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2169.47","2026-03-31","BUDGET"],
    [23051,"40066339","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3774.48","2026-03-31","BUDGET"],
    [23052,"40066339","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","188.73","2026-03-31","BUDGET"],
    [23053,"40066339","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","188.73","2026-03-31","BUDGET"],
    [23054,"40066339","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","75.49","2026-03-31","BUDGET"],
    [23055,"40066339","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","330.73","2026-03-31","BUDGET"],
    [23056,"40066361","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","25.18","2026-03-31","BUDGET"],
    [23057,"40066367","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","19.78","2026-03-31","BUDGET"],
    [23058,"40066377","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","17.54","2026-03-31","BUDGET"],
    [23059,"40066404","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","13.25","2026-03-31","BUDGET"],
    [23060,"40066412","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","6.79","2026-03-31","BUDGET"],
    [23061,"40066424","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","5.98","2026-03-31","BUDGET"],
    [23062,"40066476","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","117.59","2026-03-31","BUDGET"],
    [23063,"40066491","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","221.22","2026-03-31","BUDGET"],
    [23064,"40066507","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","136.15","2026-03-31","BUDGET"],
    [23065,"40067146","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","545.57","2026-03-31","BUDGET"],
    [23066,"40067220","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD  PODGORICA","132.56","2026-03-31","BUDGET"],
    [23067,"40067272","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","42.42","2026-03-31","BUDGET"],
    [23068,"40067306","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","11.35","2026-03-31","BUDGET"],
    [23069,"40067389","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-31","BUDGET"],
    [23070,null,null,null,null,null,null,null,null],
    [23071,"Naziv kor.budžeta Min pros plan, urb i drž imov- Administ",null,null,null,null,"45730.95",null,null],
    [23072,null,null,null,null,null,null,null,null],
    [23073,"Kor.pror. 41501A0297",null,null,null,null,"45730.95",null,null],
    [23074,null,null,null,null,null,null,null,null],
    [23075,"40040247","41460000000","4146001000","Advokatske usluge","CRNOGORSKA KOMERCIJALNA BANKA","3000","2026-03-02","BUDGET"],
    [23076,"40040580","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1130.72","2026-03-03","BUDGET"],
    [23077,"40040580","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2869.2","2026-03-03","BUDGET"],
    [23078,"40040580","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","143.45","2026-03-03","BUDGET"],
    [23079,"40040580","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","143.45","2026-03-03","BUDGET"],
    [23080,"40040580","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","57.37","2026-03-03","BUDGET"],
    [23081,"40040580","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","274.39","2026-03-03","BUDGET"],
    [23082,"40040586","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","169.62","2026-03-03","BUDGET"],
    [23083,"40040966","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","88.81","2026-03-03","BUDGET"],
    [23084,"40041229","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","477.27","2026-03-03","BUDGET"],
    [23085,"40041235","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","42.96","2026-03-03","BUDGET"],
    [23086,"40041473","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","95.38","2026-03-03","BUDGET"],
    [23087,"40041477","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","274.06","2026-03-03","BUDGET"],
    [23088,"40041494","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","158.24","2026-03-03","BUDGET"],
    [23089,"40041499","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","153.95","2026-03-03","BUDGET"],
    [23090,"40041563","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","40.4","2026-03-03","BUDGET"],
    [23091,"40047836","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","550","2026-03-06","BUDGET"],
    [23092,"40047837","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","550","2026-03-06","BUDGET"],
    [23093,"40047840","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DRZAVNI ARHIV SOPSTVENI PRIHODI","33.9","2026-03-06","BUDGET"],
    [23094,"40047841","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-06","BUDGET"],
    [23095,"40047844","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-06","BUDGET"],
    [23096,"40047849","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23097,"40047850","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-06","BUDGET"],
    [23098,"40047852","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23099,"40047856","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23100,"40047857","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23101,"40047858","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23102,"40047860","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23103,"40047861","41270000000","4127001300","Ostala komisija-neto","ZAPAD BANKA","350","2026-03-06","BUDGET"],
    [23104,"40047863","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23105,"40047865","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23106,"40047867","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23107,"40047870","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23108,"40047871","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23109,"40047872","41270000000","4127001300","Ostala komisija-neto","LOVCEN BANKA AD  PODGORICA","350","2026-03-06","BUDGET"],
    [23110,"40047874","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23111,"40047875","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23112,"40047877","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23113,"40047878","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23114,"40047880","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23115,"40047884","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23116,"40047885","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23117,"40047886","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","550","2026-03-06","BUDGET"],
    [23118,"40047888","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23119,"40047889","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","500","2026-03-06","BUDGET"],
    [23120,"40047891","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23121,"40047892","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","500","2026-03-06","BUDGET"],
    [23122,"40047893","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23123,"40047894","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23124,"40047895","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23125,"40047896","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23126,"40047897","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23127,"40047902","41270000000","4127001300","Ostala komisija-neto","ADDIKO BANK (HYPO ALPE ADRIA)","350","2026-03-06","BUDGET"],
    [23128,"40047904","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23129,"40047906","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23130,"40047910","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23131,"40047913","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23132,"40047914","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23133,"40047916","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23134,"40047919","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23135,"40047921","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23136,"40047925","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","550","2026-03-06","BUDGET"],
    [23137,"40047926","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-06","BUDGET"],
    [23138,"40047928","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-06","BUDGET"],
    [23139,"40047931","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","200","2026-03-06","BUDGET"],
    [23140,"40047933","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-06","BUDGET"],
    [23141,"40047935","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","200","2026-03-06","BUDGET"],
    [23142,"40047937","41270000000","4127001300","Ostala komisija-neto","LOVCEN BANKA AD  PODGORICA","200","2026-03-06","BUDGET"],
    [23143,"40047939","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","500","2026-03-06","BUDGET"],
    [23144,"40047940","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-06","BUDGET"],
    [23145,"40047941","41270000000","4127001300","Ostala komisija-neto","ADDIKO BANK (HYPO ALPE ADRIA)","200","2026-03-06","BUDGET"],
    [23146,"40047942","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23147,"40047945","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-06","BUDGET"],
    [23148,"40047946","41270000000","4127001300","Ostala komisija-neto","PRVA(NIKSICKA)BANKA","350","2026-03-06","BUDGET"],
    [23149,"40047947","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23150,"40047948","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23151,"40047949","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","200","2026-03-06","BUDGET"],
    [23152,"40047951","41270000000","4127001300","Ostala komisija-neto","ZAPAD BANKA","350","2026-03-06","BUDGET"],
    [23153,"40047952","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [23154,"40047953","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","200","2026-03-06","BUDGET"],
    [23155,"40047955","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-06","BUDGET"],
    [23156,"40047956","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","200","2026-03-06","BUDGET"],
    [23157,"40047957","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [23158,"40047959","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","200","2026-03-06","BUDGET"],
    [23159,"40047961","41270000000","4127001300","Ostala komisija-neto","PRVA(NIKSICKA)BANKA","350","2026-03-06","BUDGET"],
    [23160,"40047962","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","600","2026-03-06","BUDGET"],
    [23161,"40047963","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-06","BUDGET"],
    [23162,"40047965","41270000000","4127001300","Ostala komisija-neto","ADDIKO BANK (HYPO ALPE ADRIA)","200","2026-03-06","BUDGET"],
    [23163,"40048971","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","550","2026-03-09","BUDGET"],
    [23164,"40048979","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","500","2026-03-09","BUDGET"],
    [23165,"40048985","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","500","2026-03-09","BUDGET"],
    [23166,"40048989","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-09","BUDGET"],
    [23167,"40048993","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-09","BUDGET"],
    [23168,"40048999","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-09","BUDGET"],
    [23169,"40049005","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-09","BUDGET"],
    [23170,"40049010","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-09","BUDGET"],
    [23171,"40049015","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350","2026-03-09","BUDGET"],
    [23172,"40049020","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","350","2026-03-09","BUDGET"],
    [23173,"40049027","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350","2026-03-09","BUDGET"],
    [23174,"40049035","41270000000","4127001300","Ostala komisija-neto","PRVA(NIKSICKA)BANKA","450","2026-03-09","BUDGET"],
    [23175,"40049039","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","450","2026-03-09","BUDGET"],
    [23176,"40049045","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-09","BUDGET"],
    [23177,"40049052","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","450","2026-03-09","BUDGET"],
    [23178,"40049060","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","350","2026-03-09","BUDGET"],
    [23179,"40049074","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2000","2026-03-09","BUDGET"],
    [23180,"40049074","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","230.49","2026-03-09","BUDGET"],
    [23181,"40049851","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","7577.91","2026-03-10","BUDGET"],
    [23182,"40049855","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","877.87","2026-03-10","BUDGET"],
    [23183,"40055743","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [23184,"40055743","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","3.5","2026-03-17","BUDGET"],
    [23185,"40055669","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-18","BUDGET"],
    [23186,"40055669","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","3.5","2026-03-18","BUDGET"],
    [23187,"40064872","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [23188,"40044376","41460000000","4146001000","Advokatske usluge","ADVOKAT CIPOVIC OGNJEN","44588.5","2026-03-31","BUDGET"],
    [23189,"40066288","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","153.95","2026-03-31","BUDGET"],
    [23190,"40066307","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","158.24","2026-03-31","BUDGET"],
    [23191,"40066464","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","274.06","2026-03-31","BUDGET"],
    [23192,"40066480","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","119.38","2026-03-31","BUDGET"],
    [23193,"40066521","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","14867.83","2026-03-31","BUDGET"],
    [23194,"40066536","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4376.31","2026-03-31","BUDGET"],
    [23195,"40066543","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3105.9","2026-03-31","BUDGET"],
    [23196,"40066550","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2621.39","2026-03-31","BUDGET"],
    [23197,"40066562","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1028.71","2026-03-31","BUDGET"],
    [23198,"40066569","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","833.58","2026-03-31","BUDGET"],
    [23199,"40066601","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","239.88","2026-03-31","BUDGET"],
    [23200,"40066610","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","113.7","2026-03-31","BUDGET"],
    [23201,"40066696","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1602.14","2026-03-31","BUDGET"],
    [23202,"40066696","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3260.57","2026-03-31","BUDGET"],
    [23203,"40066696","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","163.04","2026-03-31","BUDGET"],
    [23204,"40066696","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","163.04","2026-03-31","BUDGET"],
    [23205,"40066696","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","65.19","2026-03-31","BUDGET"],
    [23206,"40066696","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","285.7","2026-03-31","BUDGET"],
    [23207,"40067319","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","40.4","2026-03-31","BUDGET"],
    [23208,"40067991","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","750","2026-03-31","BUDGET"],
    [23209,"40068008","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","700","2026-03-31","BUDGET"],
    [23210,"40068027","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23211,"40068034","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","477.27","2026-03-31","BUDGET"],
    [23212,"40068048","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","42.96","2026-03-31","BUDGET"],
    [23213,null,null,null,null,null,null,null,null],
    [23214,"Naziv kor.budžeta Min pros plan, urb i drž imov- Imovinsk",null,null,null,null,"132082.18",null,null],
    [23215,null,null,null,null,null,null,null,null],
    [23216,"Kor.pror. 41501A0707",null,null,null,null,"132082.18",null,null],
    [23217,null,null,null,null,null,null,null,null],
    [23218,"40047740","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","84.7","2026-03-06","BUDGET"],
    [23219,"40047869","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","575","2026-03-06","BUDGET"],
    [23220,"40047882","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","115.47","2026-03-06","BUDGET"],
    [23221,"40047887","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","122.13","2026-03-09","BUDGET"],
    [23222,"40050991","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","2.07","2026-03-10","BUDGET"],
    [23223,"40050991","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","30","2026-03-10","BUDGET"],
    [23224,"40055720","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","120","2026-03-17","BUDGET"],
    [23225,"40055720","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","2277.44","2026-03-17","BUDGET"],
    [23226,"40055721","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1771.52","2026-03-17","BUDGET"],
    [23227,"40055721","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","791.55","2026-03-17","BUDGET"],
    [23228,"40059744","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","185.73","2026-03-23","BUDGET"],
    [23229,"40059744","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","222.68","2026-03-23","BUDGET"],
    [23230,null,null,null,null,null,null,null,null],
    [23231,"Naziv kor.budžeta Min pros plan, urb i drž imov- Objedinj",null,null,null,null,"6298.29",null,null],
    [23232,null,null,null,null,null,null,null,null],
    [23233,"Kor.pror. 41501A0714",null,null,null,null,"6298.29",null,null],
    [23234,null,null,null,null,null,null,null,null],
    [23235,"40046260","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","655.95","2026-03-02","BUDGET"],
    [23236,"40040957","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1261.28","2026-03-03","BUDGET"],
    [23237,"40040957","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2871.15","2026-03-03","BUDGET"],
    [23238,"40040957","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","143.54","2026-03-03","BUDGET"],
    [23239,"40040957","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","143.54","2026-03-03","BUDGET"],
    [23240,"40040957","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","57.4","2026-03-03","BUDGET"],
    [23241,"40040957","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","274.58","2026-03-03","BUDGET"],
    [23242,"40040961","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","189.21","2026-03-03","BUDGET"],
    [23243,"40040965","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","120.51","2026-03-03","BUDGET"],
    [23244,"40041247","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","7358.8","2026-03-03","BUDGET"],
    [23245,"40041252","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","717.54","2026-03-03","BUDGET"],
    [23246,"40041481","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","124.27","2026-03-03","BUDGET"],
    [23247,"40041522","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","10.23","2026-03-03","BUDGET"],
    [23248,"40041593","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","27.16","2026-03-03","BUDGET"],
    [23249,"40041617","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","173.02","2026-03-03","BUDGET"],
    [23250,"40041622","41110000000","4111001000","Zarada za redovan rad","LEANDRO D.O.O.","148.75","2026-03-03","BUDGET"],
    [23251,"40041630","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","55.36","2026-03-03","BUDGET"],
    [23252,"40041642","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","23","2026-03-03","BUDGET"],
    [23253,"40041667","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA","87.05","2026-03-03","BUDGET"],
    [23254,"40048370","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","681.24","2026-03-03","BUDGET"],
    [23255,"40048391","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","937.9","2026-03-03","BUDGET"],
    [23256,"40048398","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","742.4","2026-03-03","BUDGET"],
    [23257,"40048643","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","90799.58","2026-03-04","BUDGET"],
    [23258,"40044299","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","80","2026-03-05","BUDGET"],
    [23259,"40049006","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-05","BUDGET"],
    [23260,"40049012","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-05","BUDGET"],
    [23261,"40045004","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","SNAP DOO","72.6","2026-03-06","BUDGET"],
    [23262,"40045127","41430000000","4143001000","Rashodi za telefonske usluge","POSTA CRNE GORE DOO","12.1","2026-03-06","BUDGET"],
    [23263,"40045136","41430000000","4143001000","Rashodi za telefonske usluge","POSTA CRNE GORE DOO","6.4","2026-03-06","BUDGET"],
    [23264,"40045241","41430000000","4143001000","Rashodi za telefonske usluge","POSTA CRNE GORE DOO","11.1","2026-03-06","BUDGET"],
    [23265,"40045246","41430000000","4143001000","Rashodi za telefonske usluge","POSTA CRNE GORE DOO","67.75","2026-03-06","BUDGET"],
    [23266,"40045273","41430000000","4143001000","Rashodi za telefonske usluge","POSTA CRNE GORE DOO","38.1","2026-03-06","BUDGET"],
    [23267,"40045278","41430000000","4143001000","Rashodi za telefonske usluge","POSTA CRNE GORE DOO","89.6","2026-03-06","BUDGET"],
    [23268,"40045288","41430000000","4143001000","Rashodi za telefonske usluge","POSTA CRNE GORE DOO","160","2026-03-06","BUDGET"],
    [23269,"40045309","41430000000","4143001000","Rashodi za telefonske usluge","POSTA CRNE GORE DOO","720","2026-03-06","BUDGET"],
    [23270,"40045976","41430000000","4143001000","Rashodi za telefonske usluge","POSTA CRNE GORE DOO","240","2026-03-06","BUDGET"],
    [23271,"40046285","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","284.2","2026-03-06","BUDGET"],
    [23272,"40046291","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","284.2","2026-03-06","BUDGET"],
    [23273,"40047470","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","19","2026-03-06","BUDGET"],
    [23274,"40047697","41420000000","4142001000","Reprezentacija u zemlji","HARD DISCOUNT LAKOVIC","42.25","2026-03-06","BUDGET"],
    [23275,"40047761","41310000000","4131009000","Ostali rashodi za materijal","VELETEX  AD","140.4","2026-03-06","BUDGET"],
    [23276,"40047818","41530000000","4153003001","Usluge registracije vozila","MASINSKI FAKULTET","10.5","2026-03-06","BUDGET"],
    [23277,"40050591","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1351.61","2026-03-06","BUDGET"],
    [23278,"40048216","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","31.5","2026-03-09","BUDGET"],
    [23279,"40048223","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","36","2026-03-09","BUDGET"],
    [23280,"40049148","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","449.24","2026-03-09","BUDGET"],
    [23281,"40049156","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","500","2026-03-09","BUDGET"],
    [23282,"40049166","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-09","BUDGET"],
    [23283,"40049167","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-09","BUDGET"],
    [23284,"40049472","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-09","BUDGET"],
    [23285,"40049486","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-09","BUDGET"],
    [23286,"40049498","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","449.24","2026-03-09","BUDGET"],
    [23287,"40049503","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","628.93","2026-03-09","BUDGET"],
    [23288,"40049507","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","449.24","2026-03-09","BUDGET"],
    [23289,"40049512","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","458.73","2026-03-09","BUDGET"],
    [23290,"40049513","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","194.5","2026-03-09","BUDGET"],
    [23291,"40049516","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","458.73","2026-03-09","BUDGET"],
    [23292,"40049522","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","458.73","2026-03-09","BUDGET"],
    [23293,"40049527","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","458.73","2026-03-09","BUDGET"],
    [23294,"40049532","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-09","BUDGET"],
    [23295,"40049534","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","458.73","2026-03-09","BUDGET"],
    [23296,"40049538","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","458.73","2026-03-09","BUDGET"],
    [23297,"40049541","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-09","BUDGET"],
    [23298,"40049546","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","458.73","2026-03-09","BUDGET"],
    [23299,"40049551","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-09","BUDGET"],
    [23300,"40049556","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-09","BUDGET"],
    [23301,"40049558","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-09","BUDGET"],
    [23302,"40049562","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","449.24","2026-03-09","BUDGET"],
    [23303,"40049574","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-09","BUDGET"],
    [23304,"40049580","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-09","BUDGET"],
    [23305,"40049589","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","200","2026-03-09","BUDGET"],
    [23306,"40049599","41270000000","4127000010","Naknada za dopunski rad -neto","ZAPAD BANKA","400","2026-03-09","BUDGET"],
    [23307,"40049612","41270000000","4127001100","Naknada za rad komisija","ERSTE (OPORTUNITI) BANKA","420.25","2026-03-09","BUDGET"],
    [23308,"40049614","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","478.22","2026-03-09","BUDGET"],
    [23309,"40049628","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","458.73","2026-03-09","BUDGET"],
    [23310,"40049638","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","449.24","2026-03-09","BUDGET"],
    [23311,"40049641","41270000000","4127001300","Ostala komisija-neto","ZAPAD BANKA","458.73","2026-03-09","BUDGET"],
    [23312,"40055505","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1320.62","2026-03-09","BUDGET"],
    [23313,"40055508","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-09","BUDGET"],
    [23314,"40049862","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4118.56","2026-03-10","BUDGET"],
    [23315,"40049865","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","340.74","2026-03-10","BUDGET"],
    [23316,"40050485","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","3150","2026-03-10","BUDGET"],
    [23317,"40050491","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1750","2026-03-10","BUDGET"],
    [23318,"40050500","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","450","2026-03-10","BUDGET"],
    [23319,"40050504","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","550","2026-03-10","BUDGET"],
    [23320,"40050512","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","600","2026-03-10","BUDGET"],
    [23321,"40050531","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","50","2026-03-10","BUDGET"],
    [23322,"40050538","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","50","2026-03-10","BUDGET"],
    [23323,"40050549","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","50","2026-03-10","BUDGET"],
    [23324,"40050555","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","50","2026-03-10","BUDGET"],
    [23325,"40050808","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","719.8","2026-03-10","BUDGET"],
    [23326,"40050994","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","50.59","2026-03-10","BUDGET"],
    [23327,"40050994","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","190.45","2026-03-10","BUDGET"],
    [23328,"40050994","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","347.84","2026-03-10","BUDGET"],
    [23329,"40051005","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","284.2","2026-03-10","BUDGET"],
    [23330,"40051021","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","284.2","2026-03-10","BUDGET"],
    [23331,"40056485","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1314.92","2026-03-10","BUDGET"],
    [23332,"40051265","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","50","2026-03-11","BUDGET"],
    [23333,"40056044","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","571.73","2026-03-11","BUDGET"],
    [23334,"40056046","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1320.62","2026-03-11","BUDGET"],
    [23335,"40056050","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-11","BUDGET"],
    [23336,"40056052","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-11","BUDGET"],
    [23337,"40056054","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","905.03","2026-03-11","BUDGET"],
    [23338,"40055030","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","43654.54","2026-03-12","BUDGET"],
    [23339,"40055036","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2105.75","2026-03-12","BUDGET"],
    [23340,"40055044","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3179.47","2026-03-12","BUDGET"],
    [23341,"40055052","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","938.28","2026-03-12","BUDGET"],
    [23342,"40055055","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-12","BUDGET"],
    [23343,"40053238","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","1054.04","2026-03-13","BUDGET"],
    [23344,"40053238","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","5167.2","2026-03-13","BUDGET"],
    [23345,"40056850","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1061.43","2026-03-13","BUDGET"],
    [23346,"40049573","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","500","2026-03-16","BUDGET"],
    [23347,"40054081","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-16","BUDGET"],
    [23348,"40054097","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-16","BUDGET"],
    [23349,"40054113","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-16","BUDGET"],
    [23350,"40054120","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-16","BUDGET"],
    [23351,"40054129","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-16","BUDGET"],
    [23352,"40054141","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-16","BUDGET"],
    [23353,"40054550","41420000000","4142001000","Reprezentacija u zemlji","SAS  COMPANY DOO","196.9","2026-03-16","BUDGET"],
    [23354,"40054551","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","25.5","2026-03-16","BUDGET"],
    [23355,"40054559","41420000000","4142001000","Reprezentacija u zemlji","DOO OBLUN","168.9","2026-03-16","BUDGET"],
    [23356,"40054559","41420000000","4142001000","Reprezentacija u zemlji","DOO OBLUN","58.54","2026-03-16","BUDGET"],
    [23357,"40054559","41420000000","4142001000","Reprezentacija u zemlji","DOO OBLUN","17.46","2026-03-16","BUDGET"],
    [23358,"40054567","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","36","2026-03-16","BUDGET"],
    [23359,"40055022","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-16","BUDGET"],
    [23360,"40055043","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","90","2026-03-16","BUDGET"],
    [23361,"40055065","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","90","2026-03-16","BUDGET"],
    [23362,"40055103","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-16","BUDGET"],
    [23363,"40055113","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","108","2026-03-16","BUDGET"],
    [23364,"40055118","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","90","2026-03-16","BUDGET"],
    [23365,"40055118","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","7.5","2026-03-16","BUDGET"],
    [23366,"40055123","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-16","BUDGET"],
    [23367,"40055144","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","72","2026-03-16","BUDGET"],
    [23368,"40055144","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","LOVCEN BANKA AD  PODGORICA","25","2026-03-16","BUDGET"],
    [23369,"40055163","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","99","2026-03-16","BUDGET"],
    [23370,"40055169","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","72","2026-03-16","BUDGET"],
    [23371,"40055195","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","54","2026-03-16","BUDGET"],
    [23372,"40055205","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-16","BUDGET"],
    [23373,"40058806","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","762.9","2026-03-16","BUDGET"],
    [23374,"40049603","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-17","BUDGET"],
    [23375,"40055745","41930000000","4193002000","Održavanje softvera","DOO GPS MONTENEGRO","115.17","2026-03-17","BUDGET"],
    [23376,"40055745","41930000000","4193002000","Održavanje softvera","DOO GPS MONTENEGRO","155.39","2026-03-17","BUDGET"],
    [23377,"40055748","41930000000","4193002000","Održavanje softvera","DOO GPS MONTENEGRO","270.56","2026-03-17","BUDGET"],
    [23378,"40055820","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","89.7","2026-03-17","BUDGET"],
    [23379,"40055841","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","82.8","2026-03-17","BUDGET"],
    [23380,"40056040","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","2395.78","2026-03-17","BUDGET"],
    [23381,"40060264","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","744.22","2026-03-17","BUDGET"],
    [23382,"40060530","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4704.6","2026-03-17","BUDGET"],
    [23383,"40055676","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","MONTE PUT DOO","71.87","2026-03-18","BUDGET"],
    [23384,"40055676","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","MONTE PUT DOO","40.63","2026-03-18","BUDGET"],
    [23385,"40061013","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4135.8","2026-03-18","BUDGET"],
    [23386,"40061019","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3053.8","2026-03-18","BUDGET"],
    [23387,"40061028","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4111.66","2026-03-18","BUDGET"],
    [23388,"40061031","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","763.34","2026-03-18","BUDGET"],
    [23389,"40061236","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-19","BUDGET"],
    [23390,"40062648","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","204.67","2026-03-20","BUDGET"],
    [23391,"40059711","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","5.83","2026-03-23","BUDGET"],
    [23392,"40059711","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","109.29","2026-03-23","BUDGET"],
    [23393,"40059716","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","82.8","2026-03-23","BUDGET"],
    [23394,"40059727","41420000000","4142001000","Reprezentacija u zemlji","HARD DISCOUNT LAKOVIC","35.73","2026-03-23","BUDGET"],
    [23395,"40059785","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","79.7","2026-03-23","BUDGET"],
    [23396,"40061531","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","110.6","2026-03-23","BUDGET"],
    [23397,"40061547","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","154.34","2026-03-23","BUDGET"],
    [23398,"40061550","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","195","2026-03-23","BUDGET"],
    [23399,"40061559","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","195","2026-03-23","BUDGET"],
    [23400,"40065322","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-24","BUDGET"],
    [23401,"40061851","41530000000","4153003001","Usluge registracije vozila","CRNOGORSKA KOMERCIJALNA BANKA","10.5","2026-03-25","BUDGET"],
    [23402,"40062380","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","50","2026-03-25","BUDGET"],
    [23403,"40063315","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2.92","2026-03-25","BUDGET"],
    [23404,"40063315","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","6.08","2026-03-25","BUDGET"],
    [23405,"40063323","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","12.32","2026-03-25","BUDGET"],
    [23406,"40063323","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5.68","2026-03-25","BUDGET"],
    [23407,"40063329","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-25","BUDGET"],
    [23408,"40063333","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-25","BUDGET"],
    [23409,"40063338","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-25","BUDGET"],
    [23410,"40063343","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-25","BUDGET"],
    [23411,"40063353","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","54","2026-03-25","BUDGET"],
    [23412,"40063361","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","54","2026-03-25","BUDGET"],
    [23413,"40063375","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","45","2026-03-25","BUDGET"],
    [23414,"40063375","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","14","2026-03-25","BUDGET"],
    [23415,"40063454","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-25","BUDGET"],
    [23416,"40063461","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-25","BUDGET"],
    [23417,"40063469","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-25","BUDGET"],
    [23418,"40063472","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-25","BUDGET"],
    [23419,"40063480","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-25","BUDGET"],
    [23420,"40063485","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-25","BUDGET"],
    [23421,"40063599","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ZAPAD BANKA","252","2026-03-25","BUDGET"],
    [23422,"40063611","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","252","2026-03-25","BUDGET"],
    [23423,"40071080","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","930.2","2026-03-26","BUDGET"],
    [23424,"40071085","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","895.75","2026-03-26","BUDGET"],
    [23425,"40071101","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","538.05","2026-03-26","BUDGET"],
    [23426,"40071116","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1601.02","2026-03-26","BUDGET"],
    [23427,"40054385","41490000000","4149009000","Ostale usluge","TM INTERNATIONAL","170.99","2026-03-26","BUDGET"],
    [23428,"40054385","41490000000","4149009000","Ostale usluge","TM INTERNATIONAL","210.11","2026-03-26","BUDGET"],
    [23429,"40054385","41490000000","4149009000","Ostale usluge","TM INTERNATIONAL","400","2026-03-26","BUDGET"],
    [23430,"40054385","41490000000","4149009000","Ostale usluge","TM INTERNATIONAL","65.9","2026-03-26","BUDGET"],
    [23431,"40063634","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-26","BUDGET"],
    [23432,"40063635","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","63","2026-03-26","BUDGET"],
    [23433,"40064661","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","188.44","2026-03-26","BUDGET"],
    [23434,"40064662","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-26","BUDGET"],
    [23435,"40076123","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","172.18","2026-03-27","BUDGET"],
    [23436,"40076123","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","947.14","2026-03-27","BUDGET"],
    [23437,"40076142","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","20510.18","2026-03-27","BUDGET"],
    [23438,"40076146","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","438.62","2026-03-27","BUDGET"],
    [23439,"40065697","41940000000","4194002000","Osiguranje lica","LOVCEN  OSIGURANJE","22.2","2026-03-31","BUDGET"],
    [23440,"40065697","41940000000","4194002000","Osiguranje lica","LOVCEN  OSIGURANJE","43.8","2026-03-31","BUDGET"],
    [23441,"40065903","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [23442,"40065921","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [23443,"40065931","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-31","BUDGET"],
    [23444,"40065941","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-31","BUDGET"],
    [23445,"40065953","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","46.93","2026-03-31","BUDGET"],
    [23446,"40065964","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","7.02","2026-03-31","BUDGET"],
    [23447,"40066107","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","13522.41","2026-03-31","BUDGET"],
    [23448,"40066116","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5767.72","2026-03-31","BUDGET"],
    [23449,"40066123","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2994.87","2026-03-31","BUDGET"],
    [23450,"40066132","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1698.17","2026-03-31","BUDGET"],
    [23451,"40066135","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1459.88","2026-03-31","BUDGET"],
    [23452,"40066142","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1365.99","2026-03-31","BUDGET"],
    [23453,"40066153","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1268.05","2026-03-31","BUDGET"],
    [23454,"40066165","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","311.51","2026-03-31","BUDGET"],
    [23455,"40066203","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2076.44","2026-03-31","BUDGET"],
    [23456,"40066203","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3426.19","2026-03-31","BUDGET"],
    [23457,"40066203","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","171.31","2026-03-31","BUDGET"],
    [23458,"40066203","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","171.31","2026-03-31","BUDGET"],
    [23459,"40066203","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","68.55","2026-03-31","BUDGET"],
    [23460,"40066203","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","300.21","2026-03-31","BUDGET"],
    [23461,"40066216","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","159.71","2026-03-31","BUDGET"],
    [23462,"40066226","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","55.36","2026-03-31","BUDGET"],
    [23463,"40066247","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","23","2026-03-31","BUDGET"],
    [23464,"40066270","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA","87.05","2026-03-31","BUDGET"],
    [23465,"40066446","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","173.02","2026-03-31","BUDGET"],
    [23466,"40066514","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","159.18","2026-03-31","BUDGET"],
    [23467,"40067229","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23468,"40067242","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","300","2026-03-31","BUDGET"],
    [23469,"40067251","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23470,"40067266","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [23471,"40067276","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-31","BUDGET"],
    [23472,"40067279","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","950","2026-03-31","BUDGET"],
    [23473,"40067284","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [23474,"40067293","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [23475,"40067307","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23476,"40067313","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [23477,"40067323","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23478,"40067337","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23479,"40067348","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","13.04","2026-03-31","BUDGET"],
    [23480,"40067358","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [23481,"40067375","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23482,"40067394","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-31","BUDGET"],
    [23483,"40067407","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [23484,"40067418","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23485,"40067426","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [23486,"40067439","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [23487,"40067450","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [23488,"40067461","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [23489,"40067475","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23490,"40067489","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","346.67","2026-03-31","BUDGET"],
    [23491,"40067500","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23492,"40067511","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [23493,"40067523","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23494,"40067537","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","750","2026-03-31","BUDGET"],
    [23495,"40067546","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [23496,"40067568","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23497,"40067582","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [23498,"40067607","41910000000","4191001100","Ugovori o djelu-neto","ZAPAD BANKA","800","2026-03-31","BUDGET"],
    [23499,"40067619","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [23500,"40067637","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-31","BUDGET"],
    [23501,"40067655","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [23502,"40067666","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [23503,"40067679","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [23504,"40067688","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [23505,"40067700","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [23506,"40067712","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","750","2026-03-31","BUDGET"],
    [23507,"40067724","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [23508,"40067742","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","700","2026-03-31","BUDGET"],
    [23509,"40067755","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [23510,"40067779","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23511,"40067796","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [23512,"40067811","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23513,"40067831","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [23514,"40067848","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-31","BUDGET"],
    [23515,"40067887","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23516,"40067904","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [23517,"40067919","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [23518,"40067944","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","7294.47","2026-03-31","BUDGET"],
    [23519,"40067954","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","711.74","2026-03-31","BUDGET"],
    [23520,"40069814","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","1458.09","2026-03-31","BUDGET"],
    [23521,"40070389","41940000000","4194002000","Osiguranje lica","LOVCEN  OSIGURANJE","32.85","2026-03-31","BUDGET"],
    [23522,null,null,null,null,null,null,null,null],
    [23523,"Naziv kor.budžeta Min pros plan, urb i drž imov- Upravlja",null,null,null,null,"344842.04",null,null],
    [23524,null,null,null,null,null,null,null,null],
    [23525,"Kor.pror. 41501A0715",null,null,null,null,"344842.04",null,null],
    [23526,null,null,null,null,null,null,null,null],
    [23527,"40050667","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","270.84","2026-03-10","BUDGET"],
    [23528,"40050667","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","343","2026-03-10","BUDGET"],
    [23529,"40057036","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","10.45","2026-03-18","BUDGET"],
    [23530,"40057036","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","7.55","2026-03-18","BUDGET"],
    [23531,"40057037","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-18","BUDGET"],
    [23532,"40057039","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-18","BUDGET"],
    [23533,"40057040","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [23534,"40057041","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-18","BUDGET"],
    [23535,"40057041","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","7","2026-03-18","BUDGET"],
    [23536,"40057042","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-18","BUDGET"],
    [23537,"40057043","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-18","BUDGET"],
    [23538,"40057044","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","189","2026-03-18","BUDGET"],
    [23539,"40057044","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","1.6","2026-03-18","BUDGET"],
    [23540,"40057046","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","171","2026-03-18","BUDGET"],
    [23541,"40057046","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","11.2","2026-03-18","BUDGET"],
    [23542,"40064823","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [23543,"40064842","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-27","BUDGET"],
    [23544,"40064858","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-27","BUDGET"],
    [23545,null,null,null,null,null,null,null,null],
    [23546,"Naziv kor.budžeta Min pros plan, urb i drž imov- Legaliza",null,null,null,null,"1191.64",null,null],
    [23547,null,null,null,null,null,null,null,null],
    [23548,"Kor.pror. 41501A0961",null,null,null,null,"1191.64",null,null],
    [23549,null,null,null,null,null,null,null,null],
    [23550,"40042661","41490000000","4149009000","Ostale usluge","PRVA(NIKSICKA)BANKA","800","2026-03-03","BUDGET"],
    [23551,"40042681","41490000000","4149009000","Ostale usluge","NLB MONTENEGRO BANKA","300","2026-03-03","BUDGET"],
    [23552,"40042746","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","35.19","2026-03-03","BUDGET"],
    [23553,"40042757","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ BIJELO POLJE","4.57","2026-03-03","BUDGET"],
    [23554,"40042780","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-03","BUDGET"],
    [23555,"40042801","41490000000","4149009000","Ostale usluge","MESIHAT ISLAMSKE ZAJEDNICE U CG","200","2026-03-03","BUDGET"],
    [23556,"40044584","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","800","2026-03-04","BUDGET"],
    [23557,"40044584","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","21.46","2026-03-04","BUDGET"],
    [23558,"40049695","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1500","2026-03-09","BUDGET"],
    [23559,"40049696","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","900","2026-03-09","BUDGET"],
    [23560,"40049697","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","200","2026-03-09","BUDGET"],
    [23561,"40049698","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","200","2026-03-09","BUDGET"],
    [23562,"40049699","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","700","2026-03-09","BUDGET"],
    [23563,"40049700","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1200","2026-03-09","BUDGET"],
    [23564,"40052171","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","216","2026-03-12","BUDGET"],
    [23565,"40052174","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-12","BUDGET"],
    [23566,"40052183","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","216","2026-03-12","BUDGET"],
    [23567,"40052198","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-12","BUDGET"],
    [23568,"40052205","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-12","BUDGET"],
    [23569,"40058527","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","270","2026-03-19","BUDGET"],
    [23570,"40058548","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","270","2026-03-19","BUDGET"],
    [23571,"40058565","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","270","2026-03-19","BUDGET"],
    [23572,"40058571","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-19","BUDGET"],
    [23573,"40058581","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","270","2026-03-19","BUDGET"],
    [23574,"40061452","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","72","2026-03-23","BUDGET"],
    [23575,"40061460","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","72","2026-03-23","BUDGET"],
    [23576,"40061464","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-23","BUDGET"],
    [23577,"40061471","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-23","BUDGET"],
    [23578,"40061477","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-23","BUDGET"],
    [23579,"40061480","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","72","2026-03-23","BUDGET"],
    [23580,"40061487","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","72","2026-03-23","BUDGET"],
    [23581,"40061494","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","27","2026-03-23","BUDGET"],
    [23582,"40062688","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","72","2026-03-24","BUDGET"],
    [23583,"40062704","41490000000","4149009000","Ostale usluge","CAPITAL GROUP DOO","33.49","2026-03-24","BUDGET"],
    [23584,"40062704","41490000000","4149009000","Ostale usluge","CAPITAL GROUP DOO","16.74","2026-03-24","BUDGET"],
    [23585,"40062704","41490000000","4149009000","Ostale usluge","CAPITAL GROUP DOO","27.68","2026-03-24","BUDGET"],
    [23586,"40062704","41490000000","4149009000","Ostale usluge","CAPITAL GROUP DOO","37.14","2026-03-24","BUDGET"],
    [23587,"40065587","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","270","2026-03-27","BUDGET"],
    [23588,"40065592","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","90","2026-03-27","BUDGET"],
    [23589,"40065604","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-27","BUDGET"],
    [23590,"40065604","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","16.3","2026-03-27","BUDGET"],
    [23591,"40066193","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-31","BUDGET"],
    [23592,"40066217","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","250","2026-03-31","BUDGET"],
    [23593,"40066240","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-31","BUDGET"],
    [23594,"40066269","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-31","BUDGET"],
    [23595,"40066291","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","142","2026-03-31","BUDGET"],
    [23596,"40066291","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","126.9","2026-03-31","BUDGET"],
    [23597,"40066308","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","21.31","2026-03-31","BUDGET"],
    [23598,"40068106","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1017.17","2026-03-31","BUDGET"],
    [23599,"40068279","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","16414.12","2026-03-31","BUDGET"],
    [23600,"40068302","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6723.57","2026-03-31","BUDGET"],
    [23601,"40068321","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4106.14","2026-03-31","BUDGET"],
    [23602,"40068338","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1016.65","2026-03-31","BUDGET"],
    [23603,"40068355","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2052.78","2026-03-31","BUDGET"],
    [23604,"40068391","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","985.85","2026-03-31","BUDGET"],
    [23605,"40068401","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","974.32","2026-03-31","BUDGET"],
    [23606,"40068415","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","765.54","2026-03-31","BUDGET"],
    [23607,"40068427","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","391.87","2026-03-31","BUDGET"],
    [23608,"40068442","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","289.27","2026-03-31","BUDGET"],
    [23609,"40068461","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","154.09","2026-03-31","BUDGET"],
    [23610,"40068480","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","126.5","2026-03-31","BUDGET"],
    [23611,"40068490","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","128.21","2026-03-31","BUDGET"],
    [23612,"40068523","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA NEKRETNINE CG","176.74","2026-03-31","BUDGET"],
    [23613,"40068535","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","75.74","2026-03-31","BUDGET"],
    [23614,"40068565","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1097.52","2026-03-31","BUDGET"],
    [23615,"40068586","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4077.8","2026-03-31","BUDGET"],
    [23616,"40068586","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","203.88","2026-03-31","BUDGET"],
    [23617,"40068586","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","203.88","2026-03-31","BUDGET"],
    [23618,"40068586","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","81.49","2026-03-31","BUDGET"],
    [23619,"40068599","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","629.33","2026-03-31","BUDGET"],
    [23620,"40068610","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","161.74","2026-03-31","BUDGET"],
    [23621,"40068612","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","1.94","2026-03-31","BUDGET"],
    [23622,"40068819","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","8603.99","2026-03-31","BUDGET"],
    [23623,"40068825","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","1400","2026-03-31","BUDGET"],
    [23624,"40068829","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","3302.5","2026-03-31","BUDGET"],
    [23625,"40068833","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","3300","2026-03-31","BUDGET"],
    [23626,"40068836","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","2559","2026-03-31","BUDGET"],
    [23627,"40068840","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","10349.99","2026-03-31","BUDGET"],
    [23628,"40068845","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","3596.96","2026-03-31","BUDGET"],
    [23629,"40068845","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1144.57","2026-03-31","BUDGET"],
    [23630,"40068847","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ANDRIJEVICA","6.86","2026-03-31","BUDGET"],
    [23631,"40068850","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BERANE","31.09","2026-03-31","BUDGET"],
    [23632,"40068852","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BIJELO POLJE","68.12","2026-03-31","BUDGET"],
    [23633,"40068853","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ DANILOVGRAD","9.93","2026-03-31","BUDGET"],
    [23634,"40068855","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ GUSINJE","8.27","2026-03-31","BUDGET"],
    [23635,"40068857","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","53.9","2026-03-31","BUDGET"],
    [23636,"40068859","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PETNJICA","7.45","2026-03-31","BUDGET"],
    [23637,"40068861","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PLAV","72.36","2026-03-31","BUDGET"],
    [23638,"40068865","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","101.52","2026-03-31","BUDGET"],
    [23639,"40068867","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ROZAJE","66.25","2026-03-31","BUDGET"],
    [23640,"40068869","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ SAVNIK","7.63","2026-03-31","BUDGET"],
    [23641,"40068872","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ TUZI","47.81","2026-03-31","BUDGET"],
    [23642,"40068928","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","400","2026-03-31","BUDGET"],
    [23643,"40068929","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","400","2026-03-31","BUDGET"],
    [23644,"40068931","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [23645,"40068932","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [23646,"40068933","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","400","2026-03-31","BUDGET"],
    [23647,"40068934","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","352.95","2026-03-31","BUDGET"],
    [23648,"40068935","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","52.95","2026-03-31","BUDGET"],
    [23649,"40068936","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-31","BUDGET"],
    [23650,"40068937","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-31","BUDGET"],
    [23651,"40068939","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","88.24","2026-03-31","BUDGET"],
    [23652,"40068940","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.24","2026-03-31","BUDGET"],
    [23653,"40068942","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","150","2026-03-31","BUDGET"],
    [23654,"40068943","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [23655,"40068945","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-31","BUDGET"],
    [23656,"40068946","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","150","2026-03-31","BUDGET"],
    [23657,"40068948","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-31","BUDGET"],
    [23658,"40068949","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","176.47","2026-03-31","BUDGET"],
    [23659,"40068951","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","26.47","2026-03-31","BUDGET"],
    [23660,"40068953","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","108","2026-03-31","BUDGET"],
    [23661,"40068958","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","1.81","2026-03-31","BUDGET"],
    [23662,"40068959","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","12.08","2026-03-31","BUDGET"],
    [23663,"40068959","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","15.66","2026-03-31","BUDGET"],
    [23664,"40068960","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-31","BUDGET"],
    [23665,"40068962","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [23666,"40068963","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [23667,"40068964","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","700","2026-03-31","BUDGET"],
    [23668,"40068965","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-31","BUDGET"],
    [23669,"40068967","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","451.67","2026-03-31","BUDGET"],
    [23670,"40068968","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","42.24","2026-03-31","BUDGET"],
    [23671,"40068969","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ DANILOVGRAD","22.12","2026-03-31","BUDGET"],
    [23672,null,null,null,null,null,null,null,null],
    [23673,"Naziv kor.budžeta Uprava za nekretnine-Osnivanje katastra",null,null,null,null,"97187.02",null,null],
    [23674,null,null,null,null,null,null,null,null],
    [23675,"Kor.pror. 41503A0733",null,null,null,null,"97187.02",null,null],
    [23676,null,null,null,null,null,null,null,null],
    [23677,"40044540","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","35989.7","2026-03-04","BUDGET"],
    [23678,"40044627","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","850","2026-03-04","BUDGET"],
    [23679,"40044635","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-04","BUDGET"],
    [23680,"40049701","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","8200","2026-03-09","BUDGET"],
    [23681,"40049702","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","4200","2026-03-09","BUDGET"],
    [23682,"40049703","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","3600","2026-03-09","BUDGET"],
    [23683,"40049704","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","2800","2026-03-09","BUDGET"],
    [23684,"40049705","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-09","BUDGET"],
    [23685,"40049706","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","3000","2026-03-09","BUDGET"],
    [23686,"40049707","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","700","2026-03-09","BUDGET"],
    [23687,"40049708","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-09","BUDGET"],
    [23688,"40049709","43180000000","4318009000","Ostali transferi pojedincima","ZIRAAT BANKA","100","2026-03-09","BUDGET"],
    [23689,"40049710","43180000000","4318009000","Ostali transferi pojedincima","ADRIATIC (NOVA) BANKA","100","2026-03-09","BUDGET"],
    [23690,"40051062","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","900","2026-03-10","BUDGET"],
    [23691,"40052214","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","216","2026-03-12","BUDGET"],
    [23692,"40052224","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-12","BUDGET"],
    [23693,"40052232","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","432","2026-03-12","BUDGET"],
    [23694,"40053411","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","4.84","2026-03-13","BUDGET"],
    [23695,"40053932","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKI TELEKOM AD (T-COM)","36","2026-03-13","BUDGET"],
    [23696,"40053937","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ELEKTRODISTRIBUCIJA TIVAT","15.67","2026-03-13","BUDGET"],
    [23697,"40053948","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","KOMUNALNO J.P. TIVAT","2.83","2026-03-13","BUDGET"],
    [23698,"40053948","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","KOMUNALNO J.P. TIVAT","1.82","2026-03-13","BUDGET"],
    [23699,"40053953","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","VODOVOD I KANALIZACIJA J.P.","4.37","2026-03-13","BUDGET"],
    [23700,"40058345","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","270","2026-03-19","BUDGET"],
    [23701,"40058354","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","129.55","2026-03-19","BUDGET"],
    [23702,"40058354","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","140.45","2026-03-19","BUDGET"],
    [23703,"40058434","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-19","BUDGET"],
    [23704,"40058478","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [23705,"40058596","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-19","BUDGET"],
    [23706,"40060549","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","630","2026-03-20","BUDGET"],
    [23707,"40060557","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","900","2026-03-20","BUDGET"],
    [23708,"40061418","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","270","2026-03-23","BUDGET"],
    [23709,"40061425","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","135","2026-03-23","BUDGET"],
    [23710,"40061435","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-23","BUDGET"],
    [23711,"40061511","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-23","BUDGET"],
    [23712,"40065563","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-27","BUDGET"],
    [23713,"40065583","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-27","BUDGET"],
    [23714,"40065583","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-27","BUDGET"],
    [23715,"40065863","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-31","BUDGET"],
    [23716,"40065881","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","200","2026-03-31","BUDGET"],
    [23717,"40065889","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","200","2026-03-31","BUDGET"],
    [23718,"40065898","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-31","BUDGET"],
    [23719,"40065907","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","109.84","2026-03-31","BUDGET"],
    [23720,"40065907","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","95.54","2026-03-31","BUDGET"],
    [23721,"40065916","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PLJEVLJA","2.17","2026-03-31","BUDGET"],
    [23722,"40065925","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ TIVAT","2.5","2026-03-31","BUDGET"],
    [23723,"40065937","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ BAR","4.41","2026-03-31","BUDGET"],
    [23724,"40065944","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ ROZAJE","5.2","2026-03-31","BUDGET"],
    [23725,"40068643","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2497.54","2026-03-31","BUDGET"],
    [23726,"40068652","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","1003.5","2026-03-31","BUDGET"],
    [23727,"40068656","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","58245.91","2026-03-31","BUDGET"],
    [23728,"40068660","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","20924.77","2026-03-31","BUDGET"],
    [23729,"40068666","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","21031.21","2026-03-31","BUDGET"],
    [23730,"40068672","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","4980.25","2026-03-31","BUDGET"],
    [23731,"40068676","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","22034.26","2026-03-31","BUDGET"],
    [23732,"40068693","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","16140.09","2026-03-31","BUDGET"],
    [23733,"40068695","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","600.92","2026-03-31","BUDGET"],
    [23734,"40068699","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4415.61","2026-03-31","BUDGET"],
    [23735,"40068703","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1888.75","2026-03-31","BUDGET"],
    [23736,"40068710","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1749.95","2026-03-31","BUDGET"],
    [23737,"40068715","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1130.69","2026-03-31","BUDGET"],
    [23738,"40068720","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","832.46","2026-03-31","BUDGET"],
    [23739,"40068724","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","592","2026-03-31","BUDGET"],
    [23740,"40068728","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","333.55","2026-03-31","BUDGET"],
    [23741,"40068741","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NISAVIC DUSAN","240","2026-03-31","BUDGET"],
    [23742,"40068744","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","188.12","2026-03-31","BUDGET"],
    [23743,"40068747","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","38.14","2026-03-31","BUDGET"],
    [23744,"40068749","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","114.18","2026-03-31","BUDGET"],
    [23745,"40068752","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","106.67","2026-03-31","BUDGET"],
    [23746,"40068754","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NIKIC ANA","75","2026-03-31","BUDGET"],
    [23747,"40068756","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","21.08","2026-03-31","BUDGET"],
    [23748,"40068759","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA NEKRETNINE CG","599.4","2026-03-31","BUDGET"],
    [23749,"40068761","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","256.88","2026-03-31","BUDGET"],
    [23750,"40068765","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3661.75","2026-03-31","BUDGET"],
    [23751,"40068769","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","18290.86","2026-03-31","BUDGET"],
    [23752,"40068769","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","914.51","2026-03-31","BUDGET"],
    [23753,"40068769","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","914.51","2026-03-31","BUDGET"],
    [23754,"40068769","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","365.83","2026-03-31","BUDGET"],
    [23755,"40068769","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","19.45","2026-03-31","BUDGET"],
    [23756,"40068770","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","2220.4","2026-03-31","BUDGET"],
    [23757,"40068774","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","16.93","2026-03-31","BUDGET"],
    [23758,"40068777","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","39.53","2026-03-31","BUDGET"],
    [23759,"40068779","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","16.61","2026-03-31","BUDGET"],
    [23760,"40068781","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","37.27","2026-03-31","BUDGET"],
    [23761,"40068782","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","18.83","2026-03-31","BUDGET"],
    [23762,"40068784","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","21.36","2026-03-31","BUDGET"],
    [23763,"40068786","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","28.88","2026-03-31","BUDGET"],
    [23764,"40068789","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","6.31","2026-03-31","BUDGET"],
    [23765,"40068791","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","37.56","2026-03-31","BUDGET"],
    [23766,"40068792","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","9.73","2026-03-31","BUDGET"],
    [23767,"40068794","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","6.87","2026-03-31","BUDGET"],
    [23768,"40068795","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","16.9","2026-03-31","BUDGET"],
    [23769,"40068796","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","44.47","2026-03-31","BUDGET"],
    [23770,"40068797","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","3.08","2026-03-31","BUDGET"],
    [23771,"40068798","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","5.92","2026-03-31","BUDGET"],
    [23772,"40068800","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","1.46","2026-03-31","BUDGET"],
    [23773,"40068801","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","19.32","2026-03-31","BUDGET"],
    [23774,"40068804","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","52.58","2026-03-31","BUDGET"],
    [23775,"40068805","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","29.88","2026-03-31","BUDGET"],
    [23776,"40068808","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","16.99","2026-03-31","BUDGET"],
    [23777,"40068811","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","26.03","2026-03-31","BUDGET"],
    [23778,"40068812","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","12.97","2026-03-31","BUDGET"],
    [23779,"40068813","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","10.67","2026-03-31","BUDGET"],
    [23780,"40068881","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","3300","2026-03-31","BUDGET"],
    [23781,"40068889","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","21799.99","2026-03-31","BUDGET"],
    [23782,"40068892","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","7099.99","2026-03-31","BUDGET"],
    [23783,"40068893","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","2300","2026-03-31","BUDGET"],
    [23784,"40068895","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","10439.99","2026-03-31","BUDGET"],
    [23785,"40068896","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","11600","2026-03-31","BUDGET"],
    [23786,"40068897","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","10899.99","2026-03-31","BUDGET"],
    [23787,"40068899","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ZIRAAT BANK MONTENEGRO","600","2026-03-31","BUDGET"],
    [23788,"40068900","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","8591.9","2026-03-31","BUDGET"],
    [23789,"40068900","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","5196.01","2026-03-31","BUDGET"],
    [23790,"40068902","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ANDRIJEVICA","27.22","2026-03-31","BUDGET"],
    [23791,"40068903","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BAR","73.42","2026-03-31","BUDGET"],
    [23792,"40068904","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BERANE","44.68","2026-03-31","BUDGET"],
    [23793,"40068906","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BIJELO POLJE","34.75","2026-03-31","BUDGET"],
    [23794,"40068907","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BUDVA","25.46","2026-03-31","BUDGET"],
    [23795,"40068908","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","47.72","2026-03-31","BUDGET"],
    [23796,"40068909","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ DANILOVGRAD","41.37","2026-03-31","BUDGET"],
    [23797,"40068910","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ GUSINJE","21.51","2026-03-31","BUDGET"],
    [23798,"40068911","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ H.NOVI","49.63","2026-03-31","BUDGET"],
    [23799,"40068912","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ KOLASIN","21.51","2026-03-31","BUDGET"],
    [23800,"40068914","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ KOTOR","61.98","2026-03-31","BUDGET"],
    [23801,"40068915","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ MOJKOVAC","11.58","2026-03-31","BUDGET"],
    [23802,"40068917","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","55.23","2026-03-31","BUDGET"],
    [23803,"40068918","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PETNJICA","9.93","2026-03-31","BUDGET"],
    [23804,"40068919","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PLAV","47.33","2026-03-31","BUDGET"],
    [23805,"40068920","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PLJEVLJA","40.46","2026-03-31","BUDGET"],
    [23806,"40068921","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","380.56","2026-03-31","BUDGET"],
    [23807,"40068922","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ROZAJE","16.54","2026-03-31","BUDGET"],
    [23808,"40068923","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ TIVAT","64.54","2026-03-31","BUDGET"],
    [23809,"40068924","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ULCINJ","67.83","2026-03-31","BUDGET"],
    [23810,"40068925","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ZABLJAK","23.17","2026-03-31","BUDGET"],
    [23811,null,null,null,null,null,null,null,null],
    [23812,"Naziv kor.budžeta Uprava za nekretnine- Pružanje usluga gr",null,null,null,null,"336507.57",null,null],
    [23813,null,null,null,null,null,null,null,null],
    [23814,"Kor.pror. 41503A0735",null,null,null,null,"336507.57",null,null],
    [23815,null,null,null,null,null,null,null,null],
    [23816,"40049593","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","64900.44","2026-03-05","BUDGET"],
    [23817,"40049593","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4245.16","2026-03-05","BUDGET"],
    [23818,"40049688","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [23819,"40049689","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-09","BUDGET"],
    [23820,"40049690","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","200","2026-03-09","BUDGET"],
    [23821,"40053382","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","72","2026-03-13","BUDGET"],
    [23822,"40053387","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-13","BUDGET"],
    [23823,"40053393","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-13","BUDGET"],
    [23824,"40061445","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-23","BUDGET"],
    [23825,"40065770","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","400","2026-03-31","BUDGET"],
    [23826,"40065775","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [23827,"40065779","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-31","BUDGET"],
    [23828,"40065789","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [23829,"40065802","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","400","2026-03-31","BUDGET"],
    [23830,"40065837","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","348.08","2026-03-31","BUDGET"],
    [23831,"40065837","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","233.11","2026-03-31","BUDGET"],
    [23832,"40065846","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","52.21","2026-03-31","BUDGET"],
    [23833,"40067031","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6724.14","2026-03-31","BUDGET"],
    [23834,"40067041","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2498.5","2026-03-31","BUDGET"],
    [23835,"40067050","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2640.39","2026-03-31","BUDGET"],
    [23836,"40067059","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","851.06","2026-03-31","BUDGET"],
    [23837,"40067077","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","260.56","2026-03-31","BUDGET"],
    [23838,"40067096","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA NEKRETNINE CG","49.2","2026-03-31","BUDGET"],
    [23839,"40067104","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","21.08","2026-03-31","BUDGET"],
    [23840,"40067113","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","83.54","2026-03-31","BUDGET"],
    [23841,"40067140","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","428.15","2026-03-31","BUDGET"],
    [23842,"40067195","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1514.69","2026-03-31","BUDGET"],
    [23843,"40067195","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","75.74","2026-03-31","BUDGET"],
    [23844,"40067195","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","75.74","2026-03-31","BUDGET"],
    [23845,"40067195","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","30.28","2026-03-31","BUDGET"],
    [23846,"40067195","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","7.43","2026-03-31","BUDGET"],
    [23847,"40067203","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","127.04","2026-03-31","BUDGET"],
    [23848,"40067215","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","64.22","2026-03-31","BUDGET"],
    [23849,null,null,null,null,null,null,null,null],
    [23850,"Naziv kor.budžeta Uprava za nekretnine-Upravljanje i admin",null,null,null,null,"88188.76",null,null],
    [23851,null,null,null,null,null,null,null,null],
    [23852,"Kor.pror. 41503A0736",null,null,null,null,"88188.76",null,null],
    [23853,null,null,null,null,null,null,null,null],
    [23854,"40044490","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","2662.83","2026-03-04","BUDGET"],
    [23855,"40044490","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","371.86","2026-03-04","BUDGET"],
    [23856,"40044516","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","781.25","2026-03-04","BUDGET"],
    [23857,"40044516","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","343.75","2026-03-04","BUDGET"],
    [23858,"40044529","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","4375.78","2026-03-04","BUDGET"],
    [23859,"40044529","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","445.38","2026-03-04","BUDGET"],
    [23860,"40047622","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","121","2026-03-06","BUDGET"],
    [23861,"40051314","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","4184.48","2026-03-11","BUDGET"],
    [23862,"40051322","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","5480.08","2026-03-11","BUDGET"],
    [23863,"40058629","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","165.53","2026-03-19","BUDGET"],
    [23864,"40058665","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","1246.32","2026-03-19","BUDGET"],
    [23865,"40064075","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","1125","2026-03-26","BUDGET"],
    [23866,null,null,null,null,null,null,null,null],
    [23867,"Naziv kor.budžeta Uprava za nekretnine-Objedinjene javne n",null,null,null,null,"21303.26",null,null],
    [23868,null,null,null,null,null,null,null,null],
    [23869,"Kor.pror. 41503A0737",null,null,null,null,"21303.26",null,null],
    [23870,null,null,null,null,null,null,null,null],
    [23871,"40044554","44150000000","4415002000","Kompjuterska oprema","G TECH DOO","144","2026-03-04","BUDGET"],
    [23872,"40047051","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-06","BUDGET"],
    [23873,"40047060","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","90","2026-03-06","BUDGET"],
    [23874,"40047068","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","43.29","2026-03-06","BUDGET"],
    [23875,"40047068","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-06","BUDGET"],
    [23876,"40047068","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","10.71","2026-03-06","BUDGET"],
    [23877,"40049691","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-09","BUDGET"],
    [23878,"40049692","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-09","BUDGET"],
    [23879,"40049693","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [23880,"40049694","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","200","2026-03-09","BUDGET"],
    [23881,"40053364","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","2091.71","2026-03-13","BUDGET"],
    [23882,"40053366","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","599.26","2026-03-13","BUDGET"],
    [23883,"40053404","41930000000","4193002000","Održavanje softvera","DIGIT MONTENEGRO  PODGORICA","1913.01","2026-03-13","BUDGET"],
    [23884,"40065972","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","340","2026-03-31","BUDGET"],
    [23885,"40065978","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","60","2026-03-31","BUDGET"],
    [23886,"40065988","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","9","2026-03-31","BUDGET"],
    [23887,"40067309","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10104.62","2026-03-31","BUDGET"],
    [23888,"40067331","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1882.64","2026-03-31","BUDGET"],
    [23889,"40067355","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1232.11","2026-03-31","BUDGET"],
    [23890,"40067370","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1120.92","2026-03-31","BUDGET"],
    [23891,"40067393","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","296.74","2026-03-31","BUDGET"],
    [23892,"40067415","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","456.18","2026-03-31","BUDGET"],
    [23893,"40067480","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","375.74","2026-03-31","BUDGET"],
    [23894,"40067506","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","277.81","2026-03-31","BUDGET"],
    [23895,"40067524","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA NEKRETNINE CG","67.04","2026-03-31","BUDGET"],
    [23896,"40067653","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","28.72","2026-03-31","BUDGET"],
    [23897,"40067663","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.27","2026-03-31","BUDGET"],
    [23898,"40067692","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1019.18","2026-03-31","BUDGET"],
    [23899,"40067745","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1893.75","2026-03-31","BUDGET"],
    [23900,"40067745","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","94.69","2026-03-31","BUDGET"],
    [23901,"40067745","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","94.69","2026-03-31","BUDGET"],
    [23902,"40067745","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","37.88","2026-03-31","BUDGET"],
    [23903,"40067745","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","2.15","2026-03-31","BUDGET"],
    [23904,"40067959","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","158.83","2026-03-31","BUDGET"],
    [23905,"40067975","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","152.89","2026-03-31","BUDGET"],
    [23906,null,null,null,null,null,null,null,null],
    [23907,"Naziv kor.budžeta Uprava za nekretnine-Informatièka podršk",null,null,null,null,"25656.83",null,null],
    [23908,null,null,null,null,null,null,null,null],
    [23909,"Kor.pror. 41503A0740",null,null,null,null,"25656.83",null,null],
    [23910,null,null,null,null,null,null,null,null],
    [23911,"40041957","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA","368.03","2026-03-03","BUDGET"],
    [23912,"40041967","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO ROZAJE","443.79","2026-03-03","BUDGET"],
    [23913,"40041995","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","107.66","2026-03-03","BUDGET"],
    [23914,"40042037","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","38.88","2026-03-03","BUDGET"],
    [23915,"40042051","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","34.78","2026-03-03","BUDGET"],
    [23916,"40042060","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","291.61","2026-03-03","BUDGET"],
    [23917,"40042106","41960000000","4196001000","Komunalne naknade","CISTOCA JP","170.68","2026-03-03","BUDGET"],
    [23918,"40042120","41960000000","4196001000","Komunalne naknade","CISTOCA JP","55.64","2026-03-03","BUDGET"],
    [23919,"40042271","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","472.66","2026-03-03","BUDGET"],
    [23920,"40042293","41960000000","4196001000","Komunalne naknade","STAMB.ZGRADA UL.VUKA KARADZICA BR 2","15.2","2026-03-03","BUDGET"],
    [23921,"40042309","41960000000","4196001000","Komunalne naknade","RUDO MONTENEGRO DOO","56.18","2026-03-03","BUDGET"],
    [23922,"40042358","41960000000","4196001000","Komunalne naknade","MIKROMONT DOO","157.11","2026-03-03","BUDGET"],
    [23923,"40042378","41960000000","4196001000","Komunalne naknade","BEMAX DOO","236.38","2026-03-03","BUDGET"],
    [23924,"40042445","41960000000","4196001000","Komunalne naknade","LIM JKSP","691.67","2026-03-03","BUDGET"],
    [23925,"40042564","41960000000","4196001000","Komunalne naknade","STAMB.ZGR. UL.DJOKA MIRASEVICA BR.1","40","2026-03-03","BUDGET"],
    [23926,"40042568","41960000000","4196001000","Komunalne naknade","STAMB.ZGRADA NIKOLE KOVACEVICA 8","46.2","2026-03-03","BUDGET"],
    [23927,"40042571","41960000000","4196001000","Komunalne naknade","BEMAX DOO","24.2","2026-03-03","BUDGET"],
    [23928,"40042581","41960000000","4196001000","Komunalne naknade","STA.ZGRAD.KRALJA NIKOLE BR.27A","599.55","2026-03-03","BUDGET"],
    [23929,"40042633","41960000000","4196001000","Komunalne naknade","CISTOCA JP","26.72","2026-03-03","BUDGET"],
    [23930,"40042649","41960000000","4196001000","Komunalne naknade","PKTC TQ PLAZA","804","2026-03-03","BUDGET"],
    [23931,"40042714","41960000000","4196001000","Komunalne naknade","ODRZAVANJE I IZGRADNJA JP","49.74","2026-03-03","BUDGET"],
    [23932,"40042729","41960000000","4196001000","Komunalne naknade","DOO 8 JUN","86.75","2026-03-03","BUDGET"],
    [23933,"40042744","41960000000","4196001000","Komunalne naknade","STAMBENO KOMUNALNO","144.72","2026-03-03","BUDGET"],
    [23934,"40042781","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA","105.05","2026-03-03","BUDGET"],
    [23935,"40042798","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA ROZAJE","9.2","2026-03-03","BUDGET"],
    [23936,"40044094","41710000000","4171001000","Zakup objekata","MEDIA EXPERT DOO","5267.07","2026-03-04","BUDGET"],
    [23937,"40044104","41710000000","4171001000","Zakup objekata","MEDIA EXPERT DOO","5267.07","2026-03-04","BUDGET"],
    [23938,"40044137","41710000000","4171001000","Zakup objekata","HIPOTEKARNA BANKA","5445","2026-03-04","BUDGET"],
    [23939,"40044155","41710000000","4171001000","Zakup objekata","SUBNORA CG NVU","8638.14","2026-03-04","BUDGET"],
    [23940,"40044177","41710000000","4171001000","Zakup objekata","MONTENEGRO AIRLINES AD","5445","2026-03-04","BUDGET"],
    [23941,"40044308","41710000000","4171001000","Zakup objekata","MJESOVITO AD","242","2026-03-04","BUDGET"],
    [23942,"40044314","41710000000","4171001000","Zakup objekata","MJESOVITO AD","242","2026-03-04","BUDGET"],
    [23943,"40044330","41710000000","4171001000","Zakup objekata","CENTRALNA BANKA CRNE GORE","843.2","2026-03-04","BUDGET"],
    [23944,"40044337","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","17.14","2026-03-04","BUDGET"],
    [23945,"40044337","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","228.96","2026-03-04","BUDGET"],
    [23946,"40044349","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","20.67","2026-03-04","BUDGET"],
    [23947,"40044350","41710000000","4171001000","Zakup objekata","POSTA CRNE GORE DOO","595.01","2026-03-04","BUDGET"],
    [23948,"40044363","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","171.86","2026-03-04","BUDGET"],
    [23949,"40044381","41710000000","4171001000","Zakup objekata","OPSTINA NIKSIC","3844.17","2026-03-04","BUDGET"],
    [23950,"40044391","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO PLAV","974.46","2026-03-04","BUDGET"],
    [23951,"40044400","41710000000","4171001000","Zakup objekata","DOO CATALONIA","353","2026-03-04","BUDGET"],
    [23952,"40044404","41960000000","4196001000","Komunalne naknade","KOMUNALNE USLUGE GRADAC DOO","798.32","2026-03-04","BUDGET"],
    [23953,"40044417","41710000000","4171001000","Zakup objekata","AGENCIJA ZA IZGRADNJU I RAZVOJ","675.48","2026-03-04","BUDGET"],
    [23954,"40044423","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","365.28","2026-03-04","BUDGET"],
    [23955,"40044439","41960000000","4196001000","Komunalne naknade","PKTC TQ PLAZA","1464","2026-03-04","BUDGET"],
    [23956,"40044446","41710000000","4171001000","Zakup objekata","KOTOR-PROJEKT  KOTOR","181.5","2026-03-04","BUDGET"],
    [23957,"40044459","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA NIKSIC","0.85","2026-03-04","BUDGET"],
    [23958,"40044471","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","57.76","2026-03-04","BUDGET"],
    [23959,"40044473","41710000000","4171001000","Zakup objekata","KULTURNI CENTAR  BAR","2406.18","2026-03-04","BUDGET"],
    [23960,"40044489","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","519.72","2026-03-04","BUDGET"],
    [23961,"40044504","41960000000","4196001000","Komunalne naknade","DOO KOMUNALNO I VODOVOD","486.85","2026-03-04","BUDGET"],
    [23962,"40044524","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","4557.95","2026-03-04","BUDGET"],
    [23963,"40044536","41960000000","4196001000","Komunalne naknade","KOMUNALNO J.P. TIVAT","51.02","2026-03-04","BUDGET"],
    [23964,"40044589","41960000000","4196001000","Komunalne naknade","KOTOR  JKP KOTOR","229.2","2026-03-04","BUDGET"],
    [23965,"40044604","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","16.59","2026-03-04","BUDGET"],
    [23966,"40044637","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","568.43","2026-03-04","BUDGET"],
    [23967,"40044651","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOLASIN","4.63","2026-03-04","BUDGET"],
    [23968,"40044658","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOLASIN","32.81","2026-03-04","BUDGET"],
    [23969,"40044664","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOLASIN","25","2026-03-04","BUDGET"],
    [23970,"40044670","41960000000","4196001000","Komunalne naknade","PKTC TQ PLAZA","804","2026-03-04","BUDGET"],
    [23971,"40045616","41960000000","4196001000","Komunalne naknade","CISTOCA JP","4940.02","2026-03-05","BUDGET"],
    [23972,"40045655","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","4557.95","2026-03-05","BUDGET"],
    [23973,"40045673","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO ROZAJE","5008.63","2026-03-05","BUDGET"],
    [23974,"40045690","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA ROZAJE","41.18","2026-03-05","BUDGET"],
    [23975,"40045708","41960000000","4196001000","Komunalne naknade","JP GRIJANJE","138","2026-03-05","BUDGET"],
    [23976,"40045725","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","213.6","2026-03-05","BUDGET"],
    [23977,"40045741","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","173.17","2026-03-05","BUDGET"],
    [23978,"40045759","41960000000","4196001000","Komunalne naknade","CISTOCA JP","38.81","2026-03-05","BUDGET"],
    [23979,"40045810","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO PLAV","1448","2026-03-05","BUDGET"],
    [23980,"40045917","41960000000","4196001000","Komunalne naknade","ODRZAVANJE I IZGRADNJA JP","49.63","2026-03-05","BUDGET"],
    [23981,"40045938","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","72.03","2026-03-05","BUDGET"],
    [23982,"40045958","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","63.56","2026-03-05","BUDGET"],
    [23983,"40045967","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","79.6","2026-03-05","BUDGET"],
    [23984,"40045983","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","14.42","2026-03-05","BUDGET"],
    [23985,"40045993","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","4.24","2026-03-05","BUDGET"],
    [23986,"40046007","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","8.66","2026-03-05","BUDGET"],
    [23987,"40046026","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","220.63","2026-03-05","BUDGET"],
    [23988,"40046035","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","284.34","2026-03-05","BUDGET"],
    [23989,"40046054","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","168","2026-03-05","BUDGET"],
    [23990,"40046061","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","241.82","2026-03-05","BUDGET"],
    [23991,"40046072","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","241.82","2026-03-05","BUDGET"],
    [23992,"40044592","41330000000","4133009000","Ostali materijal","PRINC PETEX  D.O.O.","115.16","2026-03-06","BUDGET"],
    [23993,"40044592","41330000000","4133009000","Ostali materijal","PRINC PETEX  D.O.O.","1014.57","2026-03-06","BUDGET"],
    [23994,"40044592","41330000000","4133009000","Ostali materijal","PRINC PETEX  D.O.O.","6348.07","2026-03-06","BUDGET"],
    [23995,"40044608","41330000000","4133009000","Ostali materijal","GORANOVIC  MESNA INDUSTRIJA","745.1","2026-03-06","BUDGET"],
    [23996,"40044618","41330000000","4133009000","Ostali materijal","GORANOVIC  MESNA INDUSTRIJA","226.78","2026-03-06","BUDGET"],
    [23997,"40044628","41330000000","4133009000","Ostali materijal","RIBNICA COMMERCE  AD","1243.28","2026-03-06","BUDGET"],
    [23998,"40044633","41330000000","4133009000","Ostali materijal","VSG COMMERCE D.O.O.","1675.92","2026-03-06","BUDGET"],
    [23999,"40044640","41330000000","4133009000","Ostali materijal","TENEGRO GROUP DOO","2653.5","2026-03-06","BUDGET"],
    [24000,"40044647","41330000000","4133009000","Ostali materijal","VELETEX  AD","3257.43","2026-03-06","BUDGET"],
    [24001,"40044653","41330000000","4133009000","Ostali materijal","MIACOM DOO","1768","2026-03-06","BUDGET"],
    [24002,"40044660","41330000000","4133009000","Ostali materijal","MIACOM DOO","2080.59","2026-03-06","BUDGET"],
    [24003,"40044665","41330000000","4133009000","Ostali materijal","MIACOM DOO","1529.78","2026-03-06","BUDGET"],
    [24004,"40044671","41330000000","4133009000","Ostali materijal","MIACOM DOO","1320.56","2026-03-06","BUDGET"],
    [24005,"40044717","41330000000","4133009000","Ostali materijal","MIACOM DOO","2038.84","2026-03-06","BUDGET"],
    [24006,"40044725","41330000000","4133009000","Ostali materijal","MIACOM DOO","2198.73","2026-03-06","BUDGET"],
    [24007,"40044753","41310000000","4131009000","Ostali rashodi za materijal","RAVEL  PODGORICA","1940.13","2026-03-06","BUDGET"],
    [24008,"40044753","41310000000","4131009000","Ostali rashodi za materijal","RAVEL  PODGORICA","116.87","2026-03-06","BUDGET"],
    [24009,"40044759","41310000000","4131009000","Ostali rashodi za materijal","RAVEL  PODGORICA","2650.5","2026-03-06","BUDGET"],
    [24010,"40044759","41310000000","4131009000","Ostali rashodi za materijal","RAVEL  PODGORICA","392.65","2026-03-06","BUDGET"],
    [24011,"40044766","41330000000","4133009000","Ostali materijal","HABITAT DOO PODGORICA","377.4","2026-03-06","BUDGET"],
    [24012,"40044776","41330000000","4133009000","Ostali materijal","HABITAT DOO PODGORICA","450.5","2026-03-06","BUDGET"],
    [24013,"40044792","41530000000","4153001000","Tekuce odrzavanje opreme","GLASS SERVISE","121","2026-03-06","BUDGET"],
    [24014,"40044795","41530000000","4153001000","Tekuce odrzavanje opreme","GOODWILL CORPORATION","655.82","2026-03-06","BUDGET"],
    [24015,"40044806","44170000000","4417001000","Izdaci za zalihe","PRINC PETEX  D.O.O.","4000","2026-03-06","BUDGET"],
    [24016,"40044806","44170000000","4417001000","Izdaci za zalihe","PRINC PETEX  D.O.O.","1493.4","2026-03-06","BUDGET"],
    [24017,"40044942","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA BAR","3927.3","2026-03-06","BUDGET"],
    [24018,"40044951","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA BIJELO POLJE","8032.1","2026-03-06","BUDGET"],
    [24019,"40044953","41990000000","4199001000","Ostalo","TAKT PRODUKCIJA","2496.62","2026-03-06","BUDGET"],
    [24020,"40044955","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA BUDVA","3835.52","2026-03-06","BUDGET"],
    [24021,"40044958","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA ZABLJAK","4915.15","2026-03-06","BUDGET"],
    [24022,"40044964","41990000000","4199001000","Ostalo","DRZAVNI ARHIV SOPSTVENI PRIHODI","3.1","2026-03-06","BUDGET"],
    [24023,"40044975","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA BERANE","8619.89","2026-03-06","BUDGET"],
    [24024,"40044975","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA BERANE","1839.25","2026-03-06","BUDGET"],
    [24025,"40044986","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA KOLASIN","1849.71","2026-03-06","BUDGET"],
    [24026,"40044995","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA KOTOR","1358.6","2026-03-06","BUDGET"],
    [24027,"40045002","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA MOJKOVAC","1488.55","2026-03-06","BUDGET"],
    [24028,"40045012","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA NIKSIC","11353.49","2026-03-06","BUDGET"],
    [24029,"40045025","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA PLJEVLJA","3999.85","2026-03-06","BUDGET"],
    [24030,"40045042","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA ROZAJE","8810.94","2026-03-06","BUDGET"],
    [24031,"40045056","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA TIVAT","1066.78","2026-03-06","BUDGET"],
    [24032,"40045065","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTROPRIVREDA CG AD","79295.68","2026-03-06","BUDGET"],
    [24033,"40045076","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA ULCINJ","6058.91","2026-03-06","BUDGET"],
    [24034,"40045087","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA HERCEG NOVI","4642.98","2026-03-06","BUDGET"],
    [24035,"40045098","41340000000","4134001001","Rashodi za elektricnu energiju-MUP","ELEKTRODISTRIBUCIJA CETINJE","3568.99","2026-03-06","BUDGET"],
    [24036,"40045144","41340000000","4134001000","Rashodi za elektricnu energiju","OPSTINA   ZABLJAK","969.32","2026-03-06","BUDGET"],
    [24037,"40045144","41960000000","4196001000","Komunalne naknade","OPSTINA   ZABLJAK","102.97","2026-03-06","BUDGET"],
    [24038,"40045164","41340000000","4134001000","Rashodi za elektricnu energiju","CAPITAL PLAZA DOO","1131.42","2026-03-06","BUDGET"],
    [24039,"40045166","41990000000","4199001000","Ostalo","PROJECT PRINT DOO","519.75","2026-03-06","BUDGET"],
    [24040,"40045182","41340000000","4134001000","Rashodi za elektricnu energiju","CAPITAL PLAZA DOO","595.36","2026-03-06","BUDGET"],
    [24041,"40045209","41340000000","4134001000","Rashodi za elektricnu energiju","BEMAX DOO","1882.91","2026-03-06","BUDGET"],
    [24042,"40045221","41310000000","4131009000","Ostali rashodi za materijal","KALIS D.O.O.","102.85","2026-03-06","BUDGET"],
    [24043,"40045227","41340000000","4134001000","Rashodi za elektricnu energiju","MONTENEGRO AIRLINES AD","252.95","2026-03-06","BUDGET"],
    [24044,"40045236","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","293.01","2026-03-06","BUDGET"],
    [24045,"40045267","41340000000","4134001000","Rashodi za elektricnu energiju","ABS PETROL","915.17","2026-03-06","BUDGET"],
    [24046,"40045267","41960000000","4196001000","Komunalne naknade","ABS PETROL","207.84","2026-03-06","BUDGET"],
    [24047,"40045286","41340000000","4134001000","Rashodi za elektricnu energiju","RUDO MONTENEGRO DOO","435.58","2026-03-06","BUDGET"],
    [24048,"40045298","41340000000","4134001000","Rashodi za elektricnu energiju","NELT MNE DOO","146.72","2026-03-06","BUDGET"],
    [24049,"40045298","41960000000","4196001000","Komunalne naknade","NELT MNE DOO","6.05","2026-03-06","BUDGET"],
    [24050,"40045312","41340000000","4134001000","Rashodi za elektricnu energiju","MIKROMONT DOO","31.23","2026-03-06","BUDGET"],
    [24051,"40045328","41340000000","4134001000","Rashodi za elektricnu energiju","MIKROMONT DOO","209.89","2026-03-06","BUDGET"],
    [24052,"40045345","41340000000","4134001000","Rashodi za elektricnu energiju","KIPS GRADNJA DOO","780.04","2026-03-06","BUDGET"],
    [24053,"40045359","41340000000","4134001000","Rashodi za elektricnu energiju","UNIVERZAL CAPITAL BANK","534.97","2026-03-06","BUDGET"],
    [24054,"40045384","41340000000","4134001000","Rashodi za elektricnu energiju","HIPOTEKARNA BANKA","514.19","2026-03-06","BUDGET"],
    [24055,"40045412","41340000000","4134001000","Rashodi za elektricnu energiju","RAZVRSJE D.O.O.","445.18","2026-03-06","BUDGET"],
    [24056,"40045412","41960000000","4196001000","Komunalne naknade","RAZVRSJE D.O.O.","73.53","2026-03-06","BUDGET"],
    [24057,"40045428","41340000000","4134001000","Rashodi za elektricnu energiju","RAZVRSJE D.O.O.","260.35","2026-03-06","BUDGET"],
    [24058,"40045445","41340000000","4134001000","Rashodi za elektricnu energiju","DOO 8 JUN","876.85","2026-03-06","BUDGET"],
    [24059,"40045477","41340000000","4134001000","Rashodi za elektricnu energiju","CRNOGORSKI ELEKTRODIST SISTEM","28.17","2026-03-06","BUDGET"],
    [24060,"40045515","41340000000","4134001000","Rashodi za elektricnu energiju","CRNOGORSKI ELEKTRODIST SISTEM","201.71","2026-03-06","BUDGET"],
    [24061,"40045743","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","889.91","2026-03-06","BUDGET"],
    [24062,"40045763","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","3033","2026-03-06","BUDGET"],
    [24063,"40045777","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","2325.11","2026-03-06","BUDGET"],
    [24064,"40045787","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","1542.25","2026-03-06","BUDGET"],
    [24065,"40045795","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","558.1","2026-03-06","BUDGET"],
    [24066,"40045811","41330000000","4133009000","Ostali materijal","MIACOM DOO","2634.22","2026-03-06","BUDGET"],
    [24067,"40045823","41330000000","4133009000","Ostali materijal","MIACOM DOO","2510.75","2026-03-06","BUDGET"],
    [24068,"40045853","41330000000","4133009000","Ostali materijal","MIACOM DOO","1502.31","2026-03-06","BUDGET"],
    [24069,"40045868","41330000000","4133009000","Ostali materijal","VELETEX  AD","457.08","2026-03-06","BUDGET"],
    [24070,"40045880","41330000000","4133009000","Ostali materijal","TENEGRO GROUP DOO","515.17","2026-03-06","BUDGET"],
    [24071,"40045908","41310000000","4131009000","Ostali rashodi za materijal","RAVEL  PODGORICA","3786.7","2026-03-06","BUDGET"],
    [24072,"40045918","41310000000","4131009000","Ostali rashodi za materijal","TEKOM PROMET DOO","2164.17","2026-03-06","BUDGET"],
    [24073,"40045930","41990000000","4199001000","Ostalo","DELTA TRANSPORTI SISTEM  D T S DOO","60.5","2026-03-06","BUDGET"],
    [24074,"40046430","41340000000","4134001000","Rashodi za elektricnu energiju","DOO CTC LUX","510.67","2026-03-06","BUDGET"],
    [24075,"40046483","41710000000","4171001000","Zakup objekata","OPSTINA ANDRIJEVICA","1158.18","2026-03-06","BUDGET"],
    [24076,"40046494","41710000000","4171001000","Zakup objekata","BUDZET OPSTINE PLUZINE","1692.52","2026-03-06","BUDGET"],
    [24077,"40046511","41710000000","4171001000","Zakup objekata","SKUPSTINA OPSTINE PLJEVLJA","6331.96","2026-03-06","BUDGET"],
    [24078,"40046520","41710000000","4171001000","Zakup objekata","OPSTINA BERANE","4546.17","2026-03-06","BUDGET"],
    [24079,"40046540","41710000000","4171001000","Zakup objekata","SO NIKSIC","7374.17","2026-03-06","BUDGET"],
    [24080,"40046683","41960000000","4196001000","Komunalne naknade","CISTOCA  HERCEG NOVI","79","2026-03-06","BUDGET"],
    [24081,"40046737","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI PETNJICA","69.2","2026-03-06","BUDGET"],
    [24082,"40046760","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI PETNJICA","14","2026-03-06","BUDGET"],
    [24083,"40046774","41960000000","4196001000","Komunalne naknade","CISTOCA  HERCEG NOVI","600","2026-03-06","BUDGET"],
    [24084,"40046776","41340000000","4134001000","Rashodi za elektricnu energiju","LUKA KOTOR AD","391.05","2026-03-06","BUDGET"],
    [24085,"40046805","41340000000","4134001000","Rashodi za elektricnu energiju","ZELJEZNICKA  INFRASTRUKTURA","244.86","2026-03-06","BUDGET"],
    [24086,"40046812","41340000000","4134001000","Rashodi za elektricnu energiju","ZELJEZNICKA  INFRASTRUKTURA","396.88","2026-03-06","BUDGET"],
    [24087,"40046824","41340000000","4134001000","Rashodi za elektricnu energiju","ZELJEZNICKA  INFRASTRUKTURA","396.88","2026-03-06","BUDGET"],
    [24088,"40046828","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","99.76","2026-03-06","BUDGET"],
    [24089,"40046841","41340000000","4134001000","Rashodi za elektricnu energiju","SIK POLIMLJE DOO","651.21","2026-03-06","BUDGET"],
    [24090,"40046842","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","9.23","2026-03-06","BUDGET"],
    [24091,"40046853","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","118.35","2026-03-06","BUDGET"],
    [24092,"40046866","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","337.07","2026-03-06","BUDGET"],
    [24093,"40046885","41960000000","4196001000","Komunalne naknade","DOO CITY MALL","25.68","2026-03-06","BUDGET"],
    [24094,"40046901","41960000000","4196001000","Komunalne naknade","ZELJEZNICKA  INFRASTRUKTURA","62.85","2026-03-06","BUDGET"],
    [24095,"40046918","41960000000","4196001000","Komunalne naknade","ZELJEZNICKA  INFRASTRUKTURA","114.82","2026-03-06","BUDGET"],
    [24096,"40047354","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","86.14","2026-03-06","BUDGET"],
    [24097,"40047373","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOLASIN","178.92","2026-03-06","BUDGET"],
    [24098,"40047382","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOLASIN","4.61","2026-03-06","BUDGET"],
    [24099,"40047402","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","3.12","2026-03-06","BUDGET"],
    [24100,"40047428","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","87.79","2026-03-06","BUDGET"],
    [24101,"40049741","41960000000","4196001000","Komunalne naknade","ST.ZGRADA UNISTAN BUL.DZ.VASINGTONA","15.8","2026-03-10","BUDGET"],
    [24102,"40049756","41960000000","4196001000","Komunalne naknade","AGENCIJA ZA IZGRADNJU I RAZVOJ DOO","39","2026-03-10","BUDGET"],
    [24103,"40049779","41960000000","4196001000","Komunalne naknade","SKUP.ETAZ.VL.JEREVANSKA 14","8.4","2026-03-10","BUDGET"],
    [24104,"40049801","41960000000","4196001000","Komunalne naknade","STAM.ZGR.BULEVAR PERA CETKOVICA BR.","110","2026-03-10","BUDGET"],
    [24105,"40049827","41960000000","4196001000","Komunalne naknade","SKUPSTINA ETAZNIH VLASNIKA","127.66","2026-03-10","BUDGET"],
    [24106,"40049841","41960000000","4196001000","Komunalne naknade","SEV UL.MARKA MILJANOVA 46","77.4","2026-03-10","BUDGET"],
    [24107,"40049849","41960000000","4196001000","Komunalne naknade","AGENCIJA ZA IZGRADNJU I RAZVOJ DOO","39","2026-03-10","BUDGET"],
    [24108,"40049958","41960000000","4196001000","Komunalne naknade","STAMB.ZGR.UL.VUKA MICUNOVICA VOJNA","41.4","2026-03-10","BUDGET"],
    [24109,"40049972","41960000000","4196001000","Komunalne naknade","TRADEUNIKUE","21.17","2026-03-10","BUDGET"],
    [24110,"40049986","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA NIKSIC","5.35","2026-03-10","BUDGET"],
    [24111,"40050003","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA NIKSIC","344.65","2026-03-10","BUDGET"],
    [24112,"40050031","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   BAR","84.99","2026-03-10","BUDGET"],
    [24113,"40050056","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   BAR","1.4","2026-03-10","BUDGET"],
    [24114,"40050064","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   BAR","41.98","2026-03-10","BUDGET"],
    [24115,"40050107","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI  BAR","195.66","2026-03-10","BUDGET"],
    [24116,"40050145","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA J.P.","91.73","2026-03-10","BUDGET"],
    [24117,"40050359","41960000000","4196001000","Komunalne naknade","KOMUNALNO PREDUZECE","78.73","2026-03-10","BUDGET"],
    [24118,"40050388","41960000000","4196001000","Komunalne naknade","DOO VODOVOD I KANALIZACIJA TUZI","26.64","2026-03-10","BUDGET"],
    [24119,"40051336","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA J.P.","21.14","2026-03-11","BUDGET"],
    [24120,"40051841","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","4173.58","2026-03-11","BUDGET"],
    [24121,"40051854","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","17416.17","2026-03-11","BUDGET"],
    [24122,"40051978","41490000000","4149009000","Ostale usluge","NIKSIC GUARD SECURITY","229827.4","2026-03-11","BUDGET"],
    [24123,"40051917","41310000000","4131009000","Ostali rashodi za materijal","EFEL TRAVEL  DOO","509.64","2026-03-12","BUDGET"],
    [24124,"40051932","41330000000","4133009000","Ostali materijal","GORANOVIC  MESNA INDUSTRIJA","776.53","2026-03-12","BUDGET"],
    [24125,"40051939","41330000000","4133009000","Ostali materijal","GORANOVIC  MESNA INDUSTRIJA","663.53","2026-03-12","BUDGET"],
    [24126,"40051953","41990000000","4199001000","Ostalo","DOO MONTE VISTA TRAVEL","72.48","2026-03-12","BUDGET"],
    [24127,"40051963","41990000000","4199001000","Ostalo","EKO SANITEKO MD","828.85","2026-03-12","BUDGET"],
    [24128,"40051981","41990000000","4199001000","Ostalo","SLUZBENI  LIST","320","2026-03-12","BUDGET"],
    [24129,"40052267","41710000000","4171001000","Zakup objekata","CAPITAL PLAZA DOO","17513.1","2026-03-12","BUDGET"],
    [24130,"40052284","41710000000","4171001000","Zakup objekata","CAPITAL PLAZA DOO","17248.36","2026-03-12","BUDGET"],
    [24131,"40052298","41340000000","4134001000","Rashodi za elektricnu energiju","CAPITAL PLAZA DOO","595.36","2026-03-12","BUDGET"],
    [24132,"40052309","41340000000","4134001000","Rashodi za elektricnu energiju","CAPITAL PLAZA DOO","1131.42","2026-03-12","BUDGET"],
    [24133,"40052318","41340000000","4134001000","Rashodi za elektricnu energiju","CAPITAL PLAZA DOO","888.94","2026-03-12","BUDGET"],
    [24134,"40052335","41710000000","4171001000","Zakup objekata","CAPITAL PLAZA DOO","328.87","2026-03-12","BUDGET"],
    [24135,"40052348","41340000000","4134001000","Rashodi za elektricnu energiju","CAPITAL PLAZA DOO","106.76","2026-03-12","BUDGET"],
    [24136,"40052367","41340000000","4134001000","Rashodi za elektricnu energiju","DOO CITY MALL","283.97","2026-03-12","BUDGET"],
    [24137,"40052377","41340000000","4134001000","Rashodi za elektricnu energiju","DOO CITY MALL","939.73","2026-03-12","BUDGET"],
    [24138,"40052388","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","242","2026-03-12","BUDGET"],
    [24139,"40052407","41340000000","4134001000","Rashodi za elektricnu energiju","TRADEUNIQUE CG D.O.O.","34.18","2026-03-12","BUDGET"],
    [24140,"40052418","41340000000","4134001000","Rashodi za elektricnu energiju","TRADEUNIQUE CG D.O.O.","68.23","2026-03-12","BUDGET"],
    [24141,"40052432","41330000000","4133009000","Ostali materijal","GORANOVIC  MESNA INDUSTRIJA","1146.83","2026-03-12","BUDGET"],
    [24142,"40052439","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","4.26","2026-03-12","BUDGET"],
    [24143,"40052440","41340000000","4134001000","Rashodi za elektricnu energiju","COMP-COMERC  NIKSIC","432.91","2026-03-12","BUDGET"],
    [24144,"40052443","41330000000","4133009000","Ostali materijal","GORANOVIC  MESNA INDUSTRIJA","572.91","2026-03-12","BUDGET"],
    [24145,"40052458","41340000000","4134001000","Rashodi za elektricnu energiju","OPSTINA   ZABLJAK","1074.91","2026-03-12","BUDGET"],
    [24146,"40052458","41960000000","4196001000","Komunalne naknade","OPSTINA   ZABLJAK","87.53","2026-03-12","BUDGET"],
    [24147,"40052469","41960000000","4196001000","Komunalne naknade","CISTOCA JP","8.67","2026-03-12","BUDGET"],
    [24148,"40052483","41340000000","4134001000","Rashodi za elektricnu energiju","KULTURNI CENTAR  BAR","370.44","2026-03-12","BUDGET"],
    [24149,"40052519","41340000000","4134001000","Rashodi za elektricnu energiju","MESOPROMET DOO","232.27","2026-03-12","BUDGET"],
    [24150,"40052519","41960000000","4196001000","Komunalne naknade","MESOPROMET DOO","4.8","2026-03-12","BUDGET"],
    [24151,"40052531","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","159.69","2026-03-12","BUDGET"],
    [24152,"40052545","41340000000","4134001000","Rashodi za elektricnu energiju","RIBNICA COMMERCE  AD","2000.31","2026-03-12","BUDGET"],
    [24153,"40052559","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ROZAJE","156","2026-03-12","BUDGET"],
    [24154,"40052593","41340000000","4134001000","Rashodi za elektricnu energiju","MUZICKI CENTAR JU","1321.34","2026-03-12","BUDGET"],
    [24155,"40052594","41960000000","4196001000","Komunalne naknade","STAMB.ZGR.BULEVAR 13 JUL LAMELA B","108.3","2026-03-12","BUDGET"],
    [24156,"40052616","41340000000","4134001000","Rashodi za elektricnu energiju","MUZICKI CENTAR JU","1333.86","2026-03-12","BUDGET"],
    [24157,"40052650","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","243.62","2026-03-12","BUDGET"],
    [24158,"40052658","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","559.5","2026-03-12","BUDGET"],
    [24159,"40052664","41530000000","4153001000","Tekuce odrzavanje opreme","PAVLOVIC ISS COMPANY DOO","539.03","2026-03-12","BUDGET"],
    [24160,"40052664","41530000000","4153001000","Tekuce odrzavanje opreme","PAVLOVIC ISS COMPANY DOO","820.44","2026-03-12","BUDGET"],
    [24161,"40052664","41530000000","4153001000","Tekuce odrzavanje opreme","PAVLOVIC ISS COMPANY DOO","243.78","2026-03-12","BUDGET"],
    [24162,"40052689","41340000000","4134001000","Rashodi za elektricnu energiju","BEMAX DOO","185.87","2026-03-12","BUDGET"],
    [24163,"40052689","41530000000","4153001000","Tekuce odrzavanje opreme","BEMAX DOO","24.2","2026-03-12","BUDGET"],
    [24164,"40052785","41340000000","4134001000","Rashodi za elektricnu energiju","MONTENEGRO AIRLINES AD","517.63","2026-03-12","BUDGET"],
    [24165,"40052790","41340000000","4134001000","Rashodi za elektricnu energiju","PRO HOUSE DOO","3050.94","2026-03-12","BUDGET"],
    [24166,"40053441","44160000000","4416009000","Ostalo","STAMBENO DOO","153062.53","2026-03-13","BUDGET"],
    [24167,"40055978","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","360.78","2026-03-17","BUDGET"],
    [24168,"40055988","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1181.17","2026-03-17","BUDGET"],
    [24169,"40055995","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1128.99","2026-03-17","BUDGET"],
    [24170,"40056062","44150000000","4415003000","Kancelarijska oprema","WAS  DESIGN  PODGORICA","1542.75","2026-03-17","BUDGET"],
    [24171,"40056072","44150000000","4415003000","Kancelarijska oprema","TAMPA GROUP DOO","9670.71","2026-03-17","BUDGET"],
    [24172,"40056140","41990000000","4199001000","Ostalo","GEO EXPERT","1535.49","2026-03-17","BUDGET"],
    [24173,"40056583","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","13673.85","2026-03-17","BUDGET"],
    [24174,"40056601","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO ROZAJE","4709.03","2026-03-17","BUDGET"],
    [24175,"40056653","41960000000","4196001000","Komunalne naknade","STAMB  ZGRADA DJOKA MIRASEVICA 17","220","2026-03-17","BUDGET"],
    [24176,"40056733","41960000000","4196001000","Komunalne naknade","MUZICKI CENTAR JU","28.91","2026-03-17","BUDGET"],
    [24177,"40056766","41960000000","4196001000","Komunalne naknade","MUZICKI CENTAR JU","1000.14","2026-03-17","BUDGET"],
    [24178,"40056796","41960000000","4196001000","Komunalne naknade","STAM.ZGRADA ULICA MILOVANA PEKOVICA","77.6","2026-03-17","BUDGET"],
    [24179,"40057481","41310000000","4131009000","Ostali rashodi za materijal","TEKOM PROMET DOO","242.99","2026-03-18","BUDGET"],
    [24180,"40057481","41310000000","4131009000","Ostali rashodi za materijal","TEKOM PROMET DOO","501.65","2026-03-18","BUDGET"],
    [24181,"40057497","41310000000","4131009000","Ostali rashodi za materijal","RAVEL  PODGORICA","1373.35","2026-03-18","BUDGET"],
    [24182,"40057511","41310000000","4131009000","Ostali rashodi za materijal","RAVEL  PODGORICA","1590.18","2026-03-18","BUDGET"],
    [24183,"40057524","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","89.54","2026-03-18","BUDGET"],
    [24184,"40057539","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","1095.89","2026-03-18","BUDGET"],
    [24185,"40057580","41330000000","4133009000","Ostali materijal","JASI COMMERCE D.O.O.","2252.54","2026-03-18","BUDGET"],
    [24186,"40057594","41330000000","4133009000","Ostali materijal","JASI COMMERCE D.O.O.","1387.26","2026-03-18","BUDGET"],
    [24187,"40057607","41330000000","4133009000","Ostali materijal","JASI COMMERCE D.O.O.","1026.83","2026-03-18","BUDGET"],
    [24188,"40057615","41330000000","4133009000","Ostali materijal","JASI COMMERCE D.O.O.","983.55","2026-03-18","BUDGET"],
    [24189,"40057625","41330000000","4133009000","Ostali materijal","JASI COMMERCE D.O.O.","1394.33","2026-03-18","BUDGET"],
    [24190,"40057638","41330000000","4133009000","Ostali materijal","TENEGRO GROUP DOO","284.25","2026-03-18","BUDGET"],
    [24191,"40057651","41330000000","4133009000","Ostali materijal","MIACOM DOO","1512.94","2026-03-18","BUDGET"],
    [24192,"40057658","41330000000","4133009000","Ostali materijal","MIACOM DOO","2093.57","2026-03-18","BUDGET"],
    [24193,"40057661","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","2187.72","2026-03-18","BUDGET"],
    [24194,"40057664","41330000000","4133009000","Ostali materijal","MIACOM DOO","2633.37","2026-03-18","BUDGET"],
    [24195,"40057667","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","412.46","2026-03-18","BUDGET"],
    [24196,"40057669","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","186.56","2026-03-18","BUDGET"],
    [24197,"40057672","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","965.04","2026-03-18","BUDGET"],
    [24198,"40057673","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","868.24","2026-03-18","BUDGET"],
    [24199,"40057676","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BUDVA","1082.95","2026-03-18","BUDGET"],
    [24200,"40057677","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","771.01","2026-03-18","BUDGET"],
    [24201,"40057680","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","2631.17","2026-03-18","BUDGET"],
    [24202,"40057681","41330000000","4133009000","Ostali materijal","VELETEX  AD","1243.67","2026-03-18","BUDGET"],
    [24203,"40057682","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","2546.32","2026-03-18","BUDGET"],
    [24204,"40057684","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","2282.06","2026-03-18","BUDGET"],
    [24205,"40057687","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","8191.02","2026-03-18","BUDGET"],
    [24206,"40057688","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA MOJKOVAC","581.22","2026-03-18","BUDGET"],
    [24207,"40057691","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","1385.25","2026-03-18","BUDGET"],
    [24208,"40057694","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","1784.85","2026-03-18","BUDGET"],
    [24209,"40057696","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ROZAJE","1269.78","2026-03-18","BUDGET"],
    [24210,"40057697","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","142607.3","2026-03-18","BUDGET"],
    [24211,"40057702","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NOVI","680.08","2026-03-18","BUDGET"],
    [24212,"40057707","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA CETINJE","15303.4","2026-03-18","BUDGET"],
    [24213,"40057715","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","3538.56","2026-03-18","BUDGET"],
    [24214,"40057723","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","6619.69","2026-03-18","BUDGET"],
    [24215,"40057728","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BUDVA","3242.15","2026-03-18","BUDGET"],
    [24216,"40057733","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","3869.8","2026-03-18","BUDGET"],
    [24217,"40057739","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","9115.67","2026-03-18","BUDGET"],
    [24218,"40057742","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","1505.39","2026-03-18","BUDGET"],
    [24219,"40057745","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","1087.48","2026-03-18","BUDGET"],
    [24220,"40057750","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA MOJKOVAC","1223.38","2026-03-18","BUDGET"],
    [24221,"40057756","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","8080.83","2026-03-18","BUDGET"],
    [24222,"40057759","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","3408.45","2026-03-18","BUDGET"],
    [24223,"40057761","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ROZAJE","6867.53","2026-03-18","BUDGET"],
    [24224,"40057764","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA TIVAT","972.75","2026-03-18","BUDGET"],
    [24225,"40057767","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ULCINJ","4542.4","2026-03-18","BUDGET"],
    [24226,"40057771","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NOVI","4281.82","2026-03-18","BUDGET"],
    [24227,"40057775","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA CETINJE","3343.52","2026-03-18","BUDGET"],
    [24228,"40059684","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RAVEL  PODGORICA","8368.36","2026-03-20","BUDGET"],
    [24229,"40059692","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RAVEL  PODGORICA","9389.6","2026-03-20","BUDGET"],
    [24230,"40059705","41530000000","4153001000","Tekuce odrzavanje opreme","PERIMEX D.O.O.","96.8","2026-03-20","BUDGET"],
    [24231,"40059714","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","465.74","2026-03-20","BUDGET"],
    [24232,"40059725","41710000000","4171001000","Zakup objekata","CAPITAL PLAZA DOO","2125.13","2026-03-20","BUDGET"],
    [24233,"40059730","41990000000","4199001000","Ostalo","DOO SMART LEX","361.79","2026-03-20","BUDGET"],
    [24234,"40059769","41340000000","4134001000","Rashodi za elektricnu energiju","ABS PETROL","919.09","2026-03-20","BUDGET"],
    [24235,"40059769","41960000000","4196001000","Komunalne naknade","ABS PETROL","200.09","2026-03-20","BUDGET"],
    [24236,"40059819","41340000000","4134001000","Rashodi za elektricnu energiju","KIPS GRADNJA DOO","603.29","2026-03-20","BUDGET"],
    [24237,"40059822","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","VULIN DOO","1978.35","2026-03-20","BUDGET"],
    [24238,"40059823","41960000000","4196001000","Komunalne naknade","STAMB.ZGRADA UL.VUKA KARADZICA BR 2","15.2","2026-03-20","BUDGET"],
    [24239,"40059835","41960000000","4196001000","Komunalne naknade","DOO 8 JUN","79.92","2026-03-20","BUDGET"],
    [24240,"40059836","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","TERMO TIM PG DOO","14607.12","2026-03-20","BUDGET"],
    [24241,"40059843","41340000000","4134001000","Rashodi za elektricnu energiju","RAZVRSJE D.O.O.","404.3","2026-03-20","BUDGET"],
    [24242,"40059843","41960000000","4196001000","Komunalne naknade","RAZVRSJE D.O.O.","161.45","2026-03-20","BUDGET"],
    [24243,"40059848","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","34.78","2026-03-20","BUDGET"],
    [24244,"40059856","44150000000","4415002000","Kompjuterska oprema","G TECH DOO","25639.49","2026-03-20","BUDGET"],
    [24245,"40059856","44150000000","4415002000","Kompjuterska oprema","G TECH DOO","2741.07","2026-03-20","BUDGET"],
    [24246,"40059858","41960000000","4196001000","Komunalne naknade","CISTOCA JP","88.09","2026-03-20","BUDGET"],
    [24247,"40059866","41340000000","4134001000","Rashodi za elektricnu energiju","DOO 8 JUN","460.07","2026-03-20","BUDGET"],
    [24248,"40059876","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","646.17","2026-03-20","BUDGET"],
    [24249,"40059892","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","11554.71","2026-03-20","BUDGET"],
    [24250,"40059928","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","30.01","2026-03-20","BUDGET"],
    [24251,"40059959","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","53.83","2026-03-20","BUDGET"],
    [24252,"40059972","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","38.88","2026-03-20","BUDGET"],
    [24253,"40059984","41710000000","4171001000","Zakup objekata","MONTENEGRO AIRLINES AD","5445","2026-03-20","BUDGET"],
    [24254,"40060024","41710000000","4171001000","Zakup objekata","AGENCIJA ZA IZGRADNJU I RAZVOJ","675.48","2026-03-20","BUDGET"],
    [24255,"40060031","41960000000","4196001000","Komunalne naknade","CISTOCA JP","15503.42","2026-03-20","BUDGET"],
    [24256,"40060031","41960000000","4196001000","Komunalne naknade","CISTOCA JP","2529.71","2026-03-20","BUDGET"],
    [24257,"40060109","41710000000","4171001000","Zakup objekata","ERSTE (OPORTUNITI) BANKA","9600","2026-03-20","BUDGET"],
    [24258,"40060121","41710000000","4171001000","Zakup objekata","POSTA CRNE GORE DOO","595.01","2026-03-20","BUDGET"],
    [24259,"40060140","41960000000","4196001000","Komunalne naknade","CISTOCA JP","71.65","2026-03-20","BUDGET"],
    [24260,"40060141","41710000000","4171001000","Zakup objekata","MEDIA EXPERT DOO","5267.07","2026-03-20","BUDGET"],
    [24261,"40060173","41960000000","4196001000","Komunalne naknade","CISTOCA JP","81.32","2026-03-20","BUDGET"],
    [24262,"40060174","41340000000","4134001000","Rashodi za elektricnu energiju","SAVANA COMMERCIAL RETAIL DOO","689.52","2026-03-20","BUDGET"],
    [24263,"40060174","41960000000","4196001000","Komunalne naknade","SAVANA COMMERCIAL RETAIL DOO","163.9","2026-03-20","BUDGET"],
    [24264,"40060187","41340000000","4134001000","Rashodi za elektricnu energiju","SAVANA COMMERCIAL RETAIL DOO","566.61","2026-03-20","BUDGET"],
    [24265,"40060187","41960000000","4196001000","Komunalne naknade","SAVANA COMMERCIAL RETAIL DOO","179.56","2026-03-20","BUDGET"],
    [24266,"40060195","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","427.21","2026-03-20","BUDGET"],
    [24267,"40060202","41340000000","4134001000","Rashodi za elektricnu energiju","SAVANA COMMERCIAL RETAIL DOO","184.63","2026-03-20","BUDGET"],
    [24268,"40060202","41960000000","4196001000","Komunalne naknade","SAVANA COMMERCIAL RETAIL DOO","64.29","2026-03-20","BUDGET"],
    [24269,"40060206","41960000000","4196001000","Komunalne naknade","ZELJEZNICKA  INFRASTRUKTURA","15.09","2026-03-20","BUDGET"],
    [24270,"40060214","41710000000","4171001000","Zakup objekata","KULTURNI CENTAR  BAR","2406.18","2026-03-20","BUDGET"],
    [24271,"40060217","41960000000","4196001000","Komunalne naknade","JP AERODROMI CG","124.1","2026-03-20","BUDGET"],
    [24272,"40060227","41960000000","4196001000","Komunalne naknade","JAVNO KOMUNALNO PREDUZECE ZETA","293.78","2026-03-20","BUDGET"],
    [24273,"40060232","41710000000","4171001000","Zakup objekata","OPSTINA NIKSIC","3844.17","2026-03-20","BUDGET"],
    [24274,"40060241","41710000000","4171001000","Zakup objekata","DOO CATALONIA","353","2026-03-20","BUDGET"],
    [24275,"40060250","41960000000","4196001000","Komunalne naknade","LIM JKSP","2870.93","2026-03-20","BUDGET"],
    [24276,"40060258","41710000000","4171001000","Zakup objekata","MESOPROMET DOO","838.53","2026-03-20","BUDGET"],
    [24277,"40060271","41960000000","4196001000","Komunalne naknade","KOMUNALNO PREDUZECE","5926.38","2026-03-20","BUDGET"],
    [24278,"40060277","41710000000","4171001000","Zakup objekata","SUBNORA CG NVU","8638.14","2026-03-20","BUDGET"],
    [24279,"40060284","41710000000","4171001000","Zakup objekata","OPSTINA BERANE","4546.17","2026-03-20","BUDGET"],
    [24280,"40060337","41710000000","4171001000","Zakup objekata","OPSTINA  BIJELO POLJE","16405.27","2026-03-20","BUDGET"],
    [24281,"40060342","41710000000","4171001000","Zakup objekata","OPSTINA  BIJELO POLJE","8282.4","2026-03-20","BUDGET"],
    [24282,"40060349","41710000000","4171001000","Zakup objekata","PRIJESTONICA CETINJE","5939.75","2026-03-20","BUDGET"],
    [24283,"40060355","41340000000","4134001000","Rashodi za elektricnu energiju","ZELJEZNICKA  INFRASTRUKTURA","244.86","2026-03-20","BUDGET"],
    [24284,"40060358","41340000000","4134001000","Rashodi za elektricnu energiju","DOO CTC LUX","478.43","2026-03-20","BUDGET"],
    [24285,"40060540","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","664.66","2026-03-20","BUDGET"],
    [24286,"40060553","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","1003.64","2026-03-20","BUDGET"],
    [24287,"40060559","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","72.03","2026-03-20","BUDGET"],
    [24288,"40060991","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO DANILOVGRAD","1580.57","2026-03-23","BUDGET"],
    [24289,"40061016","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILOVGRAD","156.84","2026-03-23","BUDGET"],
    [24290,"40061039","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO PLAV","976.51","2026-03-23","BUDGET"],
    [24291,"40061086","41960000000","4196001000","Komunalne naknade","DOO KOMUNALNO TUZI","1146","2026-03-23","BUDGET"],
    [24292,"40061096","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO JP  BUDVA","84.21","2026-03-23","BUDGET"],
    [24293,"40061103","41960000000","4196001000","Komunalne naknade","STAMBENO KOMUNALNO","144.72","2026-03-23","BUDGET"],
    [24294,"40061111","41960000000","4196001000","Komunalne naknade","KOMUNALNO J.P. TIVAT","51.02","2026-03-23","BUDGET"],
    [24295,"40061119","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA NIKSIC","13.71","2026-03-23","BUDGET"],
    [24296,"40061146","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO ROZAJE","443.79","2026-03-23","BUDGET"],
    [24297,"40061153","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA ROZAJE","561.03","2026-03-23","BUDGET"],
    [24298,"40061201","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","1.8","2026-03-23","BUDGET"],
    [24299,"40061208","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","568.43","2026-03-23","BUDGET"],
    [24300,"40061223","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA","103.15","2026-03-23","BUDGET"],
    [24301,"40061249","41960000000","4196001000","Komunalne naknade","BARSKA PLOVIDBA A.D.","216.13","2026-03-23","BUDGET"],
    [24302,"40061261","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   H.NOVI","623.02","2026-03-23","BUDGET"],
    [24303,"40062509","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","6153.33","2026-03-24","BUDGET"],
    [24304,"40062519","41340000000","4134001000","Rashodi za elektricnu energiju","RUDO MONTENEGRO DOO","476.62","2026-03-24","BUDGET"],
    [24305,"40062526","41340000000","4134001000","Rashodi za elektricnu energiju","SAMMS  DOO PODGORICA","342.14","2026-03-24","BUDGET"],
    [24306,"40062541","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","17331.97","2026-03-24","BUDGET"],
    [24307,"40062551","41960000000","4196001000","Komunalne naknade","RUDO MONTENEGRO DOO","51.06","2026-03-24","BUDGET"],
    [24308,"40062555","41710000000","4171001000","Zakup objekata","BUDZET SO DANILOVGRAD","1055.92","2026-03-24","BUDGET"],
    [24309,"40062561","41960000000","4196001000","Komunalne naknade","CISTOCA JP","599.52","2026-03-24","BUDGET"],
    [24310,"40062577","41960000000","4196001000","Komunalne naknade","STAMB.ZGR.UL.ARSENIJA BOLJEVICA 2A","853.6","2026-03-24","BUDGET"],
    [24311,"40062589","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   BAR","4.72","2026-03-24","BUDGET"],
    [24312,"40062600","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","22.13","2026-03-24","BUDGET"],
    [24313,"40062611","41960000000","4196001000","Komunalne naknade","LUKA BAR AD","11.8","2026-03-24","BUDGET"],
    [24314,"40062623","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","38.4","2026-03-24","BUDGET"],
    [24315,"40062869","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ROZAJE","140","2026-03-25","BUDGET"],
    [24316,"40062878","41340000000","4134001000","Rashodi za elektricnu energiju","SIK POLIMLJE DOO","586.51","2026-03-25","BUDGET"],
    [24317,"40062910","41340000000","4134001000","Rashodi za elektricnu energiju","LUKA BAR AD","347.1","2026-03-25","BUDGET"],
    [24318,"40063041","41340000000","4134001000","Rashodi za elektricnu energiju","LUKA BAR AD","18.28","2026-03-25","BUDGET"],
    [24319,"40063062","41340000000","4134001000","Rashodi za elektricnu energiju","LUKA BAR AD","194.07","2026-03-25","BUDGET"],
    [24320,"40063071","41340000000","4134001000","Rashodi za elektricnu energiju","LUKA BAR AD","241.5","2026-03-25","BUDGET"],
    [24321,"40063077","41340000000","4134001000","Rashodi za elektricnu energiju","LUKA BAR AD","466.12","2026-03-25","BUDGET"],
    [24322,"40063084","41340000000","4134001000","Rashodi za elektricnu energiju","LUKA BAR AD","458.79","2026-03-25","BUDGET"],
    [24323,"40063105","41340000000","4134001000","Rashodi za elektricnu energiju","LUKA BAR AD","1069.08","2026-03-25","BUDGET"],
    [24324,"40063110","41340000000","4134001000","Rashodi za elektricnu energiju","LUKA BAR AD","1209.5","2026-03-25","BUDGET"],
    [24325,"40063367","41990000000","4199001000","Ostalo","STUDIO PROSTOR","5818.35","2026-03-25","BUDGET"],
    [24326,"40063367","41990000000","4199001000","Ostalo","STUDIO PROSTOR","2068.64","2026-03-25","BUDGET"],
    [24327,"40063367","41990000000","4199001000","Ostalo","STUDIO PROSTOR","13643.55","2026-03-25","BUDGET"],
    [24328,"40063367","41990000000","4199001000","Ostalo","STUDIO PROSTOR","6662.46","2026-03-25","BUDGET"],
    [24329,"40063745","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","1505.37","2026-03-26","BUDGET"],
    [24330,"40063760","41960000000","4196001000","Komunalne naknade","BEMAX DOO","809.24","2026-03-26","BUDGET"],
    [24331,"40063790","41960000000","4196001000","Komunalne naknade","BEMAX DOO","63.49","2026-03-26","BUDGET"],
    [24332,"40063798","41960000000","4196001000","Komunalne naknade","BEMAX DOO","172.89","2026-03-26","BUDGET"],
    [24333,"40063860","41960000000","4196001000","Komunalne naknade","STAMB.ZGRADA UL.VUKA KARADZICA BR 2","15.4","2026-03-26","BUDGET"],
    [24334,"40065565","41990000000","4199001000","Ostalo","UPRAVA CARINA CG","10551.47","2026-03-27","BUDGET"],
    [24335,"40065880","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","87.83","2026-03-31","BUDGET"],
    [24336,"40065951","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","4790.86","2026-03-31","BUDGET"],
    [24337,"40065966","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","1755.98","2026-03-31","BUDGET"],
    [24338,"40065966","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","23089.61","2026-03-31","BUDGET"],
    [24339,"40065966","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","23096.81","2026-03-31","BUDGET"],
    [24340,"40065982","41990000000","4199001000","Ostalo","TAPETARIJA KNEZEVIC DOO","3337.54","2026-03-31","BUDGET"],
    [24341,"40065982","41990000000","4199001000","Ostalo","TAPETARIJA KNEZEVIC DOO","3680.46","2026-03-31","BUDGET"],
    [24342,"40071247","41960000000","4196001000","Komunalne naknade","STAMB.ZGRADA NIKOLE KOVACEVICA 8","46.2","2026-03-31","BUDGET"],
    [24343,"40071275","41960000000","4196001000","Komunalne naknade","ST.ZGRADA UNISTAN BUL.DZ.VASINGTONA","15.8","2026-03-31","BUDGET"],
    [24344,"40071295","41960000000","4196001000","Komunalne naknade","SEV UL.MARKA MILJANOVA 46","77.4","2026-03-31","BUDGET"],
    [24345,"40071317","41960000000","4196001000","Komunalne naknade","Skupstina etaz. vlasnika zgrada A-2","38","2026-03-31","BUDGET"],
    [24346,"40071363","41960000000","4196001000","Komunalne naknade","STAMB.ZGRADA UL.AVDA MEDJEDOVICA 18","18.4","2026-03-31","BUDGET"],
    [24347,"40071594","41960000000","4196001000","Komunalne naknade","PKTC TQ PLAZA","804","2026-03-31","BUDGET"],
    [24348,"40071627","41960000000","4196001000","Komunalne naknade","STAMB.ZGR.UL.ARSENIJA BOLJEVICA 2A","853.6","2026-03-31","BUDGET"],
    [24349,"40071643","41960000000","4196001000","Komunalne naknade","PKTC TQ PLAZA","732","2026-03-31","BUDGET"],
    [24350,"40071670","41960000000","4196001000","Komunalne naknade","STAMB.ZGR.BULEVAR 13 JUL LAMELA B","216.6","2026-03-31","BUDGET"],
    [24351,"40071697","41960000000","4196001000","Komunalne naknade","STAM.ZGR.BULEVAR PERA CETKOVICA BR.","110","2026-03-31","BUDGET"],
    [24352,"40071776","41960000000","4196001000","Komunalne naknade","STA.ZGRAD.KRALJA NIKOLE BR.27A","599.55","2026-03-31","BUDGET"],
    [24353,"40072010","41960000000","4196001000","Komunalne naknade","CISTOCA JP","884.3","2026-03-31","BUDGET"],
    [24354,"40072117","41960000000","4196001000","Komunalne naknade","CISTOCA JP","6537.81","2026-03-31","BUDGET"],
    [24355,"40072149","41960000000","4196001000","Komunalne naknade","CISTOCA JP","8.67","2026-03-31","BUDGET"],
    [24356,"40072246","41960000000","4196001000","Komunalne naknade","CISTOCA  HERCEG NOVI","1969","2026-03-31","BUDGET"],
    [24357,"40072336","41960000000","4196001000","Komunalne naknade","LIM JKSP","691.67","2026-03-31","BUDGET"],
    [24358,"40072382","41960000000","4196001000","Komunalne naknade","ODRZAVANJE I IZGRADNJA JP","49.74","2026-03-31","BUDGET"],
    [24359,"40072498","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","1100.36","2026-03-31","BUDGET"],
    [24360,"40072518","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","246.1","2026-03-31","BUDGET"],
    [24361,null,null,null,null,null,null,null,null],
    [24362,"Naziv kor.budžeta Uprava za državnu im-Tekuæe i investicio",null,null,null,null,"1437007.6",null,null],
    [24363,null,null,null,null,null,null,null,null],
    [24364,"Kor.pror. 41505A0143",null,null,null,null,"1437007.6",null,null],
    [24365,null,null,null,null,null,null,null,null],
    [24366,"40043667","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","140.67","2026-03-04","BUDGET"],
    [24367,"40043676","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","12.08","2026-03-04","BUDGET"],
    [24368,"40043707","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","46.93","2026-03-04","BUDGET"],
    [24369,"40043718","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","7.04","2026-03-04","BUDGET"],
    [24370,"40043749","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","105.5","2026-03-04","BUDGET"],
    [24371,"40043761","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","9.06","2026-03-04","BUDGET"],
    [24372,"40043877","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","140.67","2026-03-04","BUDGET"],
    [24373,"40043886","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","12.08","2026-03-04","BUDGET"],
    [24374,"40043913","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","7.04","2026-03-04","BUDGET"],
    [24375,"40043986","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","46.93","2026-03-04","BUDGET"],
    [24376,"40044010","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","46.93","2026-03-04","BUDGET"],
    [24377,"40044021","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","7.04","2026-03-04","BUDGET"],
    [24378,"40044024","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","9.06","2026-03-04","BUDGET"],
    [24379,"40044062","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","105.5","2026-03-04","BUDGET"],
    [24380,"40044676","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","324","2026-03-04","BUDGET"],
    [24381,"40044702","41240000000","4124001000","Jubilarne nagrade","PRVA(NIKSICKA)BANKA","216","2026-03-04","BUDGET"],
    [24382,"40045985","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","110.6","2026-03-05","BUDGET"],
    [24383,"40044819","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","428.05","2026-03-06","BUDGET"],
    [24384,"40044819","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","971.95","2026-03-06","BUDGET"],
    [24385,"40044939","41460000000","4146002000","Notarske usluge","NOTAR VLADAN BEKAN","81.07","2026-03-06","BUDGET"],
    [24386,"40044984","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [24387,"40044998","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-06","BUDGET"],
    [24388,"40045007","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [24389,"40045018","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-06","BUDGET"],
    [24390,"40045034","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [24391,"40045050","41410000000","4141001000","Sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-06","BUDGET"],
    [24392,"40045064","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [24393,"40045079","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [24394,"40045091","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [24395,"40045944","41460000000","4146002000","Notarske usluge","NOTAR VLADAN BEKAN","132.94","2026-03-06","BUDGET"],
    [24396,"40045944","41460000000","4146002000","Notarske usluge","NOTAR VLADAN BEKAN","35.25","2026-03-06","BUDGET"],
    [24397,"40048183","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","2559.6","2026-03-09","BUDGET"],
    [24398,"40048198","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","2559.6","2026-03-09","BUDGET"],
    [24399,"40048322","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","155.44","2026-03-09","BUDGET"],
    [24400,"40048329","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","23.32","2026-03-09","BUDGET"],
    [24401,"40048347","41250000000","4125001000","Otpremnine","PRIREZ  NA POREZ PODGORICA","23.32","2026-03-09","BUDGET"],
    [24402,"40048366","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DOPRIN","155.44","2026-03-09","BUDGET"],
    [24403,"40049186","43180000000","4318002000","Povlastice","NLB MONTENEGRO BANKA","1200","2026-03-09","BUDGET"],
    [24404,"40049196","43180000000","4318002000","Povlastice","CRNOGORSKA KOMERCIJALNA BANKA","5800","2026-03-09","BUDGET"],
    [24405,"40049208","43180000000","4318002000","Povlastice","ERSTE(OPORTUNITI) BANKA","850","2026-03-09","BUDGET"],
    [24406,"40049219","43180000000","4318002000","Povlastice","HIPOTEKARNA BANKA","1950","2026-03-09","BUDGET"],
    [24407,"40049230","43180000000","4318002000","Povlastice","PRVA(NIKSICKA) BANKA","1650","2026-03-09","BUDGET"],
    [24408,"40049244","43180000000","4318002000","Povlastice","ADDIKO BANK (HYPO ALPE ADRIA)","500","2026-03-09","BUDGET"],
    [24409,"40049250","43180000000","4318002000","Povlastice","LOVCEN BANKA AD (MFI KONTAKT)","200","2026-03-09","BUDGET"],
    [24410,"40049264","43180000000","4318002000","Povlastice","ZIRAAT BANKA","50","2026-03-09","BUDGET"],
    [24411,"40049271","43180000000","4318002000","Povlastice","NLB MONTENEGRO BANKA","750","2026-03-09","BUDGET"],
    [24412,"40049280","43180000000","4318002000","Povlastice","ZAPAD BANKA AD","300","2026-03-09","BUDGET"],
    [24413,"40049291","43180000000","4318002000","Povlastice","LOVCEN BANKA AD  PODGORICA","50","2026-03-09","BUDGET"],
    [24414,"40049298","43180000000","4318002000","Povlastice","PRVA(NIKSICKA) BANKA","350","2026-03-09","BUDGET"],
    [24415,"40049312","43180000000","4318002000","Povlastice","ADDIKO BANK (HYPO ALPE ADRIA)","50","2026-03-09","BUDGET"],
    [24416,"40049317","43180000000","4318002000","Povlastice","HIPOTEKARNA BANKA","600","2026-03-09","BUDGET"],
    [24417,"40049322","43180000000","4318002000","Povlastice","ERSTE(OPORTUNITI) BANKA","150","2026-03-09","BUDGET"],
    [24418,"40049329","43180000000","4318002000","Povlastice","CRNOGORSKA KOMERCIJALNA BANKA","4300","2026-03-09","BUDGET"],
    [24419,"40051909","41310000000","4131009000","Ostali rashodi za materijal","EFEL TRAVEL  DOO","890.23","2026-03-12","BUDGET"],
    [24420,"40051909","41310000000","4131009000","Ostali rashodi za materijal","EFEL TRAVEL  DOO","172.89","2026-03-12","BUDGET"],
    [24421,"40051909","41310000000","4131009000","Ostali rashodi za materijal","EFEL TRAVEL  DOO","213.05","2026-03-12","BUDGET"],
    [24422,"40052007","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","407.72","2026-03-12","BUDGET"],
    [24423,"40052211","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-12","BUDGET"],
    [24424,"40052221","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","61.5","2026-03-12","BUDGET"],
    [24425,"40052227","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-12","BUDGET"],
    [24426,"40052233","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","42","2026-03-12","BUDGET"],
    [24427,"40052242","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-12","BUDGET"],
    [24428,"40052249","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-12","BUDGET"],
    [24429,"40052277","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-12","BUDGET"],
    [24430,"40052288","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [24431,"40052295","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [24432,"40052302","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [24433,"40052310","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [24434,"40052316","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-12","BUDGET"],
    [24435,"40052324","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-12","BUDGET"],
    [24436,"40052330","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [24437,"40052338","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-12","BUDGET"],
    [24438,"40052343","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-12","BUDGET"],
    [24439,"40052352","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-12","BUDGET"],
    [24440,"40052358","41410000000","4141001000","Sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-12","BUDGET"],
    [24441,"40052364","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-12","BUDGET"],
    [24442,"40052677","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","70","2026-03-12","BUDGET"],
    [24443,"40056017","41990000000","4199001000","Ostalo","DOO MONTE VISTA TRAVEL","72.48","2026-03-17","BUDGET"],
    [24444,"40056053","41530000000","4153001000","Tekuce odrzavanje opreme","FRIGOELEKTRO  D.O.O.","383.95","2026-03-17","BUDGET"],
    [24445,"40056053","41530000000","4153001000","Tekuce odrzavanje opreme","FRIGOELEKTRO  D.O.O.","69.8","2026-03-17","BUDGET"],
    [24446,"40057698","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-18","BUDGET"],
    [24447,"40057704","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-18","BUDGET"],
    [24448,"40057717","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [24449,"40057720","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [24450,"40057725","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [24451,"40057732","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-18","BUDGET"],
    [24452,"40057737","41410000000","4141001000","Sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-18","BUDGET"],
    [24453,"40057743","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [24454,"40057748","41410000000","4141001000","Sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-18","BUDGET"],
    [24455,"40059700","41530000000","4153001000","Tekuce odrzavanje opreme","GOODWILL CORPORATION","203.68","2026-03-20","BUDGET"],
    [24456,"40059700","41530000000","4153001000","Tekuce odrzavanje opreme","GOODWILL CORPORATION","205.3","2026-03-20","BUDGET"],
    [24457,"40059929","41460000000","4146002000","Notarske usluge","NOTAR VLADAN BEKAN","37.51","2026-03-20","BUDGET"],
    [24458,"40059938","41990000000","4199001000","Ostalo","ZETATRANS AKCIONARSKO DRUSTVO","21.7","2026-03-20","BUDGET"],
    [24459,"40060075","41940000000","4194001000","Osiguranje imovine","SAVA MONTENEGRO OSIGURANJE","55","2026-03-20","BUDGET"],
    [24460,"40060075","41940000000","4194001000","Osiguranje imovine","SAVA MONTENEGRO OSIGURANJE","38.23","2026-03-20","BUDGET"],
    [24461,"40060075","41940000000","4194001000","Osiguranje imovine","SAVA MONTENEGRO OSIGURANJE","2163.07","2026-03-20","BUDGET"],
    [24462,"40062650","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","298.53","2026-03-20","BUDGET"],
    [24463,"40067521","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","204.67","2026-03-25","BUDGET"],
    [24464,"40067548","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","392.68","2026-03-25","BUDGET"],
    [24465,"40067564","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1178","2026-03-25","BUDGET"],
    [24466,"40076152","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","249.73","2026-03-27","BUDGET"],
    [24467,"40066004","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-31","BUDGET"],
    [24468,"40066041","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","220.95","2026-03-31","BUDGET"],
    [24469,"40077302","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","204.67","2026-03-31","BUDGET"],
    [24470,null,null,null,null,null,null,null,null],
    [24471,"Naziv kor.budžeta Uprava za državnu im-Upravljanje i admin",null,null,null,null,"36367.45",null,null],
    [24472,null,null,null,null,null,null,null,null],
    [24473,"Kor.pror. 41505A0738",null,null,null,null,"36367.45",null,null],
    [24474,null,null,null,null,null,null,null,null],
    [24475,"40048149","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-09","BUDGET"],
    [24476,"40048348","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","239.99","2026-03-09","BUDGET"],
    [24477,"40048348","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","62.51","2026-03-09","BUDGET"],
    [24478,"40044057","44150000000","4415002000","Kompjuterska oprema","INTERACTIVE DOO","9667.9","2026-03-27","BUDGET"],
    [24479,"40066354","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1438.77","2026-03-31","BUDGET"],
    [24480,"40066403","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","14.53","2026-03-31","BUDGET"],
    [24481,"40066438","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","0.04","2026-03-31","BUDGET"],
    [24482,"40066474","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","144.85","2026-03-31","BUDGET"],
    [24483,"40066533","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","178.57","2026-03-31","BUDGET"],
    [24484,"40066533","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","8.93","2026-03-31","BUDGET"],
    [24485,"40066533","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","8.93","2026-03-31","BUDGET"],
    [24486,"40066533","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","3.57","2026-03-31","BUDGET"],
    [24487,"40066533","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","3.57","2026-03-31","BUDGET"],
    [24488,"40066583","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","21.73","2026-03-31","BUDGET"],
    [24489,null,null,null,null,null,null,null,null],
    [24490,"Naziv kor.budžeta Upravljanje i administracija Uprave za l",null,null,null,null,"11811.89",null,null],
    [24491,null,null,null,null,null,null,null,null],
    [24492,"Kor.pror. 41507A0858",null,null,null,null,"11811.89",null,null],
    [24493,null,null,null,null,null,null,null,null],
    [24494,"40043184","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","263.19","2026-03-03","BUDGET"],
    [24495,"40043293","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","29.41","2026-03-03","BUDGET"],
    [24496,"40043293","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1.47","2026-03-03","BUDGET"],
    [24497,"40043293","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1.47","2026-03-03","BUDGET"],
    [24498,"40043293","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","0.59","2026-03-03","BUDGET"],
    [24499,"40045821","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","40.6","2026-03-05","BUDGET"],
    [24500,"40045845","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","291.55","2026-03-05","BUDGET"],
    [24501,"40045877","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","214.2","2026-03-05","BUDGET"],
    [24502,"40045890","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","88.2","2026-03-05","BUDGET"],
    [24503,"40047977","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-06","BUDGET"],
    [24504,"40047979","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-06","BUDGET"],
    [24505,"40047983","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","750","2026-03-06","BUDGET"],
    [24506,"40047985","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-06","BUDGET"],
    [24507,"40047993","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","650","2026-03-06","BUDGET"],
    [24508,"40047997","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","650","2026-03-06","BUDGET"],
    [24509,"40048003","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-06","BUDGET"],
    [24510,"40048005","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-06","BUDGET"],
    [24511,"40048082","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","250","2026-03-09","BUDGET"],
    [24512,"40048086","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27.78","2026-03-09","BUDGET"],
    [24513,"40048137","41270000000","4127000010","Naknada za dopunski rad -neto","LOVCEN BANKA AD  PODGORICA","250","2026-03-09","BUDGET"],
    [24514,"40048140","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27.78","2026-03-09","BUDGET"],
    [24515,"40048311","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","361.8","2026-03-09","BUDGET"],
    [24516,"40048318","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.65","2026-03-09","BUDGET"],
    [24517,"40048321","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-09","BUDGET"],
    [24518,"40049216","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24519,"40049227","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24520,"40049261","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24521,"40049276","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24522,"40049288","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24523,"40049306","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [24524,"40049313","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [24525,"40049331","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24526,"40049339","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [24527,"40049357","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24528,"40049370","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24529,"40049393","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [24530,"40049399","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24531,"40049412","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [24532,"40049418","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24533,"40049424","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24534,"40049427","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24535,"40049506","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-09","BUDGET"],
    [24536,"40049510","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-09","BUDGET"],
    [24537,"40049518","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-09","BUDGET"],
    [24538,"40049540","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-09","BUDGET"],
    [24539,"40049569","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","137.88","2026-03-09","BUDGET"],
    [24540,"40049587","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","12.41","2026-03-09","BUDGET"],
    [24541,"40049611","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","150.29","2026-03-09","BUDGET"],
    [24542,"40049615","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","12.41","2026-03-09","BUDGET"],
    [24543,"40049732","41420000000","4142001000","Reprezentacija u zemlji","MPM  DOO","700","2026-03-10","BUDGET"],
    [24544,"40057145","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-18","BUDGET"],
    [24545,"40057151","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-18","BUDGET"],
    [24546,"40057154","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-18","BUDGET"],
    [24547,"40057172","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-18","BUDGET"],
    [24548,"40057176","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","123.09","2026-03-18","BUDGET"],
    [24549,"40057181","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-18","BUDGET"],
    [24550,"40057195","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","541.5","2026-03-18","BUDGET"],
    [24551,"40057198","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","158.52","2026-03-18","BUDGET"],
    [24552,"40057204","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.61","2026-03-18","BUDGET"],
    [24553,"40057230","41270000000","4127000010","Naknada za dopunski rad -neto","ADDIKO BANK (HYPO ALPE ADRIA)","466.62","2026-03-18","BUDGET"],
    [24554,"40057246","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","51.85","2026-03-18","BUDGET"],
    [24555,"40057293","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","466.62","2026-03-18","BUDGET"],
    [24556,"40057310","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","51.85","2026-03-18","BUDGET"],
    [24557,"40058729","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","123.73","2026-03-20","BUDGET"],
    [24558,"40064214","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-26","BUDGET"],
    [24559,"40050628","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [24560,"40050636","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [24561,"40050644","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","148.49","2026-03-31","BUDGET"],
    [24562,"40050657","41910000000","4191001100","Ugovori o djelu-neto","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-31","BUDGET"],
    [24563,"40050670","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","137.88","2026-03-31","BUDGET"],
    [24564,"40050745","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","12.41","2026-03-31","BUDGET"],
    [24565,"40069993","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","15416.14","2026-03-31","BUDGET"],
    [24566,"40070004","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6151.4","2026-03-31","BUDGET"],
    [24567,"40070021","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4868.79","2026-03-31","BUDGET"],
    [24568,"40070029","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","828.68","2026-03-31","BUDGET"],
    [24569,"40070039","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","996.68","2026-03-31","BUDGET"],
    [24570,"40070045","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","695.43","2026-03-31","BUDGET"],
    [24571,"40070082","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2000.67","2026-03-31","BUDGET"],
    [24572,"40070082","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3538.85","2026-03-31","BUDGET"],
    [24573,"40070082","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","176.96","2026-03-31","BUDGET"],
    [24574,"40070082","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","176.96","2026-03-31","BUDGET"],
    [24575,"40070082","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","70.77","2026-03-31","BUDGET"],
    [24576,"40070082","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","369.49","2026-03-31","BUDGET"],
    [24577,"40070089","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","300.13","2026-03-31","BUDGET"],
    [24578,"40070096","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","15.77","2026-03-31","BUDGET"],
    [24579,"40070108","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN.EVROPSKIH POSLOVA","50.75","2026-03-31","BUDGET"],
    [24580,"40070121","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","323.52","2026-03-31","BUDGET"],
    [24581,"40070133","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","340.54","2026-03-31","BUDGET"],
    [24582,"40072158","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-31","BUDGET"],
    [24583,"40072160","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-31","BUDGET"],
    [24584,"40072168","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-31","BUDGET"],
    [24585,"40072370","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-31","BUDGET"],
    [24586,"40072403","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","146.67","2026-03-31","BUDGET"],
    [24587,null,null,null,null,null,null,null,null],
    [24588,"Naziv kor.budžeta Min evrop posl- Upravljanje i koordinaci",null,null,null,null,"52256.51",null,null],
    [24589,null,null,null,null,null,null,null,null],
    [24590,"Kor.pror. 41801A0526",null,null,null,null,"52256.51",null,null],
    [24591,null,null,null,null,null,null,null,null],
    [24592,"40053174","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1007.93","2026-03-12","BUDGET"],
    [24593,"40053224","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","602.07","2026-03-12","BUDGET"],
    [24594,null,null,null,null,null,null,null,null],
    [24595,"Naziv kor.budžeta Min evrop posl- Objedinjene javne nabavk",null,null,null,null,"1610",null,null],
    [24596,null,null,null,null,null,null,null,null],
    [24597,"Kor.pror. 41801A0540",null,null,null,null,"1610",null,null],
    [24598,null,null,null,null,null,null,null,null],
    [24599,"40044829","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","176.4","2026-03-05","BUDGET"],
    [24600,"40044833","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","176.4","2026-03-05","BUDGET"],
    [24601,"40045913","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","29.6","2026-03-05","BUDGET"],
    [24602,"40048335","41270000000","4127000010","Naknada za dopunski rad -neto","LOVCEN BANKA AD  PODGORICA","250","2026-03-09","BUDGET"],
    [24603,"40048340","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27.78","2026-03-09","BUDGET"],
    [24604,"40049460","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24605,"40049470","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24606,"40049481","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [24607,"40049492","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [24608,"40049497","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24609,"40049505","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24610,"40049509","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24611,"40049523","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [24612,"40049734","41420000000","4142001000","Reprezentacija u zemlji","MPM  DOO","500","2026-03-10","BUDGET"],
    [24613,"40053164","41470000000","4147000360","Projekat SA Governance","NEW PAGE DOO","5778.87","2026-03-12","BUDGET"],
    [24614,"40053164","41470000000","4147000360","Projekat SA Governance","NEW PAGE DOO","521.13","2026-03-12","BUDGET"],
    [24615,"40057380","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-18","BUDGET"],
    [24616,"40057440","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","212.07","2026-03-18","BUDGET"],
    [24617,"40057458","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-18","BUDGET"],
    [24618,"40057477","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD  PODGORICA","482.4","2026-03-18","BUDGET"],
    [24619,"40057488","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-18","BUDGET"],
    [24620,"40057494","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-18","BUDGET"],
    [24621,"40063379","41420000000","4142001000","Reprezentacija u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","230","2026-03-25","BUDGET"],
    [24622,"40065600","41470000000","4147000360","Projekat SA Governance","PRIREZ  NA POREZ PODGORICA","23.79","2026-03-27","IPA"],
    [24623,"40065601","41470000000","4147000360","Projekat SA Governance","JEDINSTVENI RACUN POREZA I DOPRIN","158.58","2026-03-27","IPA"],
    [24624,"40065603","41470000000","4147000360","Projekat SA Governance","ERSTE (OPORTUNITI) BANKA","1351.72","2026-03-27","IPA"],
    [24625,"40065610","41470000000","4147000360","Projekat SA Governance","NEW PAGE DOO","1300.3","2026-03-27","BUDGET"],
    [24626,"40070298","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6709.62","2026-03-31","BUDGET"],
    [24627,"40070314","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2179.86","2026-03-31","BUDGET"],
    [24628,"40070324","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1785.27","2026-03-31","BUDGET"],
    [24629,"40070336","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3490.67","2026-03-31","BUDGET"],
    [24630,"40070366","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1012.06","2026-03-31","BUDGET"],
    [24631,"40070366","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1738.6","2026-03-31","BUDGET"],
    [24632,"40070366","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","86.94","2026-03-31","BUDGET"],
    [24633,"40070366","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","86.94","2026-03-31","BUDGET"],
    [24634,"40070366","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","34.77","2026-03-31","BUDGET"],
    [24635,"40070366","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","181.52","2026-03-31","BUDGET"],
    [24636,"40070416","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","151.82","2026-03-31","BUDGET"],
    [24637,"40070438","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","14.88","2026-03-31","BUDGET"],
    [24638,"40070452","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN.EVROPSKIH POSLOVA","49.45","2026-03-31","BUDGET"],
    [24639,"40070463","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","333.47","2026-03-31","BUDGET"],
    [24640,null,null,null,null,null,null,null,null],
    [24641,"Naziv kor.budžeta Min evrop posl- Upravljanje i koordinaci",null,null,null,null,"30680.35",null,null],
    [24642,null,null,null,null,null,null,null,null],
    [24643,"Kor.pror. 41801A0541",null,null,null,null,"30680.35",null,null],
    [24644,null,null,null,null,null,null,null,null],
    [24645,"40043064","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","243.6","2026-03-03","BUDGET"],
    [24646,"40044623","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","214.2","2026-03-05","BUDGET"],
    [24647,"40044641","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","40.6","2026-03-05","BUDGET"],
    [24648,"40044769","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","291.55","2026-03-05","BUDGET"],
    [24649,"40044788","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","242.8","2026-03-05","BUDGET"],
    [24650,"40044804","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","291.55","2026-03-05","BUDGET"],
    [24651,"40047908","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-06","BUDGET"],
    [24652,"40047924","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-06","BUDGET"],
    [24653,"40047930","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-06","BUDGET"],
    [24654,"40047938","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-06","BUDGET"],
    [24655,"40047944","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","350","2026-03-06","BUDGET"],
    [24656,"40048181","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","108","2026-03-09","BUDGET"],
    [24657,"40048191","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","37.14","2026-03-09","BUDGET"],
    [24658,"40048199","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","3.15","2026-03-09","BUDGET"],
    [24659,"40048647","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-09","BUDGET"],
    [24660,"40048652","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27.78","2026-03-09","BUDGET"],
    [24661,"40048680","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","250","2026-03-09","BUDGET"],
    [24662,"40048685","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27.78","2026-03-09","BUDGET"],
    [24663,"40048727","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","466.62","2026-03-09","BUDGET"],
    [24664,"40048733","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","51.85","2026-03-09","BUDGET"],
    [24665,"40048744","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-09","BUDGET"],
    [24666,"40048749","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.65","2026-03-09","BUDGET"],
    [24667,"40048752","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-09","BUDGET"],
    [24668,"40049293","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","74.24","2026-03-09","BUDGET"],
    [24669,"40049297","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","6.68","2026-03-09","BUDGET"],
    [24670,"40049309","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.28","2026-03-09","BUDGET"],
    [24671,"40049324","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-09","BUDGET"],
    [24672,"40049340","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","148.49","2026-03-09","BUDGET"],
    [24673,"40049348","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-09","BUDGET"],
    [24674,"40049459","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","148.49","2026-03-09","BUDGET"],
    [24675,"40049464","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-09","BUDGET"],
    [24676,"40049473","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-09","BUDGET"],
    [24677,"40049478","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-09","BUDGET"],
    [24678,"40049548","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-09","BUDGET"],
    [24679,"40049552","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24680,"40049565","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [24681,"40049579","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24682,"40049586","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24683,"40049594","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24684,"40049597","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24685,"40049602","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24686,"40049606","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24687,"40049610","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24688,"40049613","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24689,"40049616","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24690,"40053233","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","544.31","2026-03-12","BUDGET"],
    [24691,"40057335","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","466.62","2026-03-18","BUDGET"],
    [24692,"40057346","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","51.85","2026-03-18","BUDGET"],
    [24693,"40057520","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-18","BUDGET"],
    [24694,"40057525","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-18","BUDGET"],
    [24695,"40057533","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-18","BUDGET"],
    [24696,"40057577","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","493.5","2026-03-18","BUDGET"],
    [24697,"40057579","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","173.54","2026-03-18","BUDGET"],
    [24698,"40057582","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.9","2026-03-18","BUDGET"],
    [24699,"40057622","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","482.4","2026-03-18","BUDGET"],
    [24700,"40057630","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-18","BUDGET"],
    [24701,"40057636","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-18","BUDGET"],
    [24702,"40058714","41420000000","4142001000","Reprezentacija u zemlji","OTA DOO","297.66","2026-03-20","BUDGET"],
    [24703,"40058720","41490000000","4149009000","Ostale usluge","GOLBI  DOO PODGORICA","48.4","2026-03-20","BUDGET"],
    [24704,"40060641","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","148.78","2026-03-20","BUDGET"],
    [24705,"40060651","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","152.95","2026-03-20","BUDGET"],
    [24706,"40060653","41310000000","4131002000","Sitan inventar","KASTEX DOO","2.42","2026-03-20","BUDGET"],
    [24707,"40060662","41490000000","4149009000","Ostale usluge","GOLBI  DOO PODGORICA","121","2026-03-20","BUDGET"],
    [24708,"40063381","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","430","2026-03-25","BUDGET"],
    [24709,"40060717","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","60.5","2026-03-27","BUDGET"],
    [24710,"40065613","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-27","BUDGET"],
    [24711,"40070561","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","7235.99","2026-03-31","BUDGET"],
    [24712,"40070585","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","7318.75","2026-03-31","BUDGET"],
    [24713,"40070616","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","529.56","2026-03-31","BUDGET"],
    [24714,"40070722","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1098.74","2026-03-31","BUDGET"],
    [24715,"40070722","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1852.59","2026-03-31","BUDGET"],
    [24716,"40070722","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","92.61","2026-03-31","BUDGET"],
    [24717,"40070722","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","92.61","2026-03-31","BUDGET"],
    [24718,"40070722","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","37.06","2026-03-31","BUDGET"],
    [24719,"40070722","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","193.42","2026-03-31","BUDGET"],
    [24720,"40070738","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","164.82","2026-03-31","BUDGET"],
    [24721,"40070758","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","8.92","2026-03-31","BUDGET"],
    [24722,"40070790","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN.EVROPSKIH POSLOVA","24.17","2026-03-31","BUDGET"],
    [24723,"40071100","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","147.88","2026-03-31","BUDGET"],
    [24724,"40071112","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","42.5","2026-03-31","BUDGET"],
    [24725,"40071135","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","183.03","2026-03-31","BUDGET"],
    [24726,"40072198","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-31","BUDGET"],
    [24727,"40072204","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.66","2026-03-31","BUDGET"],
    [24728,"40072211","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-31","BUDGET"],
    [24729,"40072223","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","108","2026-03-31","BUDGET"],
    [24730,"40072238","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","37.14","2026-03-31","BUDGET"],
    [24731,"40072247","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","3.15","2026-03-31","BUDGET"],
    [24732,"40072280","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","466.62","2026-03-31","BUDGET"],
    [24733,"40072289","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","51.85","2026-03-31","BUDGET"],
    [24734,null,null,null,null,null,null,null,null],
    [24735,"Naziv kor.budžeta Min evrop posl- Upravljanje i administra",null,null,null,null,"33037.29",null,null],
    [24736,null,null,null,null,null,null,null,null],
    [24737,"Kor.pror. 41801A0542",null,null,null,null,"33037.29",null,null],
    [24738,null,null,null,null,null,null,null,null],
    [24739,"40048008","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","350","2026-03-06","BUDGET"],
    [24740,"40048009","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","175","2026-03-06","BUDGET"],
    [24741,"40049199","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","37.12","2026-03-09","BUDGET"],
    [24742,"40049205","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","3.34","2026-03-09","BUDGET"],
    [24743,"40049211","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","6.68","2026-03-09","BUDGET"],
    [24744,"40049277","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","74.24","2026-03-09","BUDGET"],
    [24745,"40049620","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [24746,"40049622","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24747,"40049624","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24748,"40070172","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3469.09","2026-03-31","BUDGET"],
    [24749,"40070181","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","848.21","2026-03-31","BUDGET"],
    [24750,"40070191","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","885.31","2026-03-31","BUDGET"],
    [24751,"40070210","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","310.46","2026-03-31","BUDGET"],
    [24752,"40070210","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","616","2026-03-31","BUDGET"],
    [24753,"40070210","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","30.81","2026-03-31","BUDGET"],
    [24754,"40070210","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","30.81","2026-03-31","BUDGET"],
    [24755,"40070210","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","12.31","2026-03-31","BUDGET"],
    [24756,"40070210","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","64.31","2026-03-31","BUDGET"],
    [24757,"40070230","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","46.57","2026-03-31","BUDGET"],
    [24758,"40070262","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","4.64","2026-03-31","BUDGET"],
    [24759,null,null,null,null,null,null,null,null],
    [24760,"Naziv kor.budžeta Min evrop posl- Priprema crnogorske verz",null,null,null,null,"7264.9",null,null],
    [24761,null,null,null,null,null,null,null,null],
    [24762,"Kor.pror. 41801A0680",null,null,null,null,"7264.9",null,null],
    [24763,null,null,null,null,null,null,null,null],
    [24764,"40040154","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKI TELEKOM AD (T-COM)","27.59","2026-03-02","IPA"],
    [24765,"40040157","41470000000","4147003009","Program TRI ITA-ALB-CG","CRNOGORSKA KOMERCIJALNA BANKA","1624.42","2026-03-02","BUDGET"],
    [24766,"40040160","41470000000","4147003011","Projekat  BIL ALB-KOS","M TEL DOO","40.94","2026-03-02","IPA"],
    [24767,"40040161","41470000000","4147003009","Program TRI ITA-ALB-CG","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-02","BUDGET"],
    [24768,"40040169","41470000000","4147003009","Program TRI ITA-ALB-CG","PRIREZ  NA POREZ PODGORICA","31.01","2026-03-02","BUDGET"],
    [24769,"40040174","41470000000","4147003011","Projekat  BIL ALB-KOS","ELEKTROPRIVREDA CG AD","195.32","2026-03-02","IPA"],
    [24770,"40040178","41470000000","4147003011","Projekat  BIL ALB-KOS","CISTOCA JP","11.56","2026-03-02","IPA"],
    [24771,"40040179","41470000000","4147003009","Program TRI ITA-ALB-CG","JEDINSTVENI RACUN POREZA I DOPRIN","137.83","2026-03-02","BUDGET"],
    [24772,"40040183","41470000000","4147003011","Projekat  BIL ALB-KOS","VODOVOD I KANALIZACIJA PODGORICA","5.36","2026-03-02","IPA"],
    [24773,"40040189","41470000000","4147003011","Projekat  BIL ALB-KOS","BROOM DOO","120","2026-03-02","IPA"],
    [24774,"40040191","41470000000","4147003009","Program TRI ITA-ALB-CG","ADDIKO BANK (HYPO ALPE ADRIA)","1762.24","2026-03-02","BUDGET"],
    [24775,"40040193","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKI TELEKOM AD (T-COM)","19.96","2026-03-02","IPA"],
    [24776,"40040196","41470000000","4147003009","Program TRI ITA-ALB-CG","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-02","BUDGET"],
    [24777,"40040205","41470000000","4147003009","Program TRI ITA-ALB-CG","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-02","BUDGET"],
    [24778,"40040246","41470000000","4147003011","Projekat  BIL ALB-KOS","UNION CAPITAL DOO","75.21","2026-03-02","IPA"],
    [24779,"40040260","41470000000","4147003011","Projekat  BIL ALB-KOS","HIPOTEKARNA BANKA","30","2026-03-02","IPA"],
    [24780,"40040274","41470000000","4147003011","Projekat  BIL ALB-KOS","ADDIKO BANK (HYPO ALPE ADRIA)","30","2026-03-02","IPA"],
    [24781,"40040284","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-02","IPA"],
    [24782,"40040481","41470000000","4147003017","Projekat  EUSAIR","CRNOGORSKA KOMERCIJALNA BANKA","1762.24","2026-03-02","BUDGET"],
    [24783,"40040492","41470000000","4147003017","Projekat  EUSAIR","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-02","BUDGET"],
    [24784,"40040498","41470000000","4147003017","Projekat  EUSAIR","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-02","BUDGET"],
    [24785,"40040513","41470000000","4147003017","Projekat  EUSAIR","HIPOTEKARNA BANKA","881.1","2026-03-02","BUDGET"],
    [24786,"40040520","41470000000","4147003017","Projekat  EUSAIR","JEDINSTVENI RACUN POREZA I DOPRIN","103.37","2026-03-02","BUDGET"],
    [24787,"40040530","41470000000","4147003017","Projekat  EUSAIR","PRIREZ  NA POREZ PODGORICA","15.51","2026-03-02","BUDGET"],
    [24788,"40040549","41470000000","4147003017","Projekat  EUSAIR","ERSTE (OPORTUNITI) BANKA","1762.24","2026-03-02","BUDGET"],
    [24789,"40040559","41470000000","4147003017","Projekat  EUSAIR","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-02","BUDGET"],
    [24790,"40040569","41470000000","4147003017","Projekat  EUSAIR","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-02","BUDGET"],
    [24791,"40040647","41470000000","4147003014","Program Jadransko jonski","NLB MONTENEGRO BANKA","1101.4","2026-03-02","BUDGET"],
    [24792,"40040656","41470000000","4147003014","Program Jadransko jonski","JEDINSTVENI RACUN POREZA I DOPRIN","129.21","2026-03-02","BUDGET"],
    [24793,"40040667","41470000000","4147003014","Program Jadransko jonski","PRIREZ  NA POREZ PODGORICA","19.39","2026-03-02","BUDGET"],
    [24794,"40040689","41470000000","4147003016","Program  Dunavskog regiona","NLB MONTENEGRO BANKA","660.84","2026-03-02","BUDGET"],
    [24795,"40040695","41470000000","4147003016","Program  Dunavskog regiona","JEDINSTVENI RACUN POREZA I DOPRIN","77.53","2026-03-02","BUDGET"],
    [24796,"40040704","41470000000","4147003016","Program  Dunavskog regiona","PRIREZ  NA POREZ PODGORICA","11.63","2026-03-02","BUDGET"],
    [24797,"40040722","41470000000","4147003010","Program TRI HR-BIH-CG","CRNOGORSKA KOMERCIJALNA BANKA","1762.24","2026-03-02","BUDGET"],
    [24798,"40040730","41470000000","4147003010","Program TRI HR-BIH-CG","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-02","BUDGET"],
    [24799,"40040737","41470000000","4147003010","Program TRI HR-BIH-CG","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-02","BUDGET"],
    [24800,"40040753","41470000000","4147003010","Program TRI HR-BIH-CG","ERSTE (OPORTUNITI) BANKA","1762.24","2026-03-02","BUDGET"],
    [24801,"40040759","41470000000","4147003010","Program TRI HR-BIH-CG","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-02","BUDGET"],
    [24802,"40040765","41470000000","4147003010","Program TRI HR-BIH-CG","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-02","BUDGET"],
    [24803,"40040776","41470000000","4147003010","Program TRI HR-BIH-CG","ERSTE (OPORTUNITI) BANKA","1762.24","2026-03-02","BUDGET"],
    [24804,"40040785","41470000000","4147003010","Program TRI HR-BIH-CG","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-02","BUDGET"],
    [24805,"40040793","41470000000","4147003010","Program TRI HR-BIH-CG","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-02","BUDGET"],
    [24806,"40041275","41470000000","4147003001","Projekat Urbact IV","NLB MONTENEGRO BANKA","1380","2026-03-02","BUDGET"],
    [24807,"40041290","41470000000","4147003001","Projekat Urbact IV","JEDINSTVENI RACUN POREZA I DOPRIN","161.9","2026-03-02","BUDGET"],
    [24808,"40041300","41470000000","4147003001","Projekat Urbact IV","PRIREZ  NA POREZ PODGORICA","24.28","2026-03-02","BUDGET"],
    [24809,"40041323","41470000000","4147003015","Program Euro Med","JEDINSTVENI RACUN POREZA I DOPRIN","44.84","2026-03-02","BUDGET"],
    [24810,"40041330","41470000000","4147003015","Program Euro Med","NLB MONTENEGRO BANKA","382.25","2026-03-02","BUDGET"],
    [24811,"40041340","41470000000","4147003015","Program Euro Med","PRIREZ  NA POREZ PODGORICA","6.73","2026-03-02","BUDGET"],
    [24812,"40047969","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-06","BUDGET"],
    [24813,"40046618","41470000000","4147003001","Projekat Urbact IV","NLB MONTENEGRO BANKA","300.13","2026-03-06","BUDGET"],
    [24814,"40046717","41470000000","4147003001","Projekat Urbact IV","NLB MONTENEGRO BANKA","75.69","2026-03-06","BUDGET"],
    [24815,"40046730","41470000000","4147003001","Projekat Urbact IV","GRAND DOO PODGORICA","359.79","2026-03-06","BUDGET"],
    [24816,"40046765","41470000000","4147003001","Projekat Urbact IV","MARCO POLO TRAVEL AGENCIJA","510","2026-03-06","BUDGET"],
    [24817,"40048364","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","250","2026-03-09","BUDGET"],
    [24818,"40048369","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27.78","2026-03-09","BUDGET"],
    [24819,"40049135","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-09","BUDGET"],
    [24820,"40049175","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-09","BUDGET"],
    [24821,"40049630","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [24822,"40049632","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24823,"40049633","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [24824,"40049635","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [24825,"40049637","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24826,"40049640","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [24827,"40049643","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [24828,"40052396","41470000000","4147003011","Projekat  BIL ALB-KOS","HIPOTEKARNA BANKA","24.2","2026-03-12","IPA"],
    [24829,"40052400","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","5.34","2026-03-12","IPA"],
    [24830,"40052402","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","0.46","2026-03-12","IPA"],
    [24831,"40052436","41470000000","4147003011","Projekat  BIL ALB-KOS","HIPOTEKARNA BANKA","24.2","2026-03-12","IPA"],
    [24832,"40052438","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","5.34","2026-03-12","IPA"],
    [24833,"40052442","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","0.46","2026-03-12","IPA"],
    [24834,"40052450","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","30","2026-03-12","IPA"],
    [24835,"40053117","41470000000","4147003013","Projekat  BIL SRB","ERSTE (OPORTUNITI) BANKA","266.2","2026-03-12","BUDGET"],
    [24836,"40053123","41470000000","4147003013","Projekat  BIL SRB","GRAND DOO PODGORICA","428.84","2026-03-12","BUDGET"],
    [24837,"40053141","41470000000","4147003013","Projekat  BIL SRB","HIPOTEKARNA BANKA","266.2","2026-03-12","BUDGET"],
    [24838,"40053147","41470000000","4147003013","Projekat  BIL SRB","GRAND DOO PODGORICA","428.84","2026-03-12","BUDGET"],
    [24839,"40051937","41470000000","4147003001","Projekat Urbact IV","NLB MONTENEGRO BANKA","380.02","2026-03-16","BUDGET"],
    [24840,"40051987","41470000000","4147003001","Projekat Urbact IV","GRAND DOO PODGORICA","359.79","2026-03-16","BUDGET"],
    [24841,"40052003","41470000000","4147003001","Projekat Urbact IV","MARCO POLO TRAVEL AGENCIJA","510","2026-03-16","BUDGET"],
    [24842,"40062601","41470000000","4147003012","Projekat  BIL BiH","PRVA(NIKSICKA)BANKA","1938.47","2026-03-24","IPA"],
    [24843,"40062603","41470000000","4147003012","Projekat  BIL BiH","JEDINSTVENI RACUN POREZA I DOPRIN","227.42","2026-03-24","IPA"],
    [24844,"40062609","41470000000","4147003012","Projekat  BIL BiH","PRIREZ  NA POREZ PODGORICA","34.11","2026-03-24","IPA"],
    [24845,"40062655","41470000000","4147003012","Projekat  BIL BiH","PRVA(NIKSICKA)BANKA","13.33","2026-03-24","IPA"],
    [24846,"40062667","41470000000","4147003013","Projekat  BIL SRB","NLB MONTENEGRO BANKA","68.5","2026-03-24","IPA"],
    [24847,"40062672","41470000000","4147003013","Projekat  BIL SRB","ELEKTRODISTRIBUCIJA BIJELO POLJE","11.59","2026-03-24","IPA"],
    [24848,"40062675","41470000000","4147003013","Projekat  BIL SRB","CRNOGORSKI TELEKOM AD (T-COM)","21.45","2026-03-24","IPA"],
    [24849,"40064742","41470000000","4147003013","Projekat  BIL SRB","NLB MONTENEGRO BANKA","1630.07","2026-03-27","IPA"],
    [24850,"40064747","41470000000","4147003013","Projekat  BIL SRB","JEDINSTVENI RACUN POREZA I DOPRIN","191.24","2026-03-27","IPA"],
    [24851,"40064750","41470000000","4147003013","Projekat  BIL SRB","PRIREZ  NA POREZ PODGORICA","28.69","2026-03-27","IPA"],
    [24852,"40064759","41470000000","4147003013","Projekat  BIL SRB","ADDIKO BANK (HYPO ALPE ADRIA)","52.87","2026-03-27","IPA"],
    [24853,"40064760","41470000000","4147003013","Projekat  BIL SRB","JEDINSTVENI RACUN POREZA I DOPRIN","6.2","2026-03-27","IPA"],
    [24854,"40064762","41470000000","4147003013","Projekat  BIL SRB","PRIREZ  NA POREZ PODGORICA","0.93","2026-03-27","IPA"],
    [24855,"40064789","41470000000","4147003013","Projekat  BIL SRB","ERSTE (OPORTUNITI) BANKA","1630.07","2026-03-27","IPA"],
    [24856,"40064796","41470000000","4147003013","Projekat  BIL SRB","JEDINSTVENI RACUN POREZA I DOPRIN","191.24","2026-03-27","IPA"],
    [24857,"40064802","41470000000","4147003013","Projekat  BIL SRB","PRIREZ  NA POREZ PODGORICA","28.69","2026-03-27","IPA"],
    [24858,"40064901","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","1453.86","2026-03-27","IPA"],
    [24859,"40064905","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","170.56","2026-03-27","IPA"],
    [24860,"40064908","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","25.58","2026-03-27","IPA"],
    [24861,"40064963","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","1453.86","2026-03-27","IPA"],
    [24862,"40064967","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","170.56","2026-03-27","IPA"],
    [24863,"40064970","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","25.58","2026-03-27","IPA"],
    [24864,"40064978","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-27","IPA"],
    [24865,"40064996","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","969.23","2026-03-27","IPA"],
    [24866,"40065001","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","113.71","2026-03-27","IPA"],
    [24867,"40065003","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","17.06","2026-03-27","IPA"],
    [24868,"40065010","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-27","IPA"],
    [24869,"40065043","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","1087.13","2026-03-27","IPA"],
    [24870,"40065049","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","113.71","2026-03-27","IPA"],
    [24871,"40065054","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","17.06","2026-03-27","IPA"],
    [24872,"40065062","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-27","IPA"],
    [24873,"40065081","41470000000","4147003011","Projekat  BIL ALB-KOS","ERSTE (OPORTUNITI) BANKA","30","2026-03-27","IPA"],
    [24874,"40065085","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","30","2026-03-27","IPA"],
    [24875,"40065094","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-27","IPA"],
    [24876,"40065308","41470000000","4147003013","Projekat  BIL SRB","OPSTINSKI ODBOR CRVENOG KRSTA","720","2026-03-27","IPA"],
    [24877,"40065326","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","2467.14","2026-03-27","IPA"],
    [24878,"40065329","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","289.44","2026-03-27","IPA"],
    [24879,"40065333","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","43.42","2026-03-27","IPA"],
    [24880,"40065334","41470000000","4147003009","Program TRI ITA-ALB-CG","HERCEG FEST JUK","600","2026-03-27","BUDGET"],
    [24881,"40065340","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","1938.47","2026-03-27","IPA"],
    [24882,"40065345","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","227.42","2026-03-27","IPA"],
    [24883,"40065348","41470000000","4147003010","Program TRI HR-BIH-CG","EKUPI CG DOO","333.79","2026-03-27","BUDGET"],
    [24884,"40065357","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","34.11","2026-03-27","IPA"],
    [24885,"40065364","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","1762.25","2026-03-27","IPA"],
    [24886,"40065365","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-27","IPA"],
    [24887,"40065366","41470000000","4147003009","Program TRI ITA-ALB-CG","ADDIKO BANK (HYPO ALPE ADRIA)","468.02","2026-03-27","BUDGET"],
    [24888,"40065367","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","31.01","2026-03-27","IPA"],
    [24889,"40065371","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","1762.25","2026-03-27","IPA"],
    [24890,"40065373","41470000000","4147003009","Program TRI ITA-ALB-CG","GRAND DOO PODGORICA","645.26","2026-03-27","BUDGET"],
    [24891,"40065374","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-27","IPA"],
    [24892,"40065376","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","31.01","2026-03-27","IPA"],
    [24893,"40065379","41470000000","4147003011","Projekat  BIL ALB-KOS","ERSTE (OPORTUNITI) BANKA","1145.46","2026-03-27","IPA"],
    [24894,"40065382","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","134.38","2026-03-27","IPA"],
    [24895,"40065384","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","20.16","2026-03-27","IPA"],
    [24896,"40065397","41470000000","4147003009","Program TRI ITA-ALB-CG","CRNOGORSKA KOMERCIJALNA BANKA","361.5","2026-03-27","BUDGET"],
    [24897,"40065412","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKI TELEKOM AD (T-COM)","27.73","2026-03-27","IPA"],
    [24898,"40065415","41470000000","4147003011","Projekat  BIL ALB-KOS","M TEL DOO","40.94","2026-03-27","IPA"],
    [24899,"40065424","41470000000","4147003011","Projekat  BIL ALB-KOS","ELEKTROPRIVREDA CG AD","193.49","2026-03-27","IPA"],
    [24900,"40065443","41470000000","4147003011","Projekat  BIL ALB-KOS","CISTOCA JP","15.41","2026-03-27","IPA"],
    [24901,"40065448","41470000000","4147003011","Projekat  BIL ALB-KOS","VODOVOD I KANALIZACIJA PODGORICA","2.79","2026-03-27","IPA"],
    [24902,"40065451","41470000000","4147003011","Projekat  BIL ALB-KOS","BROOM DOO","120","2026-03-27","IPA"],
    [24903,"40065454","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKI TELEKOM AD (T-COM)","19.96","2026-03-27","IPA"],
    [24904,"40065458","41470000000","4147003009","Program TRI ITA-ALB-CG","GRAND DOO PODGORICA","645.26","2026-03-27","BUDGET"],
    [24905,"40065460","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","1017.7","2026-03-27","IPA"],
    [24906,"40065463","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","119.39","2026-03-27","IPA"],
    [24907,"40065464","41470000000","4147003015","Program Euro Med","NLB MONTENEGRO BANKA","74.33","2026-03-27","BUDGET"],
    [24908,"40065468","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","17.91","2026-03-27","IPA"],
    [24909,"40065472","41470000000","4147003002","Projekat Enterreg Europe","NLB MONTENEGRO BANKA","82.73","2026-03-27","BUDGET"],
    [24910,"40065482","41470000000","4147003010","Program TRI HR-BIH-CG","NEW PAGE DOO","3387","2026-03-27","BUDGET"],
    [24911,"40065490","41470000000","4147003001","Projekat Urbact IV","MIROSS  DOO","706","2026-03-27","BUDGET"],
    [24912,"40065505","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","1017.7","2026-03-27","IPA"],
    [24913,"40065510","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","119.39","2026-03-27","IPA"],
    [24914,"40065514","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","17.91","2026-03-27","IPA"],
    [24915,"40065517","41470000000","4147003017","Projekat  EUSAIR","ROYAL  PLUS   DOO","560.75","2026-03-27","BUDGET"],
    [24916,"40065521","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-27","IPA"],
    [24917,"40065530","41470000000","4147003017","Projekat  EUSAIR","CRNOGORSKA KOMERCIJALNA BANKA","168","2026-03-27","BUDGET"],
    [24918,"40065541","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","1356.93","2026-03-27","IPA"],
    [24919,"40065543","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","159.19","2026-03-27","IPA"],
    [24920,"40065544","41470000000","4147003017","Projekat  EUSAIR","GRAND DOO PODGORICA","183.03","2026-03-27","BUDGET"],
    [24921,"40065545","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","23.88","2026-03-27","IPA"],
    [24922,"40065548","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-27","IPA"],
    [24923,"40065555","41470000000","4147003017","Projekat  EUSAIR","HIPOTEKARNA BANKA","168","2026-03-27","BUDGET"],
    [24924,"40065572","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","1356.93","2026-03-27","IPA"],
    [24925,"40065573","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DOPRIN","159.19","2026-03-27","IPA"],
    [24926,"40065575","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","23.88","2026-03-27","IPA"],
    [24927,"40065579","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-27","IPA"],
    [24928,"40065616","41470000000","4147003017","Projekat  EUSAIR","GRAND DOO PODGORICA","227.51","2026-03-27","BUDGET"],
    [24929,"40065970","41470000000","4147003017","Projekat  EUSAIR","ERSTE (OPORTUNITI) BANKA","168","2026-03-31","BUDGET"],
    [24930,"40065981","41470000000","4147003017","Projekat  EUSAIR","GRAND DOO PODGORICA","227.51","2026-03-31","BUDGET"],
    [24931,"40066009","41470000000","4147003017","Projekat  EUSAIR","ADDIKO BANK (HYPO ALPE ADRIA)","168","2026-03-31","BUDGET"],
    [24932,"40066020","41470000000","4147003017","Projekat  EUSAIR","GRAND DOO PODGORICA","227.51","2026-03-31","BUDGET"],
    [24933,"40066044","41470000000","4147003017","Projekat  EUSAIR","HIPOTEKARNA BANKA","168","2026-03-31","BUDGET"],
    [24934,"40066049","41470000000","4147003017","Projekat  EUSAIR","GRAND DOO PODGORICA","227.51","2026-03-31","BUDGET"],
    [24935,"40066097","41470000000","4147003010","Program TRI HR-BIH-CG","HIPOTEKARNA BANKA","1762.24","2026-03-31","BUDGET"],
    [24936,"40066113","41470000000","4147003010","Program TRI HR-BIH-CG","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-31","BUDGET"],
    [24937,"40066119","41470000000","4147003010","Program TRI HR-BIH-CG","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-31","BUDGET"],
    [24938,"40066138","41470000000","4147003010","Program TRI HR-BIH-CG","ERSTE (OPORTUNITI) BANKA","1762.24","2026-03-31","BUDGET"],
    [24939,"40066148","41470000000","4147003010","Program TRI HR-BIH-CG","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-31","BUDGET"],
    [24940,"40066157","41470000000","4147003010","Program TRI HR-BIH-CG","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-31","BUDGET"],
    [24941,"40066176","41470000000","4147003010","Program TRI HR-BIH-CG","ERSTE (OPORTUNITI) BANKA","1762.24","2026-03-31","BUDGET"],
    [24942,"40066181","41470000000","4147003010","Program TRI HR-BIH-CG","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-31","BUDGET"],
    [24943,"40066186","41470000000","4147003010","Program TRI HR-BIH-CG","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-31","BUDGET"],
    [24944,"40066201","41470000000","4147003009","Program TRI ITA-ALB-CG","ADDIKO BANK (HYPO ALPE ADRIA)","1762.24","2026-03-31","BUDGET"],
    [24945,"40066206","41470000000","4147003009","Program TRI ITA-ALB-CG","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-31","BUDGET"],
    [24946,"40066209","41470000000","4147003009","Program TRI ITA-ALB-CG","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-31","BUDGET"],
    [24947,"40066229","41470000000","4147003009","Program TRI ITA-ALB-CG","CRNOGORSKA KOMERCIJALNA BANKA","1762.24","2026-03-31","BUDGET"],
    [24948,"40066237","41470000000","4147003009","Program TRI ITA-ALB-CG","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-31","BUDGET"],
    [24949,"40066242","41470000000","4147003009","Program TRI ITA-ALB-CG","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-31","BUDGET"],
    [24950,"40066301","41470000000","4147003017","Projekat  EUSAIR","ERSTE (OPORTUNITI) BANKA","1762.24","2026-03-31","BUDGET"],
    [24951,"40066329","41470000000","4147003017","Projekat  EUSAIR","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-31","BUDGET"],
    [24952,"40066340","41470000000","4147003017","Projekat  EUSAIR","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-31","BUDGET"],
    [24953,"40066371","41470000000","4147003017","Projekat  EUSAIR","CRNOGORSKA KOMERCIJALNA BANKA","1762.24","2026-03-31","BUDGET"],
    [24954,"40066401","41470000000","4147003017","Projekat  EUSAIR","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-31","BUDGET"],
    [24955,"40066416","41470000000","4147003017","Projekat  EUSAIR","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-31","BUDGET"],
    [24956,"40067112","41470000000","4147003009","Program TRI ITA-ALB-CG","CRNOGORSKA KOMERCIJALNA BANKA","1624.42","2026-03-31","BUDGET"],
    [24957,"40067381","41470000000","4147003009","Program TRI ITA-ALB-CG","PRIREZ  NA POREZ PODGORICA","344.57","2026-03-31","BUDGET"],
    [24958,"40067474","41470000000","4147003009","Program TRI ITA-ALB-CG","PRIREZ  NA POREZ PODGORICA","31.02","2026-03-31","BUDGET"],
    [24959,"40067510","41470000000","4147003014","Program Jadransko jonski","NLB MONTENEGRO BANKA","1101.4","2026-03-31","BUDGET"],
    [24960,"40067569","41470000000","4147003014","Program Jadransko jonski","JEDINSTVENI RACUN POREZA I DOPRIN","129.21","2026-03-31","BUDGET"],
    [24961,"40067578","41470000000","4147003014","Program Jadransko jonski","PRIREZ  NA POREZ PODGORICA","19.39","2026-03-31","BUDGET"],
    [24962,"40068315","41470000000","4147003001","Projekat Urbact IV","NLB MONTENEGRO BANKA","1380","2026-03-31","BUDGET"],
    [24963,"40068332","41470000000","4147003001","Projekat Urbact IV","JEDINSTVENI RACUN POREZA I DOPRIN","161.9","2026-03-31","BUDGET"],
    [24964,"40068525","41470000000","4147003001","Projekat Urbact IV","PRIREZ  NA POREZ PODGORICA","24.28","2026-03-31","BUDGET"],
    [24965,"40068600","41470000000","4147003017","Projekat  EUSAIR","HIPOTEKARNA BANKA","728.2","2026-03-31","BUDGET"],
    [24966,"40068600","41470000000","4147003017","Projekat  EUSAIR","HIPOTEKARNA BANKA","152.9","2026-03-31","BUDGET"],
    [24967,"40068617","41470000000","4147003017","Projekat  EUSAIR","JEDINSTVENI RACUN POREZA I DOPRIN","103.37","2026-03-31","BUDGET"],
    [24968,"40068627","41470000000","4147003017","Projekat  EUSAIR","PRIREZ  NA POREZ PODGORICA","15.51","2026-03-31","BUDGET"],
    [24969,"40068647","41470000000","4147003015","Program Euro Med","NLB MONTENEGRO BANKA","382.25","2026-03-31","BUDGET"],
    [24970,"40068668","41470000000","4147003015","Program Euro Med","JEDINSTVENI RACUN POREZA I DOPRIN","44.84","2026-03-31","BUDGET"],
    [24971,"40068678","41470000000","4147003015","Program Euro Med","PRIREZ  NA POREZ PODGORICA","6.73","2026-03-31","BUDGET"],
    [24972,"40071773","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3132.61","2026-03-31","BUDGET"],
    [24973,"40071783","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4459.25","2026-03-31","BUDGET"],
    [24974,"40071794","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3303.46","2026-03-31","BUDGET"],
    [24975,"40071801","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","786.68","2026-03-31","BUDGET"],
    [24976,"40071847","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","889.07","2026-03-31","BUDGET"],
    [24977,"40071847","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1494.73","2026-03-31","BUDGET"],
    [24978,"40071847","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","74.72","2026-03-31","BUDGET"],
    [24979,"40071847","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","74.72","2026-03-31","BUDGET"],
    [24980,"40071847","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","29.89","2026-03-31","BUDGET"],
    [24981,"40071847","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","156.06","2026-03-31","BUDGET"],
    [24982,"40071857","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","133.36","2026-03-31","BUDGET"],
    [24983,"40071883","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","11.66","2026-03-31","BUDGET"],
    [24984,"40071907","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.MIN.EVROPSKIH POSLOVA","41.82","2026-03-31","BUDGET"],
    [24985,"40071930","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.27","2026-03-31","BUDGET"],
    [24986,"40071953","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","109.03","2026-03-31","BUDGET"],
    [24987,"40072027","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","568.57","2026-03-31","BUDGET"],
    [24988,null,null,null,null,null,null,null,null],
    [24989,"Naziv kor.budžeta Min evrop posl- Upravljanje i koordinaci",null,null,null,null,"99717.86",null,null],
    [24990,null,null,null,null,null,null,null,null],
    [24991,"Kor.pror. 41801A0806",null,null,null,null,"99717.86",null,null],
    [24992,null,null,null,null,null,null,null,null],
    [24993,"40025224","41930000000","4193002000","Održavanje softvera","COREIT DOO","1915.83","2026-03-02","BUDGET"],
    [24994,"40027726","41930000000","4193002000","Održavanje softvera","COREIT DOO","10083.33","2026-03-02","BUDGET"],
    [24995,"40043822","41930000000","4193002000","Održavanje softvera","CIKOM  DOO PODGORICA","13108.33","2026-03-06","BUDGET"],
    [24996,"40045687","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","628.93","2026-03-06","BUDGET"],
    [24997,"40045696","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","221.18","2026-03-06","BUDGET"],
    [24998,"40045702","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","18.99","2026-03-06","BUDGET"],
    [24999,"40045723","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","512.55","2026-03-06","BUDGET"],
    [25000,"40045731","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-06","BUDGET"],
    [25001,"40045740","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-06","BUDGET"],
    [25002,"40045754","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","512.55","2026-03-06","BUDGET"],
    [25003,"40045761","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-06","BUDGET"],
    [25004,"40045769","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-06","BUDGET"],
    [25005,"40045779","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","449.24","2026-03-06","BUDGET"],
    [25006,"40045783","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.99","2026-03-06","BUDGET"],
    [25007,"40045791","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-06","BUDGET"],
    [25008,"40045796","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","512.55","2026-03-06","BUDGET"],
    [25009,"40045800","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-06","BUDGET"],
    [25010,"40045804","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-06","BUDGET"],
    [25011,"40045825","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-06","BUDGET"],
    [25012,"40045835","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-06","BUDGET"],
    [25013,"40045844","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-06","BUDGET"],
    [25014,"40045855","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-06","BUDGET"],
    [25015,"40045864","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-06","BUDGET"],
    [25016,"40045872","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-06","BUDGET"],
    [25017,"40045883","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","512.55","2026-03-06","BUDGET"],
    [25018,"40045886","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-06","BUDGET"],
    [25019,"40045892","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-06","BUDGET"],
    [25020,"40045901","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-06","BUDGET"],
    [25021,"40045907","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-06","BUDGET"],
    [25022,"40045916","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-06","BUDGET"],
    [25023,"40045925","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","449.24","2026-03-06","BUDGET"],
    [25024,"40045932","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.99","2026-03-06","BUDGET"],
    [25025,"40045935","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-06","BUDGET"],
    [25026,"40046036","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","500","2026-03-06","BUDGET"],
    [25027,"40046046","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","100","2026-03-06","BUDGET"],
    [25028,"40046057","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-06","BUDGET"],
    [25029,"40046073","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","400","2026-03-06","BUDGET"],
    [25030,"40046079","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","800","2026-03-06","BUDGET"],
    [25031,"40046090","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","100","2026-03-06","BUDGET"],
    [25032,"40049836","41930000000","4193002000","Održavanje softvera","COREIT DOO","1915.83","2026-03-16","BUDGET"],
    [25033,"40049853","41930000000","4193002000","Održavanje softvera","COREIT DOO","1915.83","2026-03-16","BUDGET"],
    [25034,"40053756","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","1.75","2026-03-17","BUDGET"],
    [25035,"40053756","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","5.87","2026-03-17","BUDGET"],
    [25036,"40053756","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","13.71","2026-03-17","BUDGET"],
    [25037,"40054602","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","30","2026-03-17","BUDGET"],
    [25038,"40055804","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [25039,"40055814","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-17","BUDGET"],
    [25040,"40055828","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-17","BUDGET"],
    [25041,"40055843","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [25042,"40055859","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-17","BUDGET"],
    [25043,"40055870","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-17","BUDGET"],
    [25044,"40055896","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-17","BUDGET"],
    [25045,"40055906","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-17","BUDGET"],
    [25046,"40056458","41710000000","4171001100","Zakup zgrada i poslovnog prostora","GRADNJA INZINJERING MNE D.O.O.","4120.05","2026-03-18","BUDGET"],
    [25047,"40056458","41960000000","4196001000","Komunalne naknade","GRADNJA INZINJERING MNE D.O.O.","34.92","2026-03-18","BUDGET"],
    [25048,"40056458","41960000000","4196001000","Komunalne naknade","GRADNJA INZINJERING MNE D.O.O.","6.88","2026-03-18","BUDGET"],
    [25049,"40056458","41340000000","4134001000","Rashodi za elektricnu energiju","GRADNJA INZINJERING MNE D.O.O.","263.23","2026-03-18","BUDGET"],
    [25050,"40056779","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","44.76","2026-03-18","BUDGET"],
    [25051,"40056779","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","46.85","2026-03-18","BUDGET"],
    [25052,"40056779","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","107.4","2026-03-18","BUDGET"],
    [25053,"40048771","41930000000","4193002000","Održavanje softvera","COREIT DOO","12044.55","2026-03-19","BUDGET"],
    [25054,"40049378","41930000000","4193002000","Održavanje softvera","AXIANS CRNA GORA DOO","502.15","2026-03-19","BUDGET"],
    [25055,"40061162","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","633.33","2026-03-23","BUDGET"],
    [25056,"40061162","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","296.12","2026-03-23","BUDGET"],
    [25057,"40061266","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","60.5","2026-03-23","BUDGET"],
    [25058,"40034040","41930000000","4193002000","Održavanje softvera","CIKOM  DOO PODGORICA","10687.93","2026-03-25","BUDGET"],
    [25059,"40034086","41930000000","4193002000","Održavanje softvera","CIKOM  DOO PODGORICA","10687.93","2026-03-25","BUDGET"],
    [25060,"40049924","41930000000","4193002000","Održavanje softvera","AXIANS CRNA GORA DOO","1656.51","2026-03-25","BUDGET"],
    [25061,"40061402","41930000000","4193002000","Održavanje softvera","COREIT DOO","10083.33","2026-03-27","BUDGET"],
    [25062,"40064160","41430000000","4143002000","Rashodi za korišæenje interneta","M TEL DOO","55.74","2026-03-27","BUDGET"],
    [25063,"40067812","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","7109.42","2026-03-31","BUDGET"],
    [25064,"40067828","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","977.4","2026-03-31","BUDGET"],
    [25065,"40067845","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1022.15","2026-03-31","BUDGET"],
    [25066,"40067868","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2052.66","2026-03-31","BUDGET"],
    [25067,"40067889","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1225.07","2026-03-31","BUDGET"],
    [25068,"40067940","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MJU","125.1","2026-03-31","BUDGET"],
    [25069,"40067990","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","893.75","2026-03-31","BUDGET"],
    [25070,"40067990","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1497.84","2026-03-31","BUDGET"],
    [25071,"40067990","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","74.9","2026-03-31","BUDGET"],
    [25072,"40067990","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","74.9","2026-03-31","BUDGET"],
    [25073,"40067990","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","114.34","2026-03-31","BUDGET"],
    [25074,"40067990","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","29.96","2026-03-31","BUDGET"],
    [25075,"40068037","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","29.96","2026-03-31","BUDGET"],
    [25076,"40068053","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","126.41","2026-03-31","BUDGET"],
    [25077,"40068070","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","6.63","2026-03-31","BUDGET"],
    [25078,"40069977","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [25079,"40069986","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [25080,"40070003","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [25081,null,null,null,null,null,null,null,null],
    [25082,"Naziv kor.budžeta Min. javne uprave-E-uprava",null,null,null,null,"107228.81",null,null],
    [25083,null,null,null,null,null,null,null,null],
    [25084,"Kor.pror. 42001A0041",null,null,null,null,"107228.81",null,null],
    [25085,null,null,null,null,null,null,null,null],
    [25086,"40027675","41430000000","4143009000","Rashodi za ostale komunikacione usluge","ORION TELEKOM (BBMI DOO)","8466.58","2026-03-02","BUDGET"],
    [25087,"40028470","41930000000","4193002000","Održavanje softvera","COREIT DOO","12044.55","2026-03-02","BUDGET"],
    [25088,"40038905","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","995","2026-03-03","BUDGET"],
    [25089,"40039022","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","116.73","2026-03-03","BUDGET"],
    [25090,"40039033","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17.51","2026-03-03","BUDGET"],
    [25091,"40027651","41430000000","4143009000","Rashodi za ostale komunikacione usluge","ORION TELEKOM (BBMI DOO)","4032.27","2026-03-04","BUDGET"],
    [25092,"40043608","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-04","BUDGET"],
    [25093,"40043652","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","83.33","2026-03-04","BUDGET"],
    [25094,"40043656","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","7.5","2026-03-04","BUDGET"],
    [25095,"40044966","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","SIMANT DOO","150.64","2026-03-06","BUDGET"],
    [25096,"40045138","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","449.24","2026-03-06","BUDGET"],
    [25097,"40045148","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.99","2026-03-06","BUDGET"],
    [25098,"40045155","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-06","BUDGET"],
    [25099,"40045188","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","410.04","2026-03-06","BUDGET"],
    [25100,"40045197","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-06","BUDGET"],
    [25101,"40045203","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25102,"40045218","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","410.04","2026-03-06","BUDGET"],
    [25103,"40045223","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-06","BUDGET"],
    [25104,"40045256","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25105,"40045266","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","410.04","2026-03-06","BUDGET"],
    [25106,"40045274","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-06","BUDGET"],
    [25107,"40045283","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25108,"40045291","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","410.04","2026-03-06","BUDGET"],
    [25109,"40045297","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-06","BUDGET"],
    [25110,"40045302","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25111,"40045314","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","410.04","2026-03-06","BUDGET"],
    [25112,"40045319","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-06","BUDGET"],
    [25113,"40045325","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25114,"40045338","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","410.04","2026-03-06","BUDGET"],
    [25115,"40045346","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-06","BUDGET"],
    [25116,"40045350","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25117,"40045362","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","410.04","2026-03-06","BUDGET"],
    [25118,"40045371","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-06","BUDGET"],
    [25119,"40045376","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25120,"40045390","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-06","BUDGET"],
    [25121,"40045397","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-06","BUDGET"],
    [25122,"40045425","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25123,"40045435","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-06","BUDGET"],
    [25124,"40045443","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-06","BUDGET"],
    [25125,"40045452","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25126,"40045463","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","359.39","2026-03-06","BUDGET"],
    [25127,"40045470","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-06","BUDGET"],
    [25128,"40045483","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25129,"40045493","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-06","BUDGET"],
    [25130,"40045499","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-06","BUDGET"],
    [25131,"40045502","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25132,"40045514","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","359.39","2026-03-06","BUDGET"],
    [25133,"40045563","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-06","BUDGET"],
    [25134,"40045569","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-06","BUDGET"],
    [25135,"40043934","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","342.79","2026-03-11","BUDGET"],
    [25136,"40053767","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","9.14","2026-03-17","BUDGET"],
    [25137,"40054615","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","48","2026-03-17","BUDGET"],
    [25138,"40055382","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","14999.67","2026-03-17","BUDGET"],
    [25139,"40055402","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","24999.6","2026-03-17","BUDGET"],
    [25140,"40056087","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","124.82","2026-03-17","BUDGET"],
    [25141,"40056087","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-17","BUDGET"],
    [25142,"40056195","41710000000","4171001100","Zakup zgrada i poslovnog prostora","GRADNJA INZINJERING MNE D.O.O.","1308.62","2026-03-18","BUDGET"],
    [25143,"40056195","41340000000","4134001000","Rashodi za elektricnu energiju","GRADNJA INZINJERING MNE D.O.O.","28.15","2026-03-18","BUDGET"],
    [25144,"40056195","41960000000","4196001000","Komunalne naknade","GRADNJA INZINJERING MNE D.O.O.","3.66","2026-03-18","BUDGET"],
    [25145,"40056718","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","14999.67","2026-03-18","BUDGET"],
    [25146,"40060165","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [25147,"40060181","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-23","BUDGET"],
    [25148,"40060188","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-23","BUDGET"],
    [25149,"40060197","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [25150,"40060210","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [25151,"40058342","41450000000","4145009000","Ostale usluge prevoza","CITY TAXI DOO","7.7","2026-03-23","BUDGET"],
    [25152,"40058642","41710000000","4171001900","Zakup ostalog prostora","NAUCNO TEHNOLOSKI PARK CG DOO","726","2026-03-23","BUDGET"],
    [25153,"40061466","41930000000","4193002000","Održavanje softvera","COREIT DOO","9881.62","2026-03-27","BUDGET"],
    [25154,"40062657","41930000000","4193002000","Održavanje softvera","HIPOTEKARNA BANKA","5500","2026-03-27","BUDGET"],
    [25155,"40062678","41930000000","4193002000","Održavanje softvera","HIPOTEKARNA BANKA","5500","2026-03-27","BUDGET"],
    [25156,"40056669","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","2474.63","2026-03-31","BUDGET"],
    [25157,"40056669","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","857.92","2026-03-31","BUDGET"],
    [25158,"40068093","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","18280.13","2026-03-31","BUDGET"],
    [25159,"40068107","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6602.61","2026-03-31","BUDGET"],
    [25160,"40068123","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2863.66","2026-03-31","BUDGET"],
    [25161,"40068143","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2125.95","2026-03-31","BUDGET"],
    [25162,"40068151","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","430.31","2026-03-31","BUDGET"],
    [25163,"40068172","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MJU","306.04","2026-03-31","BUDGET"],
    [25164,"40068208","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","12.22","2026-03-31","BUDGET"],
    [25165,"40068251","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2058.98","2026-03-31","BUDGET"],
    [25166,"40068251","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3756.21","2026-03-31","BUDGET"],
    [25167,"40068251","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","187.79","2026-03-31","BUDGET"],
    [25168,"40068251","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","187.79","2026-03-31","BUDGET"],
    [25169,"40068251","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","286.74","2026-03-31","BUDGET"],
    [25170,"40068251","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","75.14","2026-03-31","BUDGET"],
    [25171,"40068282","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","72.91","2026-03-31","BUDGET"],
    [25172,"40068300","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","297.66","2026-03-31","BUDGET"],
    [25173,"40068319","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","9.69","2026-03-31","BUDGET"],
    [25174,"40068359","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","148.76","2026-03-31","BUDGET"],
    [25175,"40068398","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","260.96","2026-03-31","BUDGET"],
    [25176,"40068437","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","318","2026-03-31","BUDGET"],
    [25177,"40068475","41110000000","4111001000","Zarada za redovan rad","MFI GOKREDIT DOO","140.95","2026-03-31","BUDGET"],
    [25178,"40068501","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","69.26","2026-03-31","BUDGET"],
    [25179,"40070035","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [25180,"40070048","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [25181,"40070066","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [25182,null,null,null,null,null,null,null,null],
    [25183,"Naziv kor.budžeta Min. javne upr-Razvoj i održavanje infor",null,null,null,null,"154135.53",null,null],
    [25184,null,null,null,null,null,null,null,null],
    [25185,"Kor.pror. 42001A0042",null,null,null,null,"154135.53",null,null],
    [25186,null,null,null,null,null,null,null,null],
    [25187,"40040972","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-02","BUDGET"],
    [25188,"40040975","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-02","BUDGET"],
    [25189,"40040980","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-02","BUDGET"],
    [25190,"40040989","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","396","2026-03-02","BUDGET"],
    [25191,"40040993","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-02","BUDGET"],
    [25192,"40040996","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-02","BUDGET"],
    [25193,"40041002","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396","2026-03-02","BUDGET"],
    [25194,"40041004","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-02","BUDGET"],
    [25195,"40041007","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-02","BUDGET"],
    [25196,"40041011","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","396","2026-03-02","BUDGET"],
    [25197,"40041012","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-02","BUDGET"],
    [25198,"40041013","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-02","BUDGET"],
    [25199,"40041014","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396","2026-03-02","BUDGET"],
    [25200,"40041015","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","139.26","2026-03-02","BUDGET"],
    [25201,"40041016","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.96","2026-03-02","BUDGET"],
    [25202,"40041135","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","396","2026-03-02","BUDGET"],
    [25203,"40041140","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","139.26","2026-03-02","BUDGET"],
    [25204,"40041153","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.96","2026-03-02","BUDGET"],
    [25205,"40042006","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","506.88","2026-03-03","BUDGET"],
    [25206,"40042008","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","178.26","2026-03-03","BUDGET"],
    [25207,"40042011","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.31","2026-03-03","BUDGET"],
    [25208,"40042016","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-03","BUDGET"],
    [25209,"40042022","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-03","BUDGET"],
    [25210,"40042059","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-03","BUDGET"],
    [25211,"40042070","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-03","BUDGET"],
    [25212,"40042098","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-03","BUDGET"],
    [25213,"40042105","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-03","BUDGET"],
    [25214,"40042114","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","451.44","2026-03-03","BUDGET"],
    [25215,"40042124","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-03","BUDGET"],
    [25216,"40042129","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-03","BUDGET"],
    [25217,"40042135","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-03","BUDGET"],
    [25218,"40042139","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-03","BUDGET"],
    [25219,"40042147","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-03","BUDGET"],
    [25220,"40042164","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-03","BUDGET"],
    [25221,"40042174","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-03","BUDGET"],
    [25222,"40042179","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-03","BUDGET"],
    [25223,"40042196","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-03","BUDGET"],
    [25224,"40042202","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-03","BUDGET"],
    [25225,"40042209","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-03","BUDGET"],
    [25226,"40042225","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-03","BUDGET"],
    [25227,"40042235","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","150.71","2026-03-03","BUDGET"],
    [25228,"40042326","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","12.56","2026-03-03","BUDGET"],
    [25229,"40042362","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","449.24","2026-03-03","BUDGET"],
    [25230,"40042374","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.99","2026-03-03","BUDGET"],
    [25231,"40042384","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-03","BUDGET"],
    [25232,"40042405","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","449.24","2026-03-03","BUDGET"],
    [25233,"40042415","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.99","2026-03-03","BUDGET"],
    [25234,"40042420","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-03","BUDGET"],
    [25235,"40043348","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","108","2026-03-03","BUDGET"],
    [25236,"40043356","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","37.98","2026-03-03","BUDGET"],
    [25237,"40043360","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-03","BUDGET"],
    [25238,"40046829","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","300","2026-03-06","BUDGET"],
    [25239,"40046863","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","70.08","2026-03-06","BUDGET"],
    [25240,"40046877","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","4.96","2026-03-06","BUDGET"],
    [25241,"40048561","41490000000","4149009000","Ostale usluge","DOO SMART LEX","786.5","2026-03-16","BUDGET"],
    [25242,"40058989","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","359.39","2026-03-19","BUDGET"],
    [25243,"40059000","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-19","BUDGET"],
    [25244,"40059009","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-19","BUDGET"],
    [25245,"40059024","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","359.39","2026-03-19","BUDGET"],
    [25246,"40059037","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-19","BUDGET"],
    [25247,"40059048","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-19","BUDGET"],
    [25248,"40059072","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","359.39","2026-03-19","BUDGET"],
    [25249,"40059083","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-19","BUDGET"],
    [25250,"40059091","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-19","BUDGET"],
    [25251,"40059107","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","359.39","2026-03-19","BUDGET"],
    [25252,"40059113","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-19","BUDGET"],
    [25253,"40059123","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-19","BUDGET"],
    [25254,"40059134","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","359.39","2026-03-19","BUDGET"],
    [25255,"40059145","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-19","BUDGET"],
    [25256,"40059152","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-19","BUDGET"],
    [25257,"40059171","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","359.39","2026-03-19","BUDGET"],
    [25258,"40059182","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-19","BUDGET"],
    [25259,"40059192","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-19","BUDGET"],
    [25260,"40059208","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","359.39","2026-03-19","BUDGET"],
    [25261,"40059216","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-19","BUDGET"],
    [25262,"40059226","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-19","BUDGET"],
    [25263,"40062580","41930000000","4193002000","Održavanje softvera","HIPOTEKARNA BANKA","2000","2026-03-27","BUDGET"],
    [25264,"40071031","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","410.04","2026-03-31","BUDGET"],
    [25265,"40071052","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25266,"40071076","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25267,"40071102","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","410.04","2026-03-31","BUDGET"],
    [25268,"40071119","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25269,"40071139","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25270,"40071167","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","410.04","2026-03-31","BUDGET"],
    [25271,"40071181","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25272,"40071198","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25273,"40071216","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","410.04","2026-03-31","BUDGET"],
    [25274,"40071231","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25275,"40071246","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25276,"40071266","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","410.04","2026-03-31","BUDGET"],
    [25277,"40071280","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25278,"40071291","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25279,"40071316","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","410.04","2026-03-31","BUDGET"],
    [25280,"40071327","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25281,"40071338","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25282,"40071366","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","410.04","2026-03-31","BUDGET"],
    [25283,"40071381","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25284,"40071395","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25285,"40071417","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","410.04","2026-03-31","BUDGET"],
    [25286,"40071429","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25287,"40071438","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25288,"40071450","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","410.04","2026-03-31","BUDGET"],
    [25289,"40071465","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25290,"40071474","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25291,"40071494","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","410.04","2026-03-31","BUDGET"],
    [25292,"40071510","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25293,"40071526","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25294,"40071557","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","410.04","2026-03-31","BUDGET"],
    [25295,"40071572","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25296,"40071599","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25297,"40071618","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","410.04","2026-03-31","BUDGET"],
    [25298,"40071631","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25299,"40071639","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25300,"40071651","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","410.04","2026-03-31","BUDGET"],
    [25301,"40071653","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25302,"40071665","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25303,"40071690","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","410.04","2026-03-31","BUDGET"],
    [25304,"40071703","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25305,"40071713","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25306,"40071731","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","410.04","2026-03-31","BUDGET"],
    [25307,"40071740","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-31","BUDGET"],
    [25308,"40071750","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25309,"40071775","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-31","BUDGET"],
    [25310,"40071790","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-31","BUDGET"],
    [25311,"40071802","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25312,"40071818","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","359.39","2026-03-31","BUDGET"],
    [25313,"40071845","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-31","BUDGET"],
    [25314,"40071852","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25315,"40071868","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","359.39","2026-03-31","BUDGET"],
    [25316,"40071890","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-31","BUDGET"],
    [25317,"40071902","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25318,"40071936","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-31","BUDGET"],
    [25319,"40071955","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-31","BUDGET"],
    [25320,"40071972","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [25321,null,null,null,null,null,null,null,null],
    [25322,"Naziv kor.budžeta Min.javne upr-Upravljanje procesom refo",null,null,null,null,"25296.47",null,null],
    [25323,null,null,null,null,null,null,null,null],
    [25324,"Kor.pror. 42001A0043",null,null,null,null,"25296.47",null,null],
    [25325,null,null,null,null,null,null,null,null],
    [25326,"40042965","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-03","BUDGET"],
    [25327,"40042975","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","87.92","2026-03-03","BUDGET"],
    [25328,"40042985","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","7.55","2026-03-03","BUDGET"],
    [25329,"40042997","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","250","2026-03-03","BUDGET"],
    [25330,"40043024","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-03","BUDGET"],
    [25331,"40043042","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","87.92","2026-03-03","BUDGET"],
    [25332,"40043052","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","7.55","2026-03-03","BUDGET"],
    [25333,"40043071","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","250","2026-03-03","BUDGET"],
    [25334,"40043080","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","87.92","2026-03-03","BUDGET"],
    [25335,"40043087","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","7.55","2026-03-03","BUDGET"],
    [25336,"40043097","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-03","BUDGET"],
    [25337,"40043102","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","87.92","2026-03-03","BUDGET"],
    [25338,"40043113","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","7.55","2026-03-03","BUDGET"],
    [25339,"40043123","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-03","BUDGET"],
    [25340,"40043131","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","87.92","2026-03-03","BUDGET"],
    [25341,"40043142","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","7.55","2026-03-03","BUDGET"],
    [25342,"40043260","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","71.89","2026-03-03","BUDGET"],
    [25343,"40043270","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","5.41","2026-03-03","BUDGET"],
    [25344,"40060542","41470000000","4147001000","Konsultantske usluge","GLOBAL  SOFT MONTENEGRO","855.99","2026-03-23","BUDGET"],
    [25345,"40060542","41470000000","4147001000","Konsultantske usluge","GLOBAL  SOFT MONTENEGRO","112.01","2026-03-23","BUDGET"],
    [25346,"40060900","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CENTAR ZA ENGLESKI JEZIK I PRE","2751.98","2026-03-23","BUDGET"],
    [25347,null,null,null,null,null,null,null,null],
    [25348,"Naziv kor.budžeta Min. javne uprave-Upr proc digitalne",null,null,null,null,"5774.63",null,null],
    [25349,null,null,null,null,null,null,null,null],
    [25350,"Kor.pror. 42001A0410",null,null,null,null,"5774.63",null,null],
    [25351,null,null,null,null,null,null,null,null],
    [25352,"40060267","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","HIPOTEKARNA BANKA","2633.33","2026-03-23","BUDGET"],
    [25353,null,null,null,null,null,null,null,null],
    [25354,"Naziv kor.budžeta Min javne upr- Digitalna akademija",null,null,null,null,"2633.33",null,null],
    [25355,null,null,null,null,null,null,null,null],
    [25356,"Kor.pror. 42001A0411",null,null,null,null,"2633.33",null,null],
    [25357,null,null,null,null,null,null,null,null],
    [25358,"40040855","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","451.44","2026-03-02","BUDGET"],
    [25359,"40040860","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25360,"40040867","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25361,"40040874","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396","2026-03-02","BUDGET"],
    [25362,"40040878","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-02","BUDGET"],
    [25363,"40040883","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-02","BUDGET"],
    [25364,"40040888","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396","2026-03-02","BUDGET"],
    [25365,"40040890","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-02","BUDGET"],
    [25366,"40040896","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-02","BUDGET"],
    [25367,"40040901","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396","2026-03-02","BUDGET"],
    [25368,"40040905","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","139.26","2026-03-02","BUDGET"],
    [25369,"40040910","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.96","2026-03-02","BUDGET"],
    [25370,"40040924","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396","2026-03-02","BUDGET"],
    [25371,"40040927","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","139.26","2026-03-02","BUDGET"],
    [25372,"40040933","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.96","2026-03-02","BUDGET"],
    [25373,"40041024","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","451.44","2026-03-02","BUDGET"],
    [25374,"40041029","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-02","BUDGET"],
    [25375,"40041032","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-02","BUDGET"],
    [25376,"40041038","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","396","2026-03-02","BUDGET"],
    [25377,"40041047","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-02","BUDGET"],
    [25378,"40041051","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-02","BUDGET"],
    [25379,"40041061","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396","2026-03-02","BUDGET"],
    [25380,"40041066","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-02","BUDGET"],
    [25381,"40041073","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-02","BUDGET"],
    [25382,"40041086","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396","2026-03-02","BUDGET"],
    [25383,"40041098","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","139.26","2026-03-02","BUDGET"],
    [25384,"40041103","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.96","2026-03-02","BUDGET"],
    [25385,"40041181","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","506.88","2026-03-02","BUDGET"],
    [25386,"40041185","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","89.45","2026-03-02","BUDGET"],
    [25387,"40041193","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.42","2026-03-02","BUDGET"],
    [25388,"40041212","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-02","BUDGET"],
    [25389,"40041223","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25390,"40041230","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25391,"40041239","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-02","BUDGET"],
    [25392,"40041244","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25393,"40041255","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25394,"40041276","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-02","BUDGET"],
    [25395,"40041287","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25396,"40041311","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25397,"40041319","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-02","BUDGET"],
    [25398,"40041328","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25399,"40041337","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25400,"40041346","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-02","BUDGET"],
    [25401,"40041351","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-02","BUDGET"],
    [25402,"40041356","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-02","BUDGET"],
    [25403,"40041364","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","506.88","2026-03-02","BUDGET"],
    [25404,"40041366","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","178.26","2026-03-02","BUDGET"],
    [25405,"40041370","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.31","2026-03-02","BUDGET"],
    [25406,"40041381","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","451.44","2026-03-02","BUDGET"],
    [25407,"40041389","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25408,"40041397","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25409,"40041403","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","451.44","2026-03-02","BUDGET"],
    [25410,"40041408","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-02","BUDGET"],
    [25411,"40041416","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-02","BUDGET"],
    [25412,"40041423","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-02","BUDGET"],
    [25413,"40041427","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25414,"40041430","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25415,"40041439","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","451.44","2026-03-02","BUDGET"],
    [25416,"40041445","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25417,"40041448","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25418,"40041456","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-02","BUDGET"],
    [25419,"40041459","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-02","BUDGET"],
    [25420,"40041464","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-02","BUDGET"],
    [25421,"40041479","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","506.88","2026-03-02","BUDGET"],
    [25422,"40041486","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","89.45","2026-03-02","BUDGET"],
    [25423,"40041492","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.42","2026-03-02","BUDGET"],
    [25424,"40041504","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","451.44","2026-03-02","BUDGET"],
    [25425,"40041509","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25426,"40041515","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25427,"40041523","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-02","BUDGET"],
    [25428,"40041530","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-02","BUDGET"],
    [25429,"40041539","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-02","BUDGET"],
    [25430,"40041560","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","451.44","2026-03-02","BUDGET"],
    [25431,"40041565","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25432,"40041570","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25433,"40041579","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-02","BUDGET"],
    [25434,"40041588","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25435,"40041598","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25436,"40041613","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-02","BUDGET"],
    [25437,"40041619","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-02","BUDGET"],
    [25438,"40041627","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-02","BUDGET"],
    [25439,"40041643","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","506.88","2026-03-02","BUDGET"],
    [25440,"40041649","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","89.45","2026-03-02","BUDGET"],
    [25441,"40041655","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.42","2026-03-02","BUDGET"],
    [25442,"40041663","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-02","BUDGET"],
    [25443,"40041668","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25444,"40041672","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25445,"40041678","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","451.44","2026-03-02","BUDGET"],
    [25446,"40041681","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25447,"40041683","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25448,"40041688","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","451.44","2026-03-02","BUDGET"],
    [25449,"40041693","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25450,"40041697","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25451,"40041704","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-02","BUDGET"],
    [25452,"40041710","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-02","BUDGET"],
    [25453,"40041715","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-02","BUDGET"],
    [25454,"40041722","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","451.44","2026-03-02","BUDGET"],
    [25455,"40041724","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-02","BUDGET"],
    [25456,"40041729","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-02","BUDGET"],
    [25457,"40048486","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","905.75","2026-03-03","BUDGET"],
    [25458,"40048833","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","592.16","2026-03-04","BUDGET"],
    [25459,"40048837","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","623.42","2026-03-04","BUDGET"],
    [25460,"40048845","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","623.42","2026-03-04","BUDGET"],
    [25461,"40048850","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","623.42","2026-03-04","BUDGET"],
    [25462,"40048853","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","623.42","2026-03-04","BUDGET"],
    [25463,"40048854","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","502.42","2026-03-04","BUDGET"],
    [25464,"40048859","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","595.19","2026-03-04","BUDGET"],
    [25465,"40048863","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","592.16","2026-03-04","BUDGET"],
    [25466,"40048866","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","592.16","2026-03-04","BUDGET"],
    [25467,"40048869","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","560.42","2026-03-04","BUDGET"],
    [25468,"40048871","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","623.42","2026-03-04","BUDGET"],
    [25469,"40048873","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","623.42","2026-03-04","BUDGET"],
    [25470,"40048877","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","623.42","2026-03-04","BUDGET"],
    [25471,"40048914","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","531.56","2026-03-05","BUDGET"],
    [25472,"40048916","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","594.56","2026-03-05","BUDGET"],
    [25473,"40048918","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","413.41","2026-03-05","BUDGET"],
    [25474,"40048919","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","413.41","2026-03-05","BUDGET"],
    [25475,"40048920","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","594.56","2026-03-05","BUDGET"],
    [25476,"40048921","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","594.56","2026-03-05","BUDGET"],
    [25477,"40048924","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","594.56","2026-03-05","BUDGET"],
    [25478,"40046112","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","300","2026-03-06","BUDGET"],
    [25479,"40046132","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","300","2026-03-06","BUDGET"],
    [25480,"40046144","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-06","BUDGET"],
    [25481,"40046155","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","300","2026-03-06","BUDGET"],
    [25482,"40046163","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA AD","100","2026-03-06","BUDGET"],
    [25483,"40046169","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","500","2026-03-06","BUDGET"],
    [25484,"40046176","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","200","2026-03-06","BUDGET"],
    [25485,"40025917","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","12.57","2026-03-11","BUDGET"],
    [25486,"40055273","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","916.54","2026-03-12","BUDGET"],
    [25487,"40055303","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","916.72","2026-03-12","BUDGET"],
    [25488,"40058812","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","765.82","2026-03-16","BUDGET"],
    [25489,"40053373","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","705.86","2026-03-17","BUDGET"],
    [25490,"40053546","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","69.94","2026-03-17","BUDGET"],
    [25491,"40053565","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","19.92","2026-03-17","BUDGET"],
    [25492,"40053586","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","19.99","2026-03-17","BUDGET"],
    [25493,"40053659","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","31.99","2026-03-17","BUDGET"],
    [25494,"40053659","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","0.01","2026-03-17","BUDGET"],
    [25495,"40053779","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","1.42","2026-03-17","BUDGET"],
    [25496,"40053779","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","0.11","2026-03-17","BUDGET"],
    [25497,"40054039","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","696.76","2026-03-17","BUDGET"],
    [25498,"40054881","41710000000","4171001900","Zakup ostalog prostora","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-17","BUDGET"],
    [25499,"40054893","41710000000","4171001900","Zakup ostalog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-17","BUDGET"],
    [25500,"40054968","41710000000","4171001900","Zakup ostalog prostora","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-17","BUDGET"],
    [25501,"40054980","41710000000","4171001900","Zakup ostalog prostora","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-17","BUDGET"],
    [25502,"40054985","41710000000","4171001900","Zakup ostalog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-17","BUDGET"],
    [25503,"40054990","41710000000","4171001900","Zakup ostalog prostora","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-17","BUDGET"],
    [25504,"40055982","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","686.7","2026-03-17","BUDGET"],
    [25505,"40056009","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","561.88","2026-03-17","BUDGET"],
    [25506,"40060537","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","623.42","2026-03-17","BUDGET"],
    [25507,"40060544","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","623.42","2026-03-17","BUDGET"],
    [25508,"40060556","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","529.16","2026-03-17","BUDGET"],
    [25509,"40060558","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","873.56","2026-03-17","BUDGET"],
    [25510,"40056505","41340000000","4134001000","Rashodi za elektricnu energiju","GRADNJA INZINJERING MNE D.O.O.","76.3","2026-03-18","BUDGET"],
    [25511,"40056841","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","110.09","2026-03-18","BUDGET"],
    [25512,"40056906","41330000000","4133005000","Publikacije casopisi i glasila","INFOMONT DOO","200","2026-03-18","BUDGET"],
    [25513,"40057700","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","451.44","2026-03-18","BUDGET"],
    [25514,"40057706","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-18","BUDGET"],
    [25515,"40057709","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-18","BUDGET"],
    [25516,"40057711","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396","2026-03-18","BUDGET"],
    [25517,"40057713","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-18","BUDGET"],
    [25518,"40057716","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-18","BUDGET"],
    [25519,"40057736","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396","2026-03-18","BUDGET"],
    [25520,"40057780","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-18","BUDGET"],
    [25521,"40057781","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-18","BUDGET"],
    [25522,"40057789","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396","2026-03-18","BUDGET"],
    [25523,"40057794","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","139.26","2026-03-18","BUDGET"],
    [25524,"40057812","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.96","2026-03-18","BUDGET"],
    [25525,"40057822","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396","2026-03-18","BUDGET"],
    [25526,"40057831","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","139.26","2026-03-18","BUDGET"],
    [25527,"40057839","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.96","2026-03-18","BUDGET"],
    [25528,"40057878","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","506.88","2026-03-18","BUDGET"],
    [25529,"40057884","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","178.26","2026-03-18","BUDGET"],
    [25530,"40057890","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.31","2026-03-18","BUDGET"],
    [25531,"40057900","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","451.44","2026-03-18","BUDGET"],
    [25532,"40057907","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-18","BUDGET"],
    [25533,"40057912","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-18","BUDGET"],
    [25534,"40057921","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","451.44","2026-03-18","BUDGET"],
    [25535,"40057927","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-18","BUDGET"],
    [25536,"40057933","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-18","BUDGET"],
    [25537,"40057947","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-18","BUDGET"],
    [25538,"40057952","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-18","BUDGET"],
    [25539,"40057960","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-18","BUDGET"],
    [25540,"40057969","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","451.44","2026-03-18","BUDGET"],
    [25541,"40057973","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-18","BUDGET"],
    [25542,"40057977","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-18","BUDGET"],
    [25543,"40057982","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-18","BUDGET"],
    [25544,"40057985","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-18","BUDGET"],
    [25545,"40057987","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-18","BUDGET"],
    [25546,"40058007","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","451.44","2026-03-18","BUDGET"],
    [25547,"40058010","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-18","BUDGET"],
    [25548,"40058015","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-18","BUDGET"],
    [25549,"40058030","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","396","2026-03-18","BUDGET"],
    [25550,"40058036","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-18","BUDGET"],
    [25551,"40058042","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-18","BUDGET"],
    [25552,"40058051","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396","2026-03-18","BUDGET"],
    [25553,"40058056","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-18","BUDGET"],
    [25554,"40058060","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-18","BUDGET"],
    [25555,"40058069","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396","2026-03-18","BUDGET"],
    [25556,"40058079","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","139.26","2026-03-18","BUDGET"],
    [25557,"40058080","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.96","2026-03-18","BUDGET"],
    [25558,"40058087","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","396","2026-03-18","BUDGET"],
    [25559,"40058091","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","139.26","2026-03-18","BUDGET"],
    [25560,"40058099","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.96","2026-03-18","BUDGET"],
    [25561,"40058113","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-18","BUDGET"],
    [25562,"40058123","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-18","BUDGET"],
    [25563,"40058129","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-18","BUDGET"],
    [25564,"40058136","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","396","2026-03-18","BUDGET"],
    [25565,"40058139","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-18","BUDGET"],
    [25566,"40058143","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-18","BUDGET"],
    [25567,"40058151","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","396","2026-03-18","BUDGET"],
    [25568,"40058153","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-18","BUDGET"],
    [25569,"40058158","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-18","BUDGET"],
    [25570,"40058163","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396","2026-03-18","BUDGET"],
    [25571,"40058166","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","69.88","2026-03-18","BUDGET"],
    [25572,"40058170","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.48","2026-03-18","BUDGET"],
    [25573,"40058176","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396","2026-03-18","BUDGET"],
    [25574,"40058182","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","139.26","2026-03-18","BUDGET"],
    [25575,"40058187","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.96","2026-03-18","BUDGET"],
    [25576,"40058210","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","506.88","2026-03-18","BUDGET"],
    [25577,"40058213","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","89.45","2026-03-18","BUDGET"],
    [25578,"40058214","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.42","2026-03-18","BUDGET"],
    [25579,"40058221","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","451.44","2026-03-18","BUDGET"],
    [25580,"40058226","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-18","BUDGET"],
    [25581,"40058228","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-18","BUDGET"],
    [25582,"40058229","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-18","BUDGET"],
    [25583,"40058231","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-18","BUDGET"],
    [25584,"40058233","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-18","BUDGET"],
    [25585,"40058235","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","451.44","2026-03-18","BUDGET"],
    [25586,"40058238","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-18","BUDGET"],
    [25587,"40058242","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-18","BUDGET"],
    [25588,"40058244","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-18","BUDGET"],
    [25589,"40058246","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-18","BUDGET"],
    [25590,"40058248","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-18","BUDGET"],
    [25591,"40058251","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-18","BUDGET"],
    [25592,"40058252","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-18","BUDGET"],
    [25593,"40058253","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-18","BUDGET"],
    [25594,"40058305","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","506.88","2026-03-19","BUDGET"],
    [25595,"40058309","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","89.45","2026-03-19","BUDGET"],
    [25596,"40058311","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.42","2026-03-19","BUDGET"],
    [25597,"40058317","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-19","BUDGET"],
    [25598,"40058322","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-19","BUDGET"],
    [25599,"40058326","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-19","BUDGET"],
    [25600,"40058333","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-19","BUDGET"],
    [25601,"40058337","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-19","BUDGET"],
    [25602,"40058339","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-19","BUDGET"],
    [25603,"40058346","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-19","BUDGET"],
    [25604,"40058350","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-19","BUDGET"],
    [25605,"40058351","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-19","BUDGET"],
    [25606,"40058361","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-19","BUDGET"],
    [25607,"40058363","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-19","BUDGET"],
    [25608,"40058369","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-19","BUDGET"],
    [25609,"40058380","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-19","BUDGET"],
    [25610,"40058387","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-19","BUDGET"],
    [25611,"40058394","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-19","BUDGET"],
    [25612,"40058407","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","506.88","2026-03-19","BUDGET"],
    [25613,"40058410","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","89.45","2026-03-19","BUDGET"],
    [25614,"40058414","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.42","2026-03-19","BUDGET"],
    [25615,"40058425","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-19","BUDGET"],
    [25616,"40058429","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-19","BUDGET"],
    [25617,"40058433","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-19","BUDGET"],
    [25618,"40058439","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","451.44","2026-03-19","BUDGET"],
    [25619,"40058445","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-19","BUDGET"],
    [25620,"40058451","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-19","BUDGET"],
    [25621,"40058458","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","451.44","2026-03-19","BUDGET"],
    [25622,"40058465","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-19","BUDGET"],
    [25623,"40058470","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-19","BUDGET"],
    [25624,"40058475","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-19","BUDGET"],
    [25625,"40058479","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-19","BUDGET"],
    [25626,"40058482","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-19","BUDGET"],
    [25627,"40058492","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","451.44","2026-03-19","BUDGET"],
    [25628,"40058497","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-19","BUDGET"],
    [25629,"40058503","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-19","BUDGET"],
    [25630,"40061219","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1010.6","2026-03-19","BUDGET"],
    [25631,"40061220","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1117.85","2026-03-19","BUDGET"],
    [25632,"40059830","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","506.88","2026-03-20","BUDGET"],
    [25633,"40059838","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","89.45","2026-03-20","BUDGET"],
    [25634,"40059847","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.42","2026-03-20","BUDGET"],
    [25635,"40059860","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","451.44","2026-03-20","BUDGET"],
    [25636,"40059870","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-20","BUDGET"],
    [25637,"40059880","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-20","BUDGET"],
    [25638,"40059888","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-20","BUDGET"],
    [25639,"40059895","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-20","BUDGET"],
    [25640,"40059901","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-20","BUDGET"],
    [25641,"40059915","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-20","BUDGET"],
    [25642,"40059924","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-20","BUDGET"],
    [25643,"40059934","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-20","BUDGET"],
    [25644,"40059945","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-20","BUDGET"],
    [25645,"40059954","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-20","BUDGET"],
    [25646,"40059957","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-20","BUDGET"],
    [25647,"40059973","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-20","BUDGET"],
    [25648,"40059978","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","158.76","2026-03-20","BUDGET"],
    [25649,"40059987","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.63","2026-03-20","BUDGET"],
    [25650,"40059998","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451.44","2026-03-20","BUDGET"],
    [25651,"40060008","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.67","2026-03-20","BUDGET"],
    [25652,"40060018","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.95","2026-03-20","BUDGET"],
    [25653,"40060032","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451.44","2026-03-20","BUDGET"],
    [25654,"40060041","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","149.52","2026-03-20","BUDGET"],
    [25655,"40060051","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","12.4","2026-03-20","BUDGET"],
    [25656,"40062651","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-20","BUDGET"],
    [25657,"40062654","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-20","BUDGET"],
    [25658,"40062658","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","794.53","2026-03-20","BUDGET"],
    [25659,"40062662","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1116.1","2026-03-20","BUDGET"],
    [25660,"40058327","41450000000","4145009000","Ostale usluge prevoza","CITY TAXI DOO","40.41","2026-03-23","BUDGET"],
    [25661,"40058327","41450000000","4145009000","Ostale usluge prevoza","CITY TAXI DOO","340.04","2026-03-23","BUDGET"],
    [25662,"40061385","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","42","2026-03-23","BUDGET"],
    [25663,"40064798","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1117.5","2026-03-23","BUDGET"],
    [25664,"40065310","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-24","BUDGET"],
    [25665,"40065312","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","762.6","2026-03-24","BUDGET"],
    [25666,"40062325","41490000000","4149009000","Ostale usluge","INTER TRAVEL CLUB DOO","1177.96","2026-03-27","BUDGET"],
    [25667,"40062325","41490000000","4149009000","Ostale usluge","INTER TRAVEL CLUB DOO","712.46","2026-03-27","BUDGET"],
    [25668,"40062325","41490000000","4149009000","Ostale usluge","INTER TRAVEL CLUB DOO","47.58","2026-03-27","BUDGET"],
    [25669,"40062391","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DOO DOCTOR COPI PJ","2","2026-03-27","BUDGET"],
    [25670,"40062399","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DOO DOCTOR COPI PJ","15.75","2026-03-27","BUDGET"],
    [25671,"40065141","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-27","BUDGET"],
    [25672,"40065146","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","123.09","2026-03-27","BUDGET"],
    [25673,"40065149","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.57","2026-03-27","BUDGET"],
    [25674,"40065159","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","108","2026-03-27","BUDGET"],
    [25675,"40065161","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","37.98","2026-03-27","BUDGET"],
    [25676,"40065164","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-27","BUDGET"],
    [25677,"40067491","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","300","2026-03-31","BUDGET"],
    [25678,"40067508","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","70.08","2026-03-31","BUDGET"],
    [25679,"40067522","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","4.96","2026-03-31","BUDGET"],
    [25680,"40068013","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","23680.8","2026-03-31","BUDGET"],
    [25681,"40068042","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","11713.67","2026-03-31","BUDGET"],
    [25682,"40068066","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","13689.5","2026-03-31","BUDGET"],
    [25683,"40068089","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6918.07","2026-03-31","BUDGET"],
    [25684,"40068110","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","9220.13","2026-03-31","BUDGET"],
    [25685,"40068131","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1996.36","2026-03-31","BUDGET"],
    [25686,"40068210","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","294.99","2026-03-31","BUDGET"],
    [25687,"40068244","41110000000","4111001000","Zarada za redovan rad","UPRAVA ZA IMOVINU","35.35","2026-03-31","BUDGET"],
    [25688,"40068276","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","321.09","2026-03-31","BUDGET"],
    [25689,"40068310","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","162.54","2026-03-31","BUDGET"],
    [25690,"40068347","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","65.08","2026-03-31","BUDGET"],
    [25691,"40068375","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","235.9","2026-03-31","BUDGET"],
    [25692,"40068429","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","375.52","2026-03-31","BUDGET"],
    [25693,"40068481","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","322.82","2026-03-31","BUDGET"],
    [25694,"40068530","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","52.38","2026-03-31","BUDGET"],
    [25695,"40068548","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MJU","274.9","2026-03-31","BUDGET"],
    [25696,"40068559","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","331.2","2026-03-31","BUDGET"],
    [25697,"40068587","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4485.54","2026-03-31","BUDGET"],
    [25698,"40068587","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8287.85","2026-03-31","BUDGET"],
    [25699,"40068587","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","414.42","2026-03-31","BUDGET"],
    [25700,"40068587","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","414.42","2026-03-31","BUDGET"],
    [25701,"40068587","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","632.68","2026-03-31","BUDGET"],
    [25702,"40068587","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","165.75","2026-03-31","BUDGET"],
    [25703,"40068601","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","137.75","2026-03-31","BUDGET"],
    [25704,"40068609","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","672.88","2026-03-31","BUDGET"],
    [25705,"40070095","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [25706,"40070112","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [25707,"40070131","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [25708,"40070166","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [25709,"40070178","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [25710,"40070196","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [25711,"40070221","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [25712,"40070252","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [25713,"40070280","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [25714,"40070355","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","600","2026-03-31","BUDGET"],
    [25715,"40070388","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [25716,"40070411","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [25717,null,null,null,null,null,null,null,null],
    [25718,"Naziv kor.budžeta Min javne upr- Upravljanje i administrac",null,null,null,null,"169801.07",null,null],
    [25719,null,null,null,null,null,null,null,null],
    [25720,"Kor.pror. 42001A0552",null,null,null,null,"169801.07",null,null],
    [25721,null,null,null,null,null,null,null,null],
    [25722,"40025705","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","181.13","2026-03-02","BUDGET"],
    [25723,"40026353","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","736.08","2026-03-05","BUDGET"],
    [25724,"40026386","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","129.85","2026-03-05","BUDGET"],
    [25725,"40026386","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","276.67","2026-03-05","BUDGET"],
    [25726,"40053483","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1450.05","2026-03-17","BUDGET"],
    [25727,"40053981","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","89.88","2026-03-17","BUDGET"],
    [25728,"40055318","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","375","2026-03-17","BUDGET"],
    [25729,"40054293","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","12.1","2026-03-26","BUDGET"],
    [25730,"40054565","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.02","2026-03-26","BUDGET"],
    [25731,null,null,null,null,null,null,null,null],
    [25732,"Naziv kor.budžeta Min javne upr- Objedinjene javne nabavke",null,null,null,null,"3250.78",null,null],
    [25733,null,null,null,null,null,null,null,null],
    [25734,"Kor.pror. 42001A0553",null,null,null,null,"3250.78",null,null],
    [25735,null,null,null,null,null,null,null,null],
    [25736,"40038497","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-02","BUDGET"],
    [25737,"40038587","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","14.56","2026-03-02","BUDGET"],
    [25738,"40038587","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","3.44","2026-03-02","BUDGET"],
    [25739,"40038642","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-02","BUDGET"],
    [25740,"40053649","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","2375","2026-03-17","BUDGET"],
    [25741,"40053649","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","100","2026-03-17","BUDGET"],
    [25742,"40053740","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","1095.79","2026-03-17","BUDGET"],
    [25743,"40053740","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","154.21","2026-03-17","BUDGET"],
    [25744,"40055578","41960000000","4196001000","Komunalne naknade","NAUCNO TEHNOLOSKI PARK CG DOO","918.63","2026-03-17","BUDGET"],
    [25745,"40056118","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","624.29","2026-03-17","BUDGET"],
    [25746,"40056118","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","3.44","2026-03-17","BUDGET"],
    [25747,"40058575","41710000000","4171001100","Zakup zgrada i poslovnog prostora","NAUCNO TEHNOLOSKI PARK CG DOO","9444.24","2026-03-23","BUDGET"],
    [25748,"40063996","41480000000","4148001100","Kotizacija za seminare","DOO CENTAR ZA RADNO I POSLOVNO PRAV","121","2026-03-27","BUDGET"],
    [25749,null,null,null,null,null,null,null,null],
    [25750,"Naziv kor.budžeta Min javne upr- Sajber bezbjednost",null,null,null,null,"14890.6",null,null],
    [25751,null,null,null,null,null,null,null,null],
    [25752,"Kor.pror. 42001A0686",null,null,null,null,"14890.6",null,null],
    [25753,null,null,null,null,null,null,null,null],
    [25754,"40061491","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","152.82","2026-03-23","BUDGET"],
    [25755,"40061491","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","202.31","2026-03-23","BUDGET"],
    [25756,"40061491","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","261.37","2026-03-23","BUDGET"],
    [25757,null,null,null,null,null,null,null,null],
    [25758,"Naziv kor.budžeta Otvoreni podaci",null,null,null,null,"616.5",null,null],
    [25759,null,null,null,null,null,null,null,null],
    [25760,"Kor.pror. 42001A0847",null,null,null,null,"616.5",null,null],
    [25761,null,null,null,null,null,null,null,null],
    [25762,"40038307","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","252","2026-03-02","BUDGET"],
    [25763,"40038404","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","143.83","2026-03-02","BUDGET"],
    [25764,"40038404","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","108.17","2026-03-02","BUDGET"],
    [25765,"40046078","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-06","BUDGET"],
    [25766,"40046087","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","200","2026-03-06","BUDGET"],
    [25767,"40046098","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","300","2026-03-06","BUDGET"],
    [25768,"40046105","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","100","2026-03-06","BUDGET"],
    [25769,"40055921","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-17","BUDGET"],
    [25770,"40056169","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","58.97","2026-03-17","BUDGET"],
    [25771,"40056169","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-17","BUDGET"],
    [25772,"40060144","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","50.4","2026-03-23","BUDGET"],
    [25773,"40060230","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","25.2","2026-03-23","BUDGET"],
    [25774,"40060237","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","25.2","2026-03-23","BUDGET"],
    [25775,"40060249","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-23","BUDGET"],
    [25776,"40068486","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10450.96","2026-03-31","BUDGET"],
    [25777,"40068495","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3492.61","2026-03-31","BUDGET"],
    [25778,"40068503","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1364.51","2026-03-31","BUDGET"],
    [25779,"40068508","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2746.36","2026-03-31","BUDGET"],
    [25780,"40068515","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","575.37","2026-03-31","BUDGET"],
    [25781,"40068520","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MJU","66.76","2026-03-31","BUDGET"],
    [25782,"40068543","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1497.64","2026-03-31","BUDGET"],
    [25783,"40068543","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2256.36","2026-03-31","BUDGET"],
    [25784,"40068543","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","112.79","2026-03-31","BUDGET"],
    [25785,"40068543","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","112.79","2026-03-31","BUDGET"],
    [25786,"40068543","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","172.24","2026-03-31","BUDGET"],
    [25787,"40068543","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","45.12","2026-03-31","BUDGET"],
    [25788,"40068554","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","7.64","2026-03-31","BUDGET"],
    [25789,"40068561","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","201.72","2026-03-31","BUDGET"],
    [25790,"40068567","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","19.87","2026-03-31","BUDGET"],
    [25791,null,null,null,null,null,null,null,null],
    [25792,"Naziv kor.budžeta Upravljanje i administracija Državne kom",null,null,null,null,"25076.51",null,null],
    [25793,null,null,null,null,null,null,null,null],
    [25794,"Kor.pror. 42001A0848",null,null,null,null,"25076.51",null,null],
    [25795,null,null,null,null,null,null,null,null],
    [25796,"40044483","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-06","BUDGET"],
    [25797,"40044496","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","87.99","2026-03-06","BUDGET"],
    [25798,"40044500","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","13.2","2026-03-06","BUDGET"],
    [25799,"40046264","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-06","BUDGET"],
    [25800,"40046271","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","106.06","2026-03-06","BUDGET"],
    [25801,"40046274","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","9.55","2026-03-06","BUDGET"],
    [25802,"40046288","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-06","BUDGET"],
    [25803,"40046292","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","106.06","2026-03-06","BUDGET"],
    [25804,"40046295","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","9.55","2026-03-06","BUDGET"],
    [25805,"40043800","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-06","BUDGET"],
    [25806,"40043809","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-06","BUDGET"],
    [25807,"40043818","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-06","BUDGET"],
    [25808,"40043839","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-06","BUDGET"],
    [25809,"40043843","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-06","BUDGET"],
    [25810,"40043851","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-06","BUDGET"],
    [25811,"40043865","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-06","BUDGET"],
    [25812,"40043871","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-06","BUDGET"],
    [25813,"40043874","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-06","BUDGET"],
    [25814,"40043892","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [25815,"40043902","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","11.73","2026-03-06","BUDGET"],
    [25816,"40043906","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","1.76","2026-03-06","BUDGET"],
    [25817,"40043938","41480000000","4148001000","Usluge usavrsavanja zaposlenih","LOVCEN BANKA AD  PODGORICA","100","2026-03-06","BUDGET"],
    [25818,"40043944","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","11.73","2026-03-06","BUDGET"],
    [25819,"40043947","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","1.76","2026-03-06","BUDGET"],
    [25820,"40043971","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-06","BUDGET"],
    [25821,"40043989","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-06","BUDGET"],
    [25822,"40043997","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-06","BUDGET"],
    [25823,"40044016","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","150","2026-03-06","BUDGET"],
    [25824,"40044020","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-06","BUDGET"],
    [25825,"40044043","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-06","BUDGET"],
    [25826,"40044050","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-06","BUDGET"],
    [25827,"40044059","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-06","BUDGET"],
    [25828,"40044068","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-06","BUDGET"],
    [25829,"40044073","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-06","BUDGET"],
    [25830,"40044079","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-06","BUDGET"],
    [25831,"40044100","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [25832,"40044106","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","11.73","2026-03-06","BUDGET"],
    [25833,"40044109","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","1.76","2026-03-06","BUDGET"],
    [25834,"40044116","41480000000","4148001000","Usluge usavrsavanja zaposlenih","LOVCEN BANKA AD  PODGORICA","100","2026-03-06","BUDGET"],
    [25835,"40044120","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","11.73","2026-03-06","BUDGET"],
    [25836,"40044127","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","1.76","2026-03-06","BUDGET"],
    [25837,"40044135","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-06","BUDGET"],
    [25838,"40044142","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","105","2026-03-06","BUDGET"],
    [25839,"40044149","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-06","BUDGET"],
    [25840,"40044153","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-06","BUDGET"],
    [25841,"40044163","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","600","2026-03-06","BUDGET"],
    [25842,"40044167","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-06","BUDGET"],
    [25843,"40044171","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-06","BUDGET"],
    [25844,"40044189","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","150","2026-03-06","BUDGET"],
    [25845,"40044190","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-06","BUDGET"],
    [25846,"40044193","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-06","BUDGET"],
    [25847,"40044199","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-06","BUDGET"],
    [25848,"40044325","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-06","BUDGET"],
    [25849,"40044331","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-06","BUDGET"],
    [25850,"40044346","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRVA(NIKSICKA)BANKA","200","2026-03-06","BUDGET"],
    [25851,"40044351","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-06","BUDGET"],
    [25852,"40044357","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-06","BUDGET"],
    [25853,"40044370","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","200","2026-03-06","BUDGET"],
    [25854,"40044374","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-06","BUDGET"],
    [25855,"40044379","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-06","BUDGET"],
    [25856,"40044390","41480000000","4148001000","Usluge usavrsavanja zaposlenih","LOVCEN BANKA AD  PODGORICA","200","2026-03-06","BUDGET"],
    [25857,"40044393","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-06","BUDGET"],
    [25858,"40044401","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-06","BUDGET"],
    [25859,"40044416","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","300","2026-03-06","BUDGET"],
    [25860,"40044420","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-06","BUDGET"],
    [25861,"40044425","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-06","BUDGET"],
    [25862,"40044449","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-06","BUDGET"],
    [25863,"40044456","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-06","BUDGET"],
    [25864,"40044464","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-06","BUDGET"],
    [25865,"40046892","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-06","BUDGET"],
    [25866,"40051276","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","ZAGRADJE  DOO","2803.57","2026-03-17","BUDGET"],
    [25867,"40051286","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","NAUCNO TEHNOLOSKI PARK CG DOO","847","2026-03-17","BUDGET"],
    [25868,"40051681","41480000000","4148001000","Usluge usavrsavanja zaposlenih","ADDIKO BANK (HYPO ALPE ADRIA)","300","2026-03-17","BUDGET"],
    [25869,"40051705","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-17","BUDGET"],
    [25870,"40051721","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-17","BUDGET"],
    [25871,"40051743","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","255.79","2026-03-17","BUDGET"],
    [25872,"40051743","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","44.21","2026-03-17","BUDGET"],
    [25873,"40051751","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-17","BUDGET"],
    [25874,"40051756","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-17","BUDGET"],
    [25875,"40051797","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRVA(NIKSICKA)BANKA","300","2026-03-17","BUDGET"],
    [25876,"40051809","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-17","BUDGET"],
    [25877,"40051811","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-17","BUDGET"],
    [25878,"40051826","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","200","2026-03-17","BUDGET"],
    [25879,"40051831","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-17","BUDGET"],
    [25880,"40051835","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-17","BUDGET"],
    [25881,"40051848","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRVA(NIKSICKA)BANKA","300","2026-03-17","BUDGET"],
    [25882,"40051861","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-17","BUDGET"],
    [25883,"40051864","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-17","BUDGET"],
    [25884,"40051877","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","300","2026-03-17","BUDGET"],
    [25885,"40051880","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-17","BUDGET"],
    [25886,"40051882","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-17","BUDGET"],
    [25887,"40052747","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","100","2026-03-17","BUDGET"],
    [25888,"40052763","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","11.73","2026-03-17","BUDGET"],
    [25889,"40052789","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","1.76","2026-03-17","BUDGET"],
    [25890,"40052807","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","300","2026-03-17","BUDGET"],
    [25891,"40052812","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-17","BUDGET"],
    [25892,"40052819","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-17","BUDGET"],
    [25893,"40052833","41480000000","4148001000","Usluge usavrsavanja zaposlenih","ERSTE (OPORTUNITI) BANKA","200","2026-03-17","BUDGET"],
    [25894,"40052843","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-17","BUDGET"],
    [25895,"40052848","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-17","BUDGET"],
    [25896,"40052874","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [25897,"40052880","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-17","BUDGET"],
    [25898,"40052883","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-17","BUDGET"],
    [25899,"40052904","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [25900,"40052917","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-17","BUDGET"],
    [25901,"40052927","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-17","BUDGET"],
    [25902,"40052950","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-17","BUDGET"],
    [25903,"40052952","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","29.33","2026-03-17","BUDGET"],
    [25904,"40052956","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","4.4","2026-03-17","BUDGET"],
    [25905,"40052992","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","450","2026-03-17","BUDGET"],
    [25906,"40052996","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","52.79","2026-03-17","BUDGET"],
    [25907,"40053001","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","7.92","2026-03-17","BUDGET"],
    [25908,"40054049","41480000000","4148001000","Usluge usavrsavanja zaposlenih","ERSTE (OPORTUNITI) BANKA","450","2026-03-17","BUDGET"],
    [25909,"40054063","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","52.79","2026-03-17","BUDGET"],
    [25910,"40054070","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","7.92","2026-03-17","BUDGET"],
    [25911,"40054231","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NAUCNO TEHNOLOSKI PARK CG DOO","605","2026-03-17","BUDGET"],
    [25912,"40054243","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NAUCNO TEHNOLOSKI PARK CG DOO","605","2026-03-17","BUDGET"],
    [25913,"40054247","41480000000","4148001000","Usluge usavrsavanja zaposlenih","UPBEAT HUB DOO","689.7","2026-03-17","BUDGET"],
    [25914,"40055925","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","ZAGRADJE  DOO","1770.23","2026-03-17","BUDGET"],
    [25915,"40055932","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","ZAGRADJE  DOO","1422.96","2026-03-17","BUDGET"],
    [25916,"40057090","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","600","2026-03-18","BUDGET"],
    [25917,"40057095","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-18","BUDGET"],
    [25918,"40057100","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-18","BUDGET"],
    [25919,"40057104","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-18","BUDGET"],
    [25920,"40057107","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","46.93","2026-03-18","BUDGET"],
    [25921,"40057110","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","7.04","2026-03-18","BUDGET"],
    [25922,"40057118","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","450","2026-03-18","BUDGET"],
    [25923,"40057125","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","52.79","2026-03-18","BUDGET"],
    [25924,"40057128","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","7.92","2026-03-18","BUDGET"],
    [25925,"40057135","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRVA(NIKSICKA)BANKA","300","2026-03-18","BUDGET"],
    [25926,"40057143","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-18","BUDGET"],
    [25927,"40057150","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-18","BUDGET"],
    [25928,"40057160","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-18","BUDGET"],
    [25929,"40057168","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-18","BUDGET"],
    [25930,"40057174","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-18","BUDGET"],
    [25931,"40057207","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRVA(NIKSICKA)BANKA","150","2026-03-18","BUDGET"],
    [25932,"40057210","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-18","BUDGET"],
    [25933,"40057218","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-18","BUDGET"],
    [25934,"40057227","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","150","2026-03-18","BUDGET"],
    [25935,"40057233","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-18","BUDGET"],
    [25936,"40057237","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-18","BUDGET"],
    [25937,"40057248","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [25938,"40057253","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-18","BUDGET"],
    [25939,"40057258","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-18","BUDGET"],
    [25940,"40057268","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","150","2026-03-18","BUDGET"],
    [25941,"40057273","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-18","BUDGET"],
    [25942,"40057277","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-18","BUDGET"],
    [25943,"40057292","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [25944,"40057296","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-18","BUDGET"],
    [25945,"40057299","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-18","BUDGET"],
    [25946,"40057314","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","300","2026-03-18","BUDGET"],
    [25947,"40057323","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-18","BUDGET"],
    [25948,"40057329","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-18","BUDGET"],
    [25949,"40057340","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","200","2026-03-18","BUDGET"],
    [25950,"40057344","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-18","BUDGET"],
    [25951,"40057349","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-18","BUDGET"],
    [25952,"40057360","41480000000","4148001000","Usluge usavrsavanja zaposlenih","ERSTE (OPORTUNITI) BANKA","200","2026-03-18","BUDGET"],
    [25953,"40057364","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-18","BUDGET"],
    [25954,"40057371","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-18","BUDGET"],
    [25955,"40057383","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-18","BUDGET"],
    [25956,"40057390","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-18","BUDGET"],
    [25957,"40057398","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-18","BUDGET"],
    [25958,"40057420","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","200","2026-03-18","BUDGET"],
    [25959,"40057423","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-18","BUDGET"],
    [25960,"40057425","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-18","BUDGET"],
    [25961,"40057444","41480000000","4148001000","Usluge usavrsavanja zaposlenih","ERSTE (OPORTUNITI) BANKA","200","2026-03-18","BUDGET"],
    [25962,"40057453","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-18","BUDGET"],
    [25963,"40057460","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-18","BUDGET"],
    [25964,"40057485","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-18","BUDGET"],
    [25965,"40057492","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-18","BUDGET"],
    [25966,"40057499","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-18","BUDGET"],
    [25967,"40057510","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","105","2026-03-18","BUDGET"],
    [25968,"40057527","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-18","BUDGET"],
    [25969,"40057531","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","46.93","2026-03-18","BUDGET"],
    [25970,"40057542","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","7.04","2026-03-18","BUDGET"],
    [25971,"40057555","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","400","2026-03-18","BUDGET"],
    [25972,"40057558","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","46.93","2026-03-23","BUDGET"],
    [25973,"40057561","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","7.04","2026-03-23","BUDGET"],
    [25974,"40058773","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","ZAGRADJE  DOO","2922.88","2026-03-23","BUDGET"],
    [25975,"40058783","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","HOTELS GROUP MONTENEGRO STARS","400","2026-03-23","BUDGET"],
    [25976,"40058787","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","CRVENI KRST CRNE GORE","900","2026-03-23","BUDGET"],
    [25977,"40058810","41490000000","4149009000","Ostale usluge","C.N.B. DJURDJE CRNOJEVIC","40","2026-03-23","BUDGET"],
    [25978,"40058835","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","479.2","2026-03-23","BUDGET"],
    [25979,"40058838","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","56.22","2026-03-23","BUDGET"],
    [25980,"40058841","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","8.43","2026-03-23","BUDGET"],
    [25981,"40058846","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","479.2","2026-03-23","BUDGET"],
    [25982,"40058848","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","56.22","2026-03-23","BUDGET"],
    [25983,"40058851","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","8.43","2026-03-23","BUDGET"],
    [25984,"40058862","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","479.2","2026-03-23","BUDGET"],
    [25985,"40058867","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","56.22","2026-03-23","BUDGET"],
    [25986,"40058873","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","8.43","2026-03-23","BUDGET"],
    [25987,"40058886","41480000000","4148001000","Usluge usavrsavanja zaposlenih","ADDIKO BANK (HYPO ALPE ADRIA)","479.2","2026-03-23","BUDGET"],
    [25988,"40058888","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","56.22","2026-03-23","BUDGET"],
    [25989,"40058894","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","8.43","2026-03-23","BUDGET"],
    [25990,"40061447","41480000000","4148001000","Usluge usavrsavanja zaposlenih","UPBEAT HUB DOO","1379.4","2026-03-24","BUDGET"],
    [25991,"40062324","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3.5","2026-03-27","BUDGET"],
    [25992,"40062348","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","3.5","2026-03-27","BUDGET"],
    [25993,"40062375","41480000000","4148001000","Usluge usavrsavanja zaposlenih","ERSTE (OPORTUNITI) BANKA","300","2026-03-27","BUDGET"],
    [25994,"40062382","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-27","BUDGET"],
    [25995,"40062389","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-27","BUDGET"],
    [25996,"40062395","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-27","BUDGET"],
    [25997,"40062402","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-27","BUDGET"],
    [25998,"40062419","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-27","BUDGET"],
    [25999,"40062434","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","35","2026-03-27","BUDGET"],
    [26000,"40062446","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRVA(NIKSICKA)BANKA","300","2026-03-27","BUDGET"],
    [26001,"40062452","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-27","BUDGET"],
    [26002,"40062459","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-27","BUDGET"],
    [26003,"40062474","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-27","BUDGET"],
    [26004,"40062484","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","35","2026-03-27","BUDGET"],
    [26005,"40062492","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-27","BUDGET"],
    [26006,"40062499","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-27","BUDGET"],
    [26007,"40062520","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-27","BUDGET"],
    [26008,"40062525","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-27","BUDGET"],
    [26009,"40062528","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-27","BUDGET"],
    [26010,"40062543","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","300","2026-03-27","BUDGET"],
    [26011,"40062547","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-27","BUDGET"],
    [26012,"40062554","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-27","BUDGET"],
    [26013,"40062565","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","300","2026-03-27","BUDGET"],
    [26014,"40062568","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-27","BUDGET"],
    [26015,"40062576","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-27","BUDGET"],
    [26016,"40062594","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","300","2026-03-27","BUDGET"],
    [26017,"40062598","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-27","BUDGET"],
    [26018,"40062606","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5.28","2026-03-27","BUDGET"],
    [26019,"40062643","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-27","BUDGET"],
    [26020,"40062645","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-27","BUDGET"],
    [26021,"40062649","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-27","BUDGET"],
    [26022,"40062656","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-27","BUDGET"],
    [26023,"40065068","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","ZAGRADJE  DOO","2809.62","2026-03-27","BUDGET"],
    [26024,"40065095","41310000000","4131009000","Ostali rashodi za materijal","NESPA COMPUTERS D.O.O.","87.99","2026-03-27","BUDGET"],
    [26025,"40065095","41310000000","4131009000","Ostali rashodi za materijal","NESPA COMPUTERS D.O.O.","49.02","2026-03-27","BUDGET"],
    [26026,"40065250","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","54.22","2026-03-27","BUDGET"],
    [26027,"40062875","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","150","2026-03-31","BUDGET"],
    [26028,"40062883","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-31","BUDGET"],
    [26029,"40062890","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-31","BUDGET"],
    [26030,"40062914","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-31","BUDGET"],
    [26031,"40062925","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-31","BUDGET"],
    [26032,"40062930","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-31","BUDGET"],
    [26033,"40062935","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","35","2026-03-31","BUDGET"],
    [26034,"40062976","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-31","BUDGET"],
    [26035,"40062980","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-31","BUDGET"],
    [26036,"40062983","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-31","BUDGET"],
    [26037,"40062986","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","35","2026-03-31","BUDGET"],
    [26038,"40062997","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","200","2026-03-31","BUDGET"],
    [26039,"40063007","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-31","BUDGET"],
    [26040,"40063009","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-31","BUDGET"],
    [26041,"40063023","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-31","BUDGET"],
    [26042,"40063024","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-31","BUDGET"],
    [26043,"40063028","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-31","BUDGET"],
    [26044,"40063049","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","200","2026-03-31","BUDGET"],
    [26045,"40063054","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-31","BUDGET"],
    [26046,"40063059","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-31","BUDGET"],
    [26047,"40063075","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","200","2026-03-31","BUDGET"],
    [26048,"40063080","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-31","BUDGET"],
    [26049,"40063083","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-31","BUDGET"],
    [26050,"40063095","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","200","2026-03-31","BUDGET"],
    [26051,"40063100","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-31","BUDGET"],
    [26052,"40063103","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-31","BUDGET"],
    [26053,"40063119","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-31","BUDGET"],
    [26054,"40063122","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-31","BUDGET"],
    [26055,"40063124","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-31","BUDGET"],
    [26056,"40063278","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-31","BUDGET"],
    [26057,"40063282","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","11.73","2026-03-31","BUDGET"],
    [26058,"40063308","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","1.76","2026-03-31","BUDGET"],
    [26059,"40063322","41480000000","4148001000","Usluge usavrsavanja zaposlenih","LOVCEN BANKA AD  PODGORICA","150","2026-03-31","BUDGET"],
    [26060,"40063325","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-31","BUDGET"],
    [26061,"40063330","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-31","BUDGET"],
    [26062,"40063336","41480000000","4148001000","Usluge usavrsavanja zaposlenih","LOVCEN BANKA AD  PODGORICA","35","2026-03-31","BUDGET"],
    [26063,"40063357","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","200","2026-03-31","BUDGET"],
    [26064,"40063363","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-31","BUDGET"],
    [26065,"40063366","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-31","BUDGET"],
    [26066,"40063370","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","35","2026-03-31","BUDGET"],
    [26067,"40064292","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","62.3","2026-03-31","BUDGET"],
    [26068,"40070339","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","UPBEAT HUB DOO","229.9","2026-03-31","BUDGET"],
    [26069,"40071452","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","11869.62","2026-03-31","BUDGET"],
    [26070,"40071466","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2763.57","2026-03-31","BUDGET"],
    [26071,"40071480","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2060.73","2026-03-31","BUDGET"],
    [26072,"40071496","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","851.06","2026-03-31","BUDGET"],
    [26073,"40071525","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGAN.UPRAVE ZA KADROVE","122.11","2026-03-31","BUDGET"],
    [26074,"40071531","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.SLUZBENIKA UPRAVE ZA LJUDS","46.46","2026-03-31","BUDGET"],
    [26075,"40071590","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2087.09","2026-03-31","BUDGET"],
    [26076,"40071590","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","104.36","2026-03-31","BUDGET"],
    [26077,"40071684","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","104.36","2026-03-31","BUDGET"],
    [26078,"40071684","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","41.75","2026-03-31","BUDGET"],
    [26079,"40071684","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","93.34","2026-03-31","BUDGET"],
    [26080,"40071743","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","144.9","2026-03-31","BUDGET"],
    [26081,"40071792","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","966.05","2026-03-31","BUDGET"],
    [26082,null,null,null,null,null,null,null,null],
    [26083,"Naziv kor.budžeta Uprava za ljudske resurse-Obuka",null,null,null,null,"65062.23",null,null],
    [26084,null,null,null,null,null,null,null,null],
    [26085,"Kor.pror. 42002A0004",null,null,null,null,"65062.23",null,null],
    [26086,null,null,null,null,null,null,null,null],
    [26087,"40047717","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","500","2026-03-06","BUDGET"],
    [26088,"40047727","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","106.06","2026-03-06","BUDGET"],
    [26089,"40047734","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","9.55","2026-03-06","BUDGET"],
    [26090,"40047747","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","500","2026-03-06","BUDGET"],
    [26091,"40047755","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","106.06","2026-03-06","BUDGET"],
    [26092,"40047758","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","9.55","2026-03-06","BUDGET"],
    [26093,"40046839","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","4.11","2026-03-06","BUDGET"],
    [26094,"40046846","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","0.62","2026-03-06","BUDGET"],
    [26095,"40046872","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","9.24","2026-03-06","BUDGET"],
    [26096,"40047636","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-06","BUDGET"],
    [26097,"40047640","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","250","2026-03-06","BUDGET"],
    [26098,"40047644","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-06","BUDGET"],
    [26099,"40047649","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","200","2026-03-06","BUDGET"],
    [26100,"40047650","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","800","2026-03-06","BUDGET"],
    [26101,"40047660","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","400","2026-03-06","BUDGET"],
    [26102,"40051318","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MECAUTO D.O.O.","301.45","2026-03-17","BUDGET"],
    [26103,"40056074","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DSS DOO","65","2026-03-17","BUDGET"],
    [26104,"40056101","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","177.5","2026-03-17","BUDGET"],
    [26105,"40058376","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","990","2026-03-23","BUDGET"],
    [26106,"40058639","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","796.88","2026-03-23","BUDGET"],
    [26107,"40058666","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","820.62","2026-03-23","BUDGET"],
    [26108,"40058822","44150000000","4415002000","Kompjuterska oprema","TEHNO MAX (VS-COMMERCE)","374","2026-03-23","BUDGET"],
    [26109,"40058906","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","556.59","2026-03-23","BUDGET"],
    [26110,"40058908","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1069.25","2026-03-23","BUDGET"],
    [26111,"40071457","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3714.49","2026-03-31","BUDGET"],
    [26112,"40071470","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2656.44","2026-03-31","BUDGET"],
    [26113,"40071475","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1926.04","2026-03-31","BUDGET"],
    [26114,"40071490","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1326.65","2026-03-31","BUDGET"],
    [26115,"40071502","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","798.92","2026-03-31","BUDGET"],
    [26116,"40071520","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGAN.UPRAVE ZA KADROVE","63.46","2026-03-31","BUDGET"],
    [26117,"40071549","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","536.7","2026-03-31","BUDGET"],
    [26118,"40071565","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1231.57","2026-03-31","BUDGET"],
    [26119,"40071565","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","61.58","2026-03-31","BUDGET"],
    [26120,"40071582","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","61.58","2026-03-31","BUDGET"],
    [26121,"40071582","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","24.64","2026-03-31","BUDGET"],
    [26122,"40071582","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","55.1","2026-03-31","BUDGET"],
    [26123,"40071644","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","72","2026-03-31","BUDGET"],
    [26124,"40071644","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","8.5","2026-03-31","BUDGET"],
    [26125,"40072231","41530000000","4153001000","Tekuce odrzavanje opreme","BIROMONT  PODGORICA","38.55","2026-03-31","BUDGET"],
    [26126,"40072231","41530000000","4153001000","Tekuce odrzavanje opreme","BIROMONT  PODGORICA","313.01","2026-03-31","BUDGET"],
    [26127,null,null,null,null,null,null,null,null],
    [26128,"Naziv kor.budžeta Uprava za ljudske resurse-Upr i Adm",null,null,null,null,"23035.71",null,null],
    [26129,null,null,null,null,null,null,null,null],
    [26130,"Kor.pror. 42002A0005",null,null,null,null,"23035.71",null,null],
    [26131,null,null,null,null,null,null,null,null],
    [26132,"40042033","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","180","2026-03-03","BUDGET"],
    [26133,"40042039","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","53.74","2026-03-03","BUDGET"],
    [26134,"40042046","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","4.55","2026-03-03","BUDGET"],
    [26135,"40042062","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","180","2026-03-03","BUDGET"],
    [26136,"40042068","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","55.2","2026-03-03","BUDGET"],
    [26137,"40042076","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","4.75","2026-03-03","BUDGET"],
    [26138,"40042090","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","180","2026-03-03","BUDGET"],
    [26139,"40042094","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","60","2026-03-03","BUDGET"],
    [26140,"40042099","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","5.4","2026-03-03","BUDGET"],
    [26141,"40042113","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","450","2026-03-03","BUDGET"],
    [26142,"40042116","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","180","2026-03-03","BUDGET"],
    [26143,"40042122","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","42.22","2026-03-03","BUDGET"],
    [26144,"40042127","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","3","2026-03-03","BUDGET"],
    [26145,"40042134","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","150","2026-03-03","BUDGET"],
    [26146,"40042141","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.5","2026-03-03","BUDGET"],
    [26147,"40042142","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","250","2026-03-03","BUDGET"],
    [26148,"40042152","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200","2026-03-03","BUDGET"],
    [26149,"40042153","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","83.33","2026-03-03","BUDGET"],
    [26150,"40042155","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","23.56","2026-03-03","BUDGET"],
    [26151,"40042159","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","7.5","2026-03-03","BUDGET"],
    [26152,"40042160","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-03","BUDGET"],
    [26153,"40042190","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-03","BUDGET"],
    [26154,"40042194","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","250","2026-03-03","BUDGET"],
    [26155,"40042204","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","56.92","2026-03-03","BUDGET"],
    [26156,"40042208","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","55.35","2026-03-03","BUDGET"],
    [26157,"40042211","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","4.98","2026-03-03","BUDGET"],
    [26158,"40042217","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.72","2026-03-03","BUDGET"],
    [26159,"40042234","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-03","BUDGET"],
    [26160,"40042241","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","180","2026-03-03","BUDGET"],
    [26161,"40042242","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","60","2026-03-03","BUDGET"],
    [26162,"40042253","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","5.4","2026-03-03","BUDGET"],
    [26163,"40042255","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","60","2026-03-03","BUDGET"],
    [26164,"40042266","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","5.4","2026-03-03","BUDGET"],
    [26165,"40042276","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","180","2026-03-03","BUDGET"],
    [26166,"40042283","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","57.62","2026-03-03","BUDGET"],
    [26167,"40042291","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","5.08","2026-03-03","BUDGET"],
    [26168,"40042292","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","180","2026-03-03","BUDGET"],
    [26169,"40042301","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","40.26","2026-03-03","BUDGET"],
    [26170,"40042311","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","2.74","2026-03-03","BUDGET"],
    [26171,"40042312","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","180","2026-03-03","BUDGET"],
    [26172,"40042320","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","58.13","2026-03-03","BUDGET"],
    [26173,"40042327","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","5.15","2026-03-03","BUDGET"],
    [26174,"40042333","41270000000","4127000010","Naknada za dopunski rad -neto","ADDIKO BANK (HYPO ALPE ADRIA)","180","2026-03-03","BUDGET"],
    [26175,"40042335","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","39.8","2026-03-03","BUDGET"],
    [26176,"40042342","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","2.67","2026-03-03","BUDGET"],
    [26177,"40042351","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","180","2026-03-03","BUDGET"],
    [26178,"40042363","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","38.93","2026-03-03","BUDGET"],
    [26179,"40042368","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-03","BUDGET"],
    [26180,"40042381","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.56","2026-03-03","BUDGET"],
    [26181,"40042382","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","56.58","2026-03-03","BUDGET"],
    [26182,"40042386","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","4.94","2026-03-03","BUDGET"],
    [26183,"40042413","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","180","2026-03-03","BUDGET"],
    [26184,"40042419","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","53.74","2026-03-03","BUDGET"],
    [26185,"40042427","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","4.55","2026-03-03","BUDGET"],
    [26186,"40042443","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-03","BUDGET"],
    [26187,"40042451","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","38.93","2026-03-03","BUDGET"],
    [26188,"40042456","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.56","2026-03-03","BUDGET"],
    [26189,"40042465","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-03","BUDGET"],
    [26190,"40042474","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","38.93","2026-03-03","BUDGET"],
    [26191,"40042478","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.56","2026-03-03","BUDGET"],
    [26192,"40042495","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-03","BUDGET"],
    [26193,"40042501","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","38.93","2026-03-03","BUDGET"],
    [26194,"40042505","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.56","2026-03-03","BUDGET"],
    [26195,"40046297","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","500","2026-03-06","BUDGET"],
    [26196,"40046299","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","106.06","2026-03-06","BUDGET"],
    [26197,"40046300","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","9.55","2026-03-06","BUDGET"],
    [26198,"40046530","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-06","BUDGET"],
    [26199,"40046534","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-06","BUDGET"],
    [26200,"40046543","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.44","2026-03-06","BUDGET"],
    [26201,"40046558","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","30","2026-03-06","BUDGET"],
    [26202,"40046584","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-06","BUDGET"],
    [26203,"40046593","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.53","2026-03-06","BUDGET"],
    [26204,"40046606","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","30","2026-03-06","BUDGET"],
    [26205,"40046613","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-06","BUDGET"],
    [26206,"40046619","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.53","2026-03-06","BUDGET"],
    [26207,"40046667","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","30","2026-03-06","BUDGET"],
    [26208,"40046672","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-06","BUDGET"],
    [26209,"40046681","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.53","2026-03-06","BUDGET"],
    [26210,"40046698","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-06","BUDGET"],
    [26211,"40046706","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","21.12","2026-03-06","BUDGET"],
    [26212,"40046791","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.07","2026-03-06","BUDGET"],
    [26213,"40046791","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.1","2026-03-06","BUDGET"],
    [26214,"40046823","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","35","2026-03-06","BUDGET"],
    [26215,"40046873","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","5.76","2026-03-06","BUDGET"],
    [26216,"40054123","41930000000","4193002000","Održavanje softvera","INFOSTREAM DOO","7764.57","2026-03-17","BUDGET"],
    [26217,"40054136","41930000000","4193002000","Održavanje softvera","SMART TECH  PODGORICA","1904.54","2026-03-17","BUDGET"],
    [26218,"40054161","41930000000","4193002000","Održavanje softvera","INFOSTREAM DOO","7764.57","2026-03-17","BUDGET"],
    [26219,"40058676","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","846.6","2026-03-23","BUDGET"],
    [26220,"40058911","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1026.94","2026-03-23","BUDGET"],
    [26221,"40058914","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","796.45","2026-03-23","BUDGET"],
    [26222,"40058927","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","248.48","2026-03-23","BUDGET"],
    [26223,"40058927","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","490.27","2026-03-23","BUDGET"],
    [26224,"40059027","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1017","2026-03-23","BUDGET"],
    [26225,"40059043","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1143.56","2026-03-23","BUDGET"],
    [26226,"40059065","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1645.5","2026-03-23","BUDGET"],
    [26227,"40066224","41270000000","4127001000","Ostale naknade","ADRIATIC (NOVA) BANKA","40","2026-03-31","BUDGET"],
    [26228,"40066239","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-31","BUDGET"],
    [26229,"40066249","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.7","2026-03-31","BUDGET"],
    [26230,"40066305","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","450","2026-03-31","BUDGET"],
    [26231,"40066311","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","150","2026-03-31","BUDGET"],
    [26232,"40066317","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.5","2026-03-31","BUDGET"],
    [26233,"40066323","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","25","2026-03-31","BUDGET"],
    [26234,"40066330","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200","2026-03-31","BUDGET"],
    [26235,"40066335","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-31","BUDGET"],
    [26236,"40066341","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-31","BUDGET"],
    [26237,"40066344","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-31","BUDGET"],
    [26238,"40066358","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.44","2026-03-31","BUDGET"],
    [26239,"40066414","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","50","2026-03-31","BUDGET"],
    [26240,"40066437","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","5.87","2026-03-31","BUDGET"],
    [26241,"40066448","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.88","2026-03-31","BUDGET"],
    [26242,"40066592","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","75","2026-03-31","BUDGET"],
    [26243,"40066603","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","8.8","2026-03-31","BUDGET"],
    [26244,"40066617","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","1.32","2026-03-31","BUDGET"],
    [26245,"40066670","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","115","2026-03-31","BUDGET"],
    [26246,"40066684","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","13.49","2026-03-31","BUDGET"],
    [26247,"40066690","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.02","2026-03-31","BUDGET"],
    [26248,"40066762","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","55","2026-03-31","BUDGET"],
    [26249,"40066775","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","6.45","2026-03-31","BUDGET"],
    [26250,"40066785","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.97","2026-03-31","BUDGET"],
    [26251,"40066835","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","75","2026-03-31","BUDGET"],
    [26252,"40066855","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","8.8","2026-03-31","BUDGET"],
    [26253,"40066866","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","1.32","2026-03-31","BUDGET"],
    [26254,"40067011","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","25","2026-03-31","BUDGET"],
    [26255,"40067067","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-31","BUDGET"],
    [26256,"40067080","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.44","2026-03-31","BUDGET"],
    [26257,"40067114","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-31","BUDGET"],
    [26258,"40067126","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-31","BUDGET"],
    [26259,"40067137","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.44","2026-03-31","BUDGET"],
    [26260,"40067191","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","30","2026-03-31","BUDGET"],
    [26261,"40067199","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","3.52","2026-03-31","BUDGET"],
    [26262,"40067228","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.53","2026-03-31","BUDGET"],
    [26263,"40067378","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-31","BUDGET"],
    [26264,"40067412","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-31","BUDGET"],
    [26265,"40067424","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.44","2026-03-31","BUDGET"],
    [26266,"40067516","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","40","2026-03-31","BUDGET"],
    [26267,"40067528","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-31","BUDGET"],
    [26268,"40067540","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.7","2026-03-31","BUDGET"],
    [26269,"40067611","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","150","2026-03-31","BUDGET"],
    [26270,"40067629","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-31","BUDGET"],
    [26271,"40067641","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.64","2026-03-31","BUDGET"],
    [26272,"40067728","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-31","BUDGET"],
    [26273,"40067744","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-31","BUDGET"],
    [26274,"40067754","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.44","2026-03-31","BUDGET"],
    [26275,"40067821","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","25","2026-03-31","BUDGET"],
    [26276,"40067834","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-31","BUDGET"],
    [26277,"40067844","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.44","2026-03-31","BUDGET"],
    [26278,"40067927","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-31","BUDGET"],
    [26279,"40067938","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-31","BUDGET"],
    [26280,"40067948","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.44","2026-03-31","BUDGET"],
    [26281,"40068229","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","25","2026-03-31","BUDGET"],
    [26282,"40068239","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-31","BUDGET"],
    [26283,"40068252","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.44","2026-03-31","BUDGET"],
    [26284,"40068316","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-31","BUDGET"],
    [26285,"40068330","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-31","BUDGET"],
    [26286,"40068341","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.44","2026-03-31","BUDGET"],
    [26287,"40070087","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","35","2026-03-31","BUDGET"],
    [26288,"40070103","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","4.11","2026-03-31","BUDGET"],
    [26289,"40070117","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.62","2026-03-31","BUDGET"],
    [26290,"40070904","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","60","2026-03-31","BUDGET"],
    [26291,"40070917","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","7.04","2026-03-31","BUDGET"],
    [26292,"40070929","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","1.06","2026-03-31","BUDGET"],
    [26293,"40071717","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4903.34","2026-03-31","BUDGET"],
    [26294,"40071725","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4180","2026-03-31","BUDGET"],
    [26295,"40071736","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2994.78","2026-03-31","BUDGET"],
    [26296,"40071747","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1845.92","2026-03-31","BUDGET"],
    [26297,"40071758","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1656.18","2026-03-31","BUDGET"],
    [26298,"40071772","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1033.57","2026-03-31","BUDGET"],
    [26299,"40071781","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","802.62","2026-03-31","BUDGET"],
    [26300,"40071796","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGAN.UPRAVE ZA KADROVE","155.04","2026-03-31","BUDGET"],
    [26301,"40071809","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.SLUZBENIKA UPRAVE ZA LJUDS","25.55","2026-03-31","BUDGET"],
    [26302,"40071819","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","955.64","2026-03-31","BUDGET"],
    [26303,"40071838","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2072.92","2026-03-31","BUDGET"],
    [26304,"40071838","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","103.65","2026-03-31","BUDGET"],
    [26305,"40071855","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","143.37","2026-03-31","BUDGET"],
    [26306,"40071903","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","103.65","2026-03-31","BUDGET"],
    [26307,"40071903","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","41.45","2026-03-31","BUDGET"],
    [26308,"40071903","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","92.73","2026-03-31","BUDGET"],
    [26309,"40072054","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","25","2026-03-31","BUDGET"],
    [26310,"40072066","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-31","BUDGET"],
    [26311,"40072255","41530000000","4153001000","Tekuce odrzavanje opreme","BIROMONT  PODGORICA","96.14","2026-03-31","BUDGET"],
    [26312,null,null,null,null,null,null,null,null],
    [26313,"Naziv kor.budžeta Uprava za ljudske resurse-Zaposlj",null,null,null,null,"54262.03",null,null],
    [26314,null,null,null,null,null,null,null,null],
    [26315,"Kor.pror. 42002A0006",null,null,null,null,"54262.03",null,null],
    [26316,null,null,null,null,null,null,null,null],
    [26317,"40041639","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","965.4","2026-03-03","BUDGET"],
    [26318,"40058756","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","367.32","2026-03-23","BUDGET"],
    [26319,"40058756","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","534.6","2026-03-23","BUDGET"],
    [26320,"40058756","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","431.82","2026-03-23","BUDGET"],
    [26321,"40071117","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","125","2026-03-31","BUDGET"],
    [26322,null,null,null,null,null,null,null,null],
    [26323,"Naziv kor.budžeta Uprava za ljudske resurse-Objedinjene",null,null,null,null,"2424.14",null,null],
    [26324,null,null,null,null,null,null,null,null],
    [26325,"Kor.pror. 42002A0007",null,null,null,null,"2424.14",null,null],
    [26326,null,null,null,null,null,null,null,null],
    [26327,"40041607","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-03","BUDGET"],
    [26328,"40041615","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","200","2026-03-03","BUDGET"],
    [26329,"40041621","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","18","2026-03-03","BUDGET"],
    [26330,"40041633","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-03","BUDGET"],
    [26331,"40041638","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","146.39","2026-03-03","BUDGET"],
    [26332,"40041645","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","12.26","2026-03-03","BUDGET"],
    [26333,"40041652","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","850","2026-03-03","BUDGET"],
    [26334,"40041657","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","283.33","2026-03-03","BUDGET"],
    [26335,"40041660","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","25.5","2026-03-03","BUDGET"],
    [26336,"40043429","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","850","2026-03-03","BUDGET"],
    [26337,"40043431","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","283.33","2026-03-03","BUDGET"],
    [26338,"40043434","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","25.5","2026-03-03","BUDGET"],
    [26339,"40043447","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","876","2026-03-03","BUDGET"],
    [26340,"40043455","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","154.59","2026-03-03","BUDGET"],
    [26341,"40043457","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","23.19","2026-03-03","BUDGET"],
    [26342,"40043461","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","613.2","2026-03-03","BUDGET"],
    [26343,"40043463","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","108.21","2026-03-03","BUDGET"],
    [26344,"40043464","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","16.23","2026-03-03","BUDGET"],
    [26345,"40043466","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","613.2","2026-03-03","BUDGET"],
    [26346,"40043467","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","108.21","2026-03-03","BUDGET"],
    [26347,"40043468","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","16.23","2026-03-03","BUDGET"],
    [26348,"40043470","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","613.2","2026-03-03","BUDGET"],
    [26349,"40043471","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","108.21","2026-03-03","BUDGET"],
    [26350,"40043472","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","16.23","2026-03-03","BUDGET"],
    [26351,"40044845","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1000","2026-03-04","BUDGET"],
    [26352,"40044848","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","333.33","2026-03-04","BUDGET"],
    [26353,"40044850","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","30","2026-03-04","BUDGET"],
    [26354,"40047009","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [26355,"40047017","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [26356,"40047020","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [26357,"40047025","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [26358,"40047030","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [26359,"40047040","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [26360,"40047047","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [26361,"40047050","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [26362,"40047052","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [26363,"40052990","41490000000","4149009000","Ostale usluge","DOO BEARHOST","786.5","2026-03-13","BUDGET"],
    [26364,"40053036","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","2R TRAVEL PODGORICA","345","2026-03-13","BUDGET"],
    [26365,"40058093","41490000000","4149009000","Ostale usluge","GREEN TEAM MNE DOO","580.8","2026-03-18","BUDGET"],
    [26366,"40058137","41490000000","4149009000","Ostale usluge","PETROVIC GRUPA DOO","1457.7","2026-03-18","BUDGET"],
    [26367,"40058137","41490000000","4149009000","Ostale usluge","PETROVIC GRUPA DOO","1424.93","2026-03-18","BUDGET"],
    [26368,"40058137","41490000000","4149009000","Ostale usluge","PETROVIC GRUPA DOO","2355.93","2026-03-18","BUDGET"],
    [26369,"40058159","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-18","BUDGET"],
    [26370,"40063265","41490000000","4149009000","Ostale usluge","PETROVIC GRUPA DOO","4320.44","2026-03-25","BUDGET"],
    [26371,"40063276","41490000000","4149009000","Ostale usluge","STUDIO MOUSE D.O.O.","1592.97","2026-03-25","BUDGET"],
    [26372,"40063306","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","15.25","2026-03-25","BUDGET"],
    [26373,"40063328","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","27","2026-03-25","BUDGET"],
    [26374,"40063368","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-25","BUDGET"],
    [26375,"40068022","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10341.68","2026-03-31","BUDGET"],
    [26376,"40068039","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1789.89","2026-03-31","BUDGET"],
    [26377,"40068061","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","912.87","2026-03-31","BUDGET"],
    [26378,"40068071","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","842.27","2026-03-31","BUDGET"],
    [26379,"40068111","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1206.25","2026-03-31","BUDGET"],
    [26380,"40068111","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1686.37","2026-03-31","BUDGET"],
    [26381,"40068111","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","84.31","2026-03-31","BUDGET"],
    [26382,"40068111","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","84.31","2026-03-31","BUDGET"],
    [26383,"40068111","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [26384,"40068111","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","33.74","2026-03-31","BUDGET"],
    [26385,"40068121","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","180.94","2026-03-31","BUDGET"],
    [26386,"40069978","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","750","2026-03-31","BUDGET"],
    [26387,"40069984","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [26388,"40069997","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-31","BUDGET"],
    [26389,"40070013","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","750","2026-03-31","BUDGET"],
    [26390,"40070023","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-31","BUDGET"],
    [26391,"40070032","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-31","BUDGET"],
    [26392,"40070076","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","375","2026-03-31","BUDGET"],
    [26393,"40070090","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","79.55","2026-03-31","BUDGET"],
    [26394,"40070126","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","7.15","2026-03-31","BUDGET"],
    [26395,"40070214","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","138.6","2026-03-31","BUDGET"],
    [26396,null,null,null,null,null,null,null,null],
    [26397,"Naziv kor.budžeta Agencija za sajber b",null,null,null,null,"42007.91",null,null],
    [26398,null,null,null,null,null,null,null,null],
    [26399,"Kor.pror. 42005A0813",null,null,null,null,"42007.91",null,null],
    [26400,null,null,null,null,null,null,null,null],
    [26401,"40044650","43130000000","4313001000","Transferi institucijama kulture i sporta","MACEVALACKI SAVEZ CRNE GORE","9000","2026-03-05","BUDGET"],
    [26402,"40044655","43130000000","4313001000","Transferi institucijama kulture i sporta","KENDO SAVEZ CRNE GORE  SPORTSK","8000","2026-03-05","BUDGET"],
    [26403,"40044695","43130000000","4313001000","Transferi institucijama kulture i sporta","GOLF SAVEZ CG","4000","2026-03-05","BUDGET"],
    [26404,"40044700","43130000000","4313001000","Transferi institucijama kulture i sporta","KARATE SAVEZ CRNE GORE","82500","2026-03-05","BUDGET"],
    [26405,"40044711","43130000000","4313001000","Transferi institucijama kulture i sporta","KIK BOKS SAVEZ CRNE GORE","55000","2026-03-05","BUDGET"],
    [26406,"40044719","43130000000","4313001000","Transferi institucijama kulture i sporta","KOSARKASKI SAVEZ CRNE GORE","380000","2026-03-05","BUDGET"],
    [26407,"40044724","43130000000","4313001000","Transferi institucijama kulture i sporta","MUAYTHAI SAVEZ CRNE GORE","16000","2026-03-05","BUDGET"],
    [26408,"40044728","43130000000","4313001000","Transferi institucijama kulture i sporta","ODBOJKASKI SAVEZ CRNE GORE","242500","2026-03-05","BUDGET"],
    [26409,"40044731","43130000000","4313001000","Transferi institucijama kulture i sporta","PARAOLIMPIJSKI KOMITET","162500","2026-03-05","BUDGET"],
    [26410,"40044734","43130000000","4313001000","Transferi institucijama kulture i sporta","PLANINARSKI SAVEZ CG","19000","2026-03-05","BUDGET"],
    [26411,"40044764","43130000000","4313001000","Transferi institucijama kulture i sporta","PADEL SAVEZ CRNE GORE","8750","2026-03-05","BUDGET"],
    [26412,"40044771","43130000000","4313001000","Transferi institucijama kulture i sporta","STUD. SPORTSKI SAVEZ CRNE GORE","57500","2026-03-05","BUDGET"],
    [26413,"40044780","43130000000","4313001000","Transferi institucijama kulture i sporta","TEQBALL SAVEZ CRNE GORE","22500","2026-03-05","BUDGET"],
    [26414,"40044784","43130000000","4313001000","Transferi institucijama kulture i sporta","TENISKI SAVEZ CRNE GORE","75000","2026-03-05","BUDGET"],
    [26415,"40044791","43130000000","4313001000","Transferi institucijama kulture i sporta","SAHOVSKI SAVEZ CRNE GORE","85750","2026-03-05","BUDGET"],
    [26416,"40044794","43130000000","4313001000","Transferi institucijama kulture i sporta","TRIATLON SAVEZ CRNE GORE","15500","2026-03-05","BUDGET"],
    [26417,"40044799","43130000000","4313001000","Transferi institucijama kulture i sporta","STONOTENISKI SAVEZ CRNE GORE","48500","2026-03-05","BUDGET"],
    [26418,"40044805","43130000000","4313001000","Transferi institucijama kulture i sporta","RUKOMETNI SAVEZ CRNE GORE","377500","2026-03-05","BUDGET"],
    [26419,"40044809","43130000000","4313001000","Transferi institucijama kulture i sporta","STRELJACKI SAVEZ CRNE GORE","41500","2026-03-05","BUDGET"],
    [26420,"40044814","43130000000","4313001000","Transferi institucijama kulture i sporta","SAVEZ SPORTSKO-RIBOLOVNIH ORG. CG","10500","2026-03-05","BUDGET"],
    [26421,"40045364","43130000000","4313001000","Transferi institucijama kulture i sporta","POWERLIFTING SAVEZ CRNE GORE","14000","2026-03-05","BUDGET"],
    [26422,"40045392","43130000000","4313001000","Transferi institucijama kulture i sporta","RONILACKI SAVEZ CRNE GORE","10000","2026-03-05","BUDGET"],
    [26423,"40045399","43130000000","4313001000","Transferi institucijama kulture i sporta","RAGBI SAVEZ CRNE GORE","31000","2026-03-05","BUDGET"],
    [26424,"40045404","43130000000","4313001000","Transferi institucijama kulture i sporta","VAZDUHOPLOVNI SAVEZ CRNE GORE","5000","2026-03-05","BUDGET"],
    [26425,"40045409","43130000000","4313001000","Transferi institucijama kulture i sporta","TEKVONDO SAVEZ CRNE GORE","62500","2026-03-05","BUDGET"],
    [26426,"40045416","43130000000","4313001000","Transferi institucijama kulture i sporta","JEDRILICARSKI SAVEZ CG","86250","2026-03-05","BUDGET"],
    [26427,"40045420","43130000000","4313001000","Transferi institucijama kulture i sporta","CAPS CRNOG.ASOCIJAC.PRAKT.STRELJ.","16500","2026-03-05","BUDGET"],
    [26428,"40045426","43130000000","4313001000","Transferi institucijama kulture i sporta","AUTO I KARTING SAVEZ CG","16000","2026-03-05","BUDGET"],
    [26429,"40045433","43130000000","4313001000","Transferi institucijama kulture i sporta","CRNOGORSKI OLIMPIJSKI KOMITET","393000","2026-03-05","BUDGET"],
    [26430,"40045489","43130000000","4313001000","Transferi institucijama kulture i sporta","SKIJASKI SAVEZ CRNE GORE","75000","2026-03-05","BUDGET"],
    [26431,"40045506","43130000000","4313001000","Transferi institucijama kulture i sporta","FUDBALSKI SAVEZ  CRNE GORE","50000","2026-03-05","BUDGET"],
    [26432,"40045512","43130000000","4313001000","Transferi institucijama kulture i sporta","BODY BULDING FITNES SCG","17500","2026-03-05","BUDGET"],
    [26433,"40045521","43130000000","4313001000","Transferi institucijama kulture i sporta","ATLETSKI SAVEZ CRNE GORE","150000","2026-03-05","BUDGET"],
    [26434,"40045529","43130000000","4313001000","Transferi institucijama kulture i sporta","CRNOGORSKI AIKIDO SAVEZ","10500","2026-03-05","BUDGET"],
    [26435,"40045534","43130000000","4313001000","Transferi institucijama kulture i sporta","BICIKLISTICKI SAVEZ CG","17500","2026-03-05","BUDGET"],
    [26436,"40045543","43130000000","4313001000","Transferi institucijama kulture i sporta","DZUDO SAVEZ CRNE GORE","99750","2026-03-05","BUDGET"],
    [26437,"40045549","43130000000","4313001000","Transferi institucijama kulture i sporta","BOKSERSKI SAVEZ CRNE GORE","112500","2026-03-05","BUDGET"],
    [26438,"40045553","43130000000","4313001000","Transferi institucijama kulture i sporta","CRNOGORSKI SKOLSKI SPORT SAVEZ","57500","2026-03-05","BUDGET"],
    [26439,"40045729","43130000000","4313001000","Transferi institucijama kulture i sporta","CRNOGORSKI SAVEZ SPECIJALNA OLIMPIJ","60000","2026-03-05","BUDGET"],
    [26440,"40045733","43130000000","4313001000","Transferi institucijama kulture i sporta","CRNOGORSKI SAVEZ SPORT ZA SVE","15500","2026-03-05","BUDGET"],
    [26441,"40045738","43130000000","4313001000","Transferi institucijama kulture i sporta","BOCARSKI SAVEZ CRNE GORE TIVAT","20500","2026-03-05","BUDGET"],
    [26442,"40045768","43130000000","4313001000","Transferi institucijama kulture i sporta","SAVEZ SPORTSKIH RIBOLOVACA NA MORU","10000","2026-03-05","BUDGET"],
    [26443,"40045776","43130000000","4313001000","Transferi institucijama kulture i sporta","PLIVACKI VATERPOLO SAVEZ C.G.","332500","2026-03-05","BUDGET"],
    [26444,"40045781","43130000000","4313001000","Transferi institucijama kulture i sporta","JU JUTSU SAVEZ C.G.","52500","2026-03-05","BUDGET"],
    [26445,"40045784","43130000000","4313001000","Transferi institucijama kulture i sporta","GIMNASTICKI SAVEZ CRNE GORE","41500","2026-03-05","BUDGET"],
    [26446,"40045790","43130000000","4313001000","Transferi institucijama kulture i sporta","PLESNI SAVEZ CRNE GORE","11000","2026-03-05","BUDGET"],
    [26447,"40049086","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [26448,"40049095","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [26449,"40049098","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [26450,"40049106","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [26451,"40049109","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [26452,"40049115","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [26453,"40049121","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [26454,"40049125","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [26455,"40049134","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [26456,"40049140","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [26457,"40049164","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [26458,"40049168","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [26459,"40049174","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [26460,"40049181","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [26461,"40049187","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [26462,"40049191","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [26463,"40049195","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [26464,"40049200","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [26465,"40049206","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [26466,"40049212","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [26467,"40049217","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [26468,"40049222","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [26469,"40049224","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [26470,"40049226","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [26471,"40049229","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [26472,"40049236","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [26473,"40049239","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [26474,"40049243","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [26475,"40053711","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","2024","2026-03-16","BUDGET"],
    [26476,"40053720","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","2024","2026-03-16","BUDGET"],
    [26477,"40053991","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","1518","2026-03-16","BUDGET"],
    [26478,"40053999","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","506","2026-03-16","BUDGET"],
    [26479,"40054001","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","506","2026-03-16","BUDGET"],
    [26480,"40054004","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","506","2026-03-16","BUDGET"],
    [26481,"40054010","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","1518","2026-03-16","BUDGET"],
    [26482,"40054017","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","2024","2026-03-16","BUDGET"],
    [26483,"40054019","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","2024","2026-03-16","BUDGET"],
    [26484,"40054025","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","1012","2026-03-16","BUDGET"],
    [26485,"40054029","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","2024","2026-03-16","BUDGET"],
    [26486,"40054043","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1518","2026-03-16","BUDGET"],
    [26487,"40054046","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1518","2026-03-16","BUDGET"],
    [26488,"40054051","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","2024","2026-03-16","BUDGET"],
    [26489,"40054054","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1518","2026-03-16","BUDGET"],
    [26490,"40054066","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1518","2026-03-16","BUDGET"],
    [26491,"40054076","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1518","2026-03-16","BUDGET"],
    [26492,"40054078","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","2024","2026-03-16","BUDGET"],
    [26493,"40054085","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","2024","2026-03-16","BUDGET"],
    [26494,"40054089","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","2024","2026-03-16","BUDGET"],
    [26495,"40054093","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","506","2026-03-16","BUDGET"],
    [26496,"40054098","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","1012","2026-03-16","BUDGET"],
    [26497,"40054103","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","1012","2026-03-16","BUDGET"],
    [26498,"40054105","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","1518","2026-03-16","BUDGET"],
    [26499,"40054111","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","506","2026-03-16","BUDGET"],
    [26500,"40054115","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","506","2026-03-16","BUDGET"],
    [26501,"40054121","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","1518","2026-03-16","BUDGET"],
    [26502,"40054125","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","2024","2026-03-16","BUDGET"],
    [26503,"40054128","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","2024","2026-03-16","BUDGET"],
    [26504,"40054134","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","1518","2026-03-16","BUDGET"],
    [26505,"40054137","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","2024","2026-03-16","BUDGET"],
    [26506,"40054145","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","2024","2026-03-16","BUDGET"],
    [26507,"40054149","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","1518","2026-03-16","BUDGET"],
    [26508,"40054151","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","2024","2026-03-16","BUDGET"],
    [26509,"40054154","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","2024","2026-03-16","BUDGET"],
    [26510,"40054169","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","2024","2026-03-16","BUDGET"],
    [26511,"40054173","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","1012","2026-03-16","BUDGET"],
    [26512,"40054181","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","2024","2026-03-16","BUDGET"],
    [26513,"40054189","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","1012","2026-03-16","BUDGET"],
    [26514,"40054192","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","2024","2026-03-16","BUDGET"],
    [26515,"40054196","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26516,"40054200","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26517,"40054203","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-16","BUDGET"],
    [26518,"40054208","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26519,"40054209","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-16","BUDGET"],
    [26520,"40054213","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1012","2026-03-16","BUDGET"],
    [26521,"40054215","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26522,"40054221","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26523,"40054225","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1012","2026-03-16","BUDGET"],
    [26524,"40054228","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-16","BUDGET"],
    [26525,"40054230","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26526,"40054234","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26527,"40054236","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26528,"40054238","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-16","BUDGET"],
    [26529,"40054379","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-16","BUDGET"],
    [26530,"40054383","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26531,"40054384","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26532,"40054388","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26533,"40054392","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26534,"40054398","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26535,"40054400","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26536,"40054402","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26537,"40054403","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26538,"40054406","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-16","BUDGET"],
    [26539,"40054407","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1012","2026-03-16","BUDGET"],
    [26540,"40054408","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26541,"40054410","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26542,"40054411","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26543,"40054413","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1012","2026-03-16","BUDGET"],
    [26544,"40054414","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26545,"40054417","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26546,"40054418","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1012","2026-03-16","BUDGET"],
    [26547,"40054420","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26548,"40054421","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26549,"40054423","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26550,"40054424","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26551,"40054426","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26552,"40054427","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26553,"40054428","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26554,"40054429","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26555,"40054430","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26556,"40054431","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1012","2026-03-16","BUDGET"],
    [26557,"40054432","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26558,"40054433","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26559,"40054434","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26560,"40054435","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26561,"40054437","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26562,"40054438","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26563,"40054439","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1012","2026-03-16","BUDGET"],
    [26564,"40054440","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26565,"40054442","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1012","2026-03-16","BUDGET"],
    [26566,"40054443","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26567,"40054444","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1518","2026-03-16","BUDGET"],
    [26568,"40054445","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26569,"40054447","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-16","BUDGET"],
    [26570,"40054448","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1012","2026-03-16","BUDGET"],
    [26571,"40054449","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","2024","2026-03-16","BUDGET"],
    [26572,"40054450","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","2024","2026-03-16","BUDGET"],
    [26573,"40054452","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1518","2026-03-16","BUDGET"],
    [26574,"40054453","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1518","2026-03-16","BUDGET"],
    [26575,"40054454","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1012","2026-03-16","BUDGET"],
    [26576,"40054455","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","2024","2026-03-16","BUDGET"],
    [26577,"40054456","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","2024","2026-03-16","BUDGET"],
    [26578,"40054457","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1518","2026-03-16","BUDGET"],
    [26579,"40054458","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1518","2026-03-16","BUDGET"],
    [26580,"40054459","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","2024","2026-03-16","BUDGET"],
    [26581,"40054460","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1518","2026-03-16","BUDGET"],
    [26582,"40054462","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","506","2026-03-16","BUDGET"],
    [26583,"40054463","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","2024","2026-03-16","BUDGET"],
    [26584,"40054464","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1518","2026-03-16","BUDGET"],
    [26585,"40054465","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","2024","2026-03-16","BUDGET"],
    [26586,"40054467","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","1012","2026-03-16","BUDGET"],
    [26587,"40054469","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","2024","2026-03-16","BUDGET"],
    [26588,"40054470","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","1518","2026-03-16","BUDGET"],
    [26589,"40054471","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","2024","2026-03-16","BUDGET"],
    [26590,"40054473","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","1518","2026-03-16","BUDGET"],
    [26591,"40054474","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","2024","2026-03-16","BUDGET"],
    [26592,"40056387","43130000000","4313001000","Transferi institucijama kulture i sporta","RVACKI SAVEZ CG","5250","2026-03-17","BUDGET"],
    [26593,"40056390","43130000000","4313001000","Transferi institucijama kulture i sporta","SPORT.ORG.KAJASKI SAVEZ CG","5250","2026-03-17","BUDGET"],
    [26594,"40060824","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","506","2026-03-20","BUDGET"],
    [26595,"40060825","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","506","2026-03-20","BUDGET"],
    [26596,"40060826","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-20","BUDGET"],
    [26597,"40060827","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-20","BUDGET"],
    [26598,"40060828","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-20","BUDGET"],
    [26599,"40060829","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","506","2026-03-20","BUDGET"],
    [26600,"40060830","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","506","2026-03-20","BUDGET"],
    [26601,"40060831","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","506","2026-03-20","BUDGET"],
    [26602,"40060832","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","506","2026-03-20","BUDGET"],
    [26603,"40060833","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","506","2026-03-20","BUDGET"],
    [26604,null,null,null,null,null,null,null,null],
    [26605,"Naziv kor.budžeta Min sporta i mladih-Razvoj sporta",null,null,null,null,"3691032",null,null],
    [26606,null,null,null,null,null,null,null,null],
    [26607,"Kor.pror. 42101A0335",null,null,null,null,"3691032",null,null],
    [26608,null,null,null,null,null,null,null,null],
    [26609,"40043224","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","330","2026-03-04","BUDGET"],
    [26610,"40043232","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","330","2026-03-04","BUDGET"],
    [26611,"40043245","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","330","2026-03-04","BUDGET"],
    [26612,"40043252","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","330","2026-03-04","BUDGET"],
    [26613,"40043267","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","330","2026-03-04","BUDGET"],
    [26614,"40043283","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","330","2026-03-04","BUDGET"],
    [26615,"40043323","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","330","2026-03-04","BUDGET"],
    [26616,"40043330","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","330","2026-03-04","BUDGET"],
    [26617,"40043338","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","330","2026-03-04","BUDGET"],
    [26618,"40043340","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","330","2026-03-04","BUDGET"],
    [26619,"40043342","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","330","2026-03-04","BUDGET"],
    [26620,"40043351","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","330","2026-03-04","BUDGET"],
    [26621,"40046123","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","550","2026-03-05","BUDGET"],
    [26622,"40062584","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","44000","2026-03-24","BUDGET"],
    [26623,null,null,null,null,null,null,null,null],
    [26624,"Naziv kor.budžeta Min sporta i mladih-Stvaranje i unapre",null,null,null,null,"48510",null,null],
    [26625,null,null,null,null,null,null,null,null],
    [26626,"Kor.pror. 42101A0339",null,null,null,null,"48510",null,null],
    [26627,null,null,null,null,null,null,null,null],
    [26628,"40053081","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","899.97","2026-03-12","BUDGET"],
    [26629,null,null,null,null,null,null,null,null],
    [26630,"Naziv kor.budžeta Min sporta i mladih-Objedinjene javne n",null,null,null,null,"899.97",null,null],
    [26631,null,null,null,null,null,null,null,null],
    [26632,"Kor.pror. 42101A0662",null,null,null,null,"899.97",null,null],
    [26633,null,null,null,null,null,null,null,null],
    [26634,"40040555","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","12524.7","2026-03-02","BUDGET"],
    [26635,"40040561","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","7085.13","2026-03-02","BUDGET"],
    [26636,"40040571","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5988.35","2026-03-02","BUDGET"],
    [26637,"40040590","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3629.34","2026-03-02","BUDGET"],
    [26638,"40040600","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2306.82","2026-03-02","BUDGET"],
    [26639,"40040606","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1463.16","2026-03-02","BUDGET"],
    [26640,"40040612","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","528.45","2026-03-02","BUDGET"],
    [26641,"40040640","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1635.7","2026-03-02","BUDGET"],
    [26642,"40040660","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4094.97","2026-03-02","BUDGET"],
    [26643,"40040660","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","204.73","2026-03-02","BUDGET"],
    [26644,"40040707","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","204.73","2026-03-02","BUDGET"],
    [26645,"40040707","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","81.88","2026-03-02","BUDGET"],
    [26646,"40040721","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","244.98","2026-03-02","BUDGET"],
    [26647,"40040845","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","171.71","2026-03-02","BUDGET"],
    [26648,"40040870","41110000000","4111001000","Zarada za redovan rad","SINDIK.ORG.UPRAVE ZA MLADE I SPORT","165.16","2026-03-02","BUDGET"],
    [26649,"40040907","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","158.09","2026-03-02","BUDGET"],
    [26650,"40040917","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","208.78","2026-03-02","BUDGET"],
    [26651,"40040921","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","15.51","2026-03-02","BUDGET"],
    [26652,"40040934","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","42.54","2026-03-02","BUDGET"],
    [26653,"40040939","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","42.87","2026-03-02","BUDGET"],
    [26654,"40040944","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","28.13","2026-03-02","BUDGET"],
    [26655,"40040945","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","22.57","2026-03-02","BUDGET"],
    [26656,"40041206","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","27.81","2026-03-02","BUDGET"],
    [26657,"40041214","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","99.27","2026-03-02","BUDGET"],
    [26658,"40041253","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","31.26","2026-03-02","BUDGET"],
    [26659,"40041299","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","455.74","2026-03-02","BUDGET"],
    [26660,"40041308","41110000000","4111001000","Zarada za redovan rad","PZU MOJ LAB","19.2","2026-03-02","BUDGET"],
    [26661,"40042950","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-04","BUDGET"],
    [26662,"40046251","41490000000","4149009000","Ostale usluge","SAVANA COMMERCIAL RETAIL DOO","363","2026-03-05","BUDGET"],
    [26663,"40046254","41490000000","4149009000","Ostale usluge","SAVANA COMMERCIAL RETAIL DOO","363","2026-03-05","BUDGET"],
    [26664,"40046256","41490000000","4149009000","Ostale usluge","SAVANA COMMERCIAL RETAIL DOO","254.1","2026-03-05","BUDGET"],
    [26665,"40046258","41490000000","4149009000","Ostale usluge","SAVANA COMMERCIAL RETAIL DOO","254.1","2026-03-05","BUDGET"],
    [26666,"40047489","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","30","2026-03-06","BUDGET"],
    [26667,"40047496","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","114","2026-03-06","BUDGET"],
    [26668,"40055530","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","545.28","2026-03-09","BUDGET"],
    [26669,"40051889","43190000000","4319001000","Ostali transferi institucijama","SINDIK.ORG.UPRAVE ZA MLADE I SPORT","1170","2026-03-11","BUDGET"],
    [26670,"40051893","43190000000","4319001000","Ostali transferi institucijama","SINDIK.ORG.UPRAVE ZA MLADE I SPORT","1170","2026-03-11","BUDGET"],
    [26671,"40056057","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1119.58","2026-03-11","BUDGET"],
    [26672,"40052897","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","112.43","2026-03-12","BUDGET"],
    [26673,"40052897","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","87.57","2026-03-12","BUDGET"],
    [26674,"40054477","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","402.5","2026-03-16","BUDGET"],
    [26675,"40054479","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","402.5","2026-03-16","BUDGET"],
    [26676,"40054481","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","402.5","2026-03-16","BUDGET"],
    [26677,"40059257","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [26678,"40059260","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [26679,"40059265","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-19","BUDGET"],
    [26680,"40059272","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26681,"40059277","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26682,"40059284","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26683,"40059286","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [26684,"40059292","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-19","BUDGET"],
    [26685,"40059294","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26686,"40059305","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-19","BUDGET"],
    [26687,"40059310","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [26688,"40059315","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26689,"40059324","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26690,"40059331","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [26691,"40059338","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-19","BUDGET"],
    [26692,"40059358","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26693,"40059364","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [26694,"40059370","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26695,"40059377","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-19","BUDGET"],
    [26696,"40059426","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26697,"40059432","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-19","BUDGET"],
    [26698,"40059436","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [26699,"40059442","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26700,"40059446","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26701,"40059450","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26702,"40059453","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [26703,"40059462","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-19","BUDGET"],
    [26704,"40059466","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26705,"40059474","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-19","BUDGET"],
    [26706,"40059480","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26707,"40059489","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26708,"40059540","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-19","BUDGET"],
    [26709,"40059544","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26710,"40059552","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-19","BUDGET"],
    [26711,"40059558","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-19","BUDGET"],
    [26712,"40059562","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-19","BUDGET"],
    [26713,"40059565","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26714,"40059568","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-19","BUDGET"],
    [26715,"40059571","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26716,"40059573","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26717,"40059576","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-19","BUDGET"],
    [26718,"40059580","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-19","BUDGET"],
    [26719,"40059582","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26720,"40059584","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [26721,"40059585","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26722,"40059587","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-19","BUDGET"],
    [26723,"40059588","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26724,"40059589","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-19","BUDGET"],
    [26725,"40059591","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [26726,"40059594","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-19","BUDGET"],
    [26727,"40060597","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1366.67","2026-03-20","DONACIJA"],
    [26728,"40060600","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1366.67","2026-03-20","DONACIJA"],
    [26729,"40060667","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","482.4","2026-03-20","BUDGET"],
    [26730,"40060676","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","482.4","2026-03-20","BUDGET"],
    [26731,"40060681","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","482.4","2026-03-20","BUDGET"],
    [26732,"40060693","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","482.4","2026-03-20","BUDGET"],
    [26733,"40060699","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","482.4","2026-03-20","BUDGET"],
    [26734,"40060702","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-20","BUDGET"],
    [26735,"40060718","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","433.2","2026-03-20","BUDGET"],
    [26736,"40060722","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","649.8","2026-03-20","BUDGET"],
    [26737,"40060726","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","433.2","2026-03-20","BUDGET"],
    [26738,"40060756","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-20","BUDGET"],
    [26739,"40060760","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-20","BUDGET"],
    [26740,"40060772","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","350","2026-03-20","BUDGET"],
    [26741,"40060774","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","350","2026-03-20","BUDGET"],
    [26742,"40060798","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","350","2026-03-20","BUDGET"],
    [26743,"40060799","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","350","2026-03-20","BUDGET"],
    [26744,"40060813","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","987","2026-03-20","BUDGET"],
    [26745,"40060817","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-20","BUDGET"],
    [26746,"40060820","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","BUDGET"],
    [26747,"40060821","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","BUDGET"],
    [26748,"40060822","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-20","BUDGET"],
    [26749,"40060834","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","250","2026-03-20","BUDGET"],
    [26750,"40062386","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-24","BUDGET"],
    [26751,"40068285","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","12566.78","2026-03-31","BUDGET"],
    [26752,"40068303","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","7210.94","2026-03-31","BUDGET"],
    [26753,"40068342","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5439.3","2026-03-31","BUDGET"],
    [26754,"40068366","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3582.36","2026-03-31","BUDGET"],
    [26755,"40068381","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2318.53","2026-03-31","BUDGET"],
    [26756,"40068408","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1463.16","2026-03-31","BUDGET"],
    [26757,"40068424","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","534.89","2026-03-31","BUDGET"],
    [26758,"40068642","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1616.19","2026-03-31","BUDGET"],
    [26759,"40068654","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4049.91","2026-03-31","BUDGET"],
    [26760,"40068654","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","202.49","2026-03-31","BUDGET"],
    [26761,"40068658","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","202.49","2026-03-31","BUDGET"],
    [26762,"40068658","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","80.99","2026-03-31","BUDGET"],
    [26763,"40068663","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","242.16","2026-03-31","BUDGET"],
    [26764,"40068680","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","171.71","2026-03-31","BUDGET"],
    [26765,"40068683","41110000000","4111001000","Zarada za redovan rad","SINDIK.ORG.UPRAVE ZA MLADE I SPORT","160.13","2026-03-31","BUDGET"],
    [26766,"40068685","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","158.09","2026-03-31","BUDGET"],
    [26767,"40068689","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","208.78","2026-03-31","BUDGET"],
    [26768,"40068690","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","15.51","2026-03-31","BUDGET"],
    [26769,"40068696","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","42.54","2026-03-31","BUDGET"],
    [26770,"40068697","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","42.87","2026-03-31","BUDGET"],
    [26771,"40068701","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","30.79","2026-03-31","BUDGET"],
    [26772,"40068704","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","22.57","2026-03-31","BUDGET"],
    [26773,"40068706","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","28.13","2026-03-31","BUDGET"],
    [26774,"40068709","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","27.8","2026-03-31","BUDGET"],
    [26775,"40068711","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","99.27","2026-03-31","BUDGET"],
    [26776,"40068714","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","31.26","2026-03-31","BUDGET"],
    [26777,"40068716","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","455.74","2026-03-31","BUDGET"],
    [26778,"40068723","41110000000","4111001000","Zarada za redovan rad","PZU MOJ LAB","19.2","2026-03-31","BUDGET"],
    [26779,"40070017","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","780","2026-03-31","BUDGET"],
    [26780,"40070028","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","780","2026-03-31","BUDGET"],
    [26781,"40070051","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","780","2026-03-31","BUDGET"],
    [26782,"40070058","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","780","2026-03-31","BUDGET"],
    [26783,"40070067","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","780","2026-03-31","BUDGET"],
    [26784,"40070074","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","780","2026-03-31","BUDGET"],
    [26785,"40070085","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","780","2026-03-31","BUDGET"],
    [26786,"40070092","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","780","2026-03-31","BUDGET"],
    [26787,"40070100","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","780","2026-03-31","BUDGET"],
    [26788,"40070110","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","780","2026-03-31","BUDGET"],
    [26789,"40070114","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","780","2026-03-31","BUDGET"],
    [26790,"40070124","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","780","2026-03-31","BUDGET"],
    [26791,null,null,null,null,null,null,null,null],
    [26792,"Naziv kor.budžeta Min sporta i mladih- Upravljanje i admin",null,null,null,null,"111446.66",null,null],
    [26793,null,null,null,null,null,null,null,null],
    [26794,"Kor.pror. 42101A0815",null,null,null,null,"111446.66",null,null],
    [26795,null,null,null,null,null,null,null,null],
    [26796,"40046923","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","134.86","2026-03-06","BUDGET"],
    [26797,"40046923","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","134.86","2026-03-06","BUDGET"],
    [26798,"40046923","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","134.86","2026-03-06","BUDGET"],
    [26799,"40046923","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","134.86","2026-03-06","BUDGET"],
    [26800,"40046931","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","134.86","2026-03-06","BUDGET"],
    [26801,"40047525","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","84.7","2026-03-06","BUDGET"],
    [26802,"40047525","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","30.25","2026-03-06","BUDGET"],
    [26803,"40050550","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1836.23","2026-03-10","BUDGET"],
    [26804,null,null,null,null,null,null,null,null],
    [26805,"Naziv kor.budžeta Min energetike i rud-Objedinjene javne n",null,null,null,null,"2625.48",null,null],
    [26806,null,null,null,null,null,null,null,null],
    [26807,"Kor.pror. 42501A0716",null,null,null,null,"2625.48",null,null],
    [26808,null,null,null,null,null,null,null,null],
    [26809,"40032433","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","401.02","2026-03-04","BUDGET"],
    [26810,"40041195","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","70.77","2026-03-04","BUDGET"],
    [26811,"40041203","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10.62","2026-03-04","BUDGET"],
    [26812,"40040365","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [26813,"40040402","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-06","BUDGET"],
    [26814,"40046861","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","2200","2026-03-06","BUDGET"],
    [26815,"40047553","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","139.4","2026-03-06","BUDGET"],
    [26816,"40048828","41430000000","4143001000","Rashodi za telefonske usluge","ONE CRNA GORA DOO","7.19","2026-03-09","BUDGET"],
    [26817,"40048840","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","70","2026-03-09","BUDGET"],
    [26818,"40048858","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","101.44","2026-03-09","BUDGET"],
    [26819,"40049131","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIVREDNI SUD CG PROLAZNI DEPOZIT","400","2026-03-09","BUDGET"],
    [26820,"40049143","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","272.25","2026-03-09","BUDGET"],
    [26821,"40049253","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-09","BUDGET"],
    [26822,"40049336","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","200","2026-03-09","BUDGET"],
    [26823,"40049345","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","500","2026-03-09","BUDGET"],
    [26824,"40049351","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","700","2026-03-09","BUDGET"],
    [26825,"40049358","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","200","2026-03-09","BUDGET"],
    [26826,"40049363","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","400","2026-03-09","BUDGET"],
    [26827,"40049367","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","300","2026-03-09","BUDGET"],
    [26828,"40050925","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ERSTE (OPORTUNITI) BANKA","17.05","2026-03-10","BUDGET"],
    [26829,"40050933","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ZAPAD BANKA","17.36","2026-03-10","BUDGET"],
    [26830,"40050933","41430000000","4143002000","Rashodi za korišæenje interneta","ZAPAD BANKA","3.95","2026-03-10","BUDGET"],
    [26831,"40052601","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","151.67","2026-03-16","BUDGET"],
    [26832,"40052601","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","90.22","2026-03-16","BUDGET"],
    [26833,"40052620","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","151.67","2026-03-16","BUDGET"],
    [26834,"40052620","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","90.22","2026-03-16","BUDGET"],
    [26835,"40052653","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","267.05","2026-03-16","BUDGET"],
    [26836,"40052653","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","33.94","2026-03-16","BUDGET"],
    [26837,"40055531","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","7.98","2026-03-16","BUDGET"],
    [26838,"40058034","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","2576.25","2026-03-18","BUDGET"],
    [26839,"40061451","41430000000","4143001000","Rashodi za telefonske usluge","M TEL DOO","455.29","2026-03-23","BUDGET"],
    [26840,"40062390","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO MAXIM CAR DETAILING","120","2026-03-24","BUDGET"],
    [26841,"40062862","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-27","BUDGET"],
    [26842,"40062871","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-27","BUDGET"],
    [26843,"40062912","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [26844,"40062912","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-27","BUDGET"],
    [26845,"40065402","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [26846,"40065410","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-31","BUDGET"],
    [26847,"40065421","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-31","BUDGET"],
    [26848,"40065431","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-31","BUDGET"],
    [26849,"40065438","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [26850,"40065484","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [26851,"40065492","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [26852,"40065500","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [26853,"40065509","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [26854,"40065520","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-31","BUDGET"],
    [26855,"40065527","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [26856,"40066331","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [26857,"40066357","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","400","2026-03-31","BUDGET"],
    [26858,"40066384","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-31","BUDGET"],
    [26859,"40066428","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","400","2026-03-31","BUDGET"],
    [26860,"40066468","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","501.27","2026-03-31","BUDGET"],
    [26861,"40066495","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","501.27","2026-03-31","BUDGET"],
    [26862,"40066522","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","701.78","2026-03-31","BUDGET"],
    [26863,"40066578","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","401.02","2026-03-31","BUDGET"],
    [26864,"40067264","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1561.99","2026-03-31","BUDGET"],
    [26865,"40067286","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","149","2026-03-31","BUDGET"],
    [26866,"40067349","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","533.32","2026-03-31","BUDGET"],
    [26867,"40067405","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","48","2026-03-31","BUDGET"],
    [26868,"40067433","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","371.53","2026-03-31","BUDGET"],
    [26869,"40067456","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","55.74","2026-03-31","BUDGET"],
    [26870,"40072147","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","903.59","2026-03-31","BUDGET"],
    [26871,"40072157","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","7666.43","2026-03-31","BUDGET"],
    [26872,"40072207","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","7737.12","2026-03-31","BUDGET"],
    [26873,"40072220","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3068.24","2026-03-31","BUDGET"],
    [26874,"40072233","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","6281.51","2026-03-31","BUDGET"],
    [26875,"40072242","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","840.53","2026-03-31","BUDGET"],
    [26876,"40072654","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","340.69","2026-03-31","BUDGET"],
    [26877,"40072664","41110000000","4111001000","Zarada za redovan rad","SIND.ORG MIN.ENERGETIKE I RUDARSTVA","147.4","2026-03-31","BUDGET"],
    [26878,"40072764","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2271.2","2026-03-31","BUDGET"],
    [26879,"40072764","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3230.86","2026-03-31","BUDGET"],
    [26880,"40072764","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","161.55","2026-03-31","BUDGET"],
    [26881,"40072764","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","161.55","2026-03-31","BUDGET"],
    [26882,"40072764","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","64.62","2026-03-31","BUDGET"],
    [26883,"40072764","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","298.52","2026-03-31","BUDGET"],
    [26884,"40072778","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","35.63","2026-03-31","BUDGET"],
    [26885,null,null,null,null,null,null,null,null],
    [26886,"Naziv kor.budžeta Min energetike i rud-Upravljanje i admin",null,null,null,null,"58642.7",null,null],
    [26887,null,null,null,null,null,null,null,null],
    [26888,"Kor.pror. 42501A0717",null,null,null,null,"58642.7",null,null],
    [26889,null,null,null,null,null,null,null,null],
    [26890,"40055576","43190000000","4319001000","Ostali transferi institucijama","ELEKTRODISTRIBUCIJA NIKSIC","6094.92","2026-03-16","BUDGET"],
    [26891,"40057722","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1200","2026-03-18","BUDGET"],
    [26892,"40057727","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","140.78","2026-03-18","BUDGET"],
    [26893,"40057730","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","21.11","2026-03-18","BUDGET"],
    [26894,"40072851","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2863.05","2026-03-31","BUDGET"],
    [26895,"40072855","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1586.97","2026-03-31","BUDGET"],
    [26896,"40072857","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4186.06","2026-03-31","BUDGET"],
    [26897,"40072858","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3063.73","2026-03-31","BUDGET"],
    [26898,"40072863","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1046.58","2026-03-31","BUDGET"],
    [26899,"40072869","41110000000","4111001000","Zarada za redovan rad","SIND.ORG MIN.ENERGETIKE I RUDARSTVA","86.04","2026-03-31","BUDGET"],
    [26900,"40072873","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","974.11","2026-03-31","BUDGET"],
    [26901,"40072873","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1542.62","2026-03-31","BUDGET"],
    [26902,"40072873","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","77.15","2026-03-31","BUDGET"],
    [26903,"40072873","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","77.15","2026-03-31","BUDGET"],
    [26904,"40072873","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","30.85","2026-03-31","BUDGET"],
    [26905,"40072873","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","142.54","2026-03-31","BUDGET"],
    [26906,"40072876","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","20.82","2026-03-31","BUDGET"],
    [26907,"40072878","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","146.12","2026-03-31","BUDGET"],
    [26908,null,null,null,null,null,null,null,null],
    [26909,"Naziv kor.budžeta Min energetike i rudarstva",null,null,null,null,"23300.6",null,null],
    [26910,null,null,null,null,null,null,null,null],
    [26911,"Kor.pror. 42501A0769",null,null,null,null,"23300.6",null,null],
    [26912,null,null,null,null,null,null,null,null],
    [26913,"40040439","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-06","BUDGET"],
    [26914,"40044574","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","152.1","2026-03-06","KREDIT"],
    [26915,"40044594","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","14697.12","2026-03-06","KREDIT"],
    [26916,"40044615","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1724.22","2026-03-06","KREDIT"],
    [26917,"40044624","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","258.66","2026-03-06","KREDIT"],
    [26918,"40044634","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","9798.08","2026-03-06","KREDIT"],
    [26919,"40044642","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1149.48","2026-03-06","KREDIT"],
    [26920,"40044645","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","172.44","2026-03-06","KREDIT"],
    [26921,"40044659","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","8168.01","2026-03-06","KREDIT"],
    [26922,"40044666","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","958.26","2026-03-06","KREDIT"],
    [26923,"40044669","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","143.73","2026-03-06","KREDIT"],
    [26924,"40044677","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","1440.64","2026-03-06","KREDIT"],
    [26925,"40044691","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","169.01","2026-03-06","KREDIT"],
    [26926,"40044696","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","25.35","2026-03-06","KREDIT"],
    [26927,"40044707","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","4899.04","2026-03-06","KREDIT"],
    [26928,"40044713","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","574.74","2026-03-06","KREDIT"],
    [26929,"40044718","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","86.22","2026-03-06","KREDIT"],
    [26930,"40045275","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-06","BUDGET"],
    [26931,"40045335","41910000000","4191001100","Ugovori o djelu-neto","ZAPAD BANKA","3166.4","2026-03-06","KREDIT"],
    [26932,"40045353","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","2784.71","2026-03-06","KREDIT"],
    [26933,"40045382","41910000000","4191001100","Ugovori o djelu-neto","PRIREZ  NA POREZ PODGORICA","113.61","2026-03-06","KREDIT"],
    [26934,"40047506","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","8643.84","2026-03-06","KREDIT"],
    [26935,"40047518","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1014.06","2026-03-06","KREDIT"],
    [26936,"40047621","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1262.36","2026-03-06","KREDIT"],
    [26937,"40047853","41310000000","4131009000","Ostali rashodi za materijal","OKOV DOO","797.73","2026-03-09","BUDGET"],
    [26938,"40047853","41310000000","4131009000","Ostali rashodi za materijal","OKOV DOO","787.88","2026-03-09","BUDGET"],
    [26939,"40050876","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ZAPAD BANKA","82.64","2026-03-10","KREDIT"],
    [26940,"40050876","41430000000","4143002000","Rashodi za korišæenje interneta","ZAPAD BANKA","18.8","2026-03-10","KREDIT"],
    [26941,"40050888","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ERSTE (OPORTUNITI) BANKA","81.21","2026-03-10","KREDIT"],
    [26942,"40052572","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","45","2026-03-16","BUDGET"],
    [26943,"40072794","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2784.54","2026-03-31","BUDGET"],
    [26944,"40072797","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3223.32","2026-03-31","BUDGET"],
    [26945,"40072800","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3940.95","2026-03-31","BUDGET"],
    [26946,"40072806","41110000000","4111001000","Zarada za redovan rad","SIND.ORG MIN.ENERGETIKE I RUDARSTVA","36.54","2026-03-31","BUDGET"],
    [26947,"40072824","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","830.83","2026-03-31","BUDGET"],
    [26948,"40072824","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1208.51","2026-03-31","BUDGET"],
    [26949,"40072824","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","60.43","2026-03-31","BUDGET"],
    [26950,"40072824","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","60.43","2026-03-31","BUDGET"],
    [26951,"40072824","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","24.17","2026-03-31","BUDGET"],
    [26952,"40072824","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","111.67","2026-03-31","BUDGET"],
    [26953,"40072830","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","8.82","2026-03-31","BUDGET"],
    [26954,"40072834","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","124.63","2026-03-31","BUDGET"],
    [26955,null,null,null,null,null,null,null,null],
    [26956,"Naziv kor.budžeta Min energetike i rudarstva",null,null,null,null,"75720.18",null,null],
    [26957,null,null,null,null,null,null,null,null],
    [26958,"Kor.pror. 42501A0770",null,null,null,null,"75720.18",null,null],
    [26959,null,null,null,null,null,null,null,null],
    [26960,"40053801","41490000000","4149009000","Ostale usluge","ZAVOD ZA GEOLOSKA ISTRAZIVANJA","48974.69","2026-03-13","BUDGET"],
    [26961,"40061431","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","SLUZBENI  LIST","444","2026-03-23","BUDGET"],
    [26962,"40061437","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT  DOO","350.75","2026-03-23","BUDGET"],
    [26963,"40061441","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","132.22","2026-03-23","BUDGET"],
    [26964,"40071759","41490000000","4149009000","Ostale usluge","ZAVOD ZA GEOLOSKA ISTRAZIVANJA","42136.86","2026-03-31","BUDGET"],
    [26965,"40072718","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1863.29","2026-03-31","BUDGET"],
    [26966,"40072726","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","9834.63","2026-03-31","BUDGET"],
    [26967,"40072733","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1302.78","2026-03-31","BUDGET"],
    [26968,"40072740","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1254.97","2026-03-31","BUDGET"],
    [26969,"40072751","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","340","2026-03-31","BUDGET"],
    [26970,"40072772","41110000000","4111001000","Zarada za redovan rad","SIND.ORG MIN.ENERGETIKE I RUDARSTVA","109.57","2026-03-31","BUDGET"],
    [26971,"40072781","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","231.79","2026-03-31","BUDGET"],
    [26972,"40072817","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1545.24","2026-03-31","BUDGET"],
    [26973,"40072817","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1849.22","2026-03-31","BUDGET"],
    [26974,"40072817","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","92.47","2026-03-31","BUDGET"],
    [26975,"40072817","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","92.47","2026-03-31","BUDGET"],
    [26976,"40072817","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","36.98","2026-03-31","BUDGET"],
    [26977,"40072817","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","170.87","2026-03-31","BUDGET"],
    [26978,"40072826","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","27.1","2026-03-31","BUDGET"],
    [26979,"40072888","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","300","2026-03-31","BUDGET"],
    [26980,null,null,null,null,null,null,null,null],
    [26981,"Naziv kor.budžeta Dodjela i praæenje realizacije ugovora o",null,null,null,null,"111089.9",null,null],
    [26982,null,null,null,null,null,null,null,null],
    [26983,"Kor.pror. 42501A0854",null,null,null,null,"111089.9",null,null],
    [26984,null,null,null,null,null,null,null,null],
    [26985,"40049327","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","ARHIMED DOO","1185.8","2026-03-09","BUDGET"],
    [26986,"40054834","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2450","2026-03-16","BUDGET"],
    [26987,"40060151","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","328.69","2026-03-20","BUDGET"],
    [26988,"40061408","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NB MIND DOO","200","2026-03-23","BUDGET"],
    [26989,"40061419","41490000000","4149005000","Organizacija seminara","ZAGRADJE  DOO","150","2026-03-23","BUDGET"],
    [26990,"40062493","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","117.32","2026-03-24","BUDGET"],
    [26991,"40062507","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17.6","2026-03-24","BUDGET"],
    [26992,"40062544","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1000","2026-03-24","BUDGET"],
    [26993,null,null,null,null,null,null,null,null],
    [26994,"Naziv kor.budžeta Razvoj i praæenje projekata u oblasti na",null,null,null,null,"5449.41",null,null],
    [26995,null,null,null,null,null,null,null,null],
    [26996,"Kor.pror. 42501A0855",null,null,null,null,"5449.41",null,null],
    [26997,null,null,null,null,null,null,null,null],
    [26998,"40039249","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [26999,"40039314","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-02","BUDGET"],
    [27000,"40039325","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-02","BUDGET"],
    [27001,"40044172","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-04","BUDGET"],
    [27002,"40044183","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-04","BUDGET"],
    [27003,"40044187","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-04","BUDGET"],
    [27004,"40019130","41310000000","4131009000","Ostali rashodi za materijal","BEL  D.O.O.","8.27","2026-03-05","BUDGET"],
    [27005,"40019130","41310000000","4131009000","Ostali rashodi za materijal","BEL  D.O.O.","40.73","2026-03-05","BUDGET"],
    [27006,"40046263","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-06","BUDGET"],
    [27007,"40046263","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","36.66","2026-03-06","BUDGET"],
    [27008,"40049255","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","119.9","2026-03-09","BUDGET"],
    [27009,"40050420","41310000000","4131009000","Ostali rashodi za materijal","BEL  D.O.O.","49","2026-03-11","BUDGET"],
    [27010,"40053171","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-12","BUDGET"],
    [27011,"40053177","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","22.22","2026-03-12","BUDGET"],
    [27012,"40053189","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","500","2026-03-12","BUDGET"],
    [27013,"40053199","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","55.56","2026-03-12","BUDGET"],
    [27014,"40053226","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","594.94","2026-03-12","BUDGET"],
    [27015,"40053226","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","105.06","2026-03-12","BUDGET"],
    [27016,"40053236","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","82.12","2026-03-12","BUDGET"],
    [27017,"40053245","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","12.32","2026-03-12","BUDGET"],
    [27018,"40053257","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","550","2026-03-12","BUDGET"],
    [27019,"40053260","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","61.11","2026-03-12","BUDGET"],
    [27020,"40046202","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","71.34","2026-03-13","BUDGET"],
    [27021,"40046202","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","43.55","2026-03-13","BUDGET"],
    [27022,"40053936","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-13","BUDGET"],
    [27023,"40053940","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","50","2026-03-13","BUDGET"],
    [27024,"40053944","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","4.5","2026-03-13","BUDGET"],
    [27025,"40059541","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-19","BUDGET"],
    [27026,"40059549","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-19","BUDGET"],
    [27027,"40062413","41310000000","4131004000","Rezervni dijelovi","OKOV DOO","13.99","2026-03-24","BUDGET"],
    [27028,"40062427","44150000000","4415009000","Ostalo","OKOV DOO","82.9","2026-03-24","BUDGET"],
    [27029,"40063376","41340000000","4134001000","Rashodi za elektricnu energiju","ZAVOD ZA GEOLOSKA ISTRAZIVANJA","65.43","2026-03-26","BUDGET"],
    [27030,"40063376","41340000000","4134001000","Rashodi za elektricnu energiju","ZAVOD ZA GEOLOSKA ISTRAZIVANJA","460.36","2026-03-26","BUDGET"],
    [27031,"40063376","41960000000","4196001000","Komunalne naknade","ZAVOD ZA GEOLOSKA ISTRAZIVANJA","65.73","2026-03-26","BUDGET"],
    [27032,"40063376","41960000000","4196001000","Komunalne naknade","ZAVOD ZA GEOLOSKA ISTRAZIVANJA","50.42","2026-03-26","BUDGET"],
    [27033,"40064374","41490000000","4149009000","Ostale usluge","ZAVOD ZA GEOLOSKA ISTRAZIVANJA","564.96","2026-03-26","BUDGET"],
    [27034,"40064374","41490000000","4149009000","Ostale usluge","ZAVOD ZA GEOLOSKA ISTRAZIVANJA","435.04","2026-03-26","BUDGET"],
    [27035,"40067515","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2459.93","2026-03-31","BUDGET"],
    [27036,"40067527","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","718.05","2026-03-31","BUDGET"],
    [27037,"40067543","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA UGLJOVODONIKE","18.28","2026-03-31","BUDGET"],
    [27038,"40067592","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","213.03","2026-03-31","BUDGET"],
    [27039,"40067592","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","380.92","2026-03-31","BUDGET"],
    [27040,"40067592","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","19.05","2026-03-31","BUDGET"],
    [27041,"40067592","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","19.05","2026-03-31","BUDGET"],
    [27042,"40067592","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","7.62","2026-03-31","BUDGET"],
    [27043,"40067610","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","4.28","2026-03-31","BUDGET"],
    [27044,"40067627","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","31.96","2026-03-31","BUDGET"],
    [27045,null,null,null,null,null,null,null,null],
    [27046,"Naziv kor.budžeta Uprava za ugljovodon-Valorizacija ugljov",null,null,null,null,"10005.95",null,null],
    [27047,null,null,null,null,null,null,null,null],
    [27048,"Kor.pror. 42502A0215",null,null,null,null,"10005.95",null,null],
    [27049,null,null,null,null,null,null,null,null],
    [27050,"40021936","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","137.96","2026-03-09","BUDGET"],
    [27051,"40049238","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","181.35","2026-03-31","BUDGET"],
    [27052,"40049238","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","30.75","2026-03-31","BUDGET"],
    [27053,"40063348","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","22.5","2026-03-31","BUDGET"],
    [27054,null,null,null,null,null,null,null,null],
    [27055,"Naziv kor.budžeta Uprava za ugljovodon-Objedinjene javne n",null,null,null,null,"372.56",null,null],
    [27056,null,null,null,null,null,null,null,null],
    [27057,"Kor.pror. 42502A0216",null,null,null,null,"372.56",null,null],
    [27058,null,null,null,null,null,null,null,null],
    [27059,"40032868","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CRNOGORSKA KOMERCIJALNA BANKA","1072.35","2026-03-02","BUDGET"],
    [27060,null,null,null,null,null,null,null,null],
    [27061,"Naziv kor.budžeta Uprava za ugljovodon-Program edukacije i",null,null,null,null,"1072.35",null,null],
    [27062,null,null,null,null,null,null,null,null],
    [27063,"Kor.pror. 42502A0627",null,null,null,null,"1072.35",null,null],
    [27064,null,null,null,null,null,null,null,null],
    [27065,"40044230","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","350","2026-03-04","BUDGET"],
    [27066,"40044237","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","38.89","2026-03-04","BUDGET"],
    [27067,"40062166","41270000000","4127000010","Naknada za dopunski rad -neto","LOVCEN BANKA AD  PODGORICA","450","2026-03-24","BUDGET"],
    [27068,"40062168","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","50","2026-03-24","BUDGET"],
    [27069,"40067304","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1046.08","2026-03-31","BUDGET"],
    [27070,"40067326","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1185.1","2026-03-31","BUDGET"],
    [27071,"40067369","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA UGLJOVODONIKE","11.97","2026-03-31","BUDGET"],
    [27072,"40067425","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","156.11","2026-03-31","BUDGET"],
    [27073,"40067425","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","268.07","2026-03-31","BUDGET"],
    [27074,"40067425","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","13.41","2026-03-31","BUDGET"],
    [27075,"40067425","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","13.41","2026-03-31","BUDGET"],
    [27076,"40067425","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","5.36","2026-03-31","BUDGET"],
    [27077,"40067453","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","2.88","2026-03-31","BUDGET"],
    [27078,"40067473","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","23.42","2026-03-31","BUDGET"],
    [27079,null,null,null,null,null,null,null,null],
    [27080,"Naziv kor.budžeta Uprava za ugljovodonike",null,null,null,null,"3614.7",null,null],
    [27081,null,null,null,null,null,null,null,null],
    [27082,"Kor.pror. 42502A0744",null,null,null,null,"3614.7",null,null],
    [27083,null,null,null,null,null,null,null,null],
    [27084,"40042986","41410000000","4141003900","Ostali troškovi","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-03","BUDGET"],
    [27085,"40043955","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","134.31","2026-03-04","BUDGET"],
    [27086,"40045473","41930000000","4193002000","Održavanje softvera","EPSILON  PODGORICA","60.5","2026-03-05","BUDGET"],
    [27087,"40045518","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","283.75","2026-03-05","BUDGET"],
    [27088,"40049736","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-10","BUDGET"],
    [27089,"40049742","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-10","BUDGET"],
    [27090,"40049755","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27091,"40049765","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27092,"40049773","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27093,"40049783","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [27094,"40049789","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27095,"40049813","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27096,"40049822","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-10","BUDGET"],
    [27097,"40049835","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-10","BUDGET"],
    [27098,"40049856","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27099,"40049864","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27100,"40049872","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27101,"40049881","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27102,"40049890","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27103,"40049900","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [27104,"40049904","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [27105,"40049907","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27106,"40049915","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27107,"40049921","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27108,"40049928","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27109,"40049936","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27110,"40049945","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [27111,"40049952","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27112,"40049961","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27113,"40049966","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27114,"40049977","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-10","BUDGET"],
    [27115,"40049983","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27116,"40049993","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27117,"40049999","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-10","BUDGET"],
    [27118,"40050010","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27119,"40050032","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27120,"40050043","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27121,"40050049","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-10","BUDGET"],
    [27122,"40050055","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27123,"40050061","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","100","2026-03-10","BUDGET"],
    [27124,"40050067","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-10","BUDGET"],
    [27125,"40050077","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27126,"40050089","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27127,"40050110","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [27128,"40050119","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-10","BUDGET"],
    [27129,"40050124","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27130,"40050132","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-10","BUDGET"],
    [27131,"40050137","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27132,"40050144","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-10","BUDGET"],
    [27133,"40050153","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [27134,"40050157","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-10","BUDGET"],
    [27135,"40050161","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","100","2026-03-10","BUDGET"],
    [27136,"40050168","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-10","BUDGET"],
    [27137,"40050521","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","250","2026-03-10","BUDGET"],
    [27138,"40050535","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","250","2026-03-10","BUDGET"],
    [27139,"40050552","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","250","2026-03-10","BUDGET"],
    [27140,"40050583","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","222.73","2026-03-10","BUDGET"],
    [27141,"40050593","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","18.82","2026-03-10","BUDGET"],
    [27142,"40050731","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","360.12","2026-03-10","BUDGET"],
    [27143,"40050736","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","63.55","2026-03-10","BUDGET"],
    [27144,"40050742","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9.53","2026-03-10","BUDGET"],
    [27145,"40050761","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","450.14","2026-03-10","BUDGET"],
    [27146,"40050766","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.44","2026-03-10","BUDGET"],
    [27147,"40050773","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.92","2026-03-10","BUDGET"],
    [27148,"40050807","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARCO POLO TRAVEL AGENCIJA","18.15","2026-03-10","BUDGET"],
    [27149,"40056068","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","657.5","2026-03-11","BUDGET"],
    [27150,"40054812","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARLA TRAVEL","2357.3","2026-03-16","BUDGET"],
    [27151,"40055015","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","NINAMEDIA KLIPING DOO","484","2026-03-16","BUDGET"],
    [27152,"40055023","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","ING PRO D.O.O.","621","2026-03-16","BUDGET"],
    [27153,"40055059","41430000000","4143001000","Rashodi za telefonske usluge","ONE CRNA GORA DOO","1864.47","2026-03-16","BUDGET"],
    [27154,"40055299","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","60.18","2026-03-16","BUDGET"],
    [27155,"40061035","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","607.74","2026-03-18","BUDGET"],
    [27156,"40057999","41530000000","4153001000","Tekuce odrzavanje opreme","PREDUZETNIK RADOVANOVIC NIKICA","140","2026-03-23","BUDGET"],
    [27157,"40058125","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","17.82","2026-03-23","BUDGET"],
    [27158,"40063394","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","85.3","2026-03-26","BUDGET"],
    [27159,"40063400","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","122.62","2026-03-26","BUDGET"],
    [27160,"40063411","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","4.84","2026-03-26","BUDGET"],
    [27161,null,null,null,null,null,null,null,null],
    [27162,"Naziv kor.budžeta Min saobracaja- Upravljanje i administra",null,null,null,null,"14885.73",null,null],
    [27163,null,null,null,null,null,null,null,null],
    [27164,"Kor.pror. 42701A0759",null,null,null,null,"14885.73",null,null],
    [27165,null,null,null,null,null,null,null,null],
    [27166,"40044076","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","145.2","2026-03-04","BUDGET"],
    [27167,"40044206","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","81.6","2026-03-04","BUDGET"],
    [27168,"40044206","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","42.54","2026-03-04","BUDGET"],
    [27169,"40044539","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","72.6","2026-03-04","BUDGET"],
    [27170,"40051729","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","121","2026-03-12","BUDGET"],
    [27171,"40054983","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","207.5","2026-03-16","BUDGET"],
    [27172,"40054994","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","124.14","2026-03-16","BUDGET"],
    [27173,"40054998","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","115.87","2026-03-16","BUDGET"],
    [27174,"40055038","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","2213.85","2026-03-16","BUDGET"],
    [27175,null,null,null,null,null,null,null,null],
    [27176,"Naziv kor.budžeta Min saobracaja- Objedinjene javne nabavk",null,null,null,null,"3124.3",null,null],
    [27177,null,null,null,null,null,null,null,null],
    [27178,"Kor.pror. 42701A0760",null,null,null,null,"3124.3",null,null],
    [27179,null,null,null,null,null,null,null,null],
    [27180,"40043073","43180000000","4318001000","Stipendije","PRVA(NIKSICKA)BANKA","500","2026-03-04","KREDIT"],
    [27181,"40043124","43180000000","4318001000","Stipendije","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-04","KREDIT"],
    [27182,"40043138","43180000000","4318001000","Stipendije","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-04","KREDIT"],
    [27183,"40043156","43180000000","4318001000","Stipendije","LOVCEN BANKA AD  PODGORICA","500","2026-03-04","KREDIT"],
    [27184,"40043161","43180000000","4318001000","Stipendije","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-04","KREDIT"],
    [27185,"40043172","43180000000","4318001000","Stipendije","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-04","KREDIT"],
    [27186,"40043182","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2819.59","2026-03-04","KREDIT"],
    [27187,"40043193","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","330.79","2026-03-04","KREDIT"],
    [27188,"40043196","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","49.62","2026-03-04","KREDIT"],
    [27189,"40043205","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-04","KREDIT"],
    [27190,"40043216","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","872.31","2026-03-04","KREDIT"],
    [27191,"40043222","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","102.34","2026-03-04","KREDIT"],
    [27192,"40043230","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15.35","2026-03-04","KREDIT"],
    [27193,"40043239","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-04","KREDIT"],
    [27194,"40043250","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2055.93","2026-03-04","KREDIT"],
    [27195,"40043261","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-04","KREDIT"],
    [27196,"40043275","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","36.18","2026-03-04","KREDIT"],
    [27197,"40043282","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-04","KREDIT"],
    [27198,"40043981","41460000000","4146002000","Notarske usluge","NOTAR VLADAN BEKAN","40.54","2026-03-04","BUDGET"],
    [27199,"40050937","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","328.19","2026-03-10","BUDGET"],
    [27200,"40050943","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","57.92","2026-03-10","BUDGET"],
    [27201,"40050949","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","8.69","2026-03-10","BUDGET"],
    [27202,"40055069","41950000000","4195001000","Kontribucije za èlanstvo u domaæim organizacij","CRNOGORSKA KOMERCIJALNA BANKA","56827.69","2026-03-16","BUDGET"],
    [27203,"40055072","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-16","BUDGET"],
    [27204,"40055780","43180000000","4318001000","Stipendije","PRVA(NIKSICKA)BANKA","500","2026-03-18","KREDIT"],
    [27205,"40055785","43180000000","4318001000","Stipendije","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-18","KREDIT"],
    [27206,"40055789","43180000000","4318001000","Stipendije","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-18","KREDIT"],
    [27207,"40055811","43180000000","4318001000","Stipendije","LOVCEN BANKA AD  PODGORICA","500","2026-03-18","KREDIT"],
    [27208,"40055815","43180000000","4318001000","Stipendije","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-18","KREDIT"],
    [27209,"40055830","43180000000","4318001000","Stipendije","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-18","KREDIT"],
    [27210,"40055901","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-18","KREDIT"],
    [27211,"40055928","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","212.12","2026-03-18","KREDIT"],
    [27212,"40055934","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","19.09","2026-03-18","KREDIT"],
    [27213,"40055944","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1762.23","2026-03-18","KREDIT"],
    [27214,"40055952","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-18","KREDIT"],
    [27215,"40056034","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","31.01","2026-03-18","KREDIT"],
    [27216,"40056041","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-18","KREDIT"],
    [27217,"40056080","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","4070.78","2026-03-18","KREDIT"],
    [27218,"40056085","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","477.58","2026-03-18","KREDIT"],
    [27219,"40056088","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","71.64","2026-03-18","KREDIT"],
    [27220,"40056096","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-18","KREDIT"],
    [27221,"40056127","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1409.8","2026-03-18","KREDIT"],
    [27222,"40056134","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","165.39","2026-03-18","KREDIT"],
    [27223,"40056139","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","24.81","2026-03-18","KREDIT"],
    [27224,"40056141","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-18","KREDIT"],
    [27225,"40056150","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","2558.46","2026-03-18","KREDIT"],
    [27226,"40056155","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","542.7","2026-03-18","KREDIT"],
    [27227,"40056158","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","48.84","2026-03-18","KREDIT"],
    [27228,"40056170","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","2436.62","2026-03-18","KREDIT"],
    [27229,"40056209","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","206.74","2026-03-18","KREDIT"],
    [27230,"40056238","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","310.12","2026-03-18","KREDIT"],
    [27231,"40056243","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","46.52","2026-03-18","KREDIT"],
    [27232,"40056251","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1233.57","2026-03-18","KREDIT"],
    [27233,"40056256","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","144.72","2026-03-18","KREDIT"],
    [27234,"40056264","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","21.71","2026-03-18","KREDIT"],
    [27235,"40056267","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-18","KREDIT"],
    [27236,"40056274","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1233.57","2026-03-18","KREDIT"],
    [27237,"40056278","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","144.72","2026-03-18","KREDIT"],
    [27238,"40056297","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","21.71","2026-03-18","KREDIT"],
    [27239,"40058088","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","100.8","2026-03-23","BUDGET"],
    [27240,"40058095","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","100.8","2026-03-23","BUDGET"],
    [27241,null,null,null,null,null,null,null,null],
    [27242,"Naziv kor.budžeta Min saobracaja- Medjunarodna saradnja i",null,null,null,null,"84818.97",null,null],
    [27243,null,null,null,null,null,null,null,null],
    [27244,"Kor.pror. 42701A0761",null,null,null,null,"84818.97",null,null],
    [27245,null,null,null,null,null,null,null,null],
    [27246,"40047230","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","36","2026-03-06","BUDGET"],
    [27247,"40047250","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [27248,"40047268","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [27249,"40049449","41510000000","4151001000","Tekuæe održavanje javne infrastrukture","AUTO MOTO SAVEZ CG","24816.62","2026-03-09","NAMJENSKI"],
    [27250,"40050891","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","410.24","2026-03-10","BUDGET"],
    [27251,"40050897","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.4","2026-03-10","BUDGET"],
    [27252,"40050901","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.86","2026-03-10","BUDGET"],
    [27253,"40052894","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","195.21","2026-03-13","BUDGET"],
    [27254,"40056643","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-18","BUDGET"],
    [27255,"40056712","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-18","BUDGET"],
    [27256,"40056751","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","72","2026-03-18","BUDGET"],
    [27257,"40056751","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","LOVCEN BANKA AD  PODGORICA","0.5","2026-03-18","BUDGET"],
    [27258,"40063311","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","85.3","2026-03-26","BUDGET"],
    [27259,null,null,null,null,null,null,null,null],
    [27260,"Naziv kor.budžeta Min saobracaja- Normativno uredjenje i",null,null,null,null,"25762.13",null,null],
    [27261,null,null,null,null,null,null,null,null],
    [27262,"Kor.pror. 42701A0772",null,null,null,null,"25762.13",null,null],
    [27263,null,null,null,null,null,null,null,null],
    [27264,"40047305","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [27265,"40047330","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","27","2026-03-06","BUDGET"],
    [27266,"40047330","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","2.25","2026-03-06","BUDGET"],
    [27267,"40051693","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","26.95","2026-03-12","BUDGET"],
    [27268,"40051715","41490000000","4149009000","Ostale usluge","GRAFO GROUP","54.21","2026-03-12","BUDGET"],
    [27269,"40053988","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","501.2","2026-03-13","BUDGET"],
    [27270,"40056781","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","144","2026-03-18","BUDGET"],
    [27271,"40056806","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","90","2026-03-18","BUDGET"],
    [27272,"40056806","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","13.05","2026-03-18","BUDGET"],
    [27273,"40056822","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-18","BUDGET"],
    [27274,"40056847","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","22.1","2026-03-18","BUDGET"],
    [27275,"40056847","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","31.9","2026-03-18","BUDGET"],
    [27276,"40056847","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7","2026-03-18","BUDGET"],
    [27277,"40058009","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","66","2026-03-23","BUDGET"],
    [27278,"40058013","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","89.6","2026-03-23","BUDGET"],
    [27279,"40058019","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","338.8","2026-03-23","BUDGET"],
    [27280,"40063389","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","85.3","2026-03-26","BUDGET"],
    [27281,"40063423","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","827.13","2026-03-26","BUDGET"],
    [27282,"40063432","41460000000","4146001000","Advokatske usluge","ADVOKAT ZIVKOVIC MAJA","1028.5","2026-03-26","BUDGET"],
    [27283,null,null,null,null,null,null,null,null],
    [27284,"Naziv kor.budžeta Min saobracaja- Normativno uredjenje i i",null,null,null,null,"3408.99",null,null],
    [27285,null,null,null,null,null,null,null,null],
    [27286,"Kor.pror. 42701A0773",null,null,null,null,"3408.99",null,null],
    [27287,null,null,null,null,null,null,null,null],
    [27288,"40050862","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","900","2026-03-10","BUDGET"],
    [27289,"40063386","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","85.3","2026-03-26","BUDGET"],
    [27290,"40063425","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","257.6","2026-03-26","BUDGET"],
    [27291,null,null,null,null,null,null,null,null],
    [27292,"Naziv kor.budžeta Min saobracaja- Normativno uredjenje i",null,null,null,null,"1242.9",null,null],
    [27293,null,null,null,null,null,null,null,null],
    [27294,"Kor.pror. 42701A0774",null,null,null,null,"1242.9",null,null],
    [27295,null,null,null,null,null,null,null,null],
    [27296,"40050617","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","250","2026-03-10","BUDGET"],
    [27297,"40050624","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","27.78","2026-03-10","BUDGET"],
    [27298,"40051380","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","450.14","2026-03-12","BUDGET"],
    [27299,"40051383","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","410.24","2026-03-12","BUDGET"],
    [27300,"40051386","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","410.24","2026-03-12","BUDGET"],
    [27301,"40051390","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","410.24","2026-03-12","BUDGET"],
    [27302,"40051393","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","410.24","2026-03-12","BUDGET"],
    [27303,"40051394","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","410.24","2026-03-12","BUDGET"],
    [27304,"40051397","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","410.24","2026-03-12","BUDGET"],
    [27305,"40051400","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","410.24","2026-03-12","BUDGET"],
    [27306,"40051404","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","586.24","2026-03-12","BUDGET"],
    [27307,"40051405","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","87.94","2026-03-12","BUDGET"],
    [27308,"40051521","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","450.14","2026-03-12","BUDGET"],
    [27309,"40051528","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","450.14","2026-03-12","BUDGET"],
    [27310,"40051538","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","450.14","2026-03-12","BUDGET"],
    [27311,"40051545","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","630.21","2026-03-12","BUDGET"],
    [27312,"40051555","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","450.14","2026-03-12","BUDGET"],
    [27313,"40051561","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","630.21","2026-03-12","BUDGET"],
    [27314,"40051566","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","540.18","2026-03-12","BUDGET"],
    [27315,"40051570","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","81.04","2026-03-12","BUDGET"],
    [27316,null,null,null,null,null,null,null,null],
    [27317,"Naziv kor.budžeta Min saobracaja- Normativno uredjenje u",null,null,null,null,"7955.98",null,null],
    [27318,null,null,null,null,null,null,null,null],
    [27319,"Kor.pror. 42701A0775",null,null,null,null,"7955.98",null,null],
    [27320,null,null,null,null,null,null,null,null],
    [27321,"40046284","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","43.75","2026-03-02","BUDGET"],
    [27322,"40043483","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","102.72","2026-03-04","BUDGET"],
    [27323,"40043485","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","312.76","2026-03-04","BUDGET"],
    [27324,"40043485","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","80","2026-03-04","BUDGET"],
    [27325,"40043485","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","7.24","2026-03-04","BUDGET"],
    [27326,"40043486","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","46.93","2026-03-04","BUDGET"],
    [27327,"40043487","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","7.04","2026-03-04","BUDGET"],
    [27328,"40044018","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","BEPPLER  JACOBSON MONTENEGRO","2079","2026-03-04","BUDGET"],
    [27329,"40044409","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","28","2026-03-04","BUDGET"],
    [27330,"40044419","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27","2026-03-04","BUDGET"],
    [27331,"40044435","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","7","2026-03-04","BUDGET"],
    [27332,"40044450","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","144","2026-03-04","BUDGET"],
    [27333,"40044470","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-04","BUDGET"],
    [27334,"40044475","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","43","2026-03-04","BUDGET"],
    [27335,"40044492","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","14","2026-03-04","BUDGET"],
    [27336,"40044498","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-04","BUDGET"],
    [27337,"40044511","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-04","BUDGET"],
    [27338,"40044517","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-04","BUDGET"],
    [27339,"40044520","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-04","BUDGET"],
    [27340,"40048651","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2184.03","2026-03-04","BUDGET"],
    [27341,"40045455","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","256","2026-03-05","BUDGET"],
    [27342,"40045957","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-05","BUDGET"],
    [27343,"40045966","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","600","2026-03-05","BUDGET"],
    [27344,"40045973","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-05","BUDGET"],
    [27345,"40045979","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","100","2026-03-05","BUDGET"],
    [27346,"40045984","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","300","2026-03-05","BUDGET"],
    [27347,"40045989","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-05","BUDGET"],
    [27348,"40046414","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","108.77","2026-03-06","BUDGET"],
    [27349,"40046423","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","103.21","2026-03-06","BUDGET"],
    [27350,"40046440","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","108.77","2026-03-06","BUDGET"],
    [27351,"40046446","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","108.77","2026-03-06","BUDGET"],
    [27352,"40046469","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","108.77","2026-03-06","BUDGET"],
    [27353,"40046486","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","19.95","2026-03-06","BUDGET"],
    [27354,"40049971","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","20","2026-03-10","BUDGET"],
    [27355,"40049980","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","20","2026-03-10","BUDGET"],
    [27356,"40049991","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONTE PARTS  (HAZET)","14.96","2026-03-10","BUDGET"],
    [27357,"40051793","41490000000","4149009000","Ostale usluge","DOO GPS MONTENEGRO","172.79","2026-03-11","BUDGET"],
    [27358,"40051808","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","509.8","2026-03-11","BUDGET"],
    [27359,"40051819","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","96.72","2026-03-11","BUDGET"],
    [27360,"40057048","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","855.55","2026-03-18","BUDGET"],
    [27361,"40057056","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","243.6","2026-03-18","BUDGET"],
    [27362,"40057059","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO CACAK  DOO","285.85","2026-03-18","BUDGET"],
    [27363,"40057103","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-18","BUDGET"],
    [27364,"40062674","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","7573.71","2026-03-20","BUDGET"],
    [27365,"40062401","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-25","BUDGET"],
    [27366,"40062407","41240000000","4124001000","Jubilarne nagrade","JEDINSTVENI RACUN POREZA I DOPRIN","38.12","2026-03-25","BUDGET"],
    [27367,"40062411","41240000000","4124001000","Jubilarne nagrade","PRIREZ  NA POREZ PODGORICA","5.72","2026-03-25","BUDGET"],
    [27368,"40064547","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","REMARK  DOO","129.05","2026-03-26","BUDGET"],
    [27369,"40064556","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","778.13","2026-03-26","BUDGET"],
    [27370,"40064562","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO CACAK  DOO","853.46","2026-03-26","BUDGET"],
    [27371,"40064572","41420000000","4142001000","Reprezentacija u zemlji","VELETEX  AD","474.39","2026-03-26","BUDGET"],
    [27372,"40064613","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-26","BUDGET"],
    [27373,"40064619","43160000000","4316001000","Jednokratne socijalne pomoci","ADDIKO BANK (HYPO ALPE ADRIA)","990","2026-03-26","BUDGET"],
    [27374,"40065191","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","460.25","2026-03-27","BUDGET"],
    [27375,"40065191","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","34.15","2026-03-27","BUDGET"],
    [27376,"40065191","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","253.9","2026-03-27","BUDGET"],
    [27377,"40065191","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","90.75","2026-03-27","BUDGET"],
    [27378,"40065205","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","460.25","2026-03-27","BUDGET"],
    [27379,"40065205","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","198.9","2026-03-27","BUDGET"],
    [27380,"40065205","41410000000","4141003900","Ostali troškovi","CRNOGORSKA KOMERCIJALNA BANKA","90.75","2026-03-27","BUDGET"],
    [27381,"40065215","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","460.25","2026-03-27","BUDGET"],
    [27382,"40065215","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","273.34","2026-03-27","BUDGET"],
    [27383,"40065215","41410000000","4141003900","Ostali troškovi","CRNOGORSKA KOMERCIJALNA BANKA","114.95","2026-03-27","BUDGET"],
    [27384,"40065222","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","460.25","2026-03-27","BUDGET"],
    [27385,"40065222","41410000000","4141003900","Ostali troškovi","ERSTE (OPORTUNITI) BANKA","90.75","2026-03-27","BUDGET"],
    [27386,"40065222","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","334.26","2026-03-27","BUDGET"],
    [27387,"40065226","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","460.25","2026-03-27","BUDGET"],
    [27388,"40065226","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","252.38","2026-03-27","BUDGET"],
    [27389,"40065226","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","90.75","2026-03-27","BUDGET"],
    [27390,"40065230","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","460.25","2026-03-27","BUDGET"],
    [27391,"40065230","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","PRVA(NIKSICKA)BANKA","247.38","2026-03-27","BUDGET"],
    [27392,"40065230","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","PRVA(NIKSICKA)BANKA","141.95","2026-03-27","BUDGET"],
    [27393,"40065242","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","460.25","2026-03-27","BUDGET"],
    [27394,"40065242","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","90.75","2026-03-27","BUDGET"],
    [27395,"40065242","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","198.89","2026-03-27","BUDGET"],
    [27396,"40065253","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","460.25","2026-03-27","BUDGET"],
    [27397,"40065253","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","90.75","2026-03-27","BUDGET"],
    [27398,"40065253","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","198.89","2026-03-27","BUDGET"],
    [27399,"40065276","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","460.25","2026-03-27","BUDGET"],
    [27400,"40065276","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","216.61","2026-03-27","BUDGET"],
    [27401,"40065276","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","22.41","2026-03-27","BUDGET"],
    [27402,"40065276","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","23.6","2026-03-27","BUDGET"],
    [27403,"40065276","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","3.71","2026-03-27","BUDGET"],
    [27404,"40065590","44150000000","4415002000","Kompjuterska oprema","MB COM DOO  PODGORICA","75.1","2026-03-27","BUDGET"],
    [27405,"40074852","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","205140.1","2026-03-30","BUDGET"],
    [27406,"40074854","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","386.44","2026-03-30","BUDGET"],
    [27407,"40066039","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","25.41","2026-03-31","BUDGET"],
    [27408,"40067600","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","21911.35","2026-03-31","BUDGET"],
    [27409,"40067618","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","7782.25","2026-03-31","BUDGET"],
    [27410,"40067650","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2504.09","2026-03-31","BUDGET"],
    [27411,"40067682","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4070.38","2026-03-31","BUDGET"],
    [27412,"40067697","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2419.54","2026-03-31","BUDGET"],
    [27413,"40067710","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","5565.45","2026-03-31","BUDGET"],
    [27414,"40067721","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","816.04","2026-03-31","BUDGET"],
    [27415,"40067771","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","215.04","2026-03-31","BUDGET"],
    [27416,"40067786","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","99","2026-03-31","BUDGET"],
    [27417,"40067801","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","245.74","2026-03-31","BUDGET"],
    [27418,"40067826","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","210.77","2026-03-31","BUDGET"],
    [27419,"40067855","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","108.06","2026-03-31","BUDGET"],
    [27420,"40067874","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","354.31","2026-03-31","BUDGET"],
    [27421,"40067926","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","197.49","2026-03-31","BUDGET"],
    [27422,"40067949","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","380.61","2026-03-31","BUDGET"],
    [27423,"40067993","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","202.72","2026-03-31","BUDGET"],
    [27424,"40068024","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","141.9","2026-03-31","BUDGET"],
    [27425,"40068049","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","250.31","2026-03-31","BUDGET"],
    [27426,"40068073","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","316.16","2026-03-31","BUDGET"],
    [27427,"40068096","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","573.72","2026-03-31","BUDGET"],
    [27428,"40068113","41110000000","4111001000","Zarada za redovan rad","SINDIKAL ORG DIREKCIJA ZA SAOBRACAJ","421.12","2026-03-31","BUDGET"],
    [27429,"40068141","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","23.69","2026-03-31","BUDGET"],
    [27430,"40068161","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","92","2026-03-31","BUDGET"],
    [27431,"40068182","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","43.67","2026-03-31","BUDGET"],
    [27432,"40068197","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","45.89","2026-03-31","BUDGET"],
    [27433,"40068216","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","78.78","2026-03-31","BUDGET"],
    [27434,"40068257","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","281.23","2026-03-31","BUDGET"],
    [27435,"40068288","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","150.16","2026-03-31","BUDGET"],
    [27436,"40068350","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3373.24","2026-03-31","BUDGET"],
    [27437,"40068350","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5907.82","2026-03-31","BUDGET"],
    [27438,"40068350","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","295.38","2026-03-31","BUDGET"],
    [27439,"40068350","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","295.38","2026-03-31","BUDGET"],
    [27440,"40068350","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","118.12","2026-03-31","BUDGET"],
    [27441,"40068350","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [27442,"40068363","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","505.99","2026-03-31","BUDGET"],
    [27443,"40069722","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [27444,"40069739","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [27445,"40069761","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","339.4","2026-03-31","BUDGET"],
    [27446,"40069769","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","30.54","2026-03-31","BUDGET"],
    [27447,"40070094","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","6030","2026-03-31","BUDGET"],
    [27448,"40070104","41270000000","4127000090","Ostale naknade-neto","ERSTE(OPORTUNITI) BANKA","3015","2026-03-31","BUDGET"],
    [27449,"40070115","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","1206","2026-03-31","BUDGET"],
    [27450,"40070130","41270000000","4127000090","Ostale naknade-neto","PRVA(NIKSICKA) BANKA","603","2026-03-31","BUDGET"],
    [27451,"40070142","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","9648","2026-03-31","BUDGET"],
    [27452,"40070164","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","3820.33","2026-03-31","BUDGET"],
    [27453,"40070216","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","544.82","2026-03-31","BUDGET"],
    [27454,"40070216","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","0.01","2026-03-31","BUDGET"],
    [27455,null,null,null,null,null,null,null,null],
    [27456,"Naziv kor.budžeta Upr za saobracaj- Upravljanje i administ",null,null,null,null,"323645.38",null,null],
    [27457,null,null,null,null,null,null,null,null],
    [27458,"Kor.pror. 42703A0277",null,null,null,null,"323645.38",null,null],
    [27459,null,null,null,null,null,null,null,null],
    [27460,"40043084","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","120","2026-03-03","BUDGET"],
    [27461,"40050146","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","165.56","2026-03-10","BUDGET"],
    [27462,"40057076","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","45.86","2026-03-18","BUDGET"],
    [27463,"40057087","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","157.76","2026-03-18","BUDGET"],
    [27464,"40062360","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","120","2026-03-25","BUDGET"],
    [27465,"40062370","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","58.08","2026-03-25","BUDGET"],
    [27466,"40062376","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","72.6","2026-03-25","BUDGET"],
    [27467,null,null,null,null,null,null,null,null],
    [27468,"Naziv kor.budžeta Upr za saobracaj- Objedinjene javne naba",null,null,null,null,"739.86",null,null],
    [27469,null,null,null,null,null,null,null,null],
    [27470,"Kor.pror. 42703A0278",null,null,null,null,"739.86",null,null],
    [27471,null,null,null,null,null,null,null,null],
    [27472,"40065377","41510000000","4151001000","Tekuæe održavanje javne infrastrukture","CRNAGORA PUT AD","460518.14","2026-03-27","NAMJENSKI"],
    [27473,"40065383","41510000000","4151001000","Tekuæe održavanje javne infrastrukture","CRNAGORA PUT AD","622382.57","2026-03-27","NAMJENSKI"],
    [27474,null,null,null,null,null,null,null,null],
    [27475,"Naziv kor.budžeta Upr za saobracaj- Redovno odrzavanje reg",null,null,null,null,"1082900.71",null,null],
    [27476,null,null,null,null,null,null,null,null],
    [27477,"Kor.pror. 42703A0648",null,null,null,null,"1082900.71",null,null],
    [27478,null,null,null,null,null,null,null,null],
    [27479,"5100000421","44110000000","4411001000","Putevi","SHANDONG FOREIGN ECONOMIC CO LTD KI","1059873.57","2026-03-25","BUDGET"],
    [27480,null,null,null,null,null,null,null,null],
    [27481,"Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija magistr",null,null,null,null,"1059873.57",null,null],
    [27482,null,null,null,null,null,null,null,null],
    [27483,"Kor.pror. 42703K0053",null,null,null,null,"1059873.57",null,null],
    [27484,null,null,null,null,null,null,null,null],
    [27485,"5100000365","44110000000","4411001000","Putevi","STRABAG  AG AUSTRIA DIO STR.DRUSTVA","596189.12","2026-03-19","BUDGET"],
    [27486,"5100000430","44110000000","4411001000","Putevi","STRABAG  AG AUSTRIA DIO STR.DRUSTVA","342122.56","2026-03-27","BUDGET"],
    [27487,null,null,null,null,null,null,null,null],
    [27488,"Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija magistr",null,null,null,null,"938311.68",null,null],
    [27489,null,null,null,null,null,null,null,null],
    [27490,"Kor.pror. 42703K0054",null,null,null,null,"938311.68",null,null],
    [27491,null,null,null,null,null,null,null,null],
    [27492,"5100000306","41470000000","4147002000","Izrada projekata","GEO METAR","1936","2026-03-02","BUDGET"],
    [27493,"5100000317","41460000000","4146009100","Usluge vještaèenja","JEDINSTVENI RACUN POREZA I DOPRIN","516.2","2026-03-03","BUDGET"],
    [27494,"5100000318","41460000000","4146009100","Usluge vještaèenja","PRIREZ  NA POREZ PODGORICA","77.43","2026-03-03","BUDGET"],
    [27495,"5100000319","41470000000","4147001000","Konsultantske usluge","DOO 3Z INZENJERING","605","2026-03-03","BUDGET"],
    [27496,"5100000328","41460000000","4146001000","Advokatske usluge","PRVA(NIKSICKA)BANKA","1750","2026-03-06","BUDGET"],
    [27497,"5100000329","41460000000","4146001000","Advokatske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","205.31","2026-03-06","BUDGET"],
    [27498,"5100000330","41460000000","4146001000","Advokatske usluge","PRIREZ  NA POREZ PODGORICA","30.8","2026-03-06","BUDGET"],
    [27499,"5100000350","41460000000","4146001000","Advokatske usluge","ADVOKAT JOVANKA PASKOVIC","3004.5","2026-03-17","BUDGET"],
    [27500,"5100000351","41460000000","4146001000","Advokatske usluge","ADVOKAT RADOVIC SRDJAN","3700","2026-03-17","BUDGET"],
    [27501,"5100000352","41460000000","4146001000","Advokatske usluge","ADVOKAT MARTINOVIC NIKOLA","1962.2","2026-03-17","BUDGET"],
    [27502,"5100000353","41460000000","4146001000","Advokatske usluge","TEHNOPUT ME DOO","9569.7","2026-03-17","BUDGET"],
    [27503,"5100000354","41460000000","4146001000","Advokatske usluge","TEHNOPUT ME DOO","510.72","2026-03-17","BUDGET"],
    [27504,"5100000386","44190000000","4419009000","Ostali izdaci","MIN.PROSTORNOG PLANIRANJA","2405.25","2026-03-19","BUDGET"],
    [27505,"5100000410","41460000000","4146001000","Advokatske usluge","MN GROUP DOO","114168","2026-03-23","BUDGET"],
    [27506,"5100000413","41460000000","4146001000","Advokatske usluge","MN GROUP DOO","39529.86","2026-03-23","BUDGET"],
    [27507,"5100000423","41460000000","4146001000","Advokatske usluge","STRABAG  AG AUSTRIA DIO STR.DRUSTVA","1437.03","2026-03-26","BUDGET"],
    [27508,null,null,null,null,null,null,null,null],
    [27509,"Naziv kor.budžeta Upr za saobra?aj- Investiciono održavanj",null,null,null,null,"181408",null,null],
    [27510,null,null,null,null,null,null,null,null],
    [27511,"Kor.pror. 42703K0061",null,null,null,null,"181408",null,null],
    [27512,null,null,null,null,null,null,null,null],
    [27513,"5100000357","41470000000","4147001000","Konsultantske usluge","PREDUZECE ZA GRADJ.NADZOR I LA","6357.07","2026-03-18","BUDGET"],
    [27514,null,null,null,null,null,null,null,null],
    [27515,"Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija mosta n",null,null,null,null,"6357.07",null,null],
    [27516,null,null,null,null,null,null,null,null],
    [27517,"Kor.pror. 42703K0062",null,null,null,null,"6357.07",null,null],
    [27518,null,null,null,null,null,null,null,null],
    [27519,"5100000382","41460000000","4146001000","Advokatske usluge","CRNOGORSKA KOMERCIJALNA BANKA","11403.6","2026-03-19","BUDGET"],
    [27520,"5100000387","41470000000","4147002001","Projekat auto-put Bar-Boljari","CRNOGORSKA KOMERCIJALNA BANKA","1500","2026-03-19","BUDGET"],
    [27521,"5100000388","41470000000","4147002001","Projekat auto-put Bar-Boljari","CRNOGORSKA KOMERCIJALNA BANKA","1300","2026-03-19","BUDGET"],
    [27522,"5100000389","41470000000","4147002001","Projekat auto-put Bar-Boljari","JEDINSTVENI RACUN POREZA I DOPRIN","328.48","2026-03-19","BUDGET"],
    [27523,"5100000390","41470000000","4147002001","Projekat auto-put Bar-Boljari","PRIREZ  NA POREZ PODGORICA","49.28","2026-03-19","BUDGET"],
    [27524,"5100000425","41470000000","4147002001","Projekat auto-put Bar-Boljari","INGEROP  MN  DOO","4976.94","2026-03-27","BUDGET"],
    [27525,"5100000426","41470000000","4147002001","Projekat auto-put Bar-Boljari","CRNOGORSKA KOMERCIJALNA BANKA","1500","2026-03-27","BUDGET"],
    [27526,"5100000427","41470000000","4147002001","Projekat auto-put Bar-Boljari","CRNOGORSKA KOMERCIJALNA BANKA","1300","2026-03-27","BUDGET"],
    [27527,"5100000428","41470000000","4147002001","Projekat auto-put Bar-Boljari","JEDINSTVENI RACUN POREZA I DOPRIN","328.48","2026-03-27","BUDGET"],
    [27528,"5100000429","41470000000","4147002001","Projekat auto-put Bar-Boljari","PRIREZ  NA POREZ PODGORICA","49.28","2026-03-27","BUDGET"],
    [27529,"5100000446","41460000000","4146001000","Advokatske usluge","CRNOGORSKA KOMERCIJALNA BANKA","11000","2026-03-31","BUDGET"],
    [27530,null,null,null,null,null,null,null,null],
    [27531,"Naziv kor.budžeta Upr za saobra?aj- Autoput Bar-Boljare",null,null,null,null,"33736.06",null,null],
    [27532,null,null,null,null,null,null,null,null],
    [27533,"Kor.pror. 42703K0068",null,null,null,null,"33736.06",null,null],
    [27534,null,null,null,null,null,null,null,null],
    [27535,"5100000305","44110000000","4411001000","Putevi","PUTEVI BAR DOO","228605.68","2026-03-02","BUDGET"],
    [27536,"5100000431","41470000000","4147002000","Izrada projekata","SIMM INZENJERING DOO","5445","2026-03-27","BUDGET"],
    [27537,null,null,null,null,null,null,null,null],
    [27538,"Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija regiona",null,null,null,null,"234050.68",null,null],
    [27539,null,null,null,null,null,null,null,null],
    [27540,"Kor.pror. 42703K0199",null,null,null,null,"234050.68",null,null],
    [27541,null,null,null,null,null,null,null,null],
    [27542,"5100000334","44110000000","4411001000","Putevi","INTERMOST DOO","512449.28","2026-03-10","BUDGET"],
    [27543,"5100000393","41470000000","4147001000","Konsultantske usluge","PREDUZECE ZA GRADJ.NADZOR I LA","13485.85","2026-03-19","BUDGET"],
    [27544,null,null,null,null,null,null,null,null],
    [27545,"Naziv kor.budžeta Upr za saobra?aj- Sanacija kriti?ne ta?k",null,null,null,null,"525935.13",null,null],
    [27546,null,null,null,null,null,null,null,null],
    [27547,"Kor.pror. 42703K0285",null,null,null,null,"525935.13",null,null],
    [27548,null,null,null,null,null,null,null,null],
    [27549,"5100000331","44110000000","4411001000","Putevi","DOO MOSTING","252252.61","2026-03-06","BUDGET"],
    [27550,"5100000394","41470000000","4147001000","Konsultantske usluge","PREDUZECE ZA GRADJ.NADZOR I LA","4674.06","2026-03-19","BUDGET"],
    [27551,null,null,null,null,null,null,null,null],
    [27552,"Naziv kor.budžeta Upr za saobra?aj- Sanacija mosta Kru?e n",null,null,null,null,"256926.67",null,null],
    [27553,null,null,null,null,null,null,null,null],
    [27554,"Kor.pror. 42703K0386",null,null,null,null,"256926.67",null,null],
    [27555,null,null,null,null,null,null,null,null],
    [27556,"5100000333","44110000000","4411001000","Putevi","BEMAX DOO","800444.6","2026-03-10","BUDGET"],
    [27557,"5100000391","41470000000","4147001000","Konsultantske usluge","N B INZINJERING I KONSULTING DOO","4180.6","2026-03-19","BUDGET"],
    [27558,"5100000392","41470000000","4147001000","Konsultantske usluge","N B INZINJERING I KONSULTING DOO","9720.58","2026-03-19","BUDGET"],
    [27559,null,null,null,null,null,null,null,null],
    [27560,"Naziv kor.budžeta Uprava za saobraæaj",null,null,null,null,"814345.78",null,null],
    [27561,null,null,null,null,null,null,null,null],
    [27562,"Kor.pror. 42703K0431",null,null,null,null,"814345.78",null,null],
    [27563,null,null,null,null,null,null,null,null],
    [27564,"5100000358","44110000000","4411001000","Putevi","KODING (KOJO GROUP) DOO","182938.44","2026-03-18","BUDGET"],
    [27565,null,null,null,null,null,null,null,null],
    [27566,"Naziv kor.budžeta Upr za saobra?aj- Izgradnja puta Petlja-",null,null,null,null,"182938.44",null,null],
    [27567,null,null,null,null,null,null,null,null],
    [27568,"Kor.pror. 42703K0571",null,null,null,null,"182938.44",null,null],
    [27569,null,null,null,null,null,null,null,null],
    [27570,"5100000308","44110000000","4411001000","Putevi","MEHANIZACIJA I PROGRAMAT AD","8779.2","2026-03-02","BUDGET"],
    [27571,"5100000321","44110000000","4411001000","Putevi","MEHANIZACIJA I PROGRAMAT AD","314645.58","2026-03-04","BUDGET"],
    [27572,null,null,null,null,null,null,null,null],
    [27573,"Naziv kor.budžeta Upr za saobra?aj- Adaptacija regionalnog",null,null,null,null,"323424.78",null,null],
    [27574,null,null,null,null,null,null,null,null],
    [27575,"Kor.pror. 42703K0633",null,null,null,null,"323424.78",null,null],
    [27576,null,null,null,null,null,null,null,null],
    [27577,"5100000364","44190000000","4419009000","Ostali izdaci","MIN.PROSTORNOG PLANIRANJA","3707027","2026-03-18","BUDGET"],
    [27578,"5100000359","44190000000","4419009000","Ostali izdaci","MIN.PROSTORNOG PLANIRANJA","3000000","2026-03-19","BUDGET"],
    [27579,"5100000360","44190000000","4419009000","Ostali izdaci","MIN.PROSTORNOG PLANIRANJA","3000000","2026-03-19","BUDGET"],
    [27580,"5100000361","44190000000","4419009000","Ostali izdaci","MIN.PROSTORNOG PLANIRANJA","3000000","2026-03-19","BUDGET"],
    [27581,"5100000362","44190000000","4419009000","Ostali izdaci","MIN.PROSTORNOG PLANIRANJA","3000000","2026-03-19","BUDGET"],
    [27582,"5100000363","44190000000","4419009000","Ostali izdaci","MIN.PROSTORNOG PLANIRANJA","3000000","2026-03-19","BUDGET"],
    [27583,null,null,null,null,null,null,null,null],
    [27584,"Naziv kor.budžeta Brza saobraæajnica duž crnogorskog primo",null,null,null,null,"18707027",null,null],
    [27585,null,null,null,null,null,null,null,null],
    [27586,"Kor.pror. 42703K0692",null,null,null,null,"18707027",null,null],
    [27587,null,null,null,null,null,null,null,null],
    [27588,"40043538","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","573.46","2026-03-04","BUDGET"],
    [27589,"40043543","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","515.05","2026-03-04","BUDGET"],
    [27590,"40043544","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","444.24","2026-03-04","BUDGET"],
    [27591,"40043548","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","403.69","2026-03-04","BUDGET"],
    [27592,"40043551","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","348.26","2026-03-04","BUDGET"],
    [27593,"40043555","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","232.5","2026-03-04","BUDGET"],
    [27594,"40043568","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","8.54","2026-03-04","BUDGET"],
    [27595,"40043572","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.MINISTARSTVA POMORS","19.93","2026-03-04","BUDGET"],
    [27596,"40043588","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","40.09","2026-03-04","BUDGET"],
    [27597,"40043597","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","258.75","2026-03-04","BUDGET"],
    [27598,"40043609","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","135.06","2026-03-04","BUDGET"],
    [27599,"40043626","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","98.47","2026-03-04","BUDGET"],
    [27600,"40043665","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","343.94","2026-03-04","BUDGET"],
    [27601,"40043665","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","17.2","2026-03-04","BUDGET"],
    [27602,"40043665","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","17.2","2026-03-04","BUDGET"],
    [27603,"40043665","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","6.88","2026-03-04","BUDGET"],
    [27604,"40043665","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.06","2026-03-04","BUDGET"],
    [27605,"40050969","43190000000","4319001000","Ostali transferi institucijama","ZELJEZNICKA  INFRASTRUKTURA","685861.69","2026-03-10","BUDGET"],
    [27606,"40055093","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","36.88","2026-03-16","BUDGET"],
    [27607,"40055099","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","35.51","2026-03-16","BUDGET"],
    [27608,"40055105","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","326.29","2026-03-16","BUDGET"],
    [27609,"40055110","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","297.06","2026-03-16","BUDGET"],
    [27610,"40057962","41810000000","4181001200","Subvencije za pružanje usluga","ZELJEZNICKI PREVOZ CG AD","500000","2026-03-18","BUDGET"],
    [27611,"40057967","41810000000","4181001200","Subvencije za pružanje usluga","ZELJEZNICKI PREVOZ CG AD","41666.67","2026-03-18","BUDGET"],
    [27612,null,null,null,null,null,null,null,null],
    [27613,"Naziv kor.budžeta Upr za željeznice- Upravljanje i adminis",null,null,null,null,"1231747.42",null,null],
    [27614,null,null,null,null,null,null,null,null],
    [27615,"Kor.pror. 42704A0279",null,null,null,null,"1231747.42",null,null],
    [27616,null,null,null,null,null,null,null,null],
    [27617,"40053149","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","32.5","2026-03-13","BUDGET"],
    [27618,"40053154","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","6.66","2026-03-13","BUDGET"],
    [27619,"40053977","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","30","2026-03-13","BUDGET"],
    [27620,null,null,null,null,null,null,null,null],
    [27621,"Naziv kor.budžeta Upr za željeznice- Objedinjene javne nab",null,null,null,null,"69.16",null,null],
    [27622,null,null,null,null,null,null,null,null],
    [27623,"Kor.pror. 42704A0280",null,null,null,null,"69.16",null,null],
    [27624,null,null,null,null,null,null,null,null],
    [27625,"40047109","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","15.56","2026-03-06","BUDGET"],
    [27626,"40047109","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","115","2026-03-06","BUDGET"],
    [27627,"40047381","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","160.17","2026-03-06","BUDGET"],
    [27628,"40047381","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","246.86","2026-03-06","BUDGET"],
    [27629,"40055174","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-16","BUDGET"],
    [27630,"40055174","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","38","2026-03-16","BUDGET"],
    [27631,"40055179","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-16","BUDGET"],
    [27632,"40055179","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","64.6","2026-03-16","BUDGET"],
    [27633,"40055711","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","63.4","2026-03-16","BUDGET"],
    [27634,"40055712","41960000000","4196001000","Komunalne naknade","STAMBENA  ZGRADA","25.6","2026-03-16","BUDGET"],
    [27635,"40055713","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","6.26","2026-03-16","BUDGET"],
    [27636,"40069008","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","94.5","2026-03-31","BUDGET"],
    [27637,null,null,null,null,null,null,null,null],
    [27638,"Naziv kor.budžeta Nacionalna komisija za istraživanje nesr",null,null,null,null,"847.95",null,null],
    [27639,null,null,null,null,null,null,null,null],
    [27640,"Kor.pror. 42705A0281",null,null,null,null,"847.95",null,null],
    [27641,null,null,null,null,null,null,null,null],
    [27642,"40051940","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","701.78","2026-03-12","BUDGET"],
    [27643,"40051945","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","123.84","2026-03-12","BUDGET"],
    [27644,"40051956","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","18.58","2026-03-12","BUDGET"],
    [27645,"40051966","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","501.27","2026-03-12","BUDGET"],
    [27646,"40051973","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","88.46","2026-03-12","BUDGET"],
    [27647,"40051979","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.27","2026-03-12","BUDGET"],
    [27648,"40051995","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","701.78","2026-03-12","BUDGET"],
    [27649,"40052023","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","123.84","2026-03-12","BUDGET"],
    [27650,"40052027","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","18.58","2026-03-12","BUDGET"],
    [27651,"40052036","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","416.7","2026-03-12","BUDGET"],
    [27652,"40052039","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","73.54","2026-03-12","BUDGET"],
    [27653,"40052046","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.03","2026-03-12","BUDGET"],
    [27654,"40052053","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","416.7","2026-03-12","BUDGET"],
    [27655,"40052094","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","73.54","2026-03-12","BUDGET"],
    [27656,"40052095","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11.03","2026-03-12","BUDGET"],
    [27657,"40050165","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA J.P.","4.17","2026-03-13","BUDGET"],
    [27658,"40050182","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","3.92","2026-03-13","BUDGET"],
    [27659,"40050194","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","3.91","2026-03-13","BUDGET"],
    [27660,"40050215","41960000000","4196001000","Komunalne naknade","KOMUNALNO J.P. TIVAT","12.01","2026-03-13","BUDGET"],
    [27661,"40050241","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","227.79","2026-03-13","BUDGET"],
    [27662,"40050260","41460000000","4146001000","Advokatske usluge","AOD SOFRANAC,DROBNJAK I ZIVKOVIC","500","2026-03-13","BUDGET"],
    [27663,"40050260","41460000000","4146001000","Advokatske usluge","AOD SOFRANAC,DROBNJAK I ZIVKOVIC","347","2026-03-13","BUDGET"],
    [27664,"40050273","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","363.99","2026-03-13","BUDGET"],
    [27665,"40050273","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","327.99","2026-03-13","BUDGET"],
    [27666,"40050293","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","87.12","2026-03-13","BUDGET"],
    [27667,"40050293","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","20.93","2026-03-13","BUDGET"],
    [27668,"40056555","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-19","BUDGET"],
    [27669,"40056555","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","253.4","2026-03-19","BUDGET"],
    [27670,"40056555","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","411","2026-03-19","BUDGET"],
    [27671,"40056555","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","264.57","2026-03-19","BUDGET"],
    [27672,"40056775","41930000000","4193002000","Održavanje softvera","CRNOGORSKI TELEKOM AD (T-COM)","150","2026-03-19","BUDGET"],
    [27673,"40056786","41930000000","4193002000","Održavanje softvera","CRNOGORSKI TELEKOM AD (T-COM)","150","2026-03-19","BUDGET"],
    [27674,"40056814","41930000000","4193002000","Održavanje softvera","AMPLITUDO DOO","399.91","2026-03-19","BUDGET"],
    [27675,"40056837","41930000000","4193002000","Održavanje softvera","AMPLITUDO DOO","320.56","2026-03-19","BUDGET"],
    [27676,"40056837","41930000000","4193002000","Održavanje softvera","AMPLITUDO DOO","79.35","2026-03-19","BUDGET"],
    [27677,"40056851","41460000000","4146001000","Advokatske usluge","ADVOKAT BUJKOVIC ALEKSANDRA","2359.5","2026-03-19","BUDGET"],
    [27678,"40056889","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","5","2026-03-19","BUDGET"],
    [27679,"40056921","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-19","BUDGET"],
    [27680,"40056931","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","138.6","2026-03-19","BUDGET"],
    [27681,"40056931","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","12.6","2026-03-19","BUDGET"],
    [27682,"40057179","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-19","BUDGET"],
    [27683,"40057192","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","177.96","2026-03-19","BUDGET"],
    [27684,"40057201","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.28","2026-03-19","BUDGET"],
    [27685,"40062612","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","77.52","2026-03-24","BUDGET"],
    [27686,"40062622","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","1642","2026-03-24","BUDGET"],
    [27687,"40064709","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","757.77","2026-03-27","NAMJENSKI"],
    [27688,"40064713","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","631","2026-03-27","NAMJENSKI"],
    [27689,"40064720","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","843.31","2026-03-27","NAMJENSKI"],
    [27690,"40064724","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","122.61","2026-03-27","NAMJENSKI"],
    [27691,"40064735","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","31.17","2026-03-27","NAMJENSKI"],
    [27692,"40064764","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","221.27","2026-03-27","NAMJENSKI"],
    [27693,"40064771","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","54.03","2026-03-27","NAMJENSKI"],
    [27694,"40064779","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","9.46","2026-03-27","NAMJENSKI"],
    [27695,"40064807","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","9.98","2026-03-27","NAMJENSKI"],
    [27696,"40064821","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","19.95","2026-03-27","NAMJENSKI"],
    [27697,"40064835","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","37.52","2026-03-27","NAMJENSKI"],
    [27698,"40064847","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","42.69","2026-03-27","NAMJENSKI"],
    [27699,"40064860","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","521.57","2026-03-27","NAMJENSKI"],
    [27700,"40064883","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1052.46","2026-03-27","NAMJENSKI"],
    [27701,"40064902","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","111.41","2026-03-27","NAMJENSKI"],
    [27702,"40064918","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","694.3","2026-03-27","NAMJENSKI"],
    [27703,"40065422","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","324.21","2026-03-27","NAMJENSKI"],
    [27704,"40065436","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","378.66","2026-03-27","NAMJENSKI"],
    [27705,"40065447","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","36.19","2026-03-27","NAMJENSKI"],
    [27706,"40065497","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","234.84","2026-03-27","NAMJENSKI"],
    [27707,"40065504","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","201.89","2026-03-27","NAMJENSKI"],
    [27708,"40065512","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","38.66","2026-03-27","NAMJENSKI"],
    [27709,"40065522","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","114.22","2026-03-27","NAMJENSKI"],
    [27710,"40065529","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","56.52","2026-03-27","NAMJENSKI"],
    [27711,"40065554","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","50.44","2026-03-27","NAMJENSKI"],
    [27712,"40065589","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","78.88","2026-03-27","NAMJENSKI"],
    [27713,"40065597","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","34.08","2026-03-27","NAMJENSKI"],
    [27714,"40065599","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","28.26","2026-03-27","NAMJENSKI"],
    [27715,"40065778","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","8.31","2026-03-31","NAMJENSKI"],
    [27716,"40065786","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","6.67","2026-03-31","NAMJENSKI"],
    [27717,"40065794","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","8.31","2026-03-31","NAMJENSKI"],
    [27718,"40065811","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","10.49","2026-03-31","NAMJENSKI"],
    [27719,"40065856","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","333.68","2026-03-31","NAMJENSKI"],
    [27720,"40065883","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","42.19","2026-03-31","NAMJENSKI"],
    [27721,"40067923","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","13337.31","2026-03-31","BUDGET"],
    [27722,"40067977","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","10772.22","2026-03-31","BUDGET"],
    [27723,"40068116","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","8028.14","2026-03-31","BUDGET"],
    [27724,"40068134","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","4897.23","2026-03-31","BUDGET"],
    [27725,"40068153","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2271.94","2026-03-31","BUDGET"],
    [27726,"40068168","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2252.74","2026-03-31","BUDGET"],
    [27727,"40068185","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1017.17","2026-03-31","BUDGET"],
    [27728,"40068256","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2124.25","2026-03-31","BUDGET"],
    [27729,"40068256","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5013.45","2026-03-31","BUDGET"],
    [27730,"40068256","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","250.7","2026-03-31","BUDGET"],
    [27731,"40068256","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","250.7","2026-03-31","BUDGET"],
    [27732,"40068256","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","100.28","2026-03-31","BUDGET"],
    [27733,"40068385","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","318.2","2026-03-31","BUDGET"],
    [27734,"40068416","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","563.01","2026-03-31","BUDGET"],
    [27735,"40068469","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.MINISTARSTVA POMORS","118.64","2026-03-31","BUDGET"],
    [27736,"40068493","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","50.84","2026-03-31","BUDGET"],
    [27737,null,null,null,null,null,null,null,null],
    [27738,"Naziv kor.budžeta Min pomorstva- Normativno ure?enje i ins",null,null,null,null,"70795.84",null,null],
    [27739,null,null,null,null,null,null,null,null],
    [27740,"Kor.pror. 42801A0479",null,null,null,null,"70795.84",null,null],
    [27741,null,null,null,null,null,null,null,null],
    [27742,"40049234","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [27743,"40049245","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [27744,"40049251","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [27745,"40049259","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [27746,"40049266","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-09","BUDGET"],
    [27747,"40049274","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [27748,"40049286","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [27749,"40049295","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [27750,"40049302","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [27751,"40049308","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [27752,"40049314","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [27753,"40049326","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [27754,"40049332","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [27755,"40049337","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [27756,"40049347","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [27757,"40049354","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [27758,"40049364","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [27759,"40049372","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [27760,"40049377","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [27761,"40049389","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [27762,"40049401","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [27763,"40049410","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [27764,"40049417","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [27765,"40049428","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [27766,"40049437","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [27767,"40049487","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [27768,"40049495","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [27769,"40049601","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [27770,"40049608","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [27771,"40051868","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","120","2026-03-12","BUDGET"],
    [27772,"40051875","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","34.59","2026-03-12","BUDGET"],
    [27773,"40051879","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.87","2026-03-12","BUDGET"],
    [27774,"40051887","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","90","2026-03-12","BUDGET"],
    [27775,"40051894","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","30","2026-03-12","BUDGET"],
    [27776,"40051902","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.7","2026-03-12","BUDGET"],
    [27777,"40050467","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","181.9","2026-03-13","BUDGET"],
    [27778,"40050467","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOVINU","447.85","2026-03-13","BUDGET"],
    [27779,"40050492","41930000000","4193002000","Održavanje softvera","EPSILON  PODGORICA","31.49","2026-03-13","BUDGET"],
    [27780,"40050492","41930000000","4193002000","Održavanje softvera","EPSILON  PODGORICA","29.01","2026-03-13","BUDGET"],
    [27781,"40050515","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","8.35","2026-03-13","BUDGET"],
    [27782,"40050515","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","433.3","2026-03-13","BUDGET"],
    [27783,"40056452","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","110.6","2026-03-19","BUDGET"],
    [27784,"40056452","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","69.01","2026-03-19","BUDGET"],
    [27785,"40056488","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-19","BUDGET"],
    [27786,"40056488","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","16.8","2026-03-19","BUDGET"],
    [27787,"40068584","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4377.84","2026-03-31","BUDGET"],
    [27788,"40068593","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4119.44","2026-03-31","BUDGET"],
    [27789,"40068604","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1535.64","2026-03-31","BUDGET"],
    [27790,"40068608","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","850.92","2026-03-31","BUDGET"],
    [27791,"40069716","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","877.83","2026-03-31","BUDGET"],
    [27792,"40069716","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1315.1","2026-03-31","BUDGET"],
    [27793,"40069716","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","65.74","2026-03-31","BUDGET"],
    [27794,"40069716","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","65.74","2026-03-31","BUDGET"],
    [27795,"40069716","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","26.29","2026-03-31","BUDGET"],
    [27796,"40069742","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","147.68","2026-03-31","BUDGET"],
    [27797,"40069774","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN.MINISTARSTVA POMORS","5.86","2026-03-31","BUDGET"],
    [27798,"40069784","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","2.51","2026-03-31","BUDGET"],
    [27799,"40069826","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","131.68","2026-03-31","BUDGET"],
    [27800,"40072542","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-31","BUDGET"],
    [27801,"40072572","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [27802,"40072578","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-31","BUDGET"],
    [27803,"40072597","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [27804,"40072600","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [27805,"40072616","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [27806,"40072627","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [27807,"40072636","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [27808,"40072641","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [27809,"40072648","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [27810,"40072673","41910000000","4191001100","Ugovori o djelu-neto","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [27811,"40072684","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1484.62","2026-03-31","BUDGET"],
    [27812,"40072690","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","136.76","2026-03-31","BUDGET"],
    [27813,null,null,null,null,null,null,null,null],
    [27814,"Naziv kor.budžeta Ministarstvo pomorstva",null,null,null,null,"26861.12",null,null],
    [27815,null,null,null,null,null,null,null,null],
    [27816,"Kor.pror. 42801A0747",null,null,null,null,"26861.12",null,null],
    [27817,null,null,null,null,null,null,null,null],
    [27818,"40050115","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","240.1","2026-03-13","BUDGET"],
    [27819,"40050115","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","773.87","2026-03-13","BUDGET"],
    [27820,"40050545","44150000000","4415003000","Kancelarijska oprema","WAS  DESIGN  PODGORICA","234.75","2026-03-13","BUDGET"],
    [27821,"40050545","44150000000","4415003000","Kancelarijska oprema","WAS  DESIGN  PODGORICA","1398.75","2026-03-13","BUDGET"],
    [27822,"40050588","44150000000","4415003000","Kancelarijska oprema","WAS  DESIGN  PODGORICA","726","2026-03-13","BUDGET"],
    [27823,null,null,null,null,null,null,null,null],
    [27824,"Naziv kor.budžeta Ministarstvo pomorstva",null,null,null,null,"3373.47",null,null],
    [27825,null,null,null,null,null,null,null,null],
    [27826,"Kor.pror. 42801A0748",null,null,null,null,"3373.47",null,null],
    [27827,null,null,null,null,null,null,null,null],
    [27828,"40050611","41330000000","4133120000","Troskovi reklame i propagande","DOO UNIVERSAL PRINT","3032","2026-03-13","IPA"],
    [27829,"40056704","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","519.86","2026-03-19","IPA"],
    [27830,"40056715","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","60.99","2026-03-19","IPA"],
    [27831,"40056723","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","9.15","2026-03-19","IPA"],
    [27832,"40069857","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","979.22","2026-03-31","BUDGET"],
    [27833,"40069875","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","49.4","2026-03-31","BUDGET"],
    [27834,"40069875","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","114.93","2026-03-31","BUDGET"],
    [27835,"40069875","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","5.75","2026-03-31","BUDGET"],
    [27836,"40069875","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","5.75","2026-03-31","BUDGET"],
    [27837,"40069875","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","2.3","2026-03-31","BUDGET"],
    [27838,"40069902","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","12.91","2026-03-31","BUDGET"],
    [27839,"40069916","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","7.41","2026-03-31","BUDGET"],
    [27840,null,null,null,null,null,null,null,null],
    [27841,"Naziv kor.budžeta Min pomorstva- Medjunarodna saradnja i p",null,null,null,null,"4799.67",null,null],
    [27842,null,null,null,null,null,null,null,null],
    [27843,"Kor.pror. 42801A0762",null,null,null,null,"4799.67",null,null],
    [27844,null,null,null,null,null,null,null,null],
    [27845,"40032892","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","512.55","2026-03-04","BUDGET"],
    [27846,"40032893","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-04","BUDGET"],
    [27847,"40032898","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BAR","11.76","2026-03-04","BUDGET"],
    [27848,"40032901","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","512.55","2026-03-04","BUDGET"],
    [27849,"40032902","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-04","BUDGET"],
    [27850,"40032903","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BAR","11.76","2026-03-04","BUDGET"],
    [27851,"40032907","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","512.55","2026-03-04","BUDGET"],
    [27852,"40032908","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-04","BUDGET"],
    [27853,"40032910","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BAR","11.76","2026-03-04","BUDGET"],
    [27854,"40032915","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","512.55","2026-03-04","BUDGET"],
    [27855,"40032919","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","90.45","2026-03-04","BUDGET"],
    [27856,"40032920","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BAR","11.76","2026-03-04","BUDGET"],
    [27857,"40032923","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","108","2026-03-04","BUDGET"],
    [27858,"40032925","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","37.98","2026-03-04","BUDGET"],
    [27859,"40032926","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BAR","2.83","2026-03-04","BUDGET"],
    [27860,"40040628","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-04","IPA"],
    [27861,"40040643","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.86","2026-03-04","IPA"],
    [27862,"40040651","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ BAR","12.2","2026-03-04","IPA"],
    [27863,"40047224","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27864,"40047278","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","10","2026-03-06","NAMJENSKI"],
    [27865,"40047278","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27866,"40047278","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","277","2026-03-06","NAMJENSKI"],
    [27867,"40047306","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","NAMJENSKI"],
    [27868,"40047306","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","NAMJENSKI"],
    [27869,"40047306","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","NAMJENSKI"],
    [27870,"40047306","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19","2026-03-06","NAMJENSKI"],
    [27871,"40047306","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","1","2026-03-06","NAMJENSKI"],
    [27872,"40047306","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","22","2026-03-06","NAMJENSKI"],
    [27873,"40047306","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","12.6","2026-03-06","NAMJENSKI"],
    [27874,"40047327","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27875,"40047327","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27876,"40047327","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27877,"40047338","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27878,"40047338","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-06","NAMJENSKI"],
    [27879,"40047338","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27880,"40047338","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27881,"40047338","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27882,"40047341","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27883,"40047351","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","29.82","2026-03-06","NAMJENSKI"],
    [27884,"40047351","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","25.4","2026-03-06","NAMJENSKI"],
    [27885,"40047372","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27886,"40047372","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27887,"40047372","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27888,"40047372","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27889,"40047372","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","20.98","2026-03-06","NAMJENSKI"],
    [27890,"40047384","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27891,"40047384","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27892,"40047395","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","5","2026-03-06","NAMJENSKI"],
    [27893,"40047395","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27894,"40047395","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","NAMJENSKI"],
    [27895,"40047410","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","23","2026-03-06","NAMJENSKI"],
    [27896,"40047410","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-06","NAMJENSKI"],
    [27897,"40047410","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-06","NAMJENSKI"],
    [27898,"40020686","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","62.1","2026-03-09","NAMJENSKI"],
    [27899,"40048128","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","50","2026-03-09","NAMJENSKI"],
    [27900,"40048134","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27901,"40048142","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-09","NAMJENSKI"],
    [27902,"40048148","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27903,"40048161","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27904,"40048165","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27905,"40048172","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-09","NAMJENSKI"],
    [27906,"40048235","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","50","2026-03-09","NAMJENSKI"],
    [27907,"40048242","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27908,"40048248","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27909,"40048253","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27910,"40048256","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27911,"40048260","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27912,"40048266","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","50","2026-03-09","NAMJENSKI"],
    [27913,"40048274","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-09","NAMJENSKI"],
    [27914,"40048278","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27915,"40048280","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27916,"40048285","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27917,"40048289","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-09","NAMJENSKI"],
    [27918,"40048299","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","50","2026-03-09","NAMJENSKI"],
    [27919,"40048304","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27920,"40048310","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27921,"40048315","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27922,"40048614","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","557.73","2026-03-09","NAMJENSKI"],
    [27923,"40048614","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","36","2026-03-09","NAMJENSKI"],
    [27924,"40048619","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","267.15","2026-03-09","NAMJENSKI"],
    [27925,"40048638","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","62.1","2026-03-09","NAMJENSKI"],
    [27926,"40048657","41470000000","4147001000","Konsultantske usluge","INST.ZA RAZVOJ I ISTR.ZAST.NA RADU","302.5","2026-03-09","NAMJENSKI"],
    [27927,"40048657","41470000000","4147001000","Konsultantske usluge","INST.ZA RAZVOJ I ISTR.ZAST.NA RADU","302.5","2026-03-09","NAMJENSKI"],
    [27928,"40048664","41310000000","4131001000","Kancelarijski materijal","POSTA CRNE GORE DOO","7.62","2026-03-09","NAMJENSKI"],
    [27929,"40048673","41720000000","4172001000","Zakup opreme","RADIO DIFUZNI CENTAR D.O.O.","1915.18","2026-03-09","NAMJENSKI"],
    [27930,"40048844","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-09","NAMJENSKI"],
    [27931,"40048883","41720000000","4172001000","Zakup opreme","ONE CRNA GORA DOO","452.54","2026-03-09","NAMJENSKI"],
    [27932,"40049014","41420000000","4142001000","Reprezentacija u zemlji","DENTIK TRADE D.O.O.","32.4","2026-03-09","NAMJENSKI"],
    [27933,"40049023","41530000000","4153001000","Tekuce odrzavanje opreme","UNA  DOO  TIVAT","28.95","2026-03-09","NAMJENSKI"],
    [27934,"40049043","41530000000","4153001000","Tekuce odrzavanje opreme","YOMIL DOO","36","2026-03-09","NAMJENSKI"],
    [27935,"40049057","41530000000","4153001000","Tekuce odrzavanje opreme","OKOV DOO","65.2","2026-03-09","NAMJENSKI"],
    [27936,"40049076","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA J.P.","3.15","2026-03-09","NAMJENSKI"],
    [27937,"40049090","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","182.85","2026-03-09","NAMJENSKI"],
    [27938,"40049099","41720000000","4172001000","Zakup opreme","M TEL DOO","3912.33","2026-03-09","NAMJENSKI"],
    [27939,"40049112","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA JOVANA TOMASEVIC 14","10.5","2026-03-09","NAMJENSKI"],
    [27940,"40049203","41310000000","4131009000","Ostali rashodi za materijal","BITROVIC O.D.","7.9","2026-03-09","NAMJENSKI"],
    [27941,"40055917","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","M TEL DOO","68.47","2026-03-26","NAMJENSKI"],
    [27942,"40055929","41310000000","4131003000","Sredstva higijene","IDEA  CG DOO","84.5","2026-03-26","NAMJENSKI"],
    [27943,"40055961","41530000000","4153001000","Tekuce odrzavanje opreme","MULTI PRINT  BAR","133.1","2026-03-26","NAMJENSKI"],
    [27944,"40055973","41420000000","4142001000","Reprezentacija u zemlji","DENTIK TRADE D.O.O.","60","2026-03-26","NAMJENSKI"],
    [27945,"40056014","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA TIVAT","103.5","2026-03-26","NAMJENSKI"],
    [27946,"40056031","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NOVI","82.49","2026-03-26","NAMJENSKI"],
    [27947,"40056036","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NOVI","264.47","2026-03-26","NAMJENSKI"],
    [27948,"40056055","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NOVI","1.67","2026-03-26","NAMJENSKI"],
    [27949,"40056064","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","0.83","2026-03-26","NAMJENSKI"],
    [27950,"40056077","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","33.36","2026-03-26","NAMJENSKI"],
    [27951,"40056094","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","4.27","2026-03-26","NAMJENSKI"],
    [27952,"40056133","41340000000","4134001000","Rashodi za elektricnu energiju","MARINA  AD","26.64","2026-03-26","NAMJENSKI"],
    [27953,"40056143","41530000000","4153001000","Tekuce odrzavanje opreme","PERUN DOO","642.99","2026-03-26","NAMJENSKI"],
    [27954,"40056157","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","OKOV DOO","3.99","2026-03-26","NAMJENSKI"],
    [27955,"40056157","41530000000","4153001000","Tekuce odrzavanje opreme","OKOV DOO","49.42","2026-03-26","NAMJENSKI"],
    [27956,"40058698","41420000000","4142001000","Reprezentacija u zemlji","ENTER DOO","45.7","2026-03-26","NAMJENSKI"],
    [27957,"40058707","41310000000","4131003000","Sredstva higijene","IDEA  CG DOO","105.21","2026-03-26","NAMJENSKI"],
    [27958,"40058717","41310000000","4131003000","Sredstva higijene","IDEA  CG DOO","74.68","2026-03-26","NAMJENSKI"],
    [27959,"40058717","41420000000","4142001000","Reprezentacija u zemlji","IDEA  CG DOO","131.73","2026-03-26","NAMJENSKI"],
    [27960,"40058725","41960000000","4196001000","Komunalne naknade","KOMUNALNO J.P. TIVAT","25.35","2026-03-26","NAMJENSKI"],
    [27961,"40059105","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","2916.66","2026-03-26","NAMJENSKI"],
    [27962,"40059105","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","51.39","2026-03-26","NAMJENSKI"],
    [27963,"40067225","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","25965.08","2026-03-31","BUDGET"],
    [27964,"40067239","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","8007.32","2026-03-31","BUDGET"],
    [27965,"40067263","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4373.54","2026-03-31","BUDGET"],
    [27966,"40067280","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","3562.41","2026-03-31","BUDGET"],
    [27967,"40067287","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2718.52","2026-03-31","BUDGET"],
    [27968,"40067301","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","600","2026-03-31","BUDGET"],
    [27969,"40067332","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN. PLOV PUT","331.07","2026-03-31","BUDGET"],
    [27970,"40067359","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","78.2","2026-03-31","BUDGET"],
    [27971,"40067391","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2086.44","2026-03-31","BUDGET"],
    [27972,"40067413","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5332.16","2026-03-31","BUDGET"],
    [27973,"40067413","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","266.61","2026-03-31","BUDGET"],
    [27974,"40067436","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","266.61","2026-03-31","BUDGET"],
    [27975,"40067436","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","106.65","2026-03-31","BUDGET"],
    [27976,"40067448","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","74.99","2026-03-31","BUDGET"],
    [27977,"40067462","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","271.21","2026-03-31","BUDGET"],
    [27978,"40069655","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","602.49","2026-03-31","BUDGET"],
    [27979,"40069694","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","667.69","2026-03-31","BUDGET"],
    [27980,"40069715","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","673.25","2026-03-31","BUDGET"],
    [27981,null,null,null,null,null,null,null,null],
    [27982,"Naziv kor.budžeta Upr pom sigur i upr lukama- Poslovi iz o",null,null,null,null,"74524.07",null,null],
    [27983,null,null,null,null,null,null,null,null],
    [27984,"Kor.pror. 42802A0274",null,null,null,null,"74524.07",null,null],
    [27985,null,null,null,null,null,null,null,null],
    [27986,"40025186","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","128.33","2026-03-09","NAMJENSKI"],
    [27987,"40048421","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","12.9","2026-03-09","NAMJENSKI"],
    [27988,"40048438","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","18.97","2026-03-09","NAMJENSKI"],
    [27989,"40048451","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SPLENDORE DOO","360","2026-03-09","NAMJENSKI"],
    [27990,"40056179","41960000000","4196001000","Komunalne naknade","KOTOR  JKP KOTOR","36.38","2026-03-26","NAMJENSKI"],
    [27991,"40056190","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","7.29","2026-03-26","NAMJENSKI"],
    [27992,"40067495","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2449.13","2026-03-31","BUDGET"],
    [27993,"40067504","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","870.2","2026-03-31","BUDGET"],
    [27994,"40067518","41110000000","4111001000","Zarada za redovan rad","SIND.ORGAN. PLOV PUT","20.53","2026-03-31","BUDGET"],
    [27995,"40067534","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","229.16","2026-03-31","BUDGET"],
    [27996,"40067570","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","398.78","2026-03-31","BUDGET"],
    [27997,"40067570","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","19.93","2026-03-31","BUDGET"],
    [27998,"40067593","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","19.93","2026-03-31","BUDGET"],
    [27999,"40067593","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","7.98","2026-03-31","BUDGET"],
    [28000,"40067613","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","4.85","2026-03-31","BUDGET"],
    [28001,"40067634","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","29.8","2026-03-31","BUDGET"],
    [28002,"40069667","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","47.31","2026-03-31","BUDGET"],
    [28003,"40069707","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","55.91","2026-03-31","BUDGET"],
    [28004,"40069726","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","50.35","2026-03-31","BUDGET"],
    [28005,null,null,null,null,null,null,null,null],
    [28006,"Naziv kor.budžeta Upr pom sigur i upr lukama-  Poslovi iz",null,null,null,null,"4767.73",null,null],
    [28007,null,null,null,null,null,null,null,null],
    [28008,"Kor.pror. 42802A0275",null,null,null,null,"4767.73",null,null],
    [28009,null,null,null,null,null,null,null,null],
    [28010,"40030724","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","39.33","2026-03-09","NAMJENSKI"],
    [28011,"40048469","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1630.97","2026-03-09","NAMJENSKI"],
    [28012,"40048565","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","53.26","2026-03-09","NAMJENSKI"],
    [28013,"40048565","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","29.04","2026-03-09","NAMJENSKI"],
    [28014,"40048565","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","398.4","2026-03-09","NAMJENSKI"],
    [28015,"40048565","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","54.45","2026-03-09","NAMJENSKI"],
    [28016,"40048565","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","13.92","2026-03-09","NAMJENSKI"],
    [28017,"40048565","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","3.92","2026-03-09","NAMJENSKI"],
    [28018,"40056210","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","26.62","2026-03-26","NAMJENSKI"],
    [28019,"40061158","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","162.5","2026-03-26","NAMJENSKI"],
    [28020,null,null,null,null,null,null,null,null],
    [28021,"Naziv kor.budžeta Upr pom sigur i upr lukama- Objedinjene",null,null,null,null,"2412.41",null,null],
    [28022,null,null,null,null,null,null,null,null],
    [28023,"Kor.pror. 42802A0276",null,null,null,null,"2412.41",null,null],
    [28024,null,null,null,null,null,null,null,null],
    [28025,"40048581","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","3500","2026-03-09","BUDGET"],
    [28026,"40048587","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","300","2026-03-09","BUDGET"],
    [28027,"40048592","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","600","2026-03-09","BUDGET"],
    [28028,"40048603","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-09","BUDGET"],
    [28029,"40048610","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","300","2026-03-09","BUDGET"],
    [28030,"40048621","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1400","2026-03-09","BUDGET"],
    [28031,"40048628","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","2400","2026-03-09","BUDGET"],
    [28032,"40050684","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","269721.9","2026-03-10","BUDGET"],
    [28033,"40053487","43160000000","4316001000","Jednokratne socijalne pomoci","CSR PODGORICA","12657.02","2026-03-13","BUDGET"],
    [28034,"40053489","43160000000","4316001000","Jednokratne socijalne pomoci","CSR DANILOVGRAD","1445.22","2026-03-13","BUDGET"],
    [28035,"40053491","43160000000","4316001000","Jednokratne socijalne pomoci","CSR CETINJE","1110.49","2026-03-13","BUDGET"],
    [28036,"40053492","43160000000","4316001000","Jednokratne socijalne pomoci","CSR NIKSIC, PLUZINE I SAVNIK","3874.85","2026-03-13","BUDGET"],
    [28037,"40053501","43160000000","4316001000","Jednokratne socijalne pomoci","CSR MOJKOVAC","2610.27","2026-03-13","BUDGET"],
    [28038,"40053505","43160000000","4316001000","Jednokratne socijalne pomoci","CSR BIJELO POLJE","2912.91","2026-03-13","BUDGET"],
    [28039,"40053509","43160000000","4316001000","Jednokratne socijalne pomoci","CSR BERANE","3327.86","2026-03-13","BUDGET"],
    [28040,"40053522","43160000000","4316001000","Jednokratne socijalne pomoci","CSR ROZAJE","3347.27","2026-03-13","BUDGET"],
    [28041,"40053525","43160000000","4316001000","Jednokratne socijalne pomoci","CSR PLAV I GUSINJE","1618.75","2026-03-13","BUDGET"],
    [28042,"40053528","43160000000","4316001000","Jednokratne socijalne pomoci","CSR PLJEVLJA","3430.97","2026-03-13","BUDGET"],
    [28043,"40053531","43160000000","4316001000","Jednokratne socijalne pomoci","CSR KOTOR","2507.59","2026-03-13","BUDGET"],
    [28044,"40053532","43160000000","4316001000","Jednokratne socijalne pomoci","CSR HERCEG NOVI","1106.2","2026-03-13","BUDGET"],
    [28045,"40053535","43160000000","4316001000","Jednokratne socijalne pomoci","CSR BAR I ULCINJ","2496.72","2026-03-13","BUDGET"],
    [28046,"40053621","43180000000","4318009000","Ostali transferi pojedincima","CSR DANILOVGRAD","990","2026-03-13","BUDGET"],
    [28047,"40053628","43180000000","4318009000","Ostali transferi pojedincima","CENTAR LJUBOVIC JU","990","2026-03-13","BUDGET"],
    [28048,"40053631","43180000000","4318009000","Ostali transferi pojedincima","DOM MLADOSTI  BIJELA","990","2026-03-13","BUDGET"],
    [28049,"40053700","43180000000","4318009000","Ostali transferi pojedincima","SPECIJALNI ZAVOD ZA DJECU I OMLADIN","4950","2026-03-13","BUDGET"],
    [28050,"40053704","43180000000","4318009000","Ostali transferi pojedincima","CSR PODGORICA","3960","2026-03-13","BUDGET"],
    [28051,"40053710","43180000000","4318009000","Ostali transferi pojedincima","CSR BAR I ULCINJ","1980","2026-03-13","BUDGET"],
    [28052,"40053713","43180000000","4318009000","Ostali transferi pojedincima","CSR PLAV I GUSINJE","1980","2026-03-13","BUDGET"],
    [28053,"40053724","43180000000","4318009000","Ostali transferi pojedincima","CSR KOTOR","1980","2026-03-13","BUDGET"],
    [28054,"40053728","43180000000","4318009000","Ostali transferi pojedincima","CSR KOTOR","990","2026-03-13","BUDGET"],
    [28055,"40053734","43180000000","4318009000","Ostali transferi pojedincima","JU ZA SMJESTAJ INV. I STARIH LICA","990","2026-03-13","BUDGET"],
    [28056,"40053739","43180000000","4318009000","Ostali transferi pojedincima","JU ZA SMJESTAJ INV. I STARIH LICA","990","2026-03-13","BUDGET"],
    [28057,"40053746","43180000000","4318009000","Ostali transferi pojedincima","CSR CETINJE","990","2026-03-13","BUDGET"],
    [28058,"40053926","43180000000","4318009000","Ostali transferi pojedincima","CSR PODGORICA","990","2026-03-13","BUDGET"],
    [28059,"40053930","43180000000","4318009000","Ostali transferi pojedincima","CSR BAR I ULCINJ","990","2026-03-13","BUDGET"],
    [28060,"40054088","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1200","2026-03-13","BUDGET"],
    [28061,"40054096","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","140.78","2026-03-13","BUDGET"],
    [28062,"40054101","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","21.12","2026-03-13","BUDGET"],
    [28063,"40054654","42110000000","4211001000","Djeciji dodaci","MIN.RADA-SOCIJALNA DAVANJA","674579.36","2026-03-16","BUDGET"],
    [28064,"40054654","42110000000","4211001000","Djeciji dodaci","MIN.RADA-SOCIJALNA DAVANJA","3941370","2026-03-16","BUDGET"],
    [28065,"40054654","42130000000","4213001000","Materijalno obezbjedjenje porodice","MIN.RADA-SOCIJALNA DAVANJA","641968.21","2026-03-16","BUDGET"],
    [28066,"40054654","42130000000","4213001000","Materijalno obezbjedjenje porodice","MIN.RADA-SOCIJALNA DAVANJA","24588.5","2026-03-16","BUDGET"],
    [28067,"40054654","42140000000","4214001000","Porodiljska odsustva","MIN.RADA-SOCIJALNA DAVANJA","1113810.92","2026-03-16","BUDGET"],
    [28068,"40054654","42150000000","4215001000","Tudja njega i pomoc","MIN.RADA-SOCIJALNA DAVANJA","3479661.79","2026-03-16","BUDGET"],
    [28069,"40054654","42150000000","4215001000","Tudja njega i pomoc","MIN.RADA-SOCIJALNA DAVANJA","1613665.52","2026-03-16","BUDGET"],
    [28070,"40054654","42150000000","4215001000","Tudja njega i pomoc","MIN.RADA-SOCIJALNA DAVANJA","1105522.52","2026-03-16","BUDGET"],
    [28071,"40054654","42150000000","4215001000","Tudja njega i pomoc","MIN.RADA-SOCIJALNA DAVANJA","2236259.87","2026-03-16","BUDGET"],
    [28072,"40054654","42170000000","4217001000","Izdrzavanje sticenika u domovima","MIN.RADA-SOCIJALNA DAVANJA","187591.59","2026-03-16","BUDGET"],
    [28073,"40054654","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","MIN.RADA-SOCIJALNA DAVANJA","2529","2026-03-16","BUDGET"],
    [28074,"40054654","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","MIN.RADA-SOCIJALNA DAVANJA","2260179.44","2026-03-16","BUDGET"],
    [28075,"40054661","42120000000","4212001000","Boracko-invalidska zastita","CRNOGORSKA KOMERCIJALNA BANKA","46071.02","2026-03-16","BUDGET"],
    [28076,"40054665","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR DANILOVGRAD","550.24","2026-03-16","BUDGET"],
    [28077,"40054671","42120000000","4212001000","Boracko-invalidska zastita","MIN.RADA-MAT.OBEZ.I BORACKA ZASTITA","470986.4","2026-03-16","BUDGET"],
    [28078,"40054676","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR CETINJE","1013.6","2026-03-16","BUDGET"],
    [28079,"40054678","42110000000","4211001000","Djeciji dodaci","CRNOGORSKA KOMERCIJALNA BANKA","146040","2026-03-16","BUDGET"],
    [28080,"40054679","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","4336.01","2026-03-16","BUDGET"],
    [28081,"40054682","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR HERCEG NOVI","2229.92","2026-03-16","BUDGET"],
    [28082,"40054685","42110000000","4211001000","Djeciji dodaci","CRNOGORSKA KOMERCIJALNA BANKA","5446.98","2026-03-16","BUDGET"],
    [28083,"40054687","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BIJELO POLJE","1991","2026-03-16","BUDGET"],
    [28084,"40054688","42110000000","4211001000","Djeciji dodaci","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-16","BUDGET"],
    [28085,"40054692","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLJEVLJA","1838.96","2026-03-16","BUDGET"],
    [28086,"40054695","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","LOVCEN BECICI  JU","60490","2026-03-16","BUDGET"],
    [28087,"40054700","42170000000","4217001000","Izdrzavanje sticenika u domovima","CENTAR LJUBOVIC JU","988.73","2026-03-16","BUDGET"],
    [28088,"40054702","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","250","2026-03-16","BUDGET"],
    [28089,"40054705","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM MLADOSTI  BIJELA","1655.3","2026-03-16","BUDGET"],
    [28090,"40054707","42170000000","4217001000","Izdrzavanje sticenika u domovima","CENTAR LJUBOVIC JU","535.76","2026-03-16","BUDGET"],
    [28091,"40054710","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM MLADOSTI  BIJELA","2298","2026-03-16","BUDGET"],
    [28092,"40054712","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR KOTOR","345","2026-03-16","BUDGET"],
    [28093,"40054715","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","160","2026-03-16","BUDGET"],
    [28094,"40054722","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLAV I GUSINJE","410","2026-03-16","BUDGET"],
    [28095,"40054724","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM ZA STARE  GRABOVAC","477.44","2026-03-16","BUDGET"],
    [28096,"40054726","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM ZA STARE  GRABOVAC","2747.38","2026-03-16","BUDGET"],
    [28097,"40054728","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM ZA STARE  GRABOVAC","5792","2026-03-16","BUDGET"],
    [28098,"40054730","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU NASA RADOST H.NOVI","45.24","2026-03-16","BUDGET"],
    [28099,"40054733","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR PODGORICA","233.27","2026-03-16","BUDGET"],
    [28100,"40054734","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR NIKSIC, PLUZINE I SAVNIK","99.54","2026-03-16","BUDGET"],
    [28101,"40054735","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR BIJELO POLJE","49.77","2026-03-16","BUDGET"],
    [28102,"40054736","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR BERANE","167.62","2026-03-16","BUDGET"],
    [28103,"40054738","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR ROZAJE","49.77","2026-03-16","BUDGET"],
    [28104,"40054748","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","2836.32","2026-03-16","BUDGET"],
    [28105,"40054753","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","330.33","2026-03-16","BUDGET"],
    [28106,"40054754","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR PODGORICA","2188.28","2026-03-16","BUDGET"],
    [28107,"40054755","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR DANILOVGRAD","323.34","2026-03-16","BUDGET"],
    [28108,"40054758","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR CETINJE","367.5","2026-03-16","BUDGET"],
    [28109,"40054759","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR ROZAJE","8428.75","2026-03-16","BUDGET"],
    [28110,"40054761","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR NIKSIC, PLUZINE I SAVNIK","1824","2026-03-16","BUDGET"],
    [28111,"40054762","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR HERCEG NOVI","826.34","2026-03-16","BUDGET"],
    [28112,"40054763","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","350","2026-03-16","BUDGET"],
    [28113,"40054764","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR KOTOR","528.72","2026-03-16","BUDGET"],
    [28114,"40054766","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR BAR I ULCINJ","1185.4","2026-03-16","BUDGET"],
    [28115,"40054768","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR BIJELO POLJE","152.8","2026-03-16","BUDGET"],
    [28116,"40054771","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR MOJKOVAC","141.55","2026-03-16","BUDGET"],
    [28117,"40054774","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR PLJEVLJA","150","2026-03-16","BUDGET"],
    [28118,"40054778","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR BERANE","3060.64","2026-03-16","BUDGET"],
    [28119,"40054783","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR ROZAJE","196","2026-03-16","BUDGET"],
    [28120,"40054787","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","2100","2026-03-16","BUDGET"],
    [28121,"40054789","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","OS BAJO JOJIC ANDRIJEVICA","36","2026-03-16","BUDGET"],
    [28122,"40054791","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU VUKOSAVA IVANOVIC MASANOVIC BAR","467.5","2026-03-16","BUDGET"],
    [28123,"40054794","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU RADMILA NEDIC BERANE","1769.9","2026-03-16","BUDGET"],
    [28124,"40054797","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU DUSO BASEKIC BIJELO POLJE","322.65","2026-03-16","BUDGET"],
    [28125,"40054801","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU ZAGORKA IVANOVIC CETINJE","637.5","2026-03-16","BUDGET"],
    [28126,"40054803","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU IRENA RADOVIC","379.75","2026-03-16","BUDGET"],
    [28127,"40054805","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU NASA RADOST H.NOVI","145","2026-03-16","BUDGET"],
    [28128,"40054808","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU SESTRE RADOVIC KOLASIN","135","2026-03-16","BUDGET"],
    [28129,"40054811","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU JEVROSIMA RABRENOVIC JEVRA MOJK","42.75","2026-03-16","BUDGET"],
    [28130,"40054813","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","700","2026-03-16","BUDGET"],
    [28131,"40054814","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU DRAGAN KOVACEVIC NIKSIC","2610","2026-03-16","BUDGET"],
    [28132,"40054815","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU DJECIJI VRTIC PLAV","1932.3","2026-03-16","BUDGET"],
    [28133,"40054817","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU EKO BAJKA  PLJEVLJA","415","2026-03-16","BUDGET"],
    [28134,"40054819","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JU OBRAZOVNI CENTAR PLUZINE","200","2026-03-16","BUDGET"],
    [28135,"40054822","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU LJUBICA POPOVIC PODGORICA","871","2026-03-16","BUDGET"],
    [28136,"40054824","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU DJINA VRBICA","2115.8","2026-03-16","BUDGET"],
    [28137,"40054826","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","2088.32","2026-03-16","BUDGET"],
    [28138,"40054827","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU BOSKO BUHA ROZAJE","1045.85","2026-03-16","BUDGET"],
    [28139,"40054828","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR KOTOR","373.32","2026-03-16","BUDGET"],
    [28140,"40054830","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU SOLIDARNOST ULCINJ","168.75","2026-03-16","BUDGET"],
    [28141,"40054833","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","MAJKA TEREZA JPU","258.75","2026-03-16","BUDGET"],
    [28142,"40054835","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JU ZVJEZDANI VRT","72","2026-03-16","BUDGET"],
    [28143,"40054838","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","1050","2026-03-16","BUDGET"],
    [28144,"40054839","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","KRALJEVSTVO GORSKE VILE JPU","17.5","2026-03-16","BUDGET"],
    [28145,"40054842","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR KOTOR","350","2026-03-16","BUDGET"],
    [28146,"40054845","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR ROZAJE","10856.38","2026-03-16","BUDGET"],
    [28147,"40054849","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","700","2026-03-16","BUDGET"],
    [28148,"40054857","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BERANE","350","2026-03-16","BUDGET"],
    [28149,"40054875","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","7471.47","2026-03-16","BUDGET"],
    [28150,"40054879","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR CETINJE","1044.96","2026-03-16","BUDGET"],
    [28151,"40054883","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","1592.82","2026-03-16","BUDGET"],
    [28152,"40054889","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR KOTOR","2011.55","2026-03-16","BUDGET"],
    [28153,"40054901","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLJEVLJA","943.73","2026-03-16","BUDGET"],
    [28154,"40054944","42140000000","4214001000","Porodiljska odsustva","CSR BAR I ULCINJ","119040.6","2026-03-16","BUDGET"],
    [28155,"40054948","42140000000","4214001000","Porodiljska odsustva","CSR BIJELO POLJE","60680.61","2026-03-16","BUDGET"],
    [28156,"40054953","42140000000","4214001000","Porodiljska odsustva","CSR MOJKOVAC","9185.64","2026-03-16","BUDGET"],
    [28157,"40054956","42140000000","4214001000","Porodiljska odsustva","CSR PLJEVLJA","26351.88","2026-03-16","BUDGET"],
    [28158,"40054960","42140000000","4214001000","Porodiljska odsustva","CSR BERANE","46356.28","2026-03-16","BUDGET"],
    [28159,"40055197","42140000000","4214001000","Porodiljska odsustva","CSR ROZAJE","49730.92","2026-03-16","BUDGET"],
    [28160,"40055202","42140000000","4214001000","Porodiljska odsustva","CSR PLAV I GUSINJE","8258.84","2026-03-16","BUDGET"],
    [28161,"40055210","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM MLADOSTI  BIJELA","24157.25","2026-03-16","BUDGET"],
    [28162,"40055214","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","5592.33","2026-03-16","BUDGET"],
    [28163,"40055215","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM ZA STARE  GRABOVAC","36495.45","2026-03-16","BUDGET"],
    [28164,"40055217","42170000000","4217001000","Izdrzavanje sticenika u domovima","SPECIJALNI ZAVOD ZA DJECU I OMLADIN","33212.83","2026-03-16","BUDGET"],
    [28165,"40055219","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR DANILOVGRAD","2103.68","2026-03-16","BUDGET"],
    [28166,"40055221","42170000000","4217001000","Izdrzavanje sticenika u domovima","CENTAR LJUBOVIC JU","6291.66","2026-03-16","BUDGET"],
    [28167,"40055222","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR CETINJE","5204.48","2026-03-16","BUDGET"],
    [28168,"40055223","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","7318.8","2026-03-16","BUDGET"],
    [28169,"40055224","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM STARIH BIJELO POLJE","34975.58","2026-03-16","BUDGET"],
    [28170,"40055226","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR HERCEG NOVI","6852.08","2026-03-16","BUDGET"],
    [28171,"40055227","42170000000","4217001000","Izdrzavanje sticenika u domovima","JU DOM STARIH PLJEVLJA","5765.37","2026-03-16","BUDGET"],
    [28172,"40055229","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR KOTOR","8820.56","2026-03-16","BUDGET"],
    [28173,"40055230","42170000000","4217001000","Izdrzavanje sticenika u domovima","JU ZA SMJESTAJ INV. I STARIH LICA","14704.8","2026-03-16","BUDGET"],
    [28174,"40055233","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","7052.8","2026-03-16","BUDGET"],
    [28175,"40055234","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM STARIH JU","12546.43","2026-03-16","BUDGET"],
    [28176,"40055236","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BIJELO POLJE","10399.8","2026-03-16","BUDGET"],
    [28177,"40055239","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR MOJKOVAC","891.1","2026-03-16","BUDGET"],
    [28178,"40055245","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLJEVLJA","2030.72","2026-03-16","BUDGET"],
    [28179,"40055248","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BERANE","7660.8","2026-03-16","BUDGET"],
    [28180,"40055253","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR ROZAJE","4985.6","2026-03-16","BUDGET"],
    [28181,"40055255","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLAV I GUSINJE","3587.2","2026-03-16","BUDGET"],
    [28182,"40055259","42140000000","4214001000","Porodiljska odsustva","CSR KOTOR","70947.88","2026-03-16","BUDGET"],
    [28183,"40055264","42140000000","4214001000","Porodiljska odsustva","CSR HERCEG NOVI","57387.56","2026-03-16","BUDGET"],
    [28184,"40055265","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","222.51","2026-03-16","BUDGET"],
    [28185,"40055269","42140000000","4214001000","Porodiljska odsustva","CSR NIKSIC, PLUZINE I SAVNIK","176063.26","2026-03-16","BUDGET"],
    [28186,"40055272","42140000000","4214001000","Porodiljska odsustva","CSR CETINJE","5877.83","2026-03-16","BUDGET"],
    [28187,"40055277","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR DANILOVGRAD","200","2026-03-16","BUDGET"],
    [28188,"40055278","42140000000","4214001000","Porodiljska odsustva","CSR DANILOVGRAD","46928.12","2026-03-16","BUDGET"],
    [28189,"40055284","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","96.76","2026-03-16","BUDGET"],
    [28190,"40055287","42140000000","4214001000","Porodiljska odsustva","CSR PODGORICA","125213.75","2026-03-16","BUDGET"],
    [28191,"40055292","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BIJELO POLJE","677.13","2026-03-16","BUDGET"],
    [28192,"40055296","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLAV I GUSINJE","300","2026-03-16","BUDGET"],
    [28193,"40055305","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BERANE","211.29","2026-03-16","BUDGET"],
    [28194,"40055312","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","5929.74","2026-03-16","BUDGET"],
    [28195,"40055314","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR CETINJE","311.34","2026-03-16","BUDGET"],
    [28196,"40055315","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR DANILOVGRAD","3302.36","2026-03-16","BUDGET"],
    [28197,"40055323","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","1143.5","2026-03-16","BUDGET"],
    [28198,"40055324","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR CETINJE","1944.39","2026-03-16","BUDGET"],
    [28199,"40055332","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR HERCEG NOVI","771.01","2026-03-16","BUDGET"],
    [28200,"40055335","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","6802.78","2026-03-16","BUDGET"],
    [28201,"40055337","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR KOTOR","249","2026-03-16","BUDGET"],
    [28202,"40055341","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","4785.41","2026-03-16","BUDGET"],
    [28203,"40055343","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","1582.09","2026-03-16","BUDGET"],
    [28204,"40055345","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BIJELO POLJE","218.4","2026-03-16","BUDGET"],
    [28205,"40055349","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BIJELO POLJE","378.42","2026-03-16","BUDGET"],
    [28206,"40055352","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR MOJKOVAC","3878","2026-03-16","BUDGET"],
    [28207,"40055353","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLJEVLJA","393.76","2026-03-16","BUDGET"],
    [28208,"40055355","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BERANE","765.44","2026-03-16","BUDGET"],
    [28209,"40055356","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BERANE","1252.99","2026-03-16","BUDGET"],
    [28210,"40055358","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR ROZAJE","571.81","2026-03-16","BUDGET"],
    [28211,"40055374","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","8613.57","2026-03-16","BUDGET"],
    [28212,"40055377","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR DANILOVGRAD","6935.58","2026-03-16","BUDGET"],
    [28213,"40055383","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR CETINJE","8367.03","2026-03-16","BUDGET"],
    [28214,"40055391","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","15089.52","2026-03-16","BUDGET"],
    [28215,"40055395","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR HERCEG NOVI","1599.84","2026-03-16","BUDGET"],
    [28216,"40055398","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR KOTOR","2966.96","2026-03-16","BUDGET"],
    [28217,"40055401","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","4503.76","2026-03-16","BUDGET"],
    [28218,"40055406","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BIJELO POLJE","11016.73","2026-03-16","BUDGET"],
    [28219,"40055410","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR MOJKOVAC","5224.68","2026-03-16","BUDGET"],
    [28220,"40055412","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLJEVLJA","6753.71","2026-03-16","BUDGET"],
    [28221,"40055415","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BERANE","15124.32","2026-03-16","BUDGET"],
    [28222,"40055419","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR ROZAJE","7696.12","2026-03-16","BUDGET"],
    [28223,"40055422","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLAV I GUSINJE","6747.4","2026-03-16","BUDGET"],
    [28224,"40055463","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","2065","2026-03-16","BUDGET"],
    [28225,"40056443","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28226,"40056451","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200","2026-03-17","BUDGET"],
    [28227,"40056456","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","200","2026-03-17","BUDGET"],
    [28228,"40056462","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28229,"40056466","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28230,"40056470","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200","2026-03-17","BUDGET"],
    [28231,"40056563","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-17","BUDGET"],
    [28232,"40056570","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28233,"40056576","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","200","2026-03-17","BUDGET"],
    [28234,"40056586","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28235,"40056593","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-17","BUDGET"],
    [28236,"40056597","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28237,"40056607","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28238,"40056613","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200","2026-03-17","BUDGET"],
    [28239,"40056620","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-17","BUDGET"],
    [28240,"40056631","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-17","BUDGET"],
    [28241,"40056635","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28242,"40056654","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200","2026-03-17","BUDGET"],
    [28243,"40056677","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","250","2026-03-17","BUDGET"],
    [28244,"40056684","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28245,"40056694","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","200","2026-03-17","BUDGET"],
    [28246,"40056698","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","200","2026-03-17","BUDGET"],
    [28247,"40056699","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28248,"40056707","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200","2026-03-17","BUDGET"],
    [28249,"40056708","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200","2026-03-17","BUDGET"],
    [28250,"40056713","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200","2026-03-17","BUDGET"],
    [28251,"40056716","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28252,"40056719","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","200","2026-03-17","BUDGET"],
    [28253,"40056721","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","150","2026-03-17","BUDGET"],
    [28254,"40056722","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-17","BUDGET"],
    [28255,"40056730","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-17","BUDGET"],
    [28256,"40056735","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28257,"40056742","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","320","2026-03-17","BUDGET"],
    [28258,"40056744","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28259,"40056749","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200","2026-03-17","BUDGET"],
    [28260,"40056754","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200","2026-03-17","BUDGET"],
    [28261,"40056757","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-17","BUDGET"],
    [28262,"40056760","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-17","BUDGET"],
    [28263,"40056765","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-17","BUDGET"],
    [28264,"40057123","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-18","BUDGET"],
    [28265,"40057153","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","320","2026-03-18","BUDGET"],
    [28266,"40062952","43190000000","4319001000","Ostali transferi institucijama","ELEKTROPRIVREDA CG AD","862141.58","2026-03-25","BUDGET"],
    [28267,null,null,null,null,null,null,null,null],
    [28268,"Naziv kor.budžeta Min soc sta, brige o por i demo- Reguli",null,null,null,null,"20505127.53",null,null],
    [28269,null,null,null,null,null,null,null,null],
    [28270,"Kor.pror. 42901A0403",null,null,null,null,"20505127.53",null,null],
    [28271,null,null,null,null,null,null,null,null],
    [28272,"40041379","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MIN.RADA I SOC.STARANJA","2","2026-03-03","BUDGET"],
    [28273,"40041388","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","31.79","2026-03-03","BUDGET"],
    [28274,"40041401","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","18.27","2026-03-03","BUDGET"],
    [28275,"40041449","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","225.76","2026-03-03","BUDGET"],
    [28276,"40045406","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","53.23","2026-03-05","BUDGET"],
    [28277,"40045413","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","354.81","2026-03-05","BUDGET"],
    [28278,"40045413","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1035.39","2026-03-05","BUDGET"],
    [28279,"40045413","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.77","2026-03-05","BUDGET"],
    [28280,"40045413","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.77","2026-03-05","BUDGET"],
    [28281,"40045413","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","20.72","2026-03-05","BUDGET"],
    [28282,"40045417","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","9.66","2026-03-05","BUDGET"],
    [28283,"40045421","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","50.17","2026-03-05","BUDGET"],
    [28284,"40045439","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U MIN.RADA I SO","79.27","2026-03-05","BUDGET"],
    [28285,"40045444","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","12.54","2026-03-05","BUDGET"],
    [28286,"40057187","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-18","BUDGET"],
    [28287,"40057194","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","300","2026-03-18","BUDGET"],
    [28288,"40057200","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-18","BUDGET"],
    [28289,"40057215","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","150","2026-03-18","BUDGET"],
    [28290,"40057226","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-18","BUDGET"],
    [28291,"40057236","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [28292,"40057264","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200","2026-03-18","BUDGET"],
    [28293,"40057265","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-18","BUDGET"],
    [28294,"40057271","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [28295,"40057286","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [28296,"40058872","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","361.8","2026-03-19","BUDGET"],
    [28297,"40058878","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","361.8","2026-03-19","BUDGET"],
    [28298,"40071104","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","157.5","2026-03-31","BUDGET"],
    [28299,"40071153","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","157.5","2026-03-31","BUDGET"],
    [28300,null,null,null,null,null,null,null,null],
    [28301,"Naziv kor.budžeta Min soc sta, brige o por i demo- Reguli",null,null,null,null,"5085.75",null,null],
    [28302,null,null,null,null,null,null,null,null],
    [28303,"Kor.pror. 42901A0404",null,null,null,null,"5085.75",null,null],
    [28304,null,null,null,null,null,null,null,null],
    [28305,"40041471","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","254.96","2026-03-03","BUDGET"],
    [28306,"40041478","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","400","2026-03-03","BUDGET"],
    [28307,"40041484","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","34.72","2026-03-03","BUDGET"],
    [28308,"40041487","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MIN.RADA I SOC.STARANJA","6","2026-03-03","BUDGET"],
    [28309,"40041491","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","145.53","2026-03-03","BUDGET"],
    [28310,"40041498","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","25.25","2026-03-03","BUDGET"],
    [28311,"40041502","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","48.74","2026-03-03","BUDGET"],
    [28312,"40041508","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","253.93","2026-03-03","BUDGET"],
    [28313,"40041513","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","408.32","2026-03-03","BUDGET"],
    [28314,"40041525","41110000000","4111001000","Zarada za redovan rad","MULTICOM NIKSIC","16.17","2026-03-03","BUDGET"],
    [28315,"40041529","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","36.83","2026-03-03","BUDGET"],
    [28316,"40041537","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","47.92","2026-03-03","BUDGET"],
    [28317,"40045744","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1833.31","2026-03-05","BUDGET"],
    [28318,"40045744","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4225.46","2026-03-05","BUDGET"],
    [28319,"40045744","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","211.23","2026-03-05","BUDGET"],
    [28320,"40045744","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","211.23","2026-03-05","BUDGET"],
    [28321,"40045744","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","84.53","2026-03-05","BUDGET"],
    [28322,"40045751","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","48.23","2026-03-05","BUDGET"],
    [28323,"40045758","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","275.03","2026-03-05","BUDGET"],
    [28324,"40045765","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","204.75","2026-03-05","BUDGET"],
    [28325,"40045832","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U MIN.RADA I SO","192.82","2026-03-05","BUDGET"],
    [28326,"40045838","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","61.2","2026-03-05","BUDGET"],
    [28327,"40045887","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-05","BUDGET"],
    [28328,"40050254","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-10","BUDGET"],
    [28329,"40056773","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","245","2026-03-17","BUDGET"],
    [28330,"40056782","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","245","2026-03-17","BUDGET"],
    [28331,"40056783","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200","2026-03-17","BUDGET"],
    [28332,"40056788","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28333,"40056798","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-17","BUDGET"],
    [28334,"40056810","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","245","2026-03-17","BUDGET"],
    [28335,"40056816","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","245","2026-03-17","BUDGET"],
    [28336,"40056823","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","245","2026-03-17","BUDGET"],
    [28337,"40056826","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28338,"40056874","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","200","2026-03-17","BUDGET"],
    [28339,"40056878","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-17","BUDGET"],
    [28340,"40056882","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-17","BUDGET"],
    [28341,"40056887","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200","2026-03-17","BUDGET"],
    [28342,"40056890","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-17","BUDGET"],
    [28343,"40057112","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","361.8","2026-03-18","BUDGET"],
    [28344,"40057115","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","361.8","2026-03-18","BUDGET"],
    [28345,"40057130","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1100","2026-03-18","BUDGET"],
    [28346,"40057137","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-18","BUDGET"],
    [28347,"40057141","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [28348,"40057149","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [28349,"40057158","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [28350,"40057165","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-18","BUDGET"],
    [28351,"40057171","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-18","BUDGET"],
    [28352,"40057180","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200","2026-03-18","BUDGET"],
    [28353,"40057191","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-18","BUDGET"],
    [28354,"40057202","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200","2026-03-18","BUDGET"],
    [28355,null,null,null,null,null,null,null,null],
    [28356,"Naziv kor.budžeta Min soc sta, brige o por i demo- Reguli",null,null,null,null,"15724.76",null,null],
    [28357,null,null,null,null,null,null,null,null],
    [28358,"Kor.pror. 42901A0405",null,null,null,null,"15724.76",null,null],
    [28359,null,null,null,null,null,null,null,null],
    [28360,"40042778","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","312.73","2026-03-03","BUDGET"],
    [28361,"40042783","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","77.38","2026-03-03","BUDGET"],
    [28362,"40042788","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","30","2026-03-03","BUDGET"],
    [28363,"40042796","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","525.28","2026-03-03","BUDGET"],
    [28364,"40042829","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","130","2026-03-03","BUDGET"],
    [28365,"40042855","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","346.97","2026-03-03","BUDGET"],
    [28366,"40046594","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2414.38","2026-03-06","BUDGET"],
    [28367,"40046594","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4575.62","2026-03-06","BUDGET"],
    [28368,"40046594","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","228.77","2026-03-06","BUDGET"],
    [28369,"40046594","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","228.77","2026-03-06","BUDGET"],
    [28370,"40046594","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","91.52","2026-03-06","BUDGET"],
    [28371,"40046601","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","51.28","2026-03-06","BUDGET"],
    [28372,"40046612","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","313.89","2026-03-06","BUDGET"],
    [28373,"40049970","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","46.49","2026-03-10","BUDGET"],
    [28374,"40049974","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","46.49","2026-03-10","BUDGET"],
    [28375,"40049978","41110000000","4111001000","Zarada za redovan rad","SIN.ORG.CENT.SOC.RAD.OPST.BAR","139.47","2026-03-10","BUDGET"],
    [28376,"40052369","41310000000","4131001000","Kancelarijski materijal","CSR BAR I ULCINJ","587.53","2026-03-12","BUDGET"],
    [28377,"40052369","41330000000","4133009000","Ostali materijal","CSR BAR I ULCINJ","16.41","2026-03-12","BUDGET"],
    [28378,"40052369","41340000000","4134001000","Rashodi za elektricnu energiju","CSR BAR I ULCINJ","1695.43","2026-03-12","BUDGET"],
    [28379,"40052369","41350000000","4135009000","Ostali rashodi za gorivo","CSR BAR I ULCINJ","227.69","2026-03-12","BUDGET"],
    [28380,"40052369","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR BAR I ULCINJ","32","2026-03-12","BUDGET"],
    [28381,"40052369","41420000000","4142001000","Reprezentacija u zemlji","CSR BAR I ULCINJ","19.97","2026-03-12","BUDGET"],
    [28382,"40052369","41430000000","4143003000","Rashodi za postanske usluge","CSR BAR I ULCINJ","172.51","2026-03-12","BUDGET"],
    [28383,"40052369","41460000000","4146001000","Advokatske usluge","CSR BAR I ULCINJ","36.83","2026-03-12","BUDGET"],
    [28384,"40052369","41530000000","4153001000","Tekuce odrzavanje opreme","CSR BAR I ULCINJ","86.15","2026-03-12","BUDGET"],
    [28385,"40052369","41930000000","4193002000","Održavanje softvera","CSR BAR I ULCINJ","8.19","2026-03-12","BUDGET"],
    [28386,"40052369","41960000000","4196001000","Komunalne naknade","CSR BAR I ULCINJ","109.06","2026-03-12","BUDGET"],
    [28387,"40057352","41270000000","4127001000","Ostale naknade","CSR BAR I ULCINJ","339.83","2026-03-18","BUDGET"],
    [28388,null,null,null,null,null,null,null,null],
    [28389,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"12890.64",null,null],
    [28390,null,null,null,null,null,null,null,null],
    [28391,"Kor.pror. 42901A0504",null,null,null,null,"12890.64",null,null],
    [28392,null,null,null,null,null,null,null,null],
    [28393,"40042925","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","230","2026-03-03","BUDGET"],
    [28394,"40043067","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","401.27","2026-03-03","BUDGET"],
    [28395,"40043074","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","398.89","2026-03-03","BUDGET"],
    [28396,"40046640","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","93.44","2026-03-06","BUDGET"],
    [28397,"40046653","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2697.42","2026-03-06","BUDGET"],
    [28398,"40046653","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4948.07","2026-03-06","BUDGET"],
    [28399,"40046653","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","247.38","2026-03-06","BUDGET"],
    [28400,"40046653","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","247.38","2026-03-06","BUDGET"],
    [28401,"40046653","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","98.97","2026-03-06","BUDGET"],
    [28402,"40046658","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","350.68","2026-03-06","BUDGET"],
    [28403,"40046663","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-06","BUDGET"],
    [28404,"40049955","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","80.57","2026-03-10","BUDGET"],
    [28405,"40049959","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","80.57","2026-03-10","BUDGET"],
    [28406,"40049963","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA CSR","241.7","2026-03-10","BUDGET"],
    [28407,"40052393","41310000000","4131001000","Kancelarijski materijal","CSR BERANE","270.2","2026-03-12","BUDGET"],
    [28408,"40052393","41330000000","4133009000","Ostali materijal","CSR BERANE","8.16","2026-03-12","BUDGET"],
    [28409,"40052393","41340000000","4134001000","Rashodi za elektricnu energiju","CSR BERANE","353.01","2026-03-12","BUDGET"],
    [28410,"40052393","41350000000","4135009000","Ostali rashodi za gorivo","CSR BERANE","202.01","2026-03-12","BUDGET"],
    [28411,"40052393","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR BERANE","222.54","2026-03-12","BUDGET"],
    [28412,"40052393","41420000000","4142001000","Reprezentacija u zemlji","CSR BERANE","24.31","2026-03-12","BUDGET"],
    [28413,"40052393","41430000000","4143003000","Rashodi za postanske usluge","CSR BERANE","221.79","2026-03-12","BUDGET"],
    [28414,"40052393","41440000000","4144001000","Bankarske usluge/provizije","CSR BERANE","48.88","2026-03-12","BUDGET"],
    [28415,"40052393","41530000000","4153001000","Tekuce odrzavanje opreme","CSR BERANE","38.78","2026-03-12","BUDGET"],
    [28416,"40052393","41930000000","4193002000","Održavanje softvera","CSR BERANE","39.58","2026-03-12","BUDGET"],
    [28417,"40052393","41940000000","4194002000","Osiguranje lica","CSR BERANE","64.21","2026-03-12","BUDGET"],
    [28418,"40052393","41960000000","4196001000","Komunalne naknade","CSR BERANE","171.68","2026-03-12","BUDGET"],
    [28419,"40057381","41270000000","4127001000","Ostale naknade","CSR BERANE","475.76","2026-03-18","BUDGET"],
    [28420,null,null,null,null,null,null,null,null],
    [28421,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"12498.45",null,null],
    [28422,null,null,null,null,null,null,null,null],
    [28423,"Kor.pror. 42901A0505",null,null,null,null,"12498.45",null,null],
    [28424,null,null,null,null,null,null,null,null],
    [28425,"40044394","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","118.53","2026-03-04","BUDGET"],
    [28426,"40044399","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","612.92","2026-03-04","BUDGET"],
    [28427,"40044413","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","643.71","2026-03-04","BUDGET"],
    [28428,"40048445","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1674.86","2026-03-09","BUDGET"],
    [28429,"40048445","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3287.83","2026-03-09","BUDGET"],
    [28430,"40048445","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","164.41","2026-03-09","BUDGET"],
    [28431,"40048445","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","164.41","2026-03-09","BUDGET"],
    [28432,"40048445","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","65.77","2026-03-09","BUDGET"],
    [28433,"40048464","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","217.75","2026-03-09","BUDGET"],
    [28434,"40048470","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","51.71","2026-03-09","BUDGET"],
    [28435,"40048483","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-09","BUDGET"],
    [28436,"40048492","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ COGURIC DEJAN","232","2026-03-09","BUDGET"],
    [28437,"40048499","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","80","2026-03-09","BUDGET"],
    [28438,"40048511","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","75","2026-03-09","BUDGET"],
    [28439,"40048521","41110000000","4111001000","Zarada za redovan rad","REPR.SIN.ORG.CEN.SOC.RAD","137.01","2026-03-09","BUDGET"],
    [28440,"40048532","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","45.67","2026-03-09","BUDGET"],
    [28441,"40048536","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","45.67","2026-03-09","BUDGET"],
    [28442,"40052434","41330000000","4133009000","Ostali materijal","CSR BIJELO POLJE","8.16","2026-03-12","BUDGET"],
    [28443,"40052434","41340000000","4134001000","Rashodi za elektricnu energiju","CSR BIJELO POLJE","128.74","2026-03-12","BUDGET"],
    [28444,"40052434","41350000000","4135009000","Ostali rashodi za gorivo","CSR BIJELO POLJE","367.06","2026-03-12","BUDGET"],
    [28445,"40052434","41430000000","4143003000","Rashodi za postanske usluge","CSR BIJELO POLJE","168.18","2026-03-12","BUDGET"],
    [28446,"40052434","41440000000","4144001000","Bankarske usluge/provizije","CSR BIJELO POLJE","48.88","2026-03-12","BUDGET"],
    [28447,"40052434","41450000000","4145009000","Ostale usluge prevoza","CSR BIJELO POLJE","113.96","2026-03-12","BUDGET"],
    [28448,"40052434","41940000000","4194002000","Osiguranje lica","CSR BIJELO POLJE","352.08","2026-03-12","BUDGET"],
    [28449,"40052434","41960000000","4196001000","Komunalne naknade","CSR BIJELO POLJE","363.74","2026-03-12","BUDGET"],
    [28450,"40052434","41980000000","4198001000","Takse","CSR BIJELO POLJE","6.84","2026-03-12","BUDGET"],
    [28451,"40057400","41270000000","4127001000","Ostale naknade","CSR BIJELO POLJE","271.85","2026-03-18","BUDGET"],
    [28452,null,null,null,null,null,null,null,null],
    [28453,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"9687.94",null,null],
    [28454,null,null,null,null,null,null,null,null],
    [28455,"Kor.pror. 42901A0506",null,null,null,null,"9687.94",null,null],
    [28456,null,null,null,null,null,null,null,null],
    [28457,"40043096","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","621.61","2026-03-03","BUDGET"],
    [28458,"40043101","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","162.16","2026-03-03","BUDGET"],
    [28459,"40043107","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","50","2026-03-03","BUDGET"],
    [28460,"40043116","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","73.37","2026-03-03","BUDGET"],
    [28461,"40043129","41110000000","4111001000","Zarada za redovan rad","JEDINSTVENI RACUN POREZA I DOPRIN","137.56","2026-03-03","BUDGET"],
    [28462,"40047287","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","38.22","2026-03-06","BUDGET"],
    [28463,"40047297","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","149.18","2026-03-06","BUDGET"],
    [28464,"40047303","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1147.52","2026-03-06","BUDGET"],
    [28465,"40047303","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2261.87","2026-03-06","BUDGET"],
    [28466,"40047303","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","0.48","2026-03-06","BUDGET"],
    [28467,"40047303","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","113.13","2026-03-06","BUDGET"],
    [28468,"40047303","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","113.13","2026-03-06","BUDGET"],
    [28469,"40047303","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","45.24","2026-03-06","BUDGET"],
    [28470,"40050045","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","31.19","2026-03-10","BUDGET"],
    [28471,"40050051","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","31.19","2026-03-10","BUDGET"],
    [28472,"40050054","41110000000","4111001000","Zarada za redovan rad","CSR DANILOVGRAD","93.58","2026-03-10","BUDGET"],
    [28473,"40053481","41310000000","4131001000","Kancelarijski materijal","CSR DANILOVGRAD","78.8","2026-03-13","BUDGET"],
    [28474,"40053481","41340000000","4134001000","Rashodi za elektricnu energiju","CSR DANILOVGRAD","92.71","2026-03-13","BUDGET"],
    [28475,"40053481","41350000000","4135001000","Rashodi za teèna goriva","CSR DANILOVGRAD","171.65","2026-03-13","BUDGET"],
    [28476,"40053481","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR DANILOVGRAD","7.25","2026-03-13","BUDGET"],
    [28477,"40053481","41420000000","4142001000","Reprezentacija u zemlji","CSR DANILOVGRAD","24.31","2026-03-13","BUDGET"],
    [28478,"40053481","41430000000","4143001000","Rashodi za telefonske usluge","CSR DANILOVGRAD","137.57","2026-03-13","BUDGET"],
    [28479,"40053481","41440000000","4144001000","Bankarske usluge/provizije","CSR DANILOVGRAD","19.55","2026-03-13","BUDGET"],
    [28480,"40053481","41530000000","4153001000","Tekuce odrzavanje opreme","CSR DANILOVGRAD","27.35","2026-03-13","BUDGET"],
    [28481,"40053481","41930000000","4193001000","Izrada softvera","CSR DANILOVGRAD","18.89","2026-03-13","BUDGET"],
    [28482,"40053481","41940000000","4194001000","Osiguranje imovine","CSR DANILOVGRAD","47.09","2026-03-13","BUDGET"],
    [28483,"40053481","41960000000","4196001000","Komunalne naknade","CSR DANILOVGRAD","38.17","2026-03-13","BUDGET"],
    [28484,"40057439","41270000000","4127001000","Ostale naknade","CSR DANILOVGRAD","475.77","2026-03-18","BUDGET"],
    [28485,null,null,null,null,null,null,null,null],
    [28486,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"6208.54",null,null],
    [28487,null,null,null,null,null,null,null,null],
    [28488,"Kor.pror. 42901A0507",null,null,null,null,"6208.54",null,null],
    [28489,null,null,null,null,null,null,null,null],
    [28490,"40042739","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","212.76","2026-03-03","BUDGET"],
    [28491,"40042751","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","38.91","2026-03-03","BUDGET"],
    [28492,"40046548","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2814.49","2026-03-06","BUDGET"],
    [28493,"40046548","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4089.44","2026-03-06","BUDGET"],
    [28494,"40046548","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","204.48","2026-03-06","BUDGET"],
    [28495,"40046548","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","204.48","2026-03-06","BUDGET"],
    [28496,"40046548","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","81.78","2026-03-06","BUDGET"],
    [28497,"40046554","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","68.53","2026-03-06","BUDGET"],
    [28498,"40046557","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","350.22","2026-03-06","BUDGET"],
    [28499,"40046566","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-06","BUDGET"],
    [28500,"40052964","41310000000","4131001000","Kancelarijski materijal","CSR KOTOR","138.3","2026-03-12","BUDGET"],
    [28501,"40052964","41340000000","4134001000","Rashodi za elektricnu energiju","CSR KOTOR","92.71","2026-03-12","BUDGET"],
    [28502,"40052964","41350000000","4135001000","Rashodi za teèna goriva","CSR KOTOR","140","2026-03-12","BUDGET"],
    [28503,"40052964","41390000000","4139001000","Ostali materijali","CSR KOTOR","70.65","2026-03-12","BUDGET"],
    [28504,"40052964","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR KOTOR","202.31","2026-03-12","BUDGET"],
    [28505,"40052964","41430000000","4143001000","Rashodi za telefonske usluge","CSR KOTOR","161.01","2026-03-12","BUDGET"],
    [28506,"40052964","41440000000","4144001000","Bankarske usluge/provizije","CSR KOTOR","238.83","2026-03-12","BUDGET"],
    [28507,"40052964","41530000000","4153001000","Tekuce odrzavanje opreme","CSR KOTOR","27.35","2026-03-12","BUDGET"],
    [28508,"40052964","44150000000","4415001000","Sredstva transporta","CSR KOTOR","34.44","2026-03-12","BUDGET"],
    [28509,"40057455","41270000000","4127001000","Ostale naknade","CSR KOTOR","477.16","2026-03-18","BUDGET"],
    [28510,null,null,null,null,null,null,null,null],
    [28511,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"9889.05",null,null],
    [28512,null,null,null,null,null,null,null,null],
    [28513,"Kor.pror. 42901A0508",null,null,null,null,"9889.05",null,null],
    [28514,null,null,null,null,null,null,null,null],
    [28515,"40043499","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","360.2","2026-03-04","BUDGET"],
    [28516,"40043501","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","662.93","2026-03-04","BUDGET"],
    [28517,"40043505","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","104.17","2026-03-04","BUDGET"],
    [28518,"40043513","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","391.96","2026-03-04","BUDGET"],
    [28519,"40043519","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","116.47","2026-03-04","BUDGET"],
    [28520,"40047319","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","25.24","2026-03-06","BUDGET"],
    [28521,"40047324","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","195.51","2026-03-06","BUDGET"],
    [28522,"40047332","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1503.96","2026-03-06","BUDGET"],
    [28523,"40047332","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2818.06","2026-03-06","BUDGET"],
    [28524,"40047332","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","140.91","2026-03-06","BUDGET"],
    [28525,"40047332","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","140.91","2026-03-06","BUDGET"],
    [28526,"40047332","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","56.34","2026-03-06","BUDGET"],
    [28527,"40047336","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-06","BUDGET"],
    [28528,"40050069","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","21.2","2026-03-10","BUDGET"],
    [28529,"40050075","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","21.2","2026-03-10","BUDGET"],
    [28530,"40050104","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.CSR MOJKOVAC I KOLASIN","63.6","2026-03-10","BUDGET"],
    [28531,"40050118","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","60","2026-03-10","BUDGET"],
    [28532,"40052529","41310000000","4131001000","Kancelarijski materijal","CSR MOJKOVAC","303.62","2026-03-12","BUDGET"],
    [28533,"40052529","41310000000","4131001000","Kancelarijski materijal","CSR MOJKOVAC","78.8","2026-03-12","BUDGET"],
    [28534,"40052529","41340000000","4134001000","Rashodi za elektricnu energiju","CSR MOJKOVAC","34.81","2026-03-12","BUDGET"],
    [28535,"40052529","41340000000","4134001000","Rashodi za elektricnu energiju","CSR MOJKOVAC","92.71","2026-03-12","BUDGET"],
    [28536,"40052529","41350000000","4135001000","Rashodi za teèna goriva","CSR MOJKOVAC","139.02","2026-03-12","BUDGET"],
    [28537,"40052529","41390000000","4139001000","Ostali materijali","CSR MOJKOVAC","12","2026-03-12","BUDGET"],
    [28538,"40052529","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR MOJKOVAC","114.14","2026-03-12","BUDGET"],
    [28539,"40052529","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR MOJKOVAC","7.25","2026-03-12","BUDGET"],
    [28540,"40052529","41420000000","4142001000","Reprezentacija u zemlji","CSR MOJKOVAC","48.13","2026-03-12","BUDGET"],
    [28541,"40052529","41420000000","4142001000","Reprezentacija u zemlji","CSR MOJKOVAC","24.31","2026-03-12","BUDGET"],
    [28542,"40052529","41430000000","4143001000","Rashodi za telefonske usluge","CSR MOJKOVAC","24.62","2026-03-12","BUDGET"],
    [28543,"40052529","41430000000","4143001000","Rashodi za telefonske usluge","CSR MOJKOVAC","137.57","2026-03-12","BUDGET"],
    [28544,"40052529","41440000000","4144001000","Bankarske usluge/provizije","CSR MOJKOVAC","22.23","2026-03-12","BUDGET"],
    [28545,"40052529","41440000000","4144001000","Bankarske usluge/provizije","CSR MOJKOVAC","19.55","2026-03-12","BUDGET"],
    [28546,"40052529","41460000000","4146001000","Advokatske usluge","CSR MOJKOVAC","27.63","2026-03-12","BUDGET"],
    [28547,"40052529","41530000000","4153001000","Tekuce odrzavanje opreme","CSR MOJKOVAC","35.55","2026-03-12","BUDGET"],
    [28548,"40052529","41530000000","4153001000","Tekuce odrzavanje opreme","CSR MOJKOVAC","27.35","2026-03-12","BUDGET"],
    [28549,"40052529","41930000000","4193001000","Izrada softvera","CSR MOJKOVAC","18.89","2026-03-12","BUDGET"],
    [28550,"40052529","41940000000","4194001000","Osiguranje imovine","CSR MOJKOVAC","47.09","2026-03-12","BUDGET"],
    [28551,"40052529","41940000000","4194001000","Osiguranje imovine","CSR MOJKOVAC","167.38","2026-03-12","BUDGET"],
    [28552,"40052529","41960000000","4196001000","Komunalne naknade","CSR MOJKOVAC","38.79","2026-03-12","BUDGET"],
    [28553,"40052529","41960000000","4196001000","Komunalne naknade","CSR MOJKOVAC","38.17","2026-03-12","BUDGET"],
    [28554,"40052529","41980000000","4198001000","Takse","CSR MOJKOVAC","6.84","2026-03-12","BUDGET"],
    [28555,"40057465","41270000000","4127001000","Ostale naknade","CSR MOJKOVAC","475.76","2026-03-18","BUDGET"],
    [28556,null,null,null,null,null,null,null,null],
    [28557,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"8866.07",null,null],
    [28558,null,null,null,null,null,null,null,null],
    [28559,"Kor.pror. 42901A0509",null,null,null,null,"8866.07",null,null],
    [28560,null,null,null,null,null,null,null,null],
    [28561,"40044499","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1204.15","2026-03-04","BUDGET"],
    [28562,"40044510","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","283.62","2026-03-04","BUDGET"],
    [28563,"40044514","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","405.77","2026-03-04","BUDGET"],
    [28564,"40044523","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","520.56","2026-03-04","BUDGET"],
    [28565,"40044528","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","480.52","2026-03-04","BUDGET"],
    [28566,"40044530","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","285.05","2026-03-04","BUDGET"],
    [28567,"40044533","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","401.38","2026-03-04","BUDGET"],
    [28568,"40044534","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","118.7","2026-03-04","BUDGET"],
    [28569,"40048076","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","180","2026-03-09","BUDGET"],
    [28570,"40048112","41110000000","4111001000","Zarada za redovan rad","PARKING SERVIS DOO","88","2026-03-09","BUDGET"],
    [28571,"40048126","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","673.56","2026-03-09","BUDGET"],
    [28572,"40048159","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3767","2026-03-09","BUDGET"],
    [28573,"40048159","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7308.69","2026-03-09","BUDGET"],
    [28574,"40048159","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","365.4","2026-03-09","BUDGET"],
    [28575,"40048159","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","365.4","2026-03-09","BUDGET"],
    [28576,"40048159","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","146.13","2026-03-09","BUDGET"],
    [28577,"40048162","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","489.71","2026-03-09","BUDGET"],
    [28578,"40048166","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","146.13","2026-03-09","BUDGET"],
    [28579,"40048177","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-09","BUDGET"],
    [28580,"40048618","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA CSR","369.88","2026-03-09","BUDGET"],
    [28581,"40048629","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","123.29","2026-03-09","BUDGET"],
    [28582,"40049876","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","123.29","2026-03-10","BUDGET"],
    [28583,"40049898","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","30","2026-03-10","BUDGET"],
    [28584,"40052905","41310000000","4131001000","Kancelarijski materijal","CSR NIKSIC, PLUZINE I SAVNIK","1195.56","2026-03-12","BUDGET"],
    [28585,"40052905","41340000000","4134001000","Rashodi za elektricnu energiju","CSR NIKSIC, PLUZINE I SAVNIK","245.39","2026-03-12","BUDGET"],
    [28586,"40052905","41350000000","4135001000","Rashodi za teèna goriva","CSR NIKSIC, PLUZINE I SAVNIK","795.74","2026-03-12","BUDGET"],
    [28587,"40052905","41420000000","4142001000","Reprezentacija u zemlji","CSR NIKSIC, PLUZINE I SAVNIK","32.82","2026-03-12","BUDGET"],
    [28588,"40052905","41430000000","4143001000","Rashodi za telefonske usluge","CSR NIKSIC, PLUZINE I SAVNIK","409.56","2026-03-12","BUDGET"],
    [28589,"40052905","41440000000","4144001000","Bankarske usluge/provizije","CSR NIKSIC, PLUZINE I SAVNIK","70.39","2026-03-12","BUDGET"],
    [28590,"40052905","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CSR NIKSIC, PLUZINE I SAVNIK","318.78","2026-03-12","BUDGET"],
    [28591,"40052905","41940000000","4194001000","Osiguranje imovine","CSR NIKSIC, PLUZINE I SAVNIK","0.02","2026-03-12","BUDGET"],
    [28592,"40052905","41960000000","4196001000","Komunalne naknade","CSR NIKSIC, PLUZINE I SAVNIK","162.81","2026-03-12","BUDGET"],
    [28593,"40057478","41270000000","4127001000","Ostale naknade","CSR NIKSIC, PLUZINE I SAVNIK","454.8","2026-03-18","BUDGET"],
    [28594,null,null,null,null,null,null,null,null],
    [28595,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"22285.7",null,null],
    [28596,null,null,null,null,null,null,null,null],
    [28597,"Kor.pror. 42901A0510",null,null,null,null,"22285.7",null,null],
    [28598,null,null,null,null,null,null,null,null],
    [28599,"40043154","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ MILACIC SINISA","254.2","2026-03-03","BUDGET"],
    [28600,"40043164","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ MILACIC SINISA","42.43","2026-03-03","BUDGET"],
    [28601,"40043176","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","70","2026-03-03","BUDGET"],
    [28602,"40043181","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","191.24","2026-03-03","BUDGET"],
    [28603,"40043201","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","428.93","2026-03-03","BUDGET"],
    [28604,"40043218","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","401.25","2026-03-03","BUDGET"],
    [28605,"40045955","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","29.15","2026-03-05","BUDGET"],
    [28606,"40045965","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","214.76","2026-03-05","BUDGET"],
    [28607,"40045971","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-05","BUDGET"],
    [28608,"40045994","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","30","2026-03-05","BUDGET"],
    [28609,"40046460","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1652.16","2026-03-06","BUDGET"],
    [28610,"40046460","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3169.25","2026-03-06","BUDGET"],
    [28611,"40046460","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","158.48","2026-03-06","BUDGET"],
    [28612,"40046460","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","158.48","2026-03-06","BUDGET"],
    [28613,"40046460","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","63.28","2026-03-06","BUDGET"],
    [28614,"40050025","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","24.76","2026-03-10","BUDGET"],
    [28615,"40050029","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","24.76","2026-03-10","BUDGET"],
    [28616,"40050034","41110000000","4111001000","Zarada za redovan rad","JU CENTAR ZA SOCIJALNI RAD PLAV","74.28","2026-03-10","BUDGET"],
    [28617,"40052876","41310000000","4131001000","Kancelarijski materijal","CSR PLAV I GUSINJE","290.88","2026-03-12","BUDGET"],
    [28618,"40052876","41350000000","4135001000","Rashodi za teèna goriva","CSR PLAV I GUSINJE","230","2026-03-12","BUDGET"],
    [28619,"40052876","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR PLAV I GUSINJE","60.69","2026-03-12","BUDGET"],
    [28620,"40052876","41430000000","4143001000","Rashodi za telefonske usluge","CSR PLAV I GUSINJE","243.73","2026-03-12","BUDGET"],
    [28621,"40052876","41440000000","4144001000","Bankarske usluge/provizije","CSR PLAV I GUSINJE","19.55","2026-03-12","BUDGET"],
    [28622,"40052876","41530000000","4153001000","Tekuce odrzavanje opreme","CSR PLAV I GUSINJE","65.64","2026-03-12","BUDGET"],
    [28623,"40052876","41710000000","4171001000","Zakup objekata","CSR PLAV I GUSINJE","169.33","2026-03-12","BUDGET"],
    [28624,"40052876","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CSR PLAV I GUSINJE","130","2026-03-12","BUDGET"],
    [28625,"40052876","41930000000","4193001000","Izrada softvera","CSR PLAV I GUSINJE","18.89","2026-03-12","BUDGET"],
    [28626,"40052876","41960000000","4196001000","Komunalne naknade","CSR PLAV I GUSINJE","92.02","2026-03-12","BUDGET"],
    [28627,"40053968","41240000000","4124001000","Jubilarne nagrade","CSR PLAV I GUSINJE","216","2026-03-13","BUDGET"],
    [28628,"40057493","41270000000","4127001000","Ostale naknade","CSR PLAV I GUSINJE","475.76","2026-03-18","BUDGET"],
    [28629,null,null,null,null,null,null,null,null],
    [28630,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"9241.1",null,null],
    [28631,null,null,null,null,null,null,null,null],
    [28632,"Kor.pror. 42901A0511",null,null,null,null,"9241.1",null,null],
    [28633,null,null,null,null,null,null,null,null],
    [28634,"40044366","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","15.78","2026-03-04","BUDGET"],
    [28635,"40044371","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","40","2026-03-04","BUDGET"],
    [28636,"40044378","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","45.44","2026-03-04","BUDGET"],
    [28637,"40044385","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","293.42","2026-03-04","BUDGET"],
    [28638,"40047216","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1666.72","2026-03-06","BUDGET"],
    [28639,"40047216","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2645.43","2026-03-06","BUDGET"],
    [28640,"40047216","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","132.28","2026-03-06","BUDGET"],
    [28641,"40047216","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DOPRIN","132.28","2026-03-06","BUDGET"],
    [28642,"40047216","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","52.9","2026-03-06","BUDGET"],
    [28643,"40047223","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","216.69","2026-03-06","BUDGET"],
    [28644,"40047228","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","35.44","2026-03-06","BUDGET"],
    [28645,"40047240","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","21.69","2026-03-06","BUDGET"],
    [28646,"40047252","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","25.58","2026-03-06","BUDGET"],
    [28647,"40047256","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","58.45","2026-03-06","BUDGET"],
    [28648,"40047260","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","60","2026-03-06","BUDGET"],
    [28649,"40047264","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","75","2026-03-06","BUDGET"],
    [28650,"40049935","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","29.53","2026-03-10","BUDGET"],
    [28651,"40049941","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","29.53","2026-03-10","BUDGET"],
    [28652,"40049944","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZ.CEN.ZA SOC.RAD","88.6","2026-03-10","BUDGET"],
    [28653,"40052870","41310000000","4131001000","Kancelarijski materijal","CSR PLJEVLJA","110.34","2026-03-12","BUDGET"],
    [28654,"40052870","41330000000","4133009000","Ostali materijal","CSR PLJEVLJA","69.35","2026-03-12","BUDGET"],
    [28655,"40052870","41340000000","4134009000","Ostali rashodi za energiju","CSR PLJEVLJA","27.73","2026-03-12","BUDGET"],
    [28656,"40052870","41350000000","4135009000","Ostali rashodi za gorivo","CSR PLJEVLJA","130","2026-03-12","BUDGET"],
    [28657,"40052870","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR PLJEVLJA","242.77","2026-03-12","BUDGET"],
    [28658,"40052870","41420000000","4142001000","Reprezentacija u zemlji","CSR PLJEVLJA","29.17","2026-03-12","BUDGET"],
    [28659,"40052870","41430000000","4143003000","Rashodi za postanske usluge","CSR PLJEVLJA","100.63","2026-03-12","BUDGET"],
    [28660,"40052870","41440000000","4144001000","Bankarske usluge/provizije","CSR PLJEVLJA","16.62","2026-03-12","BUDGET"],
    [28661,"40052870","41460000000","4146001000","Advokatske usluge","CSR PLJEVLJA","9.21","2026-03-12","BUDGET"],
    [28662,"40052870","41490000000","4149009000","Ostale usluge","CSR PLJEVLJA","7.12","2026-03-12","BUDGET"],
    [28663,"40052870","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR PLJEVLJA","5.13","2026-03-12","BUDGET"],
    [28664,"40052870","41530000000","4153001000","Tekuce odrzavanje opreme","CSR PLJEVLJA","25.25","2026-03-12","BUDGET"],
    [28665,"40052870","41930000000","4193002000","Održavanje softvera","CSR PLJEVLJA","18.89","2026-03-12","BUDGET"],
    [28666,"40052870","41940000000","4194002000","Osiguranje lica","CSR PLJEVLJA","53.51","2026-03-12","BUDGET"],
    [28667,"40052870","41960000000","4196001000","Komunalne naknade","CSR PLJEVLJA","163.6","2026-03-12","BUDGET"],
    [28668,"40052870","41990000000","4199001000","Ostalo","CSR PLJEVLJA","1.49","2026-03-12","BUDGET"],
    [28669,"40057548","41270000000","4127001000","Ostale naknade","CSR PLJEVLJA","475.76","2026-03-18","BUDGET"],
    [28670,null,null,null,null,null,null,null,null],
    [28671,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"7151.33",null,null],
    [28672,null,null,null,null,null,null,null,null],
    [28673,"Kor.pror. 42901A0512",null,null,null,null,"7151.33",null,null],
    [28674,null,null,null,null,null,null,null,null],
    [28675,"40044429","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","663.38","2026-03-04","BUDGET"],
    [28676,"40044434","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1321.24","2026-03-04","BUDGET"],
    [28677,"40044438","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","249.67","2026-03-04","BUDGET"],
    [28678,"40044451","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","194.07","2026-03-04","BUDGET"],
    [28679,"40044457","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","580.06","2026-03-04","BUDGET"],
    [28680,"40044465","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1113.38","2026-03-04","BUDGET"],
    [28681,"40044472","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","612.64","2026-03-04","BUDGET"],
    [28682,"40044476","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","589.97","2026-03-04","BUDGET"],
    [28683,"40048207","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","169.81","2026-03-09","BUDGET"],
    [28684,"40048214","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1144.66","2026-03-09","BUDGET"],
    [28685,"40048226","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","7646.16","2026-03-09","BUDGET"],
    [28686,"40048226","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","14171.98","2026-03-09","BUDGET"],
    [28687,"40048226","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","708.63","2026-03-09","BUDGET"],
    [28688,"40048226","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","708.63","2026-03-09","BUDGET"],
    [28689,"40048226","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","283.49","2026-03-09","BUDGET"],
    [28690,"40048232","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","482.39","2026-03-09","BUDGET"],
    [28691,"40048241","41110000000","4111001000","Zarada za redovan rad","MONTE KREDIT MFI","10","2026-03-09","BUDGET"],
    [28692,"40048247","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","215.31","2026-03-09","BUDGET"],
    [28693,"40048277","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","247.51","2026-03-09","BUDGET"],
    [28694,"40048281","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","210","2026-03-09","BUDGET"],
    [28695,"40048292","41110000000","4111001000","Zarada za redovan rad","MONA CG DOO           PODGORICA","112","2026-03-09","BUDGET"],
    [28696,"40048296","41110000000","4111001000","Zarada za redovan rad","MONA CG DOO           PODGORICA","94.35","2026-03-09","BUDGET"],
    [28697,"40048303","41110000000","4111001000","Zarada za redovan rad","MONA CG DOO           PODGORICA","76.5","2026-03-09","BUDGET"],
    [28698,"40048316","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","33.33","2026-03-09","BUDGET"],
    [28699,"40048323","41110000000","4111001000","Zarada za redovan rad","SISEVIC COMPANY  PODGORICA","26.5","2026-03-09","BUDGET"],
    [28700,"40048358","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","87.45","2026-03-09","BUDGET"],
    [28701,"40048575","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","121.72","2026-03-09","BUDGET"],
    [28702,"40048604","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","121.72","2026-03-09","BUDGET"],
    [28703,"40048609","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZ.CSR PODGORICA","365.17","2026-03-09","BUDGET"],
    [28704,"40052648","41310000000","4131001000","Kancelarijski materijal","CSR PODGORICA","553.41","2026-03-12","BUDGET"],
    [28705,"40052648","41330000000","4133009000","Ostali materijal","CSR PODGORICA","286.48","2026-03-12","BUDGET"],
    [28706,"40052648","41340000000","4134001000","Rashodi za elektricnu energiju","CSR PODGORICA","3847.14","2026-03-12","BUDGET"],
    [28707,"40052648","41350000000","4135003000","Rashodi za èvrsto gorivo","CSR PODGORICA","227.5","2026-03-12","BUDGET"],
    [28708,"40052648","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR PODGORICA","458.5","2026-03-12","BUDGET"],
    [28709,"40052648","41420000000","4142001000","Reprezentacija u zemlji","CSR PODGORICA","30","2026-03-12","BUDGET"],
    [28710,"40052648","41430000000","4143003000","Rashodi za postanske usluge","CSR PODGORICA","615.06","2026-03-12","BUDGET"],
    [28711,"40052648","41440000000","4144001000","Bankarske usluge/provizije","CSR PODGORICA","684.3","2026-03-12","BUDGET"],
    [28712,"40052648","41450000000","4145009000","Ostale usluge prevoza","CSR PODGORICA","69.58","2026-03-12","BUDGET"],
    [28713,"40052648","41470000000","4147001000","Konsultantske usluge","CSR PODGORICA","170.24","2026-03-12","BUDGET"],
    [28714,"40052648","41490000000","4149009000","Ostale usluge","CSR PODGORICA","6012.04","2026-03-12","BUDGET"],
    [28715,"40052648","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR PODGORICA","114.05","2026-03-12","BUDGET"],
    [28716,"40052648","41530000000","4153001000","Tekuce odrzavanje opreme","CSR PODGORICA","131.27","2026-03-12","BUDGET"],
    [28717,"40052648","41710000000","4171001000","Zakup objekata","CSR PODGORICA","2578.25","2026-03-12","BUDGET"],
    [28718,"40052648","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CSR PODGORICA","238.9","2026-03-12","BUDGET"],
    [28719,"40052648","41930000000","4193002000","Održavanje softvera","CSR PODGORICA","35.52","2026-03-12","BUDGET"],
    [28720,"40052648","41940000000","4194002000","Osiguranje lica","CSR PODGORICA","149.82","2026-03-12","BUDGET"],
    [28721,"40052648","41960000000","4196001000","Komunalne naknade","CSR PODGORICA","254.74","2026-03-12","BUDGET"],
    [28722,"40052648","41980000000","4198001000","Takse","CSR PODGORICA","12","2026-03-12","BUDGET"],
    [28723,"40056047","41240000000","4124001000","Jubilarne nagrade","CSR PODGORICA","216","2026-03-18","BUDGET"],
    [28724,"40057844","41270000000","4127001000","Ostale naknade","CSR PODGORICA","477.17","2026-03-18","BUDGET"],
    [28725,null,null,null,null,null,null,null,null],
    [28726,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"49523.69",null,null],
    [28727,null,null,null,null,null,null,null,null],
    [28728,"Kor.pror. 42901A0513",null,null,null,null,"49523.69",null,null],
    [28729,null,null,null,null,null,null,null,null],
    [28730,"40044358","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","282.63","2026-03-04","BUDGET"],
    [28731,"40047367","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1644.21","2026-03-06","BUDGET"],
    [28732,"40047367","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3450.95","2026-03-06","BUDGET"],
    [28733,"40047367","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","172.54","2026-03-06","BUDGET"],
    [28734,"40047367","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","172.54","2026-03-06","BUDGET"],
    [28735,"40047367","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","69.03","2026-03-06","BUDGET"],
    [28736,"40047371","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","213.73","2026-03-06","BUDGET"],
    [28737,"40047376","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","38.33","2026-03-06","BUDGET"],
    [28738,"40047383","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-06","BUDGET"],
    [28739,"40047388","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","20","2026-03-06","BUDGET"],
    [28740,"40047392","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","75","2026-03-06","BUDGET"],
    [28741,"40050130","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","33.53","2026-03-10","BUDGET"],
    [28742,"40050151","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","33.53","2026-03-10","BUDGET"],
    [28743,"40050158","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.J.U. CENTAR ZA SOC.RA","100.62","2026-03-10","BUDGET"],
    [28744,"40050594","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","45","2026-03-10","BUDGET"],
    [28745,"40052573","41310000000","4131001000","Kancelarijski materijal","CSR ROZAJE","16.53","2026-03-12","BUDGET"],
    [28746,"40052573","41340000000","4134009000","Ostali rashodi za energiju","CSR ROZAJE","305.42","2026-03-12","BUDGET"],
    [28747,"40052573","41350000000","4135009000","Ostali rashodi za gorivo","CSR ROZAJE","210.95","2026-03-12","BUDGET"],
    [28748,"40052573","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR ROZAJE","80.92","2026-03-12","BUDGET"],
    [28749,"40052573","41420000000","4142001000","Reprezentacija u zemlji","CSR ROZAJE","16.68","2026-03-12","BUDGET"],
    [28750,"40052573","41430000000","4143003000","Rashodi za postanske usluge","CSR ROZAJE","114.45","2026-03-12","BUDGET"],
    [28751,"40052573","41440000000","4144001000","Bankarske usluge/provizije","CSR ROZAJE","29.33","2026-03-12","BUDGET"],
    [28752,"40052573","41530000000","4153001000","Tekuce odrzavanje opreme","CSR ROZAJE","27.35","2026-03-12","BUDGET"],
    [28753,"40052573","41930000000","4193002000","Održavanje softvera","CSR ROZAJE","12.59","2026-03-12","BUDGET"],
    [28754,"40052573","41940000000","4194002000","Osiguranje lica","CSR ROZAJE","56.74","2026-03-12","BUDGET"],
    [28755,"40052573","41960000000","4196001000","Komunalne naknade","CSR ROZAJE","143.17","2026-03-12","BUDGET"],
    [28756,"40052573","41980000000","4198001000","Takse","CSR ROZAJE","29.51","2026-03-12","BUDGET"],
    [28757,"40057857","41270000000","4127001000","Ostale naknade","CSR ROZAJE","475.76","2026-03-18","BUDGET"],
    [28758,null,null,null,null,null,null,null,null],
    [28759,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"8112.24",null,null],
    [28760,null,null,null,null,null,null,null,null],
    [28761,"Kor.pror. 42901A0514",null,null,null,null,"8112.24",null,null],
    [28762,null,null,null,null,null,null,null,null],
    [28763,"40044321","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","728.57","2026-03-04","BUDGET"],
    [28764,"40044328","41110000000","4111001000","Zarada za redovan rad","MONTE KREDIT MFI","77.21","2026-03-04","BUDGET"],
    [28765,"40044334","41110000000","4111001000","Zarada za redovan rad","ZAVOD ZA ZAPOSLJAVANJE CRNE GORE","31.6","2026-03-04","BUDGET"],
    [28766,"40044344","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","169.67","2026-03-04","BUDGET"],
    [28767,"40047144","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1542.19","2026-03-06","BUDGET"],
    [28768,"40047144","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2655.81","2026-03-06","BUDGET"],
    [28769,"40047144","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","132.81","2026-03-06","BUDGET"],
    [28770,"40047144","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","132.81","2026-03-06","BUDGET"],
    [28771,"40047144","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","53.09","2026-03-06","BUDGET"],
    [28772,"40047151","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","30.8","2026-03-06","BUDGET"],
    [28773,"40047158","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","200.47","2026-03-06","BUDGET"],
    [28774,"40047168","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-06","BUDGET"],
    [28775,"40049909","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","27.3","2026-03-10","BUDGET"],
    [28776,"40049912","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","27.3","2026-03-10","BUDGET"],
    [28777,"40049916","41110000000","4111001000","Zarada za redovan rad","SIND.ORG. CENTRA ZA SOC. RAD","81.91","2026-03-10","BUDGET"],
    [28778,"40049922","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","10","2026-03-10","BUDGET"],
    [28779,"40053537","41310000000","4131001000","Kancelarijski materijal","CSR HERCEG NOVI","121.21","2026-03-13","BUDGET"],
    [28780,"40053537","41340000000","4134001000","Rashodi za elektricnu energiju","CSR HERCEG NOVI","81.68","2026-03-13","BUDGET"],
    [28781,"40053537","41350000000","4135001000","Rashodi za teèna goriva","CSR HERCEG NOVI","100.54","2026-03-13","BUDGET"],
    [28782,"40053537","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR HERCEG NOVI","40.46","2026-03-13","BUDGET"],
    [28783,"40053537","41430000000","4143001000","Rashodi za telefonske usluge","CSR HERCEG NOVI","175.21","2026-03-13","BUDGET"],
    [28784,"40053537","41440000000","4144001000","Bankarske usluge/provizije","CSR HERCEG NOVI","36.82","2026-03-13","BUDGET"],
    [28785,"40053537","41460000000","4146001000","Advokatske usluge","CSR HERCEG NOVI","17.75","2026-03-13","BUDGET"],
    [28786,"40053537","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CSR HERCEG NOVI","49.06","2026-03-13","BUDGET"],
    [28787,"40053537","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR HERCEG NOVI","5.42","2026-03-13","BUDGET"],
    [28788,"40053537","41530000000","4153001000","Tekuce odrzavanje opreme","CSR HERCEG NOVI","133.43","2026-03-13","BUDGET"],
    [28789,"40053537","41710000000","4171001000","Zakup objekata","CSR HERCEG NOVI","290.29","2026-03-13","BUDGET"],
    [28790,"40053537","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CSR HERCEG NOVI","16.17","2026-03-13","BUDGET"],
    [28791,"40053537","41930000000","4193001000","Izrada softvera","CSR HERCEG NOVI","14.26","2026-03-13","BUDGET"],
    [28792,"40053537","41940000000","4194001000","Osiguranje imovine","CSR HERCEG NOVI","51.37","2026-03-13","BUDGET"],
    [28793,"40053537","41960000000","4196001000","Komunalne naknade","CSR HERCEG NOVI","10.98","2026-03-13","BUDGET"],
    [28794,"40057864","41270000000","4127001000","Ostale naknade","CSR HERCEG NOVI","475.77","2026-03-18","BUDGET"],
    [28795,null,null,null,null,null,null,null,null],
    [28796,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"7582.26",null,null],
    [28797,null,null,null,null,null,null,null,null],
    [28798,"Kor.pror. 42901A0515",null,null,null,null,"7582.26",null,null],
    [28799,null,null,null,null,null,null,null,null],
    [28800,"40043582","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","590.46","2026-03-04","BUDGET"],
    [28801,"40043587","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","397.8","2026-03-04","BUDGET"],
    [28802,"40043592","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","463.36","2026-03-04","BUDGET"],
    [28803,"40043599","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","274.89","2026-03-04","BUDGET"],
    [28804,"40043604","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","81.67","2026-03-04","BUDGET"],
    [28805,"40043607","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","251.5","2026-03-04","BUDGET"],
    [28806,"40043614","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","48.25","2026-03-04","BUDGET"],
    [28807,"40043621","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1129.29","2026-03-04","BUDGET"],
    [28808,"40043628","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","310.67","2026-03-04","BUDGET"],
    [28809,"40047434","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1345.04","2026-03-06","BUDGET"],
    [28810,"40047434","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2489.85","2026-03-06","BUDGET"],
    [28811,"40047434","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","124.47","2026-03-06","BUDGET"],
    [28812,"40047434","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","124.47","2026-03-06","BUDGET"],
    [28813,"40047434","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","49.81","2026-03-06","BUDGET"],
    [28814,"40047456","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","201.77","2026-03-06","BUDGET"],
    [28815,"40047464","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","31.82","2026-03-06","BUDGET"],
    [28816,"40047474","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-06","BUDGET"],
    [28817,"40049989","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","23.73","2026-03-10","BUDGET"],
    [28818,"40049998","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","23.73","2026-03-10","BUDGET"],
    [28819,"40050000","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA CSR CETINJE","71.18","2026-03-10","BUDGET"],
    [28820,"40050015","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","20","2026-03-10","BUDGET"],
    [28821,"40052503","41310000000","4131001000","Kancelarijski materijal","CSR CETINJE","109.54","2026-03-12","BUDGET"],
    [28822,"40052503","41330000000","4133009000","Ostali materijal","CSR CETINJE","11.46","2026-03-12","BUDGET"],
    [28823,"40052503","41340000000","4134001000","Rashodi za elektricnu energiju","CSR CETINJE","60.22","2026-03-12","BUDGET"],
    [28824,"40052503","41350000000","4135009000","Ostali rashodi za gorivo","CSR CETINJE","175.03","2026-03-12","BUDGET"],
    [28825,"40052503","41390000000","4139001000","Ostali materijali","CSR CETINJE","21","2026-03-12","BUDGET"],
    [28826,"40052503","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR CETINJE","18","2026-03-12","BUDGET"],
    [28827,"40052503","41420000000","4142001000","Reprezentacija u zemlji","CSR CETINJE","13.58","2026-03-12","BUDGET"],
    [28828,"40052503","41430000000","4143003000","Rashodi za postanske usluge","CSR CETINJE","110.81","2026-03-12","BUDGET"],
    [28829,"40052503","41440000000","4144001000","Bankarske usluge/provizije","CSR CETINJE","23.46","2026-03-12","BUDGET"],
    [28830,"40052503","41460000000","4146001000","Advokatske usluge","CSR CETINJE","35.49","2026-03-12","BUDGET"],
    [28831,"40052503","41490000000","4149009000","Ostale usluge","CSR CETINJE","8.28","2026-03-12","BUDGET"],
    [28832,"40052503","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR CETINJE","4.67","2026-03-12","BUDGET"],
    [28833,"40052503","41530000000","4153001000","Tekuce odrzavanje opreme","CSR CETINJE","38.78","2026-03-12","BUDGET"],
    [28834,"40052503","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CSR CETINJE","34.05","2026-03-12","BUDGET"],
    [28835,"40052503","41930000000","4193002000","Održavanje softvera","CSR CETINJE","77.75","2026-03-12","BUDGET"],
    [28836,"40052503","41940000000","4194002000","Osiguranje lica","CSR CETINJE","34.24","2026-03-12","BUDGET"],
    [28837,"40052503","41960000000","4196001000","Komunalne naknade","CSR CETINJE","36.51","2026-03-12","BUDGET"],
    [28838,"40053985","41250000000","4125001000","Otpremnine","CSR CETINJE","374.64","2026-03-13","BUDGET"],
    [28839,"40057876","41270000000","4127001000","Ostale naknade","CSR CETINJE","272.66","2026-03-18","BUDGET"],
    [28840,null,null,null,null,null,null,null,null],
    [28841,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"9574.23",null,null],
    [28842,null,null,null,null,null,null,null,null],
    [28843,"Kor.pror. 42901A0516",null,null,null,null,"9574.23",null,null],
    [28844,null,null,null,null,null,null,null,null],
    [28845,"40039766","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","957.4","2026-03-02","BUDGET"],
    [28846,"40039774","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","763.99","2026-03-02","BUDGET"],
    [28847,"40040220","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2416.24","2026-03-02","BUDGET"],
    [28848,"40040231","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4531.76","2026-03-02","BUDGET"],
    [28849,"40040236","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1890.2","2026-03-02","BUDGET"],
    [28850,"40040289","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1067.71","2026-03-02","BUDGET"],
    [28851,"40040309","41110000000","4111001000","Zarada za redovan rad","CABARKAPA DANIJELA JAVNI IZVRSITELJ","11","2026-03-02","BUDGET"],
    [28852,"40040317","41110000000","4111001000","Zarada za redovan rad","CABARKAPA DANIJELA JAVNI IZVRSITELJ","105.28","2026-03-02","BUDGET"],
    [28853,"40040412","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","30","2026-03-02","BUDGET"],
    [28854,"40040463","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","10","2026-03-02","BUDGET"],
    [28855,"40040539","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","380","2026-03-02","BUDGET"],
    [28856,"40040653","41110000000","4111001000","Zarada za redovan rad","DOM STARIH BIJELO POLJE","551.99","2026-03-02","BUDGET"],
    [28857,"40040665","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","184","2026-03-02","BUDGET"],
    [28858,"40040678","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","184","2026-03-02","BUDGET"],
    [28859,"40040748","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","578.41","2026-03-02","BUDGET"],
    [28860,"40040795","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","194.74","2026-03-02","BUDGET"],
    [28861,"40040897","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4449.17","2026-03-02","BUDGET"],
    [28862,"40040897","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12271.68","2026-03-02","BUDGET"],
    [28863,"40040897","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","613.56","2026-03-02","BUDGET"],
    [28864,"40040897","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","613.56","2026-03-02","BUDGET"],
    [28865,"40040897","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","245.41","2026-03-02","BUDGET"],
    [28866,"40040897","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-02","BUDGET"],
    [28867,"40057887","41270000000","4127001000","Ostale naknade","DOM STARIH BIJELO POLJE","475.76","2026-03-18","BUDGET"],
    [28868,null,null,null,null,null,null,null,null],
    [28869,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom",null,null,null,null,"32767.06",null,null],
    [28870,null,null,null,null,null,null,null,null],
    [28871,"Kor.pror. 42901A0517",null,null,null,null,"32767.06",null,null],
    [28872,null,null,null,null,null,null,null,null],
    [28873,"40041146","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","313.59","2026-03-02","BUDGET"],
    [28874,"40041152","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","277.74","2026-03-02","BUDGET"],
    [28875,"40041155","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","273.36","2026-03-02","BUDGET"],
    [28876,"40041162","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2190.36","2026-03-02","BUDGET"],
    [28877,"40041166","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1944.12","2026-03-02","BUDGET"],
    [28878,"40041171","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1072.72","2026-03-02","BUDGET"],
    [28879,"40041177","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1341.5","2026-03-02","BUDGET"],
    [28880,"40041180","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1534.77","2026-03-02","BUDGET"],
    [28881,"40041207","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","611.38","2026-03-02","BUDGET"],
    [28882,"40041216","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1985.84","2026-03-02","BUDGET"],
    [28883,"40041225","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","846.2","2026-03-02","BUDGET"],
    [28884,"40041272","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","30","2026-03-02","BUDGET"],
    [28885,"40041281","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","25","2026-03-02","BUDGET"],
    [28886,"40041342","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NIKCEVIC BILJANA","150.1","2026-03-02","BUDGET"],
    [28887,"40041353","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NIKCEVIC BILJANA","51.99","2026-03-02","BUDGET"],
    [28888,"40041359","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1422.12","2026-03-02","BUDGET"],
    [28889,"40041368","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","250","2026-03-02","BUDGET"],
    [28890,"40041402","41110000000","4111001000","Zarada za redovan rad","SIDN.ORG.JU DOM STARIH NIKSIC","226.65","2026-03-02","BUDGET"],
    [28891,"40041410","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","75.55","2026-03-02","BUDGET"],
    [28892,"40041418","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","75.55","2026-03-02","BUDGET"],
    [28893,"40041426","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","281.99","2026-03-02","BUDGET"],
    [28894,"40041444","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","118.74","2026-03-02","BUDGET"],
    [28895,"40041467","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2169.27","2026-03-02","BUDGET"],
    [28896,"40041467","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8625.89","2026-03-02","BUDGET"],
    [28897,"40041467","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","431.3","2026-03-02","BUDGET"],
    [28898,"40041467","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","431.3","2026-03-02","BUDGET"],
    [28899,"40041467","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","172.48","2026-03-02","BUDGET"],
    [28900,"40041467","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-02","BUDGET"],
    [28901,"40057896","41270000000","4127001000","Ostale naknade","DOM STARIH JU","339.83","2026-03-18","BUDGET"],
    [28902,null,null,null,null,null,null,null,null],
    [28903,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom",null,null,null,null,"28475.34",null,null],
    [28904,null,null,null,null,null,null,null,null],
    [28905,"Kor.pror. 42901A0518",null,null,null,null,"28475.34",null,null],
    [28906,null,null,null,null,null,null,null,null],
    [28907,"40041994","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","156.03","2026-03-03","BUDGET"],
    [28908,"40041996","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","514.81","2026-03-03","BUDGET"],
    [28909,"40041997","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","134.3","2026-03-03","BUDGET"],
    [28910,"40042007","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","381","2026-03-03","BUDGET"],
    [28911,"40042010","41110000000","4111001000","Zarada za redovan rad","SAVA MONTENEGRO OSIGURANJE","135","2026-03-03","BUDGET"],
    [28912,"40042019","41110000000","4111001000","Zarada za redovan rad","UNIQA NEZIVOTNO OSIGURANJE","100","2026-03-03","BUDGET"],
    [28913,"40042024","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","160","2026-03-03","BUDGET"],
    [28914,"40042030","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZACIJA DOMA STARIH","240.49","2026-03-03","BUDGET"],
    [28915,"40042035","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","80","2026-03-03","BUDGET"],
    [28916,"40042041","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","80","2026-03-03","BUDGET"],
    [28917,"40042052","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","96.52","2026-03-03","BUDGET"],
    [28918,"40042065","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","277.61","2026-03-03","BUDGET"],
    [28919,"40042108","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2135.24","2026-03-03","BUDGET"],
    [28920,"40042108","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6265.2","2026-03-03","BUDGET"],
    [28921,"40042108","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","313.22","2026-03-03","BUDGET"],
    [28922,"40042108","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","313.22","2026-03-03","BUDGET"],
    [28923,"40042108","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","125.29","2026-03-03","BUDGET"],
    [28924,"40042108","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-03","BUDGET"],
    [28925,"40057902","41270000000","4127001000","Ostale naknade","JU DOM STARIH PLJEVLJA","339.83","2026-03-18","BUDGET"],
    [28926,null,null,null,null,null,null,null,null],
    [28927,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom",null,null,null,null,"12088.96",null,null],
    [28928,null,null,null,null,null,null,null,null],
    [28929,"Kor.pror. 42901A0519",null,null,null,null,"12088.96",null,null],
    [28930,null,null,null,null,null,null,null,null],
    [28931,"40042145","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","356.8","2026-03-03","BUDGET"],
    [28932,"40042151","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","454.47","2026-03-03","BUDGET"],
    [28933,"40042156","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","339.68","2026-03-03","BUDGET"],
    [28934,"40042162","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1285.82","2026-03-03","BUDGET"],
    [28935,"40042168","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2056.32","2026-03-03","BUDGET"],
    [28936,"40042176","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","477.82","2026-03-03","BUDGET"],
    [28937,"40042178","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","491.59","2026-03-03","BUDGET"],
    [28938,"40042249","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1289.73","2026-03-03","BUDGET"],
    [28939,"40042258","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ MILACIC SINISA","76.5","2026-03-03","BUDGET"],
    [28940,"40042264","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","193.33","2026-03-03","BUDGET"],
    [28941,"40042274","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","80.06","2026-03-03","BUDGET"],
    [28942,"40042287","41110000000","4111001000","Zarada za redovan rad","MFI MIKROKREDITIRANJE DOO","21.65","2026-03-03","BUDGET"],
    [28943,"40042306","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE MED.SESTARA I TEHN.C","1","2026-03-03","BUDGET"],
    [28944,"40042325","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","320","2026-03-03","BUDGET"],
    [28945,"40042334","41110000000","4111001000","Zarada za redovan rad","SIND. ORG.JU DOM STARIH PODGORICA","514.06","2026-03-03","BUDGET"],
    [28946,"40042340","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","171.35","2026-03-03","BUDGET"],
    [28947,"40042349","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","171.35","2026-03-03","BUDGET"],
    [28948,"40042438","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","587.05","2026-03-03","BUDGET"],
    [28949,"40042444","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","192.82","2026-03-03","BUDGET"],
    [28950,"40042467","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3913.12","2026-03-03","BUDGET"],
    [28951,"40042467","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12805.03","2026-03-03","BUDGET"],
    [28952,"40042467","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","640.24","2026-03-03","BUDGET"],
    [28953,"40042467","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","640.24","2026-03-03","BUDGET"],
    [28954,"40042467","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","256.03","2026-03-03","BUDGET"],
    [28955,"40042467","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1688.4","2026-03-03","BUDGET"],
    [28956,"40053603","41240000000","4124001000","Jubilarne nagrade","JU ZA SMJESTAJ INV. I STARIH LICA","108","2026-03-13","BUDGET"],
    [28957,"40057920","41270000000","4127001000","Ostale naknade","JU ZA SMJESTAJ INV. I STARIH LICA","477.16","2026-03-18","BUDGET"],
    [28958,null,null,null,null,null,null,null,null],
    [28959,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom",null,null,null,null,"29609.62",null,null],
    [28960,null,null,null,null,null,null,null,null],
    [28961,"Kor.pror. 42901A0520",null,null,null,null,"29609.62",null,null],
    [28962,null,null,null,null,null,null,null,null],
    [28963,"40042515","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","820.21","2026-03-03","BUDGET"],
    [28964,"40042521","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","241.62","2026-03-03","BUDGET"],
    [28965,"40042537","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6312.75","2026-03-03","BUDGET"],
    [28966,"40042537","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12595.94","2026-03-03","BUDGET"],
    [28967,"40042537","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","629.83","2026-03-03","BUDGET"],
    [28968,"40042537","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","629.83","2026-03-03","BUDGET"],
    [28969,"40042537","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","251.9","2026-03-03","BUDGET"],
    [28970,"40042537","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-03","BUDGET"],
    [28971,"40042616","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","360.18","2026-03-03","BUDGET"],
    [28972,"40042619","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","445.66","2026-03-03","BUDGET"],
    [28973,"40042622","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","129.4","2026-03-03","BUDGET"],
    [28974,"40042625","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1395.75","2026-03-03","BUDGET"],
    [28975,"40042626","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","4033.61","2026-03-03","BUDGET"],
    [28976,"40042634","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","790.87","2026-03-03","BUDGET"],
    [28977,"40042638","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","613.4","2026-03-03","BUDGET"],
    [28978,"40042647","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","611.49","2026-03-03","BUDGET"],
    [28979,"40042652","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2426.84","2026-03-03","BUDGET"],
    [28980,"40042811","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ MILACIC SINISA","35.58","2026-03-04","BUDGET"],
    [28981,"40042839","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","9.56","2026-03-04","BUDGET"],
    [28982,"40042850","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","29.83","2026-03-04","BUDGET"],
    [28983,"40042856","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","46.17","2026-03-04","BUDGET"],
    [28984,"40042862","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","50","2026-03-04","BUDGET"],
    [28985,"40042875","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","35.13","2026-03-04","BUDGET"],
    [28986,"40042881","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","30.54","2026-03-04","BUDGET"],
    [28987,"40042889","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","33","2026-03-04","BUDGET"],
    [28988,"40042894","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","36.67","2026-03-04","BUDGET"],
    [28989,"40042900","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","77.5","2026-03-04","BUDGET"],
    [28990,"40043036","41110000000","4111001000","Zarada za redovan rad","INTERSPORT CRNA GORA DOO","76.88","2026-03-04","BUDGET"],
    [28991,"40043041","41110000000","4111001000","Zarada za redovan rad","INTERSPORT CRNA GORA DOO","40.94","2026-03-04","BUDGET"],
    [28992,"40043048","41110000000","4111001000","Zarada za redovan rad","INTERSPORT CRNA GORA DOO","21.39","2026-03-04","BUDGET"],
    [28993,"40043062","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ RAJKOVIC DARKO","24.18","2026-03-04","BUDGET"],
    [28994,"40043069","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PETROVIC IVAN","0.11","2026-03-04","BUDGET"],
    [28995,"40043090","41110000000","4111001000","Zarada za redovan rad","MONTE KREDIT MFI","308.95","2026-03-04","BUDGET"],
    [28996,"40043099","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","280","2026-03-04","BUDGET"],
    [28997,"40043698","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","28.8","2026-03-04","BUDGET"],
    [28998,"40043711","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","48.41","2026-03-04","BUDGET"],
    [28999,"40043719","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","77.42","2026-03-04","BUDGET"],
    [29000,"40043726","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","38.17","2026-03-04","BUDGET"],
    [29001,"40043734","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","29.12","2026-03-04","BUDGET"],
    [29002,"40043739","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","26.6","2026-03-04","BUDGET"],
    [29003,"40043748","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","30.29","2026-03-04","BUDGET"],
    [29004,"40043758","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","29.14","2026-03-04","BUDGET"],
    [29005,"40043771","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","21.23","2026-03-04","BUDGET"],
    [29006,"40043925","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","37","2026-03-04","BUDGET"],
    [29007,"40043935","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","78.05","2026-03-04","BUDGET"],
    [29008,"40043943","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","129.97","2026-03-04","BUDGET"],
    [29009,"40043956","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SAMARDZIC BRANKA","31.88","2026-03-04","BUDGET"],
    [29010,"40043962","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SAMARDZIC BRANKA","50","2026-03-04","BUDGET"],
    [29011,"40043973","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUJOVIC VLADAN","110.46","2026-03-04","BUDGET"],
    [29012,"40043978","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUJOVIC VLADAN","36.01","2026-03-04","BUDGET"],
    [29013,"40043985","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUJOVIC VLADAN","100","2026-03-04","BUDGET"],
    [29014,"40043991","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ VUJOVIC VLADAN","32","2026-03-04","BUDGET"],
    [29015,"40044000","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","60.13","2026-03-04","BUDGET"],
    [29016,"40044004","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","32.36","2026-03-04","BUDGET"],
    [29017,"40044011","41110000000","4111001000","Zarada za redovan rad","UDRUZENJE MED.SESTARA I TEHN.C","50","2026-03-04","BUDGET"],
    [29018,"40044035","41110000000","4111001000","Zarada za redovan rad","GRABOVAC  SIND RISAN","589.87","2026-03-04","BUDGET"],
    [29019,"40044040","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","196.62","2026-03-04","BUDGET"],
    [29020,"40044048","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","196.63","2026-03-04","BUDGET"],
    [29021,"40057929","41270000000","4127001000","Ostale naknade","DOM ZA STARE  GRABOVAC","333.33","2026-03-18","BUDGET"],
    [29022,null,null,null,null,null,null,null,null],
    [29023,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom",null,null,null,null,"37025.2",null,null],
    [29024,null,null,null,null,null,null,null,null],
    [29025,"Kor.pror. 42901A0521",null,null,null,null,"37025.2",null,null],
    [29026,null,null,null,null,null,null,null,null],
    [29027,"40042792","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","482.46","2026-03-03","BUDGET"],
    [29028,"40042802","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1739.87","2026-03-03","BUDGET"],
    [29029,"40042816","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","805.51","2026-03-03","BUDGET"],
    [29030,"40042842","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","342.08","2026-03-03","BUDGET"],
    [29031,"40042848","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","240.69","2026-03-03","BUDGET"],
    [29032,"40042854","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","204.26","2026-03-03","BUDGET"],
    [29033,"40042861","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1808.47","2026-03-03","BUDGET"],
    [29034,"40042869","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","121.18","2026-03-03","BUDGET"],
    [29035,"40046590","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","30","2026-03-06","BUDGET"],
    [29036,"40046599","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","186.17","2026-03-06","BUDGET"],
    [29037,"40046605","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","39.69","2026-03-06","BUDGET"],
    [29038,"40046617","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","30.21","2026-03-06","BUDGET"],
    [29039,"40046621","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","38.52","2026-03-06","BUDGET"],
    [29040,"40046648","41110000000","4111001000","Zarada za redovan rad","SPECIJALNI ZAVOD ZA DJECU I OMLADIN","304.42","2026-03-06","BUDGET"],
    [29041,"40046649","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","101.47","2026-03-06","BUDGET"],
    [29042,"40046654","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","101.47","2026-03-06","BUDGET"],
    [29043,"40046664","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ NIKCEVIC BILJANA","0.03","2026-03-06","BUDGET"],
    [29044,"40046670","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","183.03","2026-03-06","BUDGET"],
    [29045,"40046680","41110000000","4111001000","Zarada za redovan rad","MONTE KREDIT MFI","267.17","2026-03-06","BUDGET"],
    [29046,"40046687","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","116.05","2026-03-06","BUDGET"],
    [29047,"40046694","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRS.TOMKOVIC ALEKSANDRA","70","2026-03-06","BUDGET"],
    [29048,"40046702","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","150","2026-03-06","BUDGET"],
    [29049,"40046711","41110000000","4111001000","Zarada za redovan rad","MFI KLIKLOAN PODGORICA","201.58","2026-03-06","BUDGET"],
    [29050,"40048409","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4290.03","2026-03-09","BUDGET"],
    [29051,"40048409","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9893.99","2026-03-09","BUDGET"],
    [29052,"40048409","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","494.68","2026-03-09","BUDGET"],
    [29053,"40048409","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","494.68","2026-03-09","BUDGET"],
    [29054,"40048409","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","197.89","2026-03-09","BUDGET"],
    [29055,"40048417","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","112.06","2026-03-09","BUDGET"],
    [29056,"40048427","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-09","BUDGET"],
    [29057,"40048435","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","641.48","2026-03-09","BUDGET"],
    [29058,"40057939","41270000000","4127001000","Ostale naknade","SPECIJALNI ZAVOD ZA DJECU I OMLADIN","340.83","2026-03-18","BUDGET"],
    [29059,null,null,null,null,null,null,null,null],
    [29060,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Zavo",null,null,null,null,"24994.77",null,null],
    [29061,null,null,null,null,null,null,null,null],
    [29062,"Kor.pror. 42901A0522",null,null,null,null,"24994.77",null,null],
    [29063,null,null,null,null,null,null,null,null],
    [29064,"40042972","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","98.97","2026-03-03","BUDGET"],
    [29065,"40042977","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","59.56","2026-03-03","BUDGET"],
    [29066,"40042982","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.22","2026-03-03","BUDGET"],
    [29067,"40046728","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAVODA ZA VASP.I OBRA","162.43","2026-03-06","BUDGET"],
    [29068,"40046733","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","54.14","2026-03-06","BUDGET"],
    [29069,"40046749","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","54.14","2026-03-06","BUDGET"],
    [29070,"40047493","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","100","2026-03-06","BUDGET"],
    [29071,"40047500","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","28.54","2026-03-06","BUDGET"],
    [29072,"40047507","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","48.57","2026-03-06","BUDGET"],
    [29073,"40047510","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","86.42","2026-03-06","BUDGET"],
    [29074,"40048458","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3504.55","2026-03-09","BUDGET"],
    [29075,"40048458","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7030.47","2026-03-09","BUDGET"],
    [29076,"40048458","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","351.52","2026-03-09","BUDGET"],
    [29077,"40048458","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","351.52","2026-03-09","BUDGET"],
    [29078,"40048458","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","140.55","2026-03-09","BUDGET"],
    [29079,"40048462","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","111.66","2026-03-09","BUDGET"],
    [29080,"40048472","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-09","BUDGET"],
    [29081,"40048484","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","525.68","2026-03-09","BUDGET"],
    [29082,"40049284","43190000000","4319001000","Ostali transferi institucijama","CENTAR LJUBOVIC JU","20000","2026-03-09","BUDGET"],
    [29083,"40053613","41240000000","4124001000","Jubilarne nagrade","CENTAR LJUBOVIC JU","108","2026-03-13","BUDGET"],
    [29084,"40057948","41270000000","4127001000","Ostale naknade","CENTAR LJUBOVIC JU","272.66","2026-03-18","BUDGET"],
    [29085,null,null,null,null,null,null,null,null],
    [29086,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent",null,null,null,null,"33900.2",null,null],
    [29087,null,null,null,null,null,null,null,null],
    [29088,"Kor.pror. 42901A0523",null,null,null,null,"33900.2",null,null],
    [29089,null,null,null,null,null,null,null,null],
    [29090,"40043043","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","727.89","2026-03-03","BUDGET"],
    [29091,"40043047","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","881.74","2026-03-03","BUDGET"],
    [29092,"40043053","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","21.5","2026-03-03","BUDGET"],
    [29093,"40043059","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","244.04","2026-03-03","BUDGET"],
    [29094,"40048350","41110000000","4111001000","Zarada za redovan rad","DJECJI DOM MLADOST SIND.ORG.","385.22","2026-03-09","BUDGET"],
    [29095,"40048359","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","128.41","2026-03-09","BUDGET"],
    [29096,"40048363","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","128.41","2026-03-09","BUDGET"],
    [29097,"40048373","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","250","2026-03-09","BUDGET"],
    [29098,"40048538","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4376.5","2026-03-09","BUDGET"],
    [29099,"40048538","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9075.96","2026-03-09","BUDGET"],
    [29100,"40048538","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","453.78","2026-03-09","BUDGET"],
    [29101,"40048538","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","453.78","2026-03-09","BUDGET"],
    [29102,"40048538","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","181.52","2026-03-09","BUDGET"],
    [29103,"40048546","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","145.58","2026-03-09","BUDGET"],
    [29104,"40048571","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-09","BUDGET"],
    [29105,"40048576","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","568.93","2026-03-09","BUDGET"],
    [29106,"40057957","41270000000","4127001000","Ostale naknade","DOM MLADOSTI  BIJELA","679.66","2026-03-18","BUDGET"],
    [29107,null,null,null,null,null,null,null,null],
    [29108,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dje?",null,null,null,null,"19667.72",null,null],
    [29109,null,null,null,null,null,null,null,null],
    [29110,"Kor.pror. 42901A0524",null,null,null,null,"19667.72",null,null],
    [29111,null,null,null,null,null,null,null,null],
    [29112,"40040197","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","994.4","2026-03-02","BUDGET"],
    [29113,"40040206","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","886.96","2026-03-02","BUDGET"],
    [29114,"40040212","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","845.45","2026-03-02","BUDGET"],
    [29115,"40043077","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","896.58","2026-03-03","BUDGET"],
    [29116,"40043081","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","127.18","2026-03-03","BUDGET"],
    [29117,"40043086","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","396.72","2026-03-03","BUDGET"],
    [29118,"40047534","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","152.54","2026-03-06","BUDGET"],
    [29119,"40047543","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","150.49","2026-03-06","BUDGET"],
    [29120,"40047555","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","116.72","2026-03-06","BUDGET"],
    [29121,"40048324","41110000000","4111001000","Zarada za redovan rad","LOVCEN BECICI  JU","146.84","2026-03-09","BUDGET"],
    [29122,"40048327","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZASTITI","48.95","2026-03-09","BUDGET"],
    [29123,"40048330","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","48.95","2026-03-09","BUDGET"],
    [29124,"40048941","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1294.41","2026-03-09","BUDGET"],
    [29125,"40048941","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3031.12","2026-03-09","BUDGET"],
    [29126,"40048941","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","151.55","2026-03-09","BUDGET"],
    [29127,"40048941","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","151.55","2026-03-09","BUDGET"],
    [29128,"40048941","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","60.62","2026-03-09","BUDGET"],
    [29129,"40048944","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTITE","57.3","2026-03-09","BUDGET"],
    [29130,"40048947","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-09","BUDGET"],
    [29131,"40048952","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","194.17","2026-03-09","BUDGET"],
    [29132,"40057966","41270000000","4127001000","Ostale naknade","LOVCEN BECICI  JU","477.16","2026-03-18","BUDGET"],
    [29133,null,null,null,null,null,null,null,null],
    [29134,"Naziv kor.budžeta Min soc sta, brige o por i demo-JU „Lov",null,null,null,null,"10470.86",null,null],
    [29135,null,null,null,null,null,null,null,null],
    [29136,"Kor.pror. 42901A0525",null,null,null,null,"10470.86",null,null],
    [29137,null,null,null,null,null,null,null,null],
    [29138,"40046296","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1139.07","2026-03-02","BUDGET"],
    [29139,"40041315","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","327.1","2026-03-03","BUDGET"],
    [29140,"40048517","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","763.28","2026-03-03","BUDGET"],
    [29141,"40045048","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","13.44","2026-03-05","BUDGET"],
    [29142,"40045096","41110000000","4111001000","Zarada za redovan rad","MIKROKREDITNA FIN.INST.WIN CREDIT D","107.47","2026-03-05","BUDGET"],
    [29143,"40045126","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","37.79","2026-03-05","BUDGET"],
    [29144,"40045134","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","20.61","2026-03-05","BUDGET"],
    [29145,"40045187","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","21.26","2026-03-05","BUDGET"],
    [29146,"40045231","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U MIN.RADA I SO","456.26","2026-03-05","BUDGET"],
    [29147,"40045282","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","45.54","2026-03-05","BUDGET"],
    [29148,"40045326","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2180.44","2026-03-05","BUDGET"],
    [29149,"40045326","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4694.38","2026-03-05","BUDGET"],
    [29150,"40045326","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","234.68","2026-03-05","BUDGET"],
    [29151,"40045326","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","234.68","2026-03-05","BUDGET"],
    [29152,"40045326","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","93.88","2026-03-05","BUDGET"],
    [29153,"40045369","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","28.02","2026-03-05","BUDGET"],
    [29154,"40045378","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","227.48","2026-03-05","BUDGET"],
    [29155,"40049581","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","877.76","2026-03-05","BUDGET"],
    [29156,"40046808","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","900","2026-03-06","BUDGET"],
    [29157,"40046821","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","900","2026-03-06","BUDGET"],
    [29158,"40046836","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-06","BUDGET"],
    [29159,"40047468","41410000000","4141002000","Sluzbena putovanja u inostranstvu","DEMETRA TOURS PODGORICA","14177.76","2026-03-06","BUDGET"],
    [29160,"40047468","41410000000","4141002000","Sluzbena putovanja u inostranstvu","DEMETRA TOURS PODGORICA","1486.13","2026-03-06","BUDGET"],
    [29161,"40050526","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","945.06","2026-03-06","BUDGET"],
    [29162,"40048963","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-09","BUDGET"],
    [29163,"40048978","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-09","BUDGET"],
    [29164,"40048984","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-09","BUDGET"],
    [29165,"40048992","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-09","BUDGET"],
    [29166,"40049001","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","800","2026-03-09","BUDGET"],
    [29167,"40049037","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","800","2026-03-09","BUDGET"],
    [29168,"40049044","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-09","BUDGET"],
    [29169,"40049054","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-09","BUDGET"],
    [29170,"40049059","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-09","BUDGET"],
    [29171,"40049072","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-09","BUDGET"],
    [29172,"40049079","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","450","2026-03-09","BUDGET"],
    [29173,"40049085","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-09","BUDGET"],
    [29174,"40049122","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD  PODGORICA","450","2026-03-09","BUDGET"],
    [29175,"40049132","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-09","BUDGET"],
    [29176,"40049144","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-09","BUDGET"],
    [29177,"40049177","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-09","BUDGET"],
    [29178,"40049183","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-09","BUDGET"],
    [29179,"40049188","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-09","BUDGET"],
    [29180,"40049192","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-09","BUDGET"],
    [29181,"40049213","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-09","BUDGET"],
    [29182,"40049221","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","1600","2026-03-09","BUDGET"],
    [29183,"40050224","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","150","2026-03-10","BUDGET"],
    [29184,"40050240","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","150","2026-03-10","BUDGET"],
    [29185,"40050589","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800","2026-03-10","BUDGET"],
    [29186,"40050641","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","86.04","2026-03-10","BUDGET"],
    [29187,"40050646","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","72.45","2026-03-10","BUDGET"],
    [29188,"40050655","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","1414.37","2026-03-10","BUDGET"],
    [29189,"40056071","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","769.06","2026-03-11","BUDGET"],
    [29190,"40051689","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PORTA APERTA DOO","121","2026-03-12","BUDGET"],
    [29191,"40051708","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","290.4","2026-03-12","BUDGET"],
    [29192,"40051730","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","25.32","2026-03-12","BUDGET"],
    [29193,"40051753","41310000000","4131002000","Sitan inventar","DALE COMPANY NIKSIC","629.2","2026-03-12","BUDGET"],
    [29194,"40051767","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","258.49","2026-03-12","BUDGET"],
    [29195,"40051795","41330000000","4133009000","Ostali materijal","DOO WIRE LINK","23","2026-03-12","BUDGET"],
    [29196,"40053987","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","450","2026-03-13","BUDGET"],
    [29197,"40053998","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","990","2026-03-13","BUDGET"],
    [29198,"40054006","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-13","BUDGET"],
    [29199,"40054014","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","990","2026-03-13","BUDGET"],
    [29200,"40054024","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","450","2026-03-13","BUDGET"],
    [29201,"40056857","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","767.06","2026-03-13","BUDGET"],
    [29202,"40058814","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1150.35","2026-03-16","BUDGET"],
    [29203,"40058815","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1118.6","2026-03-16","BUDGET"],
    [29204,"40058818","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","683.72","2026-03-16","BUDGET"],
    [29205,"40056486","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","70.2","2026-03-17","BUDGET"],
    [29206,"40056523","41530000000","4153001000","Tekuce odrzavanje opreme","VULIN DOO","60.5","2026-03-17","BUDGET"],
    [29207,"40056619","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","603","2026-03-17","BUDGET"],
    [29208,"40056636","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-17","BUDGET"],
    [29209,"40056658","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-17","BUDGET"],
    [29210,"40057074","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","361.8","2026-03-18","BUDGET"],
    [29211,"40057102","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","482.4","2026-03-18","BUDGET"],
    [29212,"40057280","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","398.95","2026-03-18","BUDGET"],
    [29213,"40057289","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","250","2026-03-18","BUDGET"],
    [29214,"40059233","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","24.2","2026-03-19","BUDGET"],
    [29215,"40061237","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","711.24","2026-03-19","BUDGET"],
    [29216,"40062736","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","576.24","2026-03-20","BUDGET"],
    [29217,"40065262","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","680.8","2026-03-24","BUDGET"],
    [29218,"40065272","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","680.8","2026-03-24","BUDGET"],
    [29219,"40065277","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","680.8","2026-03-24","BUDGET"],
    [29220,"40065283","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","762.73","2026-03-24","BUDGET"],
    [29221,"40062854","41460000000","4146001000","Advokatske usluge","NOTAR JOVOVIC DRAGANA","34.48","2026-03-25","BUDGET"],
    [29222,"40062863","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","49.79","2026-03-25","BUDGET"],
    [29223,"40062913","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","5000","2026-03-25","BUDGET"],
    [29224,"40062916","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","32.5","2026-03-25","BUDGET"],
    [29225,"40062967","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","3369.77","2026-03-25","BUDGET"],
    [29226,"40062967","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","3003.57","2026-03-25","BUDGET"],
    [29227,"40062973","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","607.31","2026-03-25","BUDGET"],
    [29228,"40062985","41250000000","4125001000","Otpremnine","NLB MONTENEGRO BANKA","1530","2026-03-25","BUDGET"],
    [29229,"40068114","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","968.34","2026-03-25","BUDGET"],
    [29230,"40074848","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","612.29","2026-03-30","BUDGET"],
    [29231,null,null,null,null,null,null,null,null],
    [29232,"Naziv kor.budžeta Min soc sta, brige o por i demo- Upravl",null,null,null,null,"82008.86",null,null],
    [29233,null,null,null,null,null,null,null,null],
    [29234,"Kor.pror. 42901A0751",null,null,null,null,"82008.86",null,null],
    [29235,null,null,null,null,null,null,null,null],
    [29236,"40047399","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1797.08","2026-03-06","BUDGET"],
    [29237,"40049257","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1487.53","2026-03-09","BUDGET"],
    [29238,"40049257","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","557.5","2026-03-09","BUDGET"],
    [29239,"40056557","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","187.55","2026-03-17","BUDGET"],
    [29240,"40062866","41940000000","4194001000","Osiguranje imovine","GRAWE NEZIVOTNO OSIGURANJE","375","2026-03-25","BUDGET"],
    [29241,null,null,null,null,null,null,null,null],
    [29242,"Naziv kor.budžeta Min soc sta, brige o por i demo- Objedi",null,null,null,null,"4404.66",null,null],
    [29243,null,null,null,null,null,null,null,null],
    [29244,"Kor.pror. 42901A0752",null,null,null,null,"4404.66",null,null],
    [29245,null,null,null,null,null,null,null,null],
    [29246,"40044827","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","600","2026-03-04","BUDGET"],
    [29247,"40044843","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","CRNOGORSKA KOMERCIJALNA BANKA","280","2026-03-04","BUDGET"],
    [29248,"40044846","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","JEDINSTVENI RACUN POREZA I DOPRIN","32.85","2026-03-04","BUDGET"],
    [29249,"40044849","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PRIREZ  NA POREZ PODGORICA","4.93","2026-03-04","BUDGET"],
    [29250,"40044852","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DIS MNE DOO","0.92","2026-03-04","BUDGET"],
    [29251,"40044852","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DIS MNE DOO","23.58","2026-03-04","BUDGET"],
    [29252,"40044854","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DIS MNE DOO","31.04","2026-03-04","BUDGET"],
    [29253,"40046331","41490000000","4149009000","Ostale usluge","WATER GROUP DOO","75.32","2026-03-05","BUDGET"],
    [29254,"40046334","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","52.24","2026-03-05","BUDGET"],
    [29255,"40046334","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","120.68","2026-03-05","BUDGET"],
    [29256,"40046335","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","48.35","2026-03-05","BUDGET"],
    [29257,"40046336","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","HAUS MAJSTOR DOO PODGORICA","10.56","2026-03-05","BUDGET"],
    [29258,"40046336","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","HAUS MAJSTOR DOO PODGORICA","4.9","2026-03-05","BUDGET"],
    [29259,"40046336","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","HAUS MAJSTOR DOO PODGORICA","26.89","2026-03-05","BUDGET"],
    [29260,"40046337","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","70","2026-03-05","BUDGET"],
    [29261,"40046338","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","10","2026-03-05","BUDGET"],
    [29262,"40046339","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","15","2026-03-05","BUDGET"],
    [29263,"40049103","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","8.92","2026-03-09","BUDGET"],
    [29264,"40049103","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","0.08","2026-03-09","BUDGET"],
    [29265,"40049114","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-09","BUDGET"],
    [29266,"40049137","41490000000","4149009000","Ostale usluge","MIL-POP D.O.O.","26.11","2026-03-09","BUDGET"],
    [29267,"40049137","41490000000","4149009000","Ostale usluge","MIL-POP D.O.O.","723.89","2026-03-09","BUDGET"],
    [29268,"40049289","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","ERSTE (OPORTUNITI) BANKA","320","2026-03-09","BUDGET"],
    [29269,"40049301","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","JEDINSTVENI RACUN POREZA I DOPRIN","37.54","2026-03-09","BUDGET"],
    [29270,"40052492","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-12","BUDGET"],
    [29271,"40052517","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-12","BUDGET"],
    [29272,"40052526","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-12","BUDGET"],
    [29273,"40052540","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-12","BUDGET"],
    [29274,"40052548","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-12","BUDGET"],
    [29275,"40052552","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-12","BUDGET"],
    [29276,"40052562","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-12","BUDGET"],
    [29277,"40052645","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-12","BUDGET"],
    [29278,"40052652","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-12","BUDGET"],
    [29279,"40052680","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-12","BUDGET"],
    [29280,"40052698","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-12","BUDGET"],
    [29281,"40052704","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-12","BUDGET"],
    [29282,"40052707","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-12","BUDGET"],
    [29283,"40052709","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-12","BUDGET"],
    [29284,"40052714","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-12","BUDGET"],
    [29285,"40052733","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","108","2026-03-12","BUDGET"],
    [29286,"40052734","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","600","2026-03-12","BUDGET"],
    [29287,"40052735","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DIS MNE DOO","45.74","2026-03-12","BUDGET"],
    [29288,"40052739","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PANEVIVO DOO","104.7","2026-03-12","BUDGET"],
    [29289,"40052743","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PANEVIVO DOO","90.9","2026-03-12","BUDGET"],
    [29290,"40052745","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PANEVIVO DOO","87.4","2026-03-12","BUDGET"],
    [29291,"40052748","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PANEVIVO DOO","100.8","2026-03-12","BUDGET"],
    [29292,"40052975","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","116.29","2026-03-12","BUDGET"],
    [29293,"40052975","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","70.27","2026-03-12","BUDGET"],
    [29294,"40052975","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","99.19","2026-03-12","BUDGET"],
    [29295,"40054365","41310000000","4131001000","Kancelarijski materijal","KUCA HEMIJE D.O.O.","163.84","2026-03-13","BUDGET"],
    [29296,"40055808","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [29297,"40055832","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-17","BUDGET"],
    [29298,"40055846","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [29299,"40055864","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-17","BUDGET"],
    [29300,"40057061","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","CRNOGORSKA KOMERCIJALNA BANKA","492.32","2026-03-18","BUDGET"],
    [29301,"40057061","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","CRNOGORSKA KOMERCIJALNA BANKA","147.68","2026-03-18","BUDGET"],
    [29302,"40057062","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","JEDINSTVENI RACUN POREZA I DOPRIN","75.08","2026-03-18","BUDGET"],
    [29303,"40057064","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PRIREZ  NA POREZ PODGORICA","11.26","2026-03-18","BUDGET"],
    [29304,"40057620","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","20","2026-03-18","BUDGET"],
    [29305,"40057629","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","4.5","2026-03-18","BUDGET"],
    [29306,"40057648","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","12.3","2026-03-18","BUDGET"],
    [29307,"40057655","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","1.61","2026-03-18","BUDGET"],
    [29308,"40057662","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","13.33","2026-03-18","BUDGET"],
    [29309,"40057666","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","3","2026-03-18","BUDGET"],
    [29310,"40057675","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27","2026-03-18","BUDGET"],
    [29311,"40057683","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","4.05","2026-03-18","BUDGET"],
    [29312,"40057685","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27","2026-03-18","BUDGET"],
    [29313,"40057686","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","4.05","2026-03-18","BUDGET"],
    [29314,"40057692","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27","2026-03-18","BUDGET"],
    [29315,"40057695","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ KOTOR","4.05","2026-03-18","BUDGET"],
    [29316,"40057703","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","23.01","2026-03-18","BUDGET"],
    [29317,"40057708","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","4.62","2026-03-18","BUDGET"],
    [29318,"40057710","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","22.65","2026-03-18","BUDGET"],
    [29319,"40057712","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","4.21","2026-03-18","BUDGET"],
    [29320,"40057718","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","74.18","2026-03-18","BUDGET"],
    [29321,"40057719","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.9","2026-03-18","BUDGET"],
    [29322,"40057724","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","32.47","2026-03-18","BUDGET"],
    [29323,"40057729","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","6.52","2026-03-18","BUDGET"],
    [29324,"40057738","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","82.69","2026-03-18","BUDGET"],
    [29325,"40057741","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","16.61","2026-03-18","BUDGET"],
    [29326,"40057749","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","20.08","2026-03-18","BUDGET"],
    [29327,"40057754","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","1.14","2026-03-18","BUDGET"],
    [29328,"40057768","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","8.82","2026-03-18","BUDGET"],
    [29329,"40057774","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","1.32","2026-03-18","BUDGET"],
    [29330,"40057783","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","66.4","2026-03-18","BUDGET"],
    [29331,"40057832","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-18","BUDGET"],
    [29332,"40057883","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","9","2026-03-18","BUDGET"],
    [29333,"40060346","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","NLB MONTENEGRO BANKA","400","2026-03-20","BUDGET"],
    [29334,"40060351","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","JEDINSTVENI RACUN POREZA I DOPRIN","46.93","2026-03-20","BUDGET"],
    [29335,"40060909","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","88.24","2026-03-23","BUDGET"],
    [29336,"40060911","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.24","2026-03-23","BUDGET"],
    [29337,"40060938","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","88.24","2026-03-23","BUDGET"],
    [29338,"40060942","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.24","2026-03-23","BUDGET"],
    [29339,"40060963","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","97.06","2026-03-23","BUDGET"],
    [29340,"40060969","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.56","2026-03-23","BUDGET"],
    [29341,"40060978","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","97.06","2026-03-23","BUDGET"],
    [29342,"40060983","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.56","2026-03-23","BUDGET"],
    [29343,"40060995","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","37.52","2026-03-23","BUDGET"],
    [29344,"40060995","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","41.89","2026-03-23","BUDGET"],
    [29345,"40061003","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","11.91","2026-03-23","BUDGET"],
    [29346,"40061590","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","11.08","2026-03-23","BUDGET"],
    [29347,"40061590","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","24.92","2026-03-23","BUDGET"],
    [29348,"40061604","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DIS MNE DOO","65.34","2026-03-23","BUDGET"],
    [29349,"40063493","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-25","BUDGET"],
    [29350,"40063497","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-25","BUDGET"],
    [29351,"40063503","44150000000","4415002000","Kompjuterska oprema","CIKOM  DOO PODGORICA","60.5","2026-03-25","BUDGET"],
    [29352,"40064647","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-26","BUDGET"],
    [29353,"40064648","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-26","BUDGET"],
    [29354,"40064650","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-26","BUDGET"],
    [29355,"40064652","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-26","BUDGET"],
    [29356,"40064653","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-26","BUDGET"],
    [29357,"40064654","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-26","BUDGET"],
    [29358,"40064655","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","JEDINSTVENI RACUN POREZA I DOPRIN","14.08","2026-03-26","BUDGET"],
    [29359,"40064657","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","JEDINSTVENI RACUN POREZA I DOPRIN","14.08","2026-03-26","BUDGET"],
    [29360,"40064658","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","JEDINSTVENI RACUN POREZA I DOPRIN","14.08","2026-03-26","BUDGET"],
    [29361,"40066072","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PRIREZ  NA POREZ NIKSIC","2.11","2026-03-31","BUDGET"],
    [29362,"40066084","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PRIREZ  NA POREZ NIKSIC","2.11","2026-03-31","BUDGET"],
    [29363,"40066092","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PRIREZ  NA POREZ NIKSIC","2.11","2026-03-31","BUDGET"],
    [29364,"40066164","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-31","BUDGET"],
    [29365,"40066194","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [29366,"40066205","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-31","BUDGET"],
    [29367,"40066219","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [29368,"40066718","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","7825.78","2026-03-31","BUDGET"],
    [29369,"40067531","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4113.98","2026-03-31","BUDGET"],
    [29370,"40067621","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3723.69","2026-03-31","BUDGET"],
    [29371,"40067644","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1343.18","2026-03-31","BUDGET"],
    [29372,"40067664","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1005.61","2026-03-31","BUDGET"],
    [29373,"40067691","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","136.01","2026-03-31","BUDGET"],
    [29374,"40067714","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","261","2026-03-31","BUDGET"],
    [29375,"40067740","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","179.61","2026-03-31","BUDGET"],
    [29376,"40067829","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAVOD ZA SOCIJALNU I DJEC.","115.79","2026-03-31","BUDGET"],
    [29377,"40067846","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","49.62","2026-03-31","BUDGET"],
    [29378,"40067905","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1214.55","2026-03-31","BUDGET"],
    [29379,"40067905","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","111.56","2026-03-31","BUDGET"],
    [29380,"40067905","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","44.65","2026-03-31","BUDGET"],
    [29381,"40067905","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [29382,"40067951","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2231.17","2026-03-31","BUDGET"],
    [29383,"40067951","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","111.56","2026-03-31","BUDGET"],
    [29384,"40067966","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","39.37","2026-03-31","BUDGET"],
    [29385,"40067979","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","182.17","2026-03-31","BUDGET"],
    [29386,"40068204","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PRIREZ  NA POREZ NIKSIC","7.04","2026-03-31","BUDGET"],
    [29387,"40068242","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PRIREZ  NA POREZ KOTOR","5.63","2026-03-31","BUDGET"],
    [29388,"40072429","41490000000","4149009000","Ostale usluge","WATER GROUP DOO","53.42","2026-03-31","BUDGET"],
    [29389,"40072506","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [29390,null,null,null,null,null,null,null,null],
    [29391,"Naziv kor.budžeta Zavod za soc i dje? zašt- Sprovo?enje po",null,null,null,null,"31512.33",null,null],
    [29392,null,null,null,null,null,null,null,null],
    [29393,"Kor.pror. 42902A0407",null,null,null,null,"31512.33",null,null],
    [29394,null,null,null,null,null,null,null,null],
    [29395,"40046314","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","95.79","2026-03-05","BUDGET"],
    [29396,"40046314","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","71.35","2026-03-05","BUDGET"],
    [29397,"40046314","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","45.55","2026-03-05","BUDGET"],
    [29398,"40046326","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","82.02","2026-03-05","BUDGET"],
    [29399,"40049275","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","75.73","2026-03-09","BUDGET"],
    [29400,"40049275","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","19.64","2026-03-09","BUDGET"],
    [29401,"40049275","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","46.65","2026-03-09","BUDGET"],
    [29402,"40053050","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","3.63","2026-03-12","BUDGET"],
    [29403,"40063506","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","55","2026-03-25","BUDGET"],
    [29404,null,null,null,null,null,null,null,null],
    [29405,"Naziv kor.budžeta Zavod za soc i dje? zašt- Objedinjene ja",null,null,null,null,"495.36",null,null],
    [29406,null,null,null,null,null,null,null,null],
    [29407,"Kor.pror. 42902A0408",null,null,null,null,"495.36",null,null],
    [29408,null,null,null,null,null,null,null,null],
    [29409,"40052102","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","195","2026-03-11","BUDGET"],
    [29410,"40052104","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","195","2026-03-11","BUDGET"],
    [29411,"40052106","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","195","2026-03-11","BUDGET"],
    [29412,"40052441","41410000000","4141003900","Ostali troškovi","MONTE PUT DOO","200","2026-03-12","BUDGET"],
    [29413,null,null,null,null,null,null,null,null],
    [29414,"Naziv kor.budžeta Min reg-inv razvoja i sar sa nevlad org-",null,null,null,null,"785",null,null],
    [29415,null,null,null,null,null,null,null,null],
    [29416,"Kor.pror. 43001A0465",null,null,null,null,"785",null,null],
    [29417,null,null,null,null,null,null,null,null],
    [29418,"40049607","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","449.24","2026-03-09","BUDGET"],
    [29419,"40049617","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","449.24","2026-03-09","BUDGET"],
    [29420,"40049618","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","628.93","2026-03-09","BUDGET"],
    [29421,"40066557","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","628.93","2026-03-31","BUDGET"],
    [29422,"40066597","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","449.24","2026-03-31","BUDGET"],
    [29423,"40066698","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","449.24","2026-03-31","BUDGET"],
    [29424,"40066981","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3500.97","2026-03-31","BUDGET"],
    [29425,"40066993","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2888.71","2026-03-31","BUDGET"],
    [29426,"40067004","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2158.98","2026-03-31","BUDGET"],
    [29427,"40067040","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","484.14","2026-03-31","BUDGET"],
    [29428,"40067040","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1035.71","2026-03-31","BUDGET"],
    [29429,"40067040","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.77","2026-03-31","BUDGET"],
    [29430,"40067040","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.77","2026-03-31","BUDGET"],
    [29431,"40067040","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","20.72","2026-03-31","BUDGET"],
    [29432,"40067084","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","62.25","2026-03-31","BUDGET"],
    [29433,"40067091","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","7.62","2026-03-31","BUDGET"],
    [29434,"40067099","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","1.37","2026-03-31","BUDGET"],
    [29435,"40067211","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MIN.REGIONALNO-INVEST.RAZV","74.62","2026-03-31","BUDGET"],
    [29436,"40067292","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","82.29","2026-03-31","BUDGET"],
    [29437,"40067431","41110000000","4111001000","Zarada za redovan rad","MIKROKREDITNA FIN.INST.WIN CREDIT D","161.98","2026-03-31","BUDGET"],
    [29438,"40069032","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-31","BUDGET"],
    [29439,"40069032","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","39.08","2026-03-31","BUDGET"],
    [29440,"40069032","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","6.62","2026-03-31","BUDGET"],
    [29441,null,null,null,null,null,null,null,null],
    [29442,"Naziv kor.budžeta Min reg-inv razvoja i sar sa nevlad org-",null,null,null,null,"13710.42",null,null],
    [29443,null,null,null,null,null,null,null,null],
    [29444,"Kor.pror. 43001A0472",null,null,null,null,"13710.42",null,null],
    [29445,null,null,null,null,null,null,null,null],
    [29446,"40040136","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","VULIN DOO","60.5","2026-03-02","BUDGET"],
    [29447,"40037021","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-03","BUDGET"],
    [29448,"40037023","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-03","BUDGET"],
    [29449,"40037024","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-03","BUDGET"],
    [29450,"40037026","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-03","BUDGET"],
    [29451,"40037029","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-03","BUDGET"],
    [29452,"40037032","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-03","BUDGET"],
    [29453,"40037035","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-03","BUDGET"],
    [29454,"40037038","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1336.37","2026-03-03","BUDGET"],
    [29455,"40037040","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","240.54","2026-03-03","BUDGET"],
    [29456,"40037044","41910000000","4191001100","Ugovori o djelu-neto","ZAPAD BANKA","800","2026-03-03","BUDGET"],
    [29457,"40047099","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","562.56","2026-03-06","BUDGET"],
    [29458,"40047099","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","219.03","2026-03-06","BUDGET"],
    [29459,"40047130","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","782.61","2026-03-06","BUDGET"],
    [29460,"40047975","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-06","BUDGET"],
    [29461,"40048013","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-09","BUDGET"],
    [29462,"40048014","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-09","BUDGET"],
    [29463,"40049356","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","500","2026-03-09","BUDGET"],
    [29464,"40049390","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-09","BUDGET"],
    [29465,"40049397","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-09","BUDGET"],
    [29466,"40049406","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-09","BUDGET"],
    [29467,"40049411","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","53.6","2026-03-09","BUDGET"],
    [29468,"40049415","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","550","2026-03-09","BUDGET"],
    [29469,"40049421","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-09","BUDGET"],
    [29470,"40049577","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","454.3","2026-03-09","BUDGET"],
    [29471,"40049634","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [29472,"40049645","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [29473,"40049647","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [29474,"40049649","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [29475,"40049651","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [29476,"40049652","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [29477,"40049654","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [29478,"40049657","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [29479,"40049658","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [29480,"40049659","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [29481,"40049660","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [29482,"40049661","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [29483,"40049664","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [29484,"40049666","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [29485,"40049669","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-09","BUDGET"],
    [29486,"40049671","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [29487,"40049672","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [29488,"40049674","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [29489,"40049676","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [29490,"40049678","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [29491,"40049679","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [29492,"40049682","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [29493,"40049684","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [29494,"40049711","41310000000","4131002000","Sitan inventar","MULTIKOM RETAIL DOO","32.6","2026-03-09","BUDGET"],
    [29495,"40049712","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","768.1","2026-03-09","BUDGET"],
    [29496,"40049713","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","109.86","2026-03-09","BUDGET"],
    [29497,"40049713","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","104.84","2026-03-09","BUDGET"],
    [29498,"40049714","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GORBIS DOO","426.2","2026-03-09","BUDGET"],
    [29499,"40049715","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","4.85","2026-03-09","BUDGET"],
    [29500,"40049715","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","132.65","2026-03-09","BUDGET"],
    [29501,"40055339","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","204.75","2026-03-16","BUDGET"],
    [29502,"40055357","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","204.75","2026-03-16","BUDGET"],
    [29503,"40055715","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","55.3","2026-03-16","BUDGET"],
    [29504,"40055716","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-16","BUDGET"],
    [29505,"40055717","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-16","BUDGET"],
    [29506,"40055718","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-16","BUDGET"],
    [29507,"40055719","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-16","BUDGET"],
    [29508,"40056347","41530000000","4153001000","Tekuce odrzavanje opreme","CIKOM  DOO PODGORICA","199.65","2026-03-17","BUDGET"],
    [29509,"40056384","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","SERVIS FILIP CO DOO","156.24","2026-03-17","BUDGET"],
    [29510,"40060451","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","57.8","2026-03-20","BUDGET"],
    [29511,"40060451","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","31.5","2026-03-20","BUDGET"],
    [29512,"40060465","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","31.5","2026-03-20","BUDGET"],
    [29513,"40061809","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","38","2026-03-24","BUDGET"],
    [29514,"40064178","44150000000","4415009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","3000","2026-03-26","BUDGET"],
    [29515,"40066223","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-31","BUDGET"],
    [29516,"40066235","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [29517,"40066252","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [29518,"40066264","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [29519,"40066285","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [29520,"40066294","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [29521,"40066327","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [29522,"40066343","41910000000","4191001100","Ugovori o djelu-neto","ZAPAD BANKA","800","2026-03-31","BUDGET"],
    [29523,"40066362","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1336.37","2026-03-31","BUDGET"],
    [29524,"40066383","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","240.54","2026-03-31","BUDGET"],
    [29525,"40066720","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","500","2026-03-31","BUDGET"],
    [29526,"40066728","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","650","2026-03-31","BUDGET"],
    [29527,"40066741","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-31","BUDGET"],
    [29528,"40066755","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-31","BUDGET"],
    [29529,"40066765","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-31","BUDGET"],
    [29530,"40066781","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","550","2026-03-31","BUDGET"],
    [29531,"40067111","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","5616.41","2026-03-31","BUDGET"],
    [29532,"40067120","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3596.23","2026-03-31","BUDGET"],
    [29533,"40067131","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3033.09","2026-03-31","BUDGET"],
    [29534,"40067141","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2869.57","2026-03-31","BUDGET"],
    [29535,"40067155","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","800","2026-03-31","BUDGET"],
    [29536,"40067172","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1173.43","2026-03-31","BUDGET"],
    [29537,"40067172","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2000.14","2026-03-31","BUDGET"],
    [29538,"40067172","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","100","2026-03-31","BUDGET"],
    [29539,"40067172","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","100","2026-03-31","BUDGET"],
    [29540,"40067172","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","40.03","2026-03-31","BUDGET"],
    [29541,"40067186","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","172.6","2026-03-31","BUDGET"],
    [29542,"40067196","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","2.96","2026-03-31","BUDGET"],
    [29543,"40067214","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MIN.REGIONALNO-INVEST.RAZV","40.02","2026-03-31","BUDGET"],
    [29544,"40067237","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","7.75","2026-03-31","BUDGET"],
    [29545,"40067267","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","335.06","2026-03-31","BUDGET"],
    [29546,"40067300","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","158.91","2026-03-31","BUDGET"],
    [29547,"40067320","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MJU","28.25","2026-03-31","BUDGET"],
    [29548,"40067368","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","401.55","2026-03-31","BUDGET"],
    [29549,"40071056","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","FOTO GRAFIKA DOO","381.15","2026-03-31","BUDGET"],
    [29550,null,null,null,null,null,null,null,null],
    [29551,"Naziv kor.budžeta Min reg-inv razvoja i sar sa nevlad org-",null,null,null,null,"53482.09",null,null],
    [29552,null,null,null,null,null,null,null,null],
    [29553,"Kor.pror. 43001A0754",null,null,null,null,"53482.09",null,null],
    [29554,null,null,null,null,null,null,null,null],
    [29555,"40049716","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","65","2026-03-09","BUDGET"],
    [29556,"40049717","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","283.05","2026-03-09","BUDGET"],
    [29557,"40049717","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","791.27","2026-03-09","BUDGET"],
    [29558,"40056407","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","57.65","2026-03-17","BUDGET"],
    [29559,"40056409","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","44","2026-03-17","BUDGET"],
    [29560,"40056421","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1634.03","2026-03-17","BUDGET"],
    [29561,null,null,null,null,null,null,null,null],
    [29562,"Naziv kor.budžeta Min reg-inv razvoja i sar sa nevlad org-",null,null,null,null,"2875",null,null],
    [29563,null,null,null,null,null,null,null,null],
    [29564,"Kor.pror. 43001A0755",null,null,null,null,"2875",null,null],
    [29565,null,null,null,null,null,null,null,null],
    [29566,"40043397","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","666.67","2026-03-03","BUDGET"],
    [29567,"40043401","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","141.41","2026-03-03","BUDGET"],
    [29568,"40043403","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","12.73","2026-03-03","BUDGET"],
    [29569,"40044319","41490000000","4149009000","Ostale usluge","ERSTE (OPORTUNITI) BANKA","666.67","2026-03-04","BUDGET"],
    [29570,"40044327","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","78.21","2026-03-04","BUDGET"],
    [29571,"40044335","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","11.73","2026-03-04","BUDGET"],
    [29572,"40044353","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","666.67","2026-03-04","BUDGET"],
    [29573,"40044360","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","78.21","2026-03-04","BUDGET"],
    [29574,"40044367","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","11.73","2026-03-04","BUDGET"],
    [29575,"40048991","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","40","2026-03-09","BUDGET"],
    [29576,"40052048","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-11","BUDGET"],
    [29577,"40052052","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-11","BUDGET"],
    [29578,"40052058","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","200","2026-03-11","BUDGET"],
    [29579,"40052063","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-11","BUDGET"],
    [29580,"40052065","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-11","BUDGET"],
    [29581,"40052071","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","200","2026-03-11","BUDGET"],
    [29582,"40052074","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-11","BUDGET"],
    [29583,"40052077","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-11","BUDGET"],
    [29584,"40052084","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","200","2026-03-11","BUDGET"],
    [29585,"40052086","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-11","BUDGET"],
    [29586,"40052087","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-11","BUDGET"],
    [29587,"40053432","41490000000","4149005000","Organizacija seminara","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-13","BUDGET"],
    [29588,"40054254","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","55.3","2026-03-13","BUDGET"],
    [29589,"40054273","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","252","2026-03-13","BUDGET"],
    [29590,"40056016","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","201.01","2026-03-17","BUDGET"],
    [29591,"40056030","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","148.99","2026-03-17","BUDGET"],
    [29592,"40056038","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","16.72","2026-03-17","BUDGET"],
    [29593,"40056045","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","24.34","2026-03-17","BUDGET"],
    [29594,"40056051","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","6.16","2026-03-17","BUDGET"],
    [29595,"40064555","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DOPRIN","318.18","2026-03-26","BUDGET"],
    [29596,"40064558","41490000000","4149009000","Ostale usluge","PRIREZ  NA POREZ PODGORICA","28.64","2026-03-26","BUDGET"],
    [29597,"40064643","41330000000","4133009000","Ostali materijal","PRAVNI EKSPERT DOO","200","2026-03-26","BUDGET"],
    [29598,"40064644","41330000000","4133009000","Ostali materijal","PRAVNI EKSPERT DOO","77.82","2026-03-26","BUDGET"],
    [29599,"40064527","41490000000","4149009000","Ostale usluge","NLB MONTENEGRO BANKA","1500","2026-03-26","BUDGET"],
    [29600,null,null,null,null,null,null,null,null],
    [29601,"Naziv kor.budžeta Min dijaspore- Saradnja sa dijasporom –",null,null,null,null,"6661.11",null,null],
    [29602,null,null,null,null,null,null,null,null],
    [29603,"Kor.pror. 43101A0038",null,null,null,null,"6661.11",null,null],
    [29604,null,null,null,null,null,null,null,null],
    [29605,"40053482","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","36.35","2026-03-13","BUDGET"],
    [29606,"40066260","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [29607,"40066320","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","150","2026-03-31","BUDGET"],
    [29608,"40066372","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","11.05","2026-03-31","BUDGET"],
    [29609,null,null,null,null,null,null,null,null],
    [29610,"Naziv kor.budžeta Min dijaspore- Podrška radu, aktivnosti",null,null,null,null,"210.97",null,null],
    [29611,null,null,null,null,null,null,null,null],
    [29612,"Kor.pror. 43101A0039",null,null,null,null,"210.97",null,null],
    [29613,null,null,null,null,null,null,null,null],
    [29614,"40040121","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10518.26","2026-03-02","BUDGET"],
    [29615,"40040131","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1936.95","2026-03-02","BUDGET"],
    [29616,"40040138","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1570.25","2026-03-02","BUDGET"],
    [29617,"40040145","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","974.83","2026-03-02","BUDGET"],
    [29618,"40040149","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2013.94","2026-03-02","BUDGET"],
    [29619,"40040153","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","183.9","2026-03-02","BUDGET"],
    [29620,"40040172","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","52.26","2026-03-02","BUDGET"],
    [29621,"40040182","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MINISTARSTVA DIJASPORE","56.01","2026-03-02","BUDGET"],
    [29622,"40040226","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1211.27","2026-03-02","BUDGET"],
    [29623,"40040226","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2069.01","2026-03-02","BUDGET"],
    [29624,"40040226","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","103.44","2026-03-02","BUDGET"],
    [29625,"40040226","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","103.44","2026-03-02","BUDGET"],
    [29626,"40040226","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-02","BUDGET"],
    [29627,"40040226","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","41.4","2026-03-02","BUDGET"],
    [29628,"40040259","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","181.69","2026-03-02","BUDGET"],
    [29629,"40040458","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","700","2026-03-02","BUDGET"],
    [29630,"40040470","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-02","BUDGET"],
    [29631,"40040485","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-02","BUDGET"],
    [29632,"40040532","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","700","2026-03-02","BUDGET"],
    [29633,"40040544","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-02","BUDGET"],
    [29634,"40040566","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-02","BUDGET"],
    [29635,"40040611","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-02","BUDGET"],
    [29636,"40040642","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-02","BUDGET"],
    [29637,"40040654","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-02","BUDGET"],
    [29638,"40040718","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-02","BUDGET"],
    [29639,"40040728","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-02","BUDGET"],
    [29640,"40040740","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-02","BUDGET"],
    [29641,"40040768","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","700","2026-03-02","BUDGET"],
    [29642,"40040777","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","82.12","2026-03-02","BUDGET"],
    [29643,"40040787","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","12.32","2026-03-02","BUDGET"],
    [29644,"40040812","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","700","2026-03-02","BUDGET"],
    [29645,"40040822","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-02","BUDGET"],
    [29646,"40040827","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-02","BUDGET"],
    [29647,"40043828","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [29648,"40043836","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","100","2026-03-04","BUDGET"],
    [29649,"40043846","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9","2026-03-04","BUDGET"],
    [29650,"40043869","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","108","2026-03-04","BUDGET"],
    [29651,"40043887","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","37.98","2026-03-04","BUDGET"],
    [29652,"40043896","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-04","BUDGET"],
    [29653,"40043917","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","449.23","2026-03-04","BUDGET"],
    [29654,"40043927","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.98","2026-03-04","BUDGET"],
    [29655,"40043939","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-04","BUDGET"],
    [29656,"40043959","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-04","BUDGET"],
    [29657,"40043966","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","38.89","2026-03-04","BUDGET"],
    [29658,"40043995","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","150","2026-03-04","BUDGET"],
    [29659,"40044001","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","16.67","2026-03-04","BUDGET"],
    [29660,"40044031","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","449.23","2026-03-04","BUDGET"],
    [29661,"40044038","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.98","2026-03-04","BUDGET"],
    [29662,"40044047","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-04","BUDGET"],
    [29663,"40044280","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","924.32","2026-03-04","BUDGET"],
    [29664,"40044488","41420000000","4142001000","Reprezentacija u zemlji","VSG COMMERCE D.O.O.","25.41","2026-03-05","BUDGET"],
    [29665,"40048631","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [29666,"40048648","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [29667,"40048656","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [29668,"40048684","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [29669,"40048715","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [29670,"40048730","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [29671,"40049038","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","429.64","2026-03-09","BUDGET"],
    [29672,"40049071","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","44.84","2026-03-10","BUDGET"],
    [29673,"40050533","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","3.7","2026-03-10","BUDGET"],
    [29674,"40051745","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","252","2026-03-11","BUDGET"],
    [29675,"40051773","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","252","2026-03-11","BUDGET"],
    [29676,"40051773","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","LOVCEN BANKA AD  PODGORICA","5.58","2026-03-11","BUDGET"],
    [29677,"40051798","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","252","2026-03-11","BUDGET"],
    [29678,"40051798","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","55.58","2026-03-11","BUDGET"],
    [29679,"40051990","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-11","BUDGET"],
    [29680,"40051997","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-11","BUDGET"],
    [29681,"40051999","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-11","BUDGET"],
    [29682,"40052006","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-11","BUDGET"],
    [29683,"40052010","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-11","BUDGET"],
    [29684,"40052012","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-11","BUDGET"],
    [29685,"40052020","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","200","2026-03-11","BUDGET"],
    [29686,"40052022","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-11","BUDGET"],
    [29687,"40052026","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-11","BUDGET"],
    [29688,"40052042","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","200","2026-03-11","BUDGET"],
    [29689,"40053539","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","100","2026-03-13","BUDGET"],
    [29690,"40055941","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DOO MONTINO","242","2026-03-17","BUDGET"],
    [29691,"40056828","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","90.75","2026-03-18","BUDGET"],
    [29692,"40058420","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","55.73","2026-03-19","BUDGET"],
    [29693,"40064616","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","300","2026-03-26","BUDGET"],
    [29694,"40064620","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","112.3","2026-03-26","BUDGET"],
    [29695,"40064627","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","95.25","2026-03-26","BUDGET"],
    [29696,"40064645","41330000000","4133009000","Ostali materijal","PRAVNI EKSPERT DOO","200","2026-03-26","BUDGET"],
    [29697,"40064646","41330000000","4133009000","Ostali materijal","PRAVNI EKSPERT DOO","45.4","2026-03-26","BUDGET"],
    [29698,"40065227","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","359.39","2026-03-27","BUDGET"],
    [29699,"40065231","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-27","BUDGET"],
    [29700,"40065257","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-27","BUDGET"],
    [29701,"40065872","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","449.23","2026-03-31","BUDGET"],
    [29702,"40065876","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.98","2026-03-31","BUDGET"],
    [29703,"40065882","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13.57","2026-03-31","BUDGET"],
    [29704,"40065918","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","108","2026-03-31","BUDGET"],
    [29705,"40065927","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","37.98","2026-03-31","BUDGET"],
    [29706,"40065935","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-31","BUDGET"],
    [29707,"40065983","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","359.39","2026-03-31","BUDGET"],
    [29708,"40065990","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","126.39","2026-03-31","BUDGET"],
    [29709,"40066018","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10.85","2026-03-31","BUDGET"],
    [29710,"40066037","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [29711,"40066046","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","100","2026-03-31","BUDGET"],
    [29712,"40066050","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9","2026-03-31","BUDGET"],
    [29713,"40066086","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-31","BUDGET"],
    [29714,"40066100","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","38.89","2026-03-31","BUDGET"],
    [29715,"40066145","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","449.23","2026-03-31","BUDGET"],
    [29716,"40066233","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","157.98","2026-03-31","BUDGET"],
    [29717,"40066390","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","5.62","2026-03-31","BUDGET"],
    [29718,"40067832","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","700","2026-03-31","BUDGET"],
    [29719,"40067850","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-31","BUDGET"],
    [29720,"40067864","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-31","BUDGET"],
    [29721,"40067908","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-31","BUDGET"],
    [29722,"40067928","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-31","BUDGET"],
    [29723,"40067942","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-31","BUDGET"],
    [29724,"40067964","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","700","2026-03-31","BUDGET"],
    [29725,"40067981","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-31","BUDGET"],
    [29726,"40067997","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-31","BUDGET"],
    [29727,"40068033","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-31","BUDGET"],
    [29728,"40068052","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-31","BUDGET"],
    [29729,"40068063","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-31","BUDGET"],
    [29730,"40068086","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","700","2026-03-31","BUDGET"],
    [29731,"40068118","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-31","BUDGET"],
    [29732,"40068136","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-31","BUDGET"],
    [29733,"40068166","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","700","2026-03-31","BUDGET"],
    [29734,"40068176","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","82.12","2026-03-31","BUDGET"],
    [29735,"40068192","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","12.32","2026-03-31","BUDGET"],
    [29736,"40069953","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10518.26","2026-03-31","BUDGET"],
    [29737,"40069969","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2763.58","2026-03-31","BUDGET"],
    [29738,"40070009","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1570.25","2026-03-31","BUDGET"],
    [29739,"40070034","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","974.83","2026-03-31","BUDGET"],
    [29740,"40070075","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2273.69","2026-03-31","BUDGET"],
    [29741,"40070101","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","183.9","2026-03-31","BUDGET"],
    [29742,"40070129","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","52.26","2026-03-31","BUDGET"],
    [29743,"40070146","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MINISTARSTVA DIJASPORE","56.01","2026-03-31","BUDGET"],
    [29744,"40070347","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1285.94","2026-03-31","BUDGET"],
    [29745,"40070347","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2198.73","2026-03-31","BUDGET"],
    [29746,"40070347","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","109.92","2026-03-31","BUDGET"],
    [29747,"40070347","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","109.92","2026-03-31","BUDGET"],
    [29748,"40070347","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [29749,"40070347","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","43.99","2026-03-31","BUDGET"],
    [29750,"40070397","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","192.89","2026-03-31","BUDGET"],
    [29751,"40070901","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","157.5","2026-03-31","BUDGET"],
    [29752,null,null,null,null,null,null,null,null],
    [29753,"Naziv kor.budžeta Ministarstvo dijaspore",null,null,null,null,"64333",null,null],
    [29754,null,null,null,null,null,null,null,null],
    [29755,"Kor.pror. 43101A0800",null,null,null,null,"64333",null,null],
    [29756,null,null,null,null,null,null,null,null],
    [29757,"40049830","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1061.52","2026-03-10","BUDGET"],
    [29758,"40050936","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","53.92","2026-03-10","BUDGET"],
    [29759,"40050971","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","8.87","2026-03-10","BUDGET"],
    [29760,"40050989","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","0.81","2026-03-10","BUDGET"],
    [29761,"40060200","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","50.51","2026-03-26","BUDGET"],
    [29762,"40060207","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","6.99","2026-03-26","BUDGET"],
    [29763,null,null,null,null,null,null,null,null],
    [29764,"Naziv kor.budžeta Min dijaspore- Objedinjene javne nabavke",null,null,null,null,"1182.62",null,null],
    [29765,null,null,null,null,null,null,null,null],
    [29766,"Kor.pror. 43101A0801",null,null,null,null,"1182.62",null,null],
    [29767,null,null,null,null,null,null,null,null],
    [29768,"40028608","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [29769,"40028610","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-02","BUDGET"],
    [29770,"40028613","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-02","BUDGET"],
    [29771,"40028652","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1200","2026-03-02","BUDGET"],
    [29772,"40028656","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","140.78","2026-03-02","BUDGET"],
    [29773,"40028659","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","21.12","2026-03-02","BUDGET"],
    [29774,"40028840","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","600","2026-03-02","BUDGET"],
    [29775,"40028844","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-02","BUDGET"],
    [29776,"40028845","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-02","BUDGET"],
    [29777,"40033523","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","15736.79","2026-03-02","BUDGET"],
    [29778,"40033559","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3273.4","2026-03-02","BUDGET"],
    [29779,"40033564","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3232.24","2026-03-02","BUDGET"],
    [29780,"40033569","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3013.94","2026-03-02","BUDGET"],
    [29781,"40033603","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1934.3","2026-03-02","BUDGET"],
    [29782,"40033624","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1673.24","2026-03-02","BUDGET"],
    [29783,"40033624","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3438.18","2026-03-02","BUDGET"],
    [29784,"40033624","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","171.92","2026-03-02","BUDGET"],
    [29785,"40033624","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","171.92","2026-03-02","BUDGET"],
    [29786,"40033624","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","68.75","2026-03-02","BUDGET"],
    [29787,"40033636","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","209.09","2026-03-02","BUDGET"],
    [29788,"40033644","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","230.4","2026-03-02","BUDGET"],
    [29789,"40033651","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","7.9","2026-03-02","BUDGET"],
    [29790,"40033660","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","6.79","2026-03-02","BUDGET"],
    [29791,"40033674","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","3.16","2026-03-02","BUDGET"],
    [29792,"40033690","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","130.95","2026-03-02","BUDGET"],
    [29793,"40033690","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","132.38","2026-03-02","BUDGET"],
    [29794,"40033703","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","55.96","2026-03-02","BUDGET"],
    [29795,"40033721","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","53.53","2026-03-02","BUDGET"],
    [29796,"40035586","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","275","2026-03-02","BUDGET"],
    [29797,"40035632","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","308.59","2026-03-02","BUDGET"],
    [29798,"40035716","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","55.22","2026-03-02","BUDGET"],
    [29799,"40035786","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","44.22","2026-03-02","BUDGET"],
    [29800,"40035818","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","45.77","2026-03-02","BUDGET"],
    [29801,"40035842","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","508.55","2026-03-02","BUDGET"],
    [29802,"40035875","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","198.94","2026-03-02","BUDGET"],
    [29803,"40035895","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","165.79","2026-03-02","BUDGET"],
    [29804,"40035923","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-02","BUDGET"],
    [29805,"40035937","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","98.63","2026-03-02","BUDGET"],
    [29806,"40018938","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","94.86","2026-03-06","BUDGET"],
    [29807,"40018955","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","145.2","2026-03-06","BUDGET"],
    [29808,"40018966","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","287.13","2026-03-06","BUDGET"],
    [29809,"40018985","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","813.12","2026-03-06","BUDGET"],
    [29810,"40053359","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","41.02","2026-03-17","BUDGET"],
    [29811,"40053363","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","76.23","2026-03-17","BUDGET"],
    [29812,"40053403","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","79.86","2026-03-17","BUDGET"],
    [29813,"40053924","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CID DOO","4140","2026-03-24","BUDGET"],
    [29814,"40058415","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [29815,"40058419","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [29816,"40058436","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [29817,"40058442","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [29818,"40058448","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [29819,"40058453","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [29820,"40058460","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [29821,"40058468","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [29822,"40058471","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [29823,"40058485","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [29824,"40058488","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [29825,"40058491","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [29826,"40058502","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [29827,"40058505","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [29828,"40058507","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [29829,"40058515","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [29830,"40058516","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [29831,"40058520","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [29832,"40058537","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1200","2026-03-31","BUDGET"],
    [29833,"40058542","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","140.78","2026-03-31","BUDGET"],
    [29834,"40058543","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","21.12","2026-03-31","BUDGET"],
    [29835,"40058554","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [29836,"40058557","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [29837,"40058561","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [29838,"40058722","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [29839,"40058724","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [29840,"40058727","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [29841,"40058754","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1200","2026-03-31","BUDGET"],
    [29842,"40058757","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","140.78","2026-03-31","BUDGET"],
    [29843,"40058759","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","21.12","2026-03-31","BUDGET"],
    [29844,"40064295","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","363.63","2026-03-31","BUDGET"],
    [29845,"40064305","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","42.66","2026-03-31","BUDGET"],
    [29846,"40064310","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","6.4","2026-03-31","BUDGET"],
    [29847,"40070892","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","19431.23","2026-03-31","BUDGET"],
    [29848,"40070907","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3938.66","2026-03-31","BUDGET"],
    [29849,"40071034","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3725.2","2026-03-31","BUDGET"],
    [29850,"40071046","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2525.76","2026-03-31","BUDGET"],
    [29851,"40071063","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2343.19","2026-03-31","BUDGET"],
    [29852,"40071115","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2696.74","2026-03-31","BUDGET"],
    [29853,"40071115","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4088.57","2026-03-31","BUDGET"],
    [29854,"40071115","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","204.42","2026-03-31","BUDGET"],
    [29855,"40071115","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","204.42","2026-03-31","BUDGET"],
    [29856,"40071115","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","81.78","2026-03-31","BUDGET"],
    [29857,"40071288","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","207.38","2026-03-31","BUDGET"],
    [29858,"40071299","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","347.51","2026-03-31","BUDGET"],
    [29859,"40071306","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","17.52","2026-03-31","BUDGET"],
    [29860,"40071312","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","16.06","2026-03-31","BUDGET"],
    [29861,"40071320","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","15.85","2026-03-31","BUDGET"],
    [29862,"40071416","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","139.17","2026-03-31","BUDGET"],
    [29863,"40071416","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","142.23","2026-03-31","BUDGET"],
    [29864,"40071481","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","71.92","2026-03-31","BUDGET"],
    [29865,"40071500","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","70.64","2026-03-31","BUDGET"],
    [29866,"40072240","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","275","2026-03-31","BUDGET"],
    [29867,"40072292","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","308.59","2026-03-31","BUDGET"],
    [29868,"40072314","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","55.22","2026-03-31","BUDGET"],
    [29869,"40072331","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","44.22","2026-03-31","BUDGET"],
    [29870,"40072350","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","45.77","2026-03-31","BUDGET"],
    [29871,"40072376","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","508.55","2026-03-31","BUDGET"],
    [29872,"40072407","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","198.94","2026-03-31","BUDGET"],
    [29873,"40072428","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","165.79","2026-03-31","BUDGET"],
    [29874,"40072461","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-31","BUDGET"],
    [29875,"40072481","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","98.63","2026-03-31","BUDGET"],
    [29876,"40072861","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","363.63","2026-03-31","BUDGET"],
    [29877,"40072865","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","42.66","2026-03-31","BUDGET"],
    [29878,"40072868","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","6.4","2026-03-31","BUDGET"],
    [29879,null,null,null,null,null,null,null,null],
    [29880,"Naziv kor.budžeta Min.ekolog,održ.raz- Unapre?enje i impl",null,null,null,null,"96694.93",null,null],
    [29881,null,null,null,null,null,null,null,null],
    [29882,"Kor.pror. 43301A0282",null,null,null,null,"96694.93",null,null],
    [29883,null,null,null,null,null,null,null,null],
    [29884,"40053585","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CENTAR ZA EKOTOKSIKOLOSKA ISPITIV","6332.67","2026-03-17","BUDGET"],
    [29885,null,null,null,null,null,null,null,null],
    [29886,"Naziv kor.budžeta Min.ekolog,održ.raz- Implementacija zak",null,null,null,null,"6332.67",null,null],
    [29887,null,null,null,null,null,null,null,null],
    [29888,"Kor.pror. 43301A0284",null,null,null,null,"6332.67",null,null],
    [29889,null,null,null,null,null,null,null,null],
    [29890,"40027474","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-02","BUDGET"],
    [29891,"40027484","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29892,"40027488","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29893,"40027506","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","800","2026-03-02","BUDGET"],
    [29894,"40027510","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29895,"40027519","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29896,"40027537","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-02","BUDGET"],
    [29897,"40027540","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29898,"40027541","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29899,"40027553","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-02","BUDGET"],
    [29900,"40027554","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29901,"40027555","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29902,"40027561","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-02","BUDGET"],
    [29903,"40027562","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-02","BUDGET"],
    [29904,"40027564","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-02","BUDGET"],
    [29905,"40030472","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-02","BUDGET"],
    [29906,"40030477","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-02","BUDGET"],
    [29907,"40030480","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-02","BUDGET"],
    [29908,"40030487","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [29909,"40030493","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29910,"40030498","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29911,"40030504","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-02","BUDGET"],
    [29912,"40030508","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-02","BUDGET"],
    [29913,"40030510","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-02","BUDGET"],
    [29914,"40030515","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-02","BUDGET"],
    [29915,"40030518","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29916,"40030522","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29917,"40030527","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [29918,"40030529","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-02","BUDGET"],
    [29919,"40030533","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-02","BUDGET"],
    [29920,"40030543","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-02","BUDGET"],
    [29921,"40030546","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-02","BUDGET"],
    [29922,"40030548","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-02","BUDGET"],
    [29923,"40030555","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","561.5","2026-03-02","BUDGET"],
    [29924,"40030560","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-02","BUDGET"],
    [29925,"40030562","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-02","BUDGET"],
    [29926,"40032685","41910000000","4191001200","Ugovori o djelu-obaveze","MULTIKOM RETAIL DOO","38.5","2026-03-02","BUDGET"],
    [29927,"40032690","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [29928,"40032692","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29929,"40032694","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29930,"40032697","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [29931,"40032698","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29932,"40032699","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29933,"40032703","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-02","BUDGET"],
    [29934,"40032705","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-02","BUDGET"],
    [29935,"40032707","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-02","BUDGET"],
    [29936,"40032712","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-02","BUDGET"],
    [29937,"40032716","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29938,"40032720","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29939,"40032733","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-02","BUDGET"],
    [29940,"40032735","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29941,"40032739","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29942,"40032748","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-02","BUDGET"],
    [29943,"40032816","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29944,"40032818","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29945,"40032848","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-02","BUDGET"],
    [29946,"40032850","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29947,"40032855","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29948,"40032879","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-02","BUDGET"],
    [29949,"40032881","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-02","BUDGET"],
    [29950,"40032882","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-02","BUDGET"],
    [29951,"40032886","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [29952,"40032888","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29953,"40032890","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29954,"40032895","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-02","BUDGET"],
    [29955,"40032896","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-02","BUDGET"],
    [29956,"40032905","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-02","BUDGET"],
    [29957,"40032912","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-02","BUDGET"],
    [29958,"40032913","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29959,"40032917","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29960,"40032941","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-02","BUDGET"],
    [29961,"40032957","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-02","BUDGET"],
    [29962,"40033050","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-02","BUDGET"],
    [29963,"40033055","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-02","BUDGET"],
    [29964,"40033058","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29965,"40033060","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29966,"40033071","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-02","BUDGET"],
    [29967,"40033084","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29968,"40033086","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29969,"40033092","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-02","BUDGET"],
    [29970,"40033093","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-02","BUDGET"],
    [29971,"40033096","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-02","BUDGET"],
    [29972,"40033733","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","7400.98","2026-03-02","BUDGET"],
    [29973,"40033747","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6068.57","2026-03-02","BUDGET"],
    [29974,"40033758","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5888.35","2026-03-02","BUDGET"],
    [29975,"40033771","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4966.25","2026-03-02","BUDGET"],
    [29976,"40033781","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1528.29","2026-03-02","BUDGET"],
    [29977,"40033843","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","194.01","2026-03-02","BUDGET"],
    [29978,"40033860","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","255.78","2026-03-02","BUDGET"],
    [29979,"40033906","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","129.42","2026-03-02","BUDGET"],
    [29980,"40033906","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","121.91","2026-03-02","BUDGET"],
    [29981,"40033922","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","17.1","2026-03-02","BUDGET"],
    [29982,"40033931","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","15.85","2026-03-02","BUDGET"],
    [29983,"40035281","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1705.29","2026-03-02","BUDGET"],
    [29984,"40035281","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3190.1","2026-03-02","BUDGET"],
    [29985,"40035281","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","159.51","2026-03-02","BUDGET"],
    [29986,"40035281","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","159.51","2026-03-02","BUDGET"],
    [29987,"40035281","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","63.8","2026-03-02","BUDGET"],
    [29988,"40037547","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","214","2026-03-02","BUDGET"],
    [29989,"40037652","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","152.17","2026-03-02","BUDGET"],
    [29990,"40037705","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","261.99","2026-03-02","BUDGET"],
    [29991,"40037831","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","133.4","2026-03-02","BUDGET"],
    [29992,"40037895","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","85.54","2026-03-02","BUDGET"],
    [29993,"40018234","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","200","2026-03-06","BUDGET"],
    [29994,"40018816","41490000000","4149009000","Ostale usluge","JP AERODROMI CG","514.8","2026-03-06","BUDGET"],
    [29995,"40018877","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","19.83","2026-03-06","BUDGET"],
    [29996,"40018877","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","3.4","2026-03-06","BUDGET"],
    [29997,"40019049","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","200","2026-03-06","BUDGET"],
    [29998,"40019065","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","6","2026-03-06","BUDGET"],
    [29999,"40019065","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","18.2","2026-03-06","BUDGET"],
    [30000,"40019083","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","239.04","2026-03-06","BUDGET"],
    [30001,"40019091","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","96.8","2026-03-06","BUDGET"],
    [30002,"40019097","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","131.68","2026-03-06","BUDGET"],
    [30003,"40019128","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI  LIST","320","2026-03-06","BUDGET"],
    [30004,"40019155","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL MOTORSD.O.O.","312.49","2026-03-06","BUDGET"],
    [30005,"40027241","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-06","BUDGET"],
    [30006,"40027248","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.67","2026-03-06","BUDGET"],
    [30007,"40045103","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","80.05","2026-03-06","BUDGET"],
    [30008,"40045116","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","81.59","2026-03-06","BUDGET"],
    [30009,"40045177","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","152.46","2026-03-06","BUDGET"],
    [30010,"40045213","41420000000","4142001000","Reprezentacija u zemlji","HARD DISCOUNT LAKOVIC","29.4","2026-03-06","BUDGET"],
    [30011,"40045220","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","121.61","2026-03-06","BUDGET"],
    [30012,"40045229","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","67.76","2026-03-06","BUDGET"],
    [30013,"40045245","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","KVISKO DOO  PODGORICA","30.25","2026-03-06","BUDGET"],
    [30014,"40045245","41310000000","4131001000","Kancelarijski materijal","KVISKO DOO  PODGORICA","12.1","2026-03-06","BUDGET"],
    [30015,"40045418","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-06","BUDGET"],
    [30016,"40045434","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-06","BUDGET"],
    [30017,"40047873","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","100","2026-03-06","BUDGET"],
    [30018,"40047876","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","700","2026-03-06","BUDGET"],
    [30019,"40047879","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","700","2026-03-06","BUDGET"],
    [30020,"40047881","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2400","2026-03-06","BUDGET"],
    [30021,"40047883","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","1000","2026-03-06","BUDGET"],
    [30022,"40047898","43150000000","4315001000","Transferi politickim partijama strankama i udruze","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","2700","2026-03-06","BUDGET"],
    [30023,"40018827","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","VULIN DOO","60.5","2026-03-10","BUDGET"],
    [30024,"40018854","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","VULIN DOO","60.5","2026-03-10","BUDGET"],
    [30025,"40019170","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","0.94","2026-03-10","BUDGET"],
    [30026,"40019170","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","9.18","2026-03-10","BUDGET"],
    [30027,"40019181","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6.85","2026-03-10","BUDGET"],
    [30028,"40045128","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","80.09","2026-03-10","BUDGET"],
    [30029,"40045142","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","59.87","2026-03-10","BUDGET"],
    [30030,"40047588","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","200","2026-03-10","BUDGET"],
    [30031,"40047607","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.67","2026-03-10","BUDGET"],
    [30032,"40047657","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","BUDGET"],
    [30033,"40047657","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7","2026-03-10","BUDGET"],
    [30034,"40047698","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","6","2026-03-10","BUDGET"],
    [30035,"40047751","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-10","BUDGET"],
    [30036,"40047789","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.67","2026-03-10","BUDGET"],
    [30037,"40047799","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","6","2026-03-10","BUDGET"],
    [30038,"40048095","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-10","BUDGET"],
    [30039,"40048104","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","66.67","2026-03-10","BUDGET"],
    [30040,"40048116","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","6","2026-03-10","BUDGET"],
    [30041,"40048174","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-10","BUDGET"],
    [30042,"40048174","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2.5","2026-03-10","BUDGET"],
    [30043,"40048205","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","BUDGET"],
    [30044,"40048205","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7.5","2026-03-10","BUDGET"],
    [30045,"40048227","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-10","BUDGET"],
    [30046,"40048244","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-10","BUDGET"],
    [30047,"40048244","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","4.7","2026-03-10","BUDGET"],
    [30048,"40048655","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-10","BUDGET"],
    [30049,"40048665","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-10","BUDGET"],
    [30050,"40048676","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-10","BUDGET"],
    [30051,"40048676","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2.5","2026-03-10","BUDGET"],
    [30052,"40048698","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","54","2026-03-10","BUDGET"],
    [30053,"40048731","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-10","BUDGET"],
    [30054,"40048857","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","BUDGET"],
    [30055,"40048900","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-10","BUDGET"],
    [30056,"40048900","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","5","2026-03-10","BUDGET"],
    [30057,"40051475","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","436.36","2026-03-11","BUDGET"],
    [30058,"40051481","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","153.46","2026-03-11","BUDGET"],
    [30059,"40051489","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.18","2026-03-11","BUDGET"],
    [30060,"40051498","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","436.4","2026-03-11","BUDGET"],
    [30061,"40051530","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","153.47","2026-03-11","BUDGET"],
    [30062,"40051537","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.18","2026-03-11","BUDGET"],
    [30063,"40051562","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","349.1","2026-03-11","BUDGET"],
    [30064,"40051603","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","122.77","2026-03-11","BUDGET"],
    [30065,"40051615","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10.54","2026-03-11","BUDGET"],
    [30066,"40051691","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","346.92","2026-03-11","BUDGET"],
    [30067,"40051691","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","135.48","2026-03-11","BUDGET"],
    [30068,"40051707","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.65","2026-03-11","BUDGET"],
    [30069,"40051718","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","14.57","2026-03-11","BUDGET"],
    [30070,"40018796","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","242.58","2026-03-17","BUDGET"],
    [30071,"40018796","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","38.3","2026-03-17","BUDGET"],
    [30072,"40018796","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","118.42","2026-03-17","BUDGET"],
    [30073,"40019203","41710000000","4171001900","Zakup ostalog prostora","UPBEAT HUB DOO","229.9","2026-03-17","BUDGET"],
    [30074,"40019203","41420000000","4142001000","Reprezentacija u zemlji","UPBEAT HUB DOO","114.16","2026-03-17","BUDGET"],
    [30075,"40019203","41420000000","4142001000","Reprezentacija u zemlji","UPBEAT HUB DOO","97.59","2026-03-17","BUDGET"],
    [30076,"40052711","41710000000","4171001000","Zakup objekata","HIPOTEKARNA BANKA","15.29","2026-03-17","BUDGET"],
    [30077,"40052711","41710000000","4171001000","Zakup objekata","HIPOTEKARNA BANKA","534.71","2026-03-17","BUDGET"],
    [30078,"40052746","41710000000","4171001000","Zakup objekata","JEDINSTVENI RACUN POREZA I DOPRIN","64.53","2026-03-17","BUDGET"],
    [30079,"40052765","41710000000","4171001000","Zakup objekata","PRIREZ  NA POREZ PODGORICA","9.68","2026-03-17","BUDGET"],
    [30080,"40053059","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","59.91","2026-03-17","BUDGET"],
    [30081,"40053079","41420000000","4142001000","Reprezentacija u zemlji","DOO HEDONIKINVEST","50","2026-03-17","BUDGET"],
    [30082,"40053102","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","115.12","2026-03-17","BUDGET"],
    [30083,"40053340","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","323.65","2026-03-17","BUDGET"],
    [30084,"40053343","41330000000","4133009000","Ostali materijal","SNEZA I VESNA DOO","75.44","2026-03-17","BUDGET"],
    [30085,"40053343","41330000000","4133009000","Ostali materijal","SNEZA I VESNA DOO","82.36","2026-03-17","BUDGET"],
    [30086,"40053343","41330000000","4133009000","Ostali materijal","SNEZA I VESNA DOO","212.46","2026-03-17","BUDGET"],
    [30087,"40053344","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","200","2026-03-17","BUDGET"],
    [30088,"40053345","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","363","2026-03-17","BUDGET"],
    [30089,"40053346","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NEXUS PR HUB DOO","302.5","2026-03-17","BUDGET"],
    [30090,"40053347","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","SAVA CAR DOO","20","2026-03-17","BUDGET"],
    [30091,"40053348","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","SAVA CAR DOO","20","2026-03-17","BUDGET"],
    [30092,"40053413","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","VULIN DOO","60.5","2026-03-17","BUDGET"],
    [30093,"40053425","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","848.81","2026-03-17","BUDGET"],
    [30094,"40053425","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","214.33","2026-03-17","BUDGET"],
    [30095,"40053438","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","92.57","2026-03-17","BUDGET"],
    [30096,"40053564","41490000000","4149009000","Ostale usluge","FAXIMILE  PODGORICA","25","2026-03-17","BUDGET"],
    [30097,"40054543","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","4000","2026-03-17","BUDGET"],
    [30098,"40054545","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","40","2026-03-17","BUDGET"],
    [30099,"40054546","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-17","BUDGET"],
    [30100,"40054547","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-17","BUDGET"],
    [30101,"40054548","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","257.06","2026-03-17","BUDGET"],
    [30102,"40054548","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","820.62","2026-03-17","BUDGET"],
    [30103,"40054548","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","504.32","2026-03-17","BUDGET"],
    [30104,"40054549","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","16","2026-03-17","BUDGET"],
    [30105,"40055246","41350000000","4135001000","Rashodi za teèna goriva","CRNOGORSKA KOMERCIJALNA BANKA","20","2026-03-17","BUDGET"],
    [30106,"40055271","41350000000","4135001000","Rashodi za teèna goriva","PRVA(NIKSICKA)BANKA","45","2026-03-17","BUDGET"],
    [30107,"40055475","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-17","BUDGET"],
    [30108,"40055491","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [30109,"40055504","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-17","BUDGET"],
    [30110,"40055512","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-17","BUDGET"],
    [30111,"40055529","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","54","2026-03-17","BUDGET"],
    [30112,"40055742","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-17","BUDGET"],
    [30113,"40055744","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-17","BUDGET"],
    [30114,"40055747","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-17","BUDGET"],
    [30115,"40055749","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-17","BUDGET"],
    [30116,"40055752","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-17","BUDGET"],
    [30117,"40055857","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-17","BUDGET"],
    [30118,"40051412","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","900","2026-03-20","BUDGET"],
    [30119,"40051417","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-20","BUDGET"],
    [30120,"40051426","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","990","2026-03-20","BUDGET"],
    [30121,"40058930","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","355.9","2026-03-20","BUDGET"],
    [30122,"40058939","41330000000","4133009000","Ostali materijal","CUNGU  CO  D O O","42.4","2026-03-20","BUDGET"],
    [30123,"40058959","41490000000","4149009000","Ostale usluge","NEW PAGE DOO","96.8","2026-03-20","BUDGET"],
    [30124,"40059275","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","126","2026-03-20","BUDGET"],
    [30125,"40059289","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [30126,"40059289","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2.5","2026-03-20","BUDGET"],
    [30127,"40059303","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [30128,"40060670","41330000000","4133009000","Ostali materijal","OKOV DOO","18.75","2026-03-20","BUDGET"],
    [30129,"40060499","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","162.4","2026-03-23","BUDGET"],
    [30130,"40060508","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","162.4","2026-03-23","BUDGET"],
    [30131,"40060520","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","162.4","2026-03-23","BUDGET"],
    [30132,"40060528","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","162.4","2026-03-23","BUDGET"],
    [30133,"40056352","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","1123.22","2026-03-23","BUDGET"],
    [30134,"40056359","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","15","2026-03-23","BUDGET"],
    [30135,"40062201","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-24","BUDGET"],
    [30136,"40062201","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","4.1","2026-03-24","BUDGET"],
    [30137,"40065332","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","744.19","2026-03-24","BUDGET"],
    [30138,"40063233","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80","2026-03-25","BUDGET"],
    [30139,"40054903","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","2351.1","2026-03-31","BUDGET"],
    [30140,"40054909","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","826.8","2026-03-31","BUDGET"],
    [30141,"40054922","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","70.98","2026-03-31","BUDGET"],
    [30142,"40059383","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [30143,"40059387","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30144,"40059396","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30145,"40059415","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","800","2026-03-31","BUDGET"],
    [30146,"40059424","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30147,"40059433","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30148,"40059452","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [30149,"40059456","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30150,"40059459","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30151,"40059473","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [30152,"40059481","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30153,"40059486","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30154,"40059497","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [30155,"40059502","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [30156,"40059507","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [30157,"40059515","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [30158,"40059518","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [30159,"40059523","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [30160,"40059527","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [30161,"40059529","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30162,"40059533","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30163,"40059556","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","600","2026-03-31","BUDGET"],
    [30164,"40059559","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [30165,"40059561","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [30166,"40059567","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [30167,"40059570","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30168,"40059572","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30169,"40059577","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [30170,"40059578","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [30171,"40059581","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [30172,"40059674","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [30173,"40059677","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [30174,"40059679","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [30175,"40059699","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [30176,"40059702","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [30177,"40059742","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [30178,"40059748","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30179,"40059755","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30180,"40059764","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [30181,"40059778","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30182,"40059782","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30183,"40059790","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [30184,"40059809","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-31","BUDGET"],
    [30185,"40059814","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-31","BUDGET"],
    [30186,"40059862","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [30187,"40059867","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30188,"40059874","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30189,"40059905","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [30190,"40059914","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30191,"40059919","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30192,"40059944","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [30193,"40059949","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30194,"40059953","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30195,"40059961","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [30196,"40059965","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [30197,"40059970","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [30198,"40059979","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [30199,"40059985","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30200,"40059988","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30201,"40060002","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","600","2026-03-31","BUDGET"],
    [30202,"40060084","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [30203,"40060086","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [30204,"40060099","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [30205,"40060102","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30206,"40060105","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30207,"40060112","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [30208,"40060115","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [30209,"40060117","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [30210,"40060122","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [30211,"40060126","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30212,"40060129","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30213,"40060135","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [30214,"40060137","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30215,"40060142","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30216,"40060152","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [30217,"40060156","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","169.7","2026-03-31","BUDGET"],
    [30218,"40060159","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","15.27","2026-03-31","BUDGET"],
    [30219,"40060164","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [30220,"40060167","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [30221,"40060169","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11.45","2026-03-31","BUDGET"],
    [30222,"40060395","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","561.5","2026-03-31","BUDGET"],
    [30223,"40060406","41910000000","4191001200","Ugovori o djelu-obaveze","MULTIKOM RETAIL DOO","38.5","2026-03-31","BUDGET"],
    [30224,"40064957","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [30225,"40065027","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","288.98","2026-03-31","BUDGET"],
    [30226,"40065295","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-31","BUDGET"],
    [30227,"40065309","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [30228,"40065319","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-31","BUDGET"],
    [30229,"40065346","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","90","2026-03-31","BUDGET"],
    [30230,"40065346","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","6","2026-03-31","BUDGET"],
    [30231,"40065361","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [30232,"40065372","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-31","BUDGET"],
    [30233,"40065418","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [30234,"40065614","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-31","BUDGET"],
    [30235,"40071730","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","9168.46","2026-03-31","BUDGET"],
    [30236,"40071739","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","6959.26","2026-03-31","BUDGET"],
    [30237,"40071744","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6831.34","2026-03-31","BUDGET"],
    [30238,"40071754","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6736.47","2026-03-31","BUDGET"],
    [30239,"40071762","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1528.29","2026-03-31","BUDGET"],
    [30240,"40071886","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2652.1","2026-03-31","BUDGET"],
    [30241,"40071886","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3899.12","2026-03-31","BUDGET"],
    [30242,"40071886","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","194.96","2026-03-31","BUDGET"],
    [30243,"40071886","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","194.96","2026-03-31","BUDGET"],
    [30244,"40071886","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","77.97","2026-03-31","BUDGET"],
    [30245,"40071911","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","197.78","2026-03-31","BUDGET"],
    [30246,"40071918","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","397.81","2026-03-31","BUDGET"],
    [30247,"40071951","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","150.91","2026-03-31","BUDGET"],
    [30248,"40071951","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","144.9","2026-03-31","BUDGET"],
    [30249,"40071958","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","23.21","2026-03-31","BUDGET"],
    [30250,"40071963","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","22.28","2026-03-31","BUDGET"],
    [30251,"40072503","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","214","2026-03-31","BUDGET"],
    [30252,"40072519","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","152.17","2026-03-31","BUDGET"],
    [30253,"40072552","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","261.99","2026-03-31","BUDGET"],
    [30254,"40072571","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","133.4","2026-03-31","BUDGET"],
    [30255,"40072595","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","85.54","2026-03-31","BUDGET"],
    [30256,null,null,null,null,null,null,null,null],
    [30257,"Naziv kor.budžeta Min.ekolog,održ.raz- Upravljanje i admi",null,null,null,null,"159253.23",null,null],
    [30258,null,null,null,null,null,null,null,null],
    [30259,"Kor.pror. 43301A0745",null,null,null,null,"159253.23",null,null],
    [30260,null,null,null,null,null,null,null,null],
    [30261,"40053339","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","256.8","2026-03-17","BUDGET"],
    [30262,"40053339","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","45.7","2026-03-17","BUDGET"],
    [30263,"40053342","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","36.3","2026-03-17","BUDGET"],
    [30264,"40053391","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","108.9","2026-03-17","BUDGET"],
    [30265,"40053845","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","2191.66","2026-03-17","BUDGET"],
    [30266,"40058797","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.01","2026-03-20","BUDGET"],
    [30267,"40058807","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.18","2026-03-20","BUDGET"],
    [30268,"40018727","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","357.68","2026-03-24","BUDGET"],
    [30269,"40053929","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","168.53","2026-03-24","BUDGET"],
    [30270,"40053935","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","90.75","2026-03-24","BUDGET"],
    [30271,"40053938","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","276.17","2026-03-24","BUDGET"],
    [30272,"40053942","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","47.34","2026-03-24","BUDGET"],
    [30273,"40059089","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","12.84","2026-03-24","BUDGET"],
    [30274,"40059089","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","7.58","2026-03-24","BUDGET"],
    [30275,"40059089","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","21.93","2026-03-24","BUDGET"],
    [30276,"40062257","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1968.65","2026-03-24","BUDGET"],
    [30277,"40062265","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","80","2026-03-24","BUDGET"],
    [30278,null,null,null,null,null,null,null,null],
    [30279,"Naziv kor.budžeta Min.ekolog,održ.raz- Objedinjene javne",null,null,null,null,"5671.02",null,null],
    [30280,null,null,null,null,null,null,null,null],
    [30281,"Kor.pror. 43301A0746",null,null,null,null,"5671.02",null,null],
    [30282,null,null,null,null,null,null,null,null],
    [30283,"40042025","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","3477.79","2026-03-06","DONACIJA"],
    [30284,"40042028","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","408.01","2026-03-06","DONACIJA"],
    [30285,"40042031","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","61.2","2026-03-06","DONACIJA"],
    [30286,"40042043","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","2129.67","2026-03-06","DONACIJA"],
    [30287,"40042049","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","249.85","2026-03-06","DONACIJA"],
    [30288,"40042054","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","37.48","2026-03-06","DONACIJA"],
    [30289,"40042080","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","4370.37","2026-03-06","DONACIJA"],
    [30290,"40042092","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","512.72","2026-03-06","DONACIJA"],
    [30291,"40042095","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","76.91","2026-03-06","DONACIJA"],
    [30292,"40042117","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","4458.48","2026-03-06","DONACIJA"],
    [30293,"40042125","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","523.06","2026-03-06","DONACIJA"],
    [30294,"40042131","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","78.46","2026-03-06","DONACIJA"],
    [30295,"40042146","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","3145.61","2026-03-06","DONACIJA"],
    [30296,"40042157","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","369.04","2026-03-06","DONACIJA"],
    [30297,"40042166","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","55.35","2026-03-06","DONACIJA"],
    [30298,"40042193","41470000000","4147002200","Izrada projekata-donacije","ERSTE (OPORTUNITI) BANKA","1409.8","2026-03-06","DONACIJA"],
    [30299,"40042201","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","165.4","2026-03-06","DONACIJA"],
    [30300,"40042212","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","24.8","2026-03-06","DONACIJA"],
    [30301,"40042250","41470000000","4147002200","Izrada projekata-donacije","ZAPAD BANKA","13172.78","2026-03-06","DONACIJA"],
    [30302,"40042257","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","1545.41","2026-03-06","DONACIJA"],
    [30303,"40042265","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","231.81","2026-03-06","DONACIJA"],
    [30304,"40042300","41470000000","4147002200","Izrada projekata-donacije","HIPOTEKARNA BANKA","3000","2026-03-06","DONACIJA"],
    [30305,"40042310","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","351.96","2026-03-06","DONACIJA"],
    [30306,"40042319","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","52.79","2026-03-06","DONACIJA"],
    [30307,"40042360","41470000000","4147002200","Izrada projekata-donacije","CONGRES TRAVEL    PODGORICA","3989.95","2026-03-06","DONACIJA"],
    [30308,"40042376","41470000000","4147002200","Izrada projekata-donacije","C.N.B. DJURDJE CRNOJEVIC","50","2026-03-06","DONACIJA"],
    [30309,"40042394","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","55157.85","2026-03-06","DONACIJA"],
    [30310,"40042406","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","193.06","2026-03-06","DONACIJA"],
    [30311,"40008681","41470000000","4147001000","Konsultantske usluge","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-11","BUDGET"],
    [30312,"40008692","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-11","BUDGET"],
    [30313,"40008701","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-11","BUDGET"],
    [30314,"40054538","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","111700","2026-03-17","DONACIJA"],
    [30315,"40054540","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","588.5","2026-03-17","DONACIJA"],
    [30316,"40054521","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","3151.37","2026-03-20","DONACIJA"],
    [30317,"40054523","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","668.47","2026-03-20","DONACIJA"],
    [30318,"40054525","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","60.16","2026-03-20","DONACIJA"],
    [30319,"40054528","41470000000","4147002200","Izrada projekata-donacije","NLB MONTENEGRO BANKA","2802.12","2026-03-20","DONACIJA"],
    [30320,"40054531","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","594.39","2026-03-20","DONACIJA"],
    [30321,"40054532","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","53.49","2026-03-20","DONACIJA"],
    [30322,"40059241","41470000000","4147002200","Izrada projekata-donacije","NLB MONTENEGRO BANKA","470.18","2026-03-20","DONACIJA"],
    [30323,"40059255","41470000000","4147002200","Izrada projekata-donacije","NLB MONTENEGRO BANKA","834.72","2026-03-20","DONACIJA"],
    [30324,"40058343","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [30325,"40058344","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [30326,"40058347","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [30327,"40058356","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [30328,"40058358","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [30329,"40058360","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [30330,"40058374","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [30331,"40058377","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [30332,"40058383","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [30333,"40058735","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [30334,"40058742","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","800","2026-03-31","BUDGET"],
    [30335,"40058746","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [30336,null,null,null,null,null,null,null,null],
    [30337,"Naziv kor.budžeta Min.ekolog,održ.raz- Unapre?enje i impl",null,null,null,null,"224762.66",null,null],
    [30338,null,null,null,null,null,null,null,null],
    [30339,"Kor.pror. 43301A0777",null,null,null,null,"224762.66",null,null],
    [30340,null,null,null,null,null,null,null,null],
    [30341,"40053341","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","53.24","2026-03-17","BUDGET"],
    [30342,null,null,null,null,null,null,null,null],
    [30343,"Naziv kor.budžeta Min.ekolog,održ.raz- Me?unarodna saradn",null,null,null,null,"53.24",null,null],
    [30344,null,null,null,null,null,null,null,null],
    [30345,"Kor.pror. 43301A0779",null,null,null,null,"53.24",null,null],
    [30346,null,null,null,null,null,null,null,null],
    [30347,"40033944","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3813.12","2026-03-02","BUDGET"],
    [30348,"40033951","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3021.35","2026-03-02","BUDGET"],
    [30349,"40033962","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1939.85","2026-03-02","BUDGET"],
    [30350,"40033970","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1824.44","2026-03-02","BUDGET"],
    [30351,"40034108","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","606.26","2026-03-02","BUDGET"],
    [30352,"40034108","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1303.97","2026-03-02","BUDGET"],
    [30353,"40034108","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","65.19","2026-03-02","BUDGET"],
    [30354,"40034108","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","65.19","2026-03-02","BUDGET"],
    [30355,"40034108","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","26.08","2026-03-02","BUDGET"],
    [30356,"40034134","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","79.3","2026-03-02","BUDGET"],
    [30357,"40034146","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","90.96","2026-03-02","BUDGET"],
    [30358,"40034939","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","49.26","2026-03-02","BUDGET"],
    [30359,"40034939","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","46.28","2026-03-02","BUDGET"],
    [30360,"40035031","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZACIJA JAVNE VETERI","10.32","2026-03-02","BUDGET"],
    [30361,"40035031","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGANIZACIJA JAVNE VETERI","9.77","2026-03-02","BUDGET"],
    [30362,"40037920","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","161","2026-03-02","BUDGET"],
    [30363,"40038354","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","244.97","2026-03-02","BUDGET"],
    [30364,"40041161","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","870","2026-03-02","BUDGET"],
    [30365,"40041167","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","102.07","2026-03-02","BUDGET"],
    [30366,"40041174","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15.31","2026-03-02","BUDGET"],
    [30367,"40028622","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","8.97","2026-03-05","BUDGET"],
    [30368,"40028836","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2100","2026-03-05","BUDGET"],
    [30369,"40028837","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","246.37","2026-03-05","BUDGET"],
    [30370,"40028839","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","36.96","2026-03-05","BUDGET"],
    [30371,"40045854","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","510","2026-03-05","BUDGET"],
    [30372,"40045867","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","59.83","2026-03-05","BUDGET"],
    [30373,"40041950","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-06","BUDGET"],
    [30374,"40041954","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-06","BUDGET"],
    [30375,"40041955","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-06","BUDGET"],
    [30376,"40056509","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","1472.26","2026-03-20","DONACIJA"],
    [30377,"40056515","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","172.72","2026-03-20","DONACIJA"],
    [30378,"40056521","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","25.9","2026-03-20","DONACIJA"],
    [30379,"40056573","41470000000","4147002200","Izrada projekata-donacije","HIPOTEKARNA BANKA","1212.73","2026-03-20","DONACIJA"],
    [30380,"40056579","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","142.28","2026-03-20","DONACIJA"],
    [30381,"40056589","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","21.35","2026-03-20","DONACIJA"],
    [30382,"40056603","41470000000","4147002200","Izrada projekata-donacije","HIPOTEKARNA BANKA","36","2026-03-20","DONACIJA"],
    [30383,"40056621","41470000000","4147002200","Izrada projekata-donacije","LOVCEN BANKA AD  PODGORICA","1212.73","2026-03-20","DONACIJA"],
    [30384,"40056628","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","142.28","2026-03-20","DONACIJA"],
    [30385,"40056633","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","21.35","2026-03-20","DONACIJA"],
    [30386,"40056649","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-20","DONACIJA"],
    [30387,"40056652","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-20","DONACIJA"],
    [30388,"40056656","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-20","DONACIJA"],
    [30389,"40056661","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","15","2026-03-20","DONACIJA"],
    [30390,"40056667","41470000000","4147002200","Izrada projekata-donacije","HIPOTEKARNA BANKA","660","2026-03-20","DONACIJA"],
    [30391,"40056671","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","77.43","2026-03-20","DONACIJA"],
    [30392,"40056673","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","11.61","2026-03-20","DONACIJA"],
    [30393,"40056682","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","1710","2026-03-20","DONACIJA"],
    [30394,"40056687","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DOPRIN","200.61","2026-03-20","DONACIJA"],
    [30395,"40056690","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","30.09","2026-03-20","DONACIJA"],
    [30396,"40058924","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","18.15","2026-03-20","BUDGET"],
    [30397,"40058301","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [30398,"40058303","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-31","BUDGET"],
    [30399,"40058306","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-31","BUDGET"],
    [30400,"40058319","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","510","2026-03-31","BUDGET"],
    [30401,"40058323","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","59.83","2026-03-31","BUDGET"],
    [30402,"40058325","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","8.97","2026-03-31","BUDGET"],
    [30403,"40066281","41470000000","4147002200","Izrada projekata-donacije","PRO FILE PODGORICA","53.24","2026-03-31","DONACIJA"],
    [30404,"40071983","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","4417.28","2026-03-31","BUDGET"],
    [30405,"40071990","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3964.45","2026-03-31","BUDGET"],
    [30406,"40072001","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2128.04","2026-03-31","BUDGET"],
    [30407,"40072005","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1699.05","2026-03-31","BUDGET"],
    [30408,"40072048","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","945.49","2026-03-31","BUDGET"],
    [30409,"40072048","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1522.66","2026-03-31","BUDGET"],
    [30410,"40072048","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","76.13","2026-03-31","BUDGET"],
    [30411,"40072048","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","76.13","2026-03-31","BUDGET"],
    [30412,"40072048","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","30.46","2026-03-31","BUDGET"],
    [30413,"40072065","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","77.24","2026-03-31","BUDGET"],
    [30414,"40072075","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","141.85","2026-03-31","BUDGET"],
    [30415,"40072109","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZACIJA JAVNE VETERI","13.36","2026-03-31","BUDGET"],
    [30416,"40072109","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORGANIZACIJA JAVNE VETERI","13.03","2026-03-31","BUDGET"],
    [30417,"40072128","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","54.18","2026-03-31","BUDGET"],
    [30418,"40072128","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","51.56","2026-03-31","BUDGET"],
    [30419,"40072620","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","161","2026-03-31","BUDGET"],
    [30420,"40072634","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","244.97","2026-03-31","BUDGET"],
    [30421,null,null,null,null,null,null,null,null],
    [30422,"Naziv kor.budžeta Unapreðivanje, upravljanje i promocija",null,null,null,null,"43121.55",null,null],
    [30423,null,null,null,null,null,null,null,null],
    [30424,"Kor.pror. 43301A0857",null,null,null,null,"43121.55",null,null],
    [30425,null,null,null,null,null,null,null,null],
    [30426,"40040773","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","2750","2026-03-11","BUDGET"],
    [30427,"40040779","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","322.63","2026-03-11","BUDGET"],
    [30428,"40040794","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","48.39","2026-03-11","BUDGET"],
    [30429,"40040940","41470000000","4147001000","Konsultantske usluge","DOO LUX PRINT","840.71","2026-03-11","DONACIJA"],
    [30430,"40040967","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1147.16","2026-03-11","DONACIJA"],
    [30431,"40040970","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","172.17","2026-03-11","DONACIJA"],
    [30432,"40041018","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","11178.8","2026-03-11","DONACIJA"],
    [30433,"40041021","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1311.48","2026-03-11","DONACIJA"],
    [30434,"40041026","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","196.72","2026-03-11","DONACIJA"],
    [30435,"40051658","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-11","BUDGET"],
    [30436,"40051663","41270000000","4127001000","Ostale naknade","ADRIATIC (NOVA) BANKA AD","100","2026-03-11","BUDGET"],
    [30437,"40051672","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1800","2026-03-11","BUDGET"],
    [30438,"40051678","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","1200","2026-03-11","BUDGET"],
    [30439,"40051688","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","800","2026-03-11","BUDGET"],
    [30440,"40051692","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","500","2026-03-11","BUDGET"],
    [30441,"40051699","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1300","2026-03-11","BUDGET"],
    [30442,"40052117","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","500","2026-03-11","DONACIJA"],
    [30443,"40052118","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","500","2026-03-11","DONACIJA"],
    [30444,"40052119","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","500","2026-03-11","DONACIJA"],
    [30445,"40052120","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","600","2026-03-11","DONACIJA"],
    [30446,"40052121","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1000","2026-03-11","DONACIJA"],
    [30447,"40052122","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-11","DONACIJA"],
    [30448,"40052123","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","600","2026-03-11","DONACIJA"],
    [30449,"40052124","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","600","2026-03-11","DONACIJA"],
    [30450,"40052125","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","600","2026-03-11","DONACIJA"],
    [30451,"40052126","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","600","2026-03-11","DONACIJA"],
    [30452,"40052127","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","600","2026-03-11","DONACIJA"],
    [30453,"40052128","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","600","2026-03-11","DONACIJA"],
    [30454,"40052129","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-11","DONACIJA"],
    [30455,"40052130","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","600","2026-03-11","DONACIJA"],
    [30456,"40052131","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","600","2026-03-11","DONACIJA"],
    [30457,"40052132","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","600","2026-03-11","DONACIJA"],
    [30458,"40052133","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-11","DONACIJA"],
    [30459,"40052134","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-11","DONACIJA"],
    [30460,"40052135","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","500","2026-03-11","DONACIJA"],
    [30461,"40052136","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","869.33","2026-03-11","DONACIJA"],
    [30462,"40052137","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","130.4","2026-03-11","DONACIJA"],
    [30463,"40052138","41470000000","4147001000","Konsultantske usluge","VITAMIC DOO","361.6","2026-03-11","DONACIJA"],
    [30464,"40052139","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","1630.08","2026-03-11","DONACIJA"],
    [30465,"40052140","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","191.24","2026-03-11","DONACIJA"],
    [30466,"40052141","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","28.68","2026-03-11","DONACIJA"],
    [30467,"40052142","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1392.17","2026-03-11","DONACIJA"],
    [30468,"40052143","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","163.33","2026-03-11","DONACIJA"],
    [30469,"40052144","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","220","2026-03-11","DONACIJA"],
    [30470,"40052145","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","24.5","2026-03-11","DONACIJA"],
    [30471,"40052730","41930000000","4193002000","Održavanje softvera","PRAVNI EKSPERT DOO","72.77","2026-03-12","BUDGET"],
    [30472,"40052731","41930000000","4193002000","Održavanje softvera","PRAVNI EKSPERT DOO","72.77","2026-03-12","BUDGET"],
    [30473,"40052741","41930000000","4193002000","Održavanje softvera","SAGA CG DOO","9583.2","2026-03-12","BUDGET"],
    [30474,"40052749","41930000000","4193002000","Održavanje softvera","PRVA(NIKSICKA) BANKA","164.61","2026-03-12","BUDGET"],
    [30475,"40052754","41930000000","4193002000","Održavanje softvera","PRVA(NIKSICKA) BANKA","30","2026-03-12","BUDGET"],
    [30476,"40052770","41930000000","4193002000","Održavanje softvera","GDI (GISDATA) DOO","1210","2026-03-12","BUDGET"],
    [30477,"40052788","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","475.23","2026-03-12","BUDGET"],
    [30478,"40052796","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","263","2026-03-12","BUDGET"],
    [30479,"40052802","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","182.88","2026-03-12","BUDGET"],
    [30480,"40052815","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","50.6","2026-03-12","BUDGET"],
    [30481,"40052884","41470000000","4147001000","Konsultantske usluge","ADVOKAT DALIBORKA KNEZEVIC","168","2026-03-12","BUDGET"],
    [30482,"40052913","41470000000","4147001000","Konsultantske usluge","CENTAR ZA EKOTOKSIKOLOSKA ISPITIV","16995","2026-03-12","BUDGET"],
    [30483,"40052939","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO  PODGORICA","236.69","2026-03-12","BUDGET"],
    [30484,"40052949","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO  PODGORICA","328.48","2026-03-12","BUDGET"],
    [30485,"40052967","41490000000","4149009000","Ostale usluge","NELT MNE DOO","63.84","2026-03-12","BUDGET"],
    [30486,"40058254","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","600","2026-03-18","NAMJENSKI"],
    [30487,"40058255","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","500","2026-03-18","NAMJENSKI"],
    [30488,"40058256","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","500","2026-03-18","NAMJENSKI"],
    [30489,"40058257","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","500","2026-03-18","NAMJENSKI"],
    [30490,"40058258","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","500","2026-03-18","NAMJENSKI"],
    [30491,"40058259","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","1200","2026-03-18","NAMJENSKI"],
    [30492,"40058260","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-18","NAMJENSKI"],
    [30493,"40058261","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-18","NAMJENSKI"],
    [30494,"40058262","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","727.37","2026-03-18","NAMJENSKI"],
    [30495,"40058263","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","109.11","2026-03-18","NAMJENSKI"],
    [30496,"40058264","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","500","2026-03-18","NAMJENSKI"],
    [30497,"40058265","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","400","2026-03-18","NAMJENSKI"],
    [30498,"40058266","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","400","2026-03-18","NAMJENSKI"],
    [30499,"40058267","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-18","NAMJENSKI"],
    [30500,"40058268","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-18","NAMJENSKI"],
    [30501,"40058269","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","500","2026-03-18","NAMJENSKI"],
    [30502,"40058270","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","500","2026-03-18","NAMJENSKI"],
    [30503,"40058271","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","500","2026-03-18","NAMJENSKI"],
    [30504,"40058272","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","500","2026-03-18","NAMJENSKI"],
    [30505,"40058273","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","481.01","2026-03-18","NAMJENSKI"],
    [30506,"40058274","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","72.15","2026-03-18","NAMJENSKI"],
    [30507,"40058275","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-18","NAMJENSKI"],
    [30508,"40058276","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-18","NAMJENSKI"],
    [30509,"40058277","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","400","2026-03-18","NAMJENSKI"],
    [30510,"40058278","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","400","2026-03-18","NAMJENSKI"],
    [30511,"40058279","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","400","2026-03-18","NAMJENSKI"],
    [30512,"40058280","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","500","2026-03-18","NAMJENSKI"],
    [30513,"40058281","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","500","2026-03-18","NAMJENSKI"],
    [30514,"40058282","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-18","NAMJENSKI"],
    [30515,"40058283","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-18","NAMJENSKI"],
    [30516,"40058284","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","481.01","2026-03-18","NAMJENSKI"],
    [30517,"40058285","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","72.15","2026-03-18","NAMJENSKI"],
    [30518,"40058286","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","500","2026-03-18","NAMJENSKI"],
    [30519,"40058287","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","500","2026-03-18","NAMJENSKI"],
    [30520,"40058288","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-18","NAMJENSKI"],
    [30521,"40058289","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA) BANKA","500","2026-03-18","NAMJENSKI"],
    [30522,"40058290","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA) BANKA","30","2026-03-18","NAMJENSKI"],
    [30523,"40058291","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1000","2026-03-18","NAMJENSKI"],
    [30524,"40058292","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","1000","2026-03-18","NAMJENSKI"],
    [30525,"40058293","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","500","2026-03-18","NAMJENSKI"],
    [30526,"40058294","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-18","NAMJENSKI"],
    [30527,"40058295","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","615.92","2026-03-18","NAMJENSKI"],
    [30528,"40058296","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","92.39","2026-03-18","NAMJENSKI"],
    [30529,"40058297","41470000000","4147001000","Konsultantske usluge","2R TRAVEL PODGORICA","860","2026-03-18","NAMJENSKI"],
    [30530,"40058480","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","500","2026-03-19","NAMJENSKI"],
    [30531,"40058750","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","105.28","2026-03-19","DONACIJA"],
    [30532,"40058758","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","71.25","2026-03-19","DONACIJA"],
    [30533,"40059625","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","528.67","2026-03-19","DONACIJA"],
    [30534,"40059626","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","2907.7","2026-03-19","DONACIJA"],
    [30535,"40059627","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1541.96","2026-03-19","DONACIJA"],
    [30536,"40059628","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","1541.96","2026-03-19","DONACIJA"],
    [30537,"40059629","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1321.68","2026-03-19","DONACIJA"],
    [30538,"40059630","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","881.12","2026-03-19","DONACIJA"],
    [30539,"40059631","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","925.18","2026-03-19","DONACIJA"],
    [30540,"40059632","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","528.67","2026-03-19","DONACIJA"],
    [30541,"40059633","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1409.8","2026-03-19","DONACIJA"],
    [30542,"40059634","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","220.28","2026-03-19","DONACIJA"],
    [30543,"40059635","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1409.8","2026-03-19","DONACIJA"],
    [30544,"40059636","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1550.58","2026-03-19","DONACIJA"],
    [30545,"40059637","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","232.59","2026-03-19","DONACIJA"],
    [30546,"40059638","41470000000","4147001000","Konsultantske usluge","DOO MONOMENT","1398.4","2026-03-19","DONACIJA"],
    [30547,"40062745","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5815.38","2026-03-20","BUDGET"],
    [30548,"40061290","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","134.85","2026-03-23","BUDGET"],
    [30549,"40061301","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","200","2026-03-23","BUDGET"],
    [30550,"40061313","41470000000","4147001000","Konsultantske usluge","CENTAR ZA EKOTOKSIKOLOSKA ISPITIV","16995","2026-03-23","BUDGET"],
    [30551,"40061328","41390000000","4139001000","Ostali materijali","DANLAB D.O.O.","30.53","2026-03-23","BUDGET"],
    [30552,"40061346","41390000000","4139001000","Ostali materijali","APOTEKA COSMETICS SPECIJA ZU","36","2026-03-23","BUDGET"],
    [30553,"40061378","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","51.23","2026-03-23","BUDGET"],
    [30554,"40061387","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","28.12","2026-03-23","BUDGET"],
    [30555,"40061394","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","46.81","2026-03-23","BUDGET"],
    [30556,"40061396","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","61.71","2026-03-23","BUDGET"],
    [30557,"40061401","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","61.69","2026-03-23","BUDGET"],
    [30558,"40061409","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","58.98","2026-03-23","BUDGET"],
    [30559,"40061415","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","27.5","2026-03-23","BUDGET"],
    [30560,"40061423","41340000000","4134001000","Rashodi za elektricnu energiju","SPORTSKO REKREATIVNI CENTAR JP","72.31","2026-03-23","BUDGET"],
    [30561,"40062174","41930000000","4193002000","Održavanje softvera","PRAVNI EKSPERT DOO","72.77","2026-03-24","BUDGET"],
    [30562,"40062202","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1982.52","2026-03-24","DONACIJA"],
    [30563,"40062204","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1982.52","2026-03-24","DONACIJA"],
    [30564,"40062206","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","465.18","2026-03-24","DONACIJA"],
    [30565,"40062208","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","69.78","2026-03-24","DONACIJA"],
    [30566,"40062225","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","5067.96","2026-03-24","DONACIJA"],
    [30567,"40062230","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","708.1","2026-03-24","DONACIJA"],
    [30568,"40062230","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","967.73","2026-03-24","DONACIJA"],
    [30569,"40062248","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","106.21","2026-03-24","DONACIJA"],
    [30570,"40062652","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","HIPOTEKARNA BANKA","600","2026-03-24","BUDGET"],
    [30571,"40062659","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","JEDINSTVENI RACUN POREZA I DOPRIN","70.39","2026-03-24","BUDGET"],
    [30572,"40062663","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","PRIREZ  NA POREZ PODGORICA","10.56","2026-03-24","BUDGET"],
    [30573,"40063201","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","990","2026-03-25","BUDGET"],
    [30574,"40064084","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-26","BUDGET"],
    [30575,"40064090","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","990","2026-03-26","BUDGET"],
    [30576,"40064098","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","515","2026-03-26","BUDGET"],
    [30577,"40064104","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","515","2026-03-26","BUDGET"],
    [30578,"40064245","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","2754.55","2026-03-26","DONACIJA"],
    [30579,"40064256","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","1530.31","2026-03-26","DONACIJA"],
    [30580,"40064275","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","2754.55","2026-03-26","DONACIJA"],
    [30581,"40064283","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","497.34","2026-03-26","DONACIJA"],
    [30582,"40064298","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1377.27","2026-03-26","DONACIJA"],
    [30583,"40064313","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1045.78","2026-03-26","DONACIJA"],
    [30584,"40064319","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","156.87","2026-03-26","DONACIJA"],
    [30585,"40065145","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","294.3","2026-03-27","BUDGET"],
    [30586,"40065265","41490000000","4149009000","Ostale usluge","KNJAZ DOO NIKSIC","21.05","2026-03-27","BUDGET"],
    [30587,"40065265","41490000000","4149009000","Ostale usluge","KNJAZ DOO NIKSIC","39.28","2026-03-27","BUDGET"],
    [30588,"40065265","41490000000","4149009000","Ostale usluge","KNJAZ DOO NIKSIC","88.65","2026-03-27","BUDGET"],
    [30589,"40065293","41390000000","4139001000","Ostali materijali","DANLAB D.O.O.","2.83","2026-03-27","BUDGET"],
    [30590,"40065300","41390000000","4139001000","Ostali materijali","DANLAB D.O.O.","88.09","2026-03-27","BUDGET"],
    [30591,"40066360","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1623.84","2026-03-31","BUDGET"],
    [30592,"40066375","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1582.96","2026-03-31","BUDGET"],
    [30593,"40066405","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","638.92","2026-03-31","BUDGET"],
    [30594,"40066417","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","597.37","2026-03-31","BUDGET"],
    [30595,"40066435","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","539.24","2026-03-31","BUDGET"],
    [30596,"40066453","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","418.79","2026-03-31","BUDGET"],
    [30597,"40066469","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","208.6","2026-03-31","BUDGET"],
    [30598,"40066479","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","152.17","2026-03-31","BUDGET"],
    [30599,"40066529","41110000000","4111001000","Zarada za redovan rad","UPRAVA ZA KATASTAR I DRZ.IMOVINU","50.51","2026-03-31","BUDGET"],
    [30600,"40066563","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","36.46","2026-03-31","BUDGET"],
    [30601,"40066588","41110000000","4111001000","Zarada za redovan rad","MONTE  D","30.59","2026-03-31","BUDGET"],
    [30602,"40066604","41110000000","4111001000","Zarada za redovan rad","MULTIKOM RETAIL DOO","29","2026-03-31","BUDGET"],
    [30603,"40066622","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","25427.73","2026-03-31","BUDGET"],
    [30604,"40066645","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","9684.81","2026-03-31","BUDGET"],
    [30605,"40066654","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","8944.08","2026-03-31","BUDGET"],
    [30606,"40066667","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","6480.09","2026-03-31","BUDGET"],
    [30607,"40066676","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","4043.48","2026-03-31","BUDGET"],
    [30608,"40066682","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1319.59","2026-03-31","BUDGET"],
    [30609,"40066689","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","758.45","2026-03-31","BUDGET"],
    [30610,"40066694","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","621.27","2026-03-31","BUDGET"],
    [30611,"40066701","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","594","2026-03-31","BUDGET"],
    [30612,"40066723","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7420.21","2026-03-31","BUDGET"],
    [30613,"40066723","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","371.04","2026-03-31","BUDGET"],
    [30614,"40066754","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","371.04","2026-03-31","BUDGET"],
    [30615,"40066754","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","148.4","2026-03-31","BUDGET"],
    [30616,"40066754","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-31","BUDGET"],
    [30617,"40066802","41140000000","4114004000","Ostali doprinosi - sindikat","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","97.16","2026-03-31","BUDGET"],
    [30618,"40066821","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2528.19","2026-03-31","BUDGET"],
    [30619,"40066842","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","373.59","2026-03-31","BUDGET"],
    [30620,"40066858","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","4.87","2026-03-31","BUDGET"],
    [30621,"40066965","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [30622,"40071870","41940000000","4194002000","Osiguranje lica","WIENER STADTISCHE  PODGORICA","2335.89","2026-03-31","BUDGET"],
    [30623,"40071941","41940000000","4194001200","Osiguranje vozila","BONUS MAX DOO","862.3","2026-03-31","BUDGET"],
    [30624,"40072183","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CUBRO CO PODGORICA","1900","2026-03-31","BUDGET"],
    [30625,"40072183","41530000000","4153001000","Tekuce odrzavanje opreme","CUBRO CO PODGORICA","11.8","2026-03-31","BUDGET"],
    [30626,"40072208","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","OM SOLUTION DOO","810.3","2026-03-31","BUDGET"],
    [30627,"40072625","41470000000","4147001000","Konsultantske usluge","TEKOM PROMET DOO","3343.23","2026-03-31","DONACIJA"],
    [30628,null,null,null,null,null,null,null,null],
    [30629,"Naziv kor.budžeta Agen za zaš prir i živ sred- Monitoring",null,null,null,null,"247041.96",null,null],
    [30630,null,null,null,null,null,null,null,null],
    [30631,"Kor.pror. 43302A0290",null,null,null,null,"247041.96",null,null],
    [30632,null,null,null,null,null,null,null,null],
    [30633,"40040869","41310000000","4131009000","Ostali rashodi za materijal","KIPS DOO","89.99","2026-03-02","BUDGET"],
    [30634,"40042901","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","2200","2026-03-05","DONACIJA"],
    [30635,"40042901","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-05","DONACIJA"],
    [30636,"40044663","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","280","2026-03-05","BUDGET"],
    [30637,"40044688","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","9.39","2026-03-05","BUDGET"],
    [30638,"40044703","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","1.22","2026-03-05","BUDGET"],
    [30639,"40044726","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-05","BUDGET"],
    [30640,"40044730","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","0.7","2026-03-05","BUDGET"],
    [30641,"40044742","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-05","BUDGET"],
    [30642,"40044752","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","0.61","2026-03-05","BUDGET"],
    [30643,"40044762","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-05","BUDGET"],
    [30644,"40044765","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ KOLASIN","0.61","2026-03-05","BUDGET"],
    [30645,"40044785","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-05","BUDGET"],
    [30646,"40044793","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","0.7","2026-03-05","BUDGET"],
    [30647,"40044801","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-05","BUDGET"],
    [30648,"40044807","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ KOLASIN","0.61","2026-03-05","BUDGET"],
    [30649,"40043849","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","81","2026-03-06","BUDGET"],
    [30650,"40043923","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","81","2026-03-06","BUDGET"],
    [30651,"40043957","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","72","2026-03-06","BUDGET"],
    [30652,"40044282","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-06","BUDGET"],
    [30653,"40044291","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [30654,"40044310","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","90","2026-03-06","BUDGET"],
    [30655,"40044408","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","45","2026-03-06","BUDGET"],
    [30656,"40044971","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-06","BUDGET"],
    [30657,"40045033","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-06","BUDGET"],
    [30658,"40045043","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ANDRIJEVICA","2.29","2026-03-06","BUDGET"],
    [30659,"40045086","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","80","2026-03-06","BUDGET"],
    [30660,"40045100","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","9.39","2026-03-06","BUDGET"],
    [30661,"40045110","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ KOTOR","1.22","2026-03-06","BUDGET"],
    [30662,"40045129","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","80","2026-03-06","BUDGET"],
    [30663,"40045146","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","9.39","2026-03-06","BUDGET"],
    [30664,"40045156","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","1.22","2026-03-06","BUDGET"],
    [30665,"40045176","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","80","2026-03-06","BUDGET"],
    [30666,"40045190","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","9.39","2026-03-06","BUDGET"],
    [30667,"40045199","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","1.22","2026-03-06","BUDGET"],
    [30668,"40045224","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","150","2026-03-06","BUDGET"],
    [30669,"40045243","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-06","BUDGET"],
    [30670,"40045258","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PETNJICA","2.29","2026-03-06","BUDGET"],
    [30671,"40045296","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","150","2026-03-06","BUDGET"],
    [30672,"40045300","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-06","BUDGET"],
    [30673,"40045307","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ GUSINJE","2.29","2026-03-06","BUDGET"],
    [30674,"40045332","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","40","2026-03-06","BUDGET"],
    [30675,"40045344","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-06","BUDGET"],
    [30676,"40045355","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ KOTOR","0.61","2026-03-06","BUDGET"],
    [30677,"40045388","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","40","2026-03-06","BUDGET"],
    [30678,"40045396","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-06","BUDGET"],
    [30679,"40045410","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","0.7","2026-03-06","BUDGET"],
    [30680,"40045429","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","40","2026-03-06","BUDGET"],
    [30681,"40045437","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-06","BUDGET"],
    [30682,"40045450","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BAR","0.61","2026-03-06","BUDGET"],
    [30683,"40045565","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","50","2026-03-06","BUDGET"],
    [30684,"40045571","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","5.87","2026-03-06","BUDGET"],
    [30685,"40045576","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ MOJKOVAC","0.76","2026-03-06","BUDGET"],
    [30686,"40045581","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","40","2026-03-06","BUDGET"],
    [30687,"40045584","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-06","BUDGET"],
    [30688,"40045585","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","0.61","2026-03-06","BUDGET"],
    [30689,"40045611","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","40","2026-03-06","BUDGET"],
    [30690,"40045620","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-06","BUDGET"],
    [30691,"40045628","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ZABLJAK","0.61","2026-03-06","BUDGET"],
    [30692,"40045642","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","40","2026-03-06","BUDGET"],
    [30693,"40045648","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-06","BUDGET"],
    [30694,"40045651","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ MOJKOVAC","0.61","2026-03-06","BUDGET"],
    [30695,"40045665","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30696,"40045678","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","5.87","2026-03-06","BUDGET"],
    [30697,"40045683","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BIJELO POLJE","0.76","2026-03-06","BUDGET"],
    [30698,"40046193","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","40","2026-03-06","BUDGET"],
    [30699,"40046205","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-06","BUDGET"],
    [30700,"40046210","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PLUZINE","0.61","2026-03-06","BUDGET"],
    [30701,"40046226","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","40","2026-03-06","BUDGET"],
    [30702,"40046236","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.69","2026-03-06","BUDGET"],
    [30703,"40046253","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","0.61","2026-03-06","BUDGET"],
    [30704,"40046344","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-06","BUDGET"],
    [30705,"40046347","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","50","2026-03-06","BUDGET"],
    [30706,"40046351","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30707,"40046358","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30708,"40046374","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30709,"40046378","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","50","2026-03-06","BUDGET"],
    [30710,"40046379","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30711,"40046386","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30712,"40046401","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30713,"40046407","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30714,"40046410","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30715,"40046417","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","50","2026-03-06","BUDGET"],
    [30716,"40046422","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30717,"40046426","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30718,"40046428","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","50","2026-03-06","BUDGET"],
    [30719,"40046437","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","50","2026-03-06","BUDGET"],
    [30720,"40046444","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30721,"40046456","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30722,"40046459","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30723,"40046467","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","50","2026-03-06","BUDGET"],
    [30724,"40046478","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30725,"40046580","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30726,"40046588","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","50","2026-03-06","BUDGET"],
    [30727,"40046603","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30728,"40046607","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-06","BUDGET"],
    [30729,"40046616","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30730,"40046625","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30731,"40046633","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-06","BUDGET"],
    [30732,"40046642","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30733,"40046659","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30734,"40046668","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30735,"40046675","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30736,"40046685","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30737,"40046699","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30738,"40046705","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30739,"40046714","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30740,"40046722","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","50","2026-03-06","BUDGET"],
    [30741,"40046724","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30742,"40046736","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30743,"40046747","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30744,"40046761","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30745,"40046767","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","50","2026-03-06","BUDGET"],
    [30746,"40046773","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30747,"40046783","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","50","2026-03-06","BUDGET"],
    [30748,"40046787","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30749,"40046992","41490000000","4149009000","Ostale usluge","DHL INTERNATIONAL MONTENEGRO","43.92","2026-03-06","BUDGET"],
    [30750,"40046998","41490000000","4149009000","Ostale usluge","DOO GPS MONTENEGRO","129.23","2026-03-06","BUDGET"],
    [30751,"40047003","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","280.73","2026-03-06","BUDGET"],
    [30752,"40047016","41490000000","4149009000","Ostale usluge","NOVEX TRADE","86.3","2026-03-06","BUDGET"],
    [30753,"40047023","41490000000","4149009000","Ostale usluge","DOO FAMILY COPY","13","2026-03-06","BUDGET"],
    [30754,"40047041","41310000000","4131004000","Rezervni dijelovi","CRNOGORSKA KOMERCIJALNA BANKA","490","2026-03-06","BUDGET"],
    [30755,"40047056","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","8.15","2026-03-06","BUDGET"],
    [30756,"40047084","41420000000","4142001000","Reprezentacija u zemlji","PLANTAZE  AD","18.08","2026-03-06","BUDGET"],
    [30757,"40047084","41420000000","4142001000","Reprezentacija u zemlji","PLANTAZE  AD","19.7","2026-03-06","BUDGET"],
    [30758,"40047084","41420000000","4142001000","Reprezentacija u zemlji","PLANTAZE  AD","27.42","2026-03-06","BUDGET"],
    [30759,"40047096","41310000000","4131004000","Rezervni dijelovi","CRNOGORSKA KOMERCIJALNA BANKA","39.66","2026-03-06","BUDGET"],
    [30760,"40047106","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","4000","2026-03-06","BUDGET"],
    [30761,"40047106","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","145.05","2026-03-06","BUDGET"],
    [30762,"40047781","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","50","2026-03-06","BUDGET"],
    [30763,"40047958","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30764,"40049330","41490000000","4149009000","Ostale usluge","MARINA  AD","150","2026-03-09","BUDGET"],
    [30765,"40049119","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-10","BUDGET"],
    [30766,"40049119","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5","2026-03-10","BUDGET"],
    [30767,"40049154","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-10","BUDGET"],
    [30768,"40049198","41310000000","4131009000","Ostali rashodi za materijal","HIPOTEKARNA BANKA","3.2","2026-03-10","BUDGET"],
    [30769,"40049231","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-10","BUDGET"],
    [30770,"40049231","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","5.63","2026-03-10","BUDGET"],
    [30771,"40049231","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","8.8","2026-03-10","BUDGET"],
    [30772,"40049231","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","15.57","2026-03-10","BUDGET"],
    [30773,"40049247","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","74.24","2026-03-10","BUDGET"],
    [30774,"40049247","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","175.76","2026-03-10","BUDGET"],
    [30775,"40049263","41310000000","4131009000","Ostali rashodi za materijal","OKOV DOO","39.9","2026-03-10","BUDGET"],
    [30776,"40050301","41310000000","4131001000","Kancelarijski materijal","PIVAKO  MONTENEGRO  DOO","97.5","2026-03-10","BUDGET"],
    [30777,"40050304","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","244.63","2026-03-10","BUDGET"],
    [30778,"40050304","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","81.66","2026-03-10","BUDGET"],
    [30779,"40050308","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","429.36","2026-03-10","BUDGET"],
    [30780,"40050309","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","18.22","2026-03-10","BUDGET"],
    [30781,"40050314","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","11.11","2026-03-10","BUDGET"],
    [30782,"40050320","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","44.38","2026-03-10","BUDGET"],
    [30783,"40050482","41490000000","4149009000","Ostale usluge","KOMUNALNO J.P. TIVAT","80","2026-03-10","BUDGET"],
    [30784,"40050738","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","535.32","2026-03-10","BUDGET"],
    [30785,"40050751","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","90","2026-03-10","BUDGET"],
    [30786,"40051510","41310000000","4131009000","Ostali rashodi za materijal","OKOV DOO","354.71","2026-03-11","BUDGET"],
    [30787,"40051533","41310000000","4131009000","Ostali rashodi za materijal","CRNOGORSKA KOMERCIJALNA BANKA","20.5","2026-03-11","BUDGET"],
    [30788,"40052314","44150000000","4415004000","Telekomunikaciona oprema","ON LINE  COMPANY DOO","49","2026-03-12","BUDGET"],
    [30789,"40053733","41530000000","4153001000","Tekuce odrzavanje opreme","HIPOTEKARNA BANKA","525","2026-03-13","BUDGET"],
    [30790,"40053738","41530000000","4153001000","Tekuce odrzavanje opreme","JEDINSTVENI RACUN POREZA I DOPRIN","61.59","2026-03-13","BUDGET"],
    [30791,"40053742","41530000000","4153001000","Tekuce odrzavanje opreme","PRIREZ  NA POREZ PODGORICA","9.24","2026-03-13","BUDGET"],
    [30792,"40053939","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-16","BUDGET"],
    [30793,"40053947","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-16","BUDGET"],
    [30794,"40053950","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BIJELO POLJE","2.29","2026-03-16","BUDGET"],
    [30795,"40053958","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","150","2026-03-16","BUDGET"],
    [30796,"40053965","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","17.6","2026-03-16","BUDGET"],
    [30797,"40053974","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BUDVA","1.97","2026-03-16","BUDGET"],
    [30798,"40053974","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BUDVA","0.32","2026-03-16","BUDGET"],
    [30799,"40053986","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-16","BUDGET"],
    [30800,"40054022","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-16","BUDGET"],
    [30801,"40054047","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-16","BUDGET"],
    [30802,"40054068","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-16","BUDGET"],
    [30803,"40055184","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","20","2026-03-16","BUDGET"],
    [30804,"40055559","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","24.68","2026-03-17","BUDGET"],
    [30805,"40055559","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","20.32","2026-03-17","BUDGET"],
    [30806,"40055559","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","5","2026-03-17","BUDGET"],
    [30807,"40055586","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-17","BUDGET"],
    [30808,"40055612","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-17","BUDGET"],
    [30809,"40055612","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5","2026-03-17","BUDGET"],
    [30810,"40055623","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-17","BUDGET"],
    [30811,"40056642","41310000000","4131009000","Ostali rashodi za materijal","OKOV DOO","18.28","2026-03-17","BUDGET"],
    [30812,"40056657","41310000000","4131009000","Ostali rashodi za materijal","MONTE JEWELRY AND WATCHES","251.1","2026-03-17","BUDGET"],
    [30813,"40056425","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [30814,"40056440","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-18","BUDGET"],
    [30815,"40056473","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","23.4","2026-03-18","BUDGET"],
    [30816,"40056717","41490000000","4149009000","Ostale usluge","DOO MONTE SOUND","96.8","2026-03-18","BUDGET"],
    [30817,"40056726","41490000000","4149009000","Ostale usluge","DEPONIJA  DOO","85.91","2026-03-18","BUDGET"],
    [30818,"40056734","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","101.64","2026-03-18","BUDGET"],
    [30819,"40056747","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO SERVIS NESO AP DOO","105","2026-03-18","BUDGET"],
    [30820,"40057849","41310000000","4131009000","Ostali rashodi za materijal","CRNOGORSKA KOMERCIJALNA BANKA","7.03","2026-03-18","BUDGET"],
    [30821,"40057875","41310000000","4131009000","Ostali rashodi za materijal","ERSTE (OPORTUNITI) BANKA","31.92","2026-03-18","BUDGET"],
    [30822,"40057897","41530000000","4153001000","Tekuce odrzavanje opreme","REMONTIKO DOO","224.07","2026-03-18","BUDGET"],
    [30823,"40057897","41530000000","4153001000","Tekuce odrzavanje opreme","REMONTIKO DOO","446.37","2026-03-18","BUDGET"],
    [30824,"40058935","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","201.5","2026-03-19","BUDGET"],
    [30825,"40058965","41310000000","4131004000","Rezervni dijelovi","OPREMA DOO PODGORICA","24.01","2026-03-19","BUDGET"],
    [30826,"40058965","41310000000","4131004000","Rezervni dijelovi","OPREMA DOO PODGORICA","25.57","2026-03-19","BUDGET"],
    [30827,"40058965","41310000000","4131004000","Rezervni dijelovi","OPREMA DOO PODGORICA","1000","2026-03-19","BUDGET"],
    [30828,"40058965","41310000000","4131004000","Rezervni dijelovi","OPREMA DOO PODGORICA","410.92","2026-03-19","BUDGET"],
    [30829,"40058977","41420000000","4142001000","Reprezentacija u zemlji","ZAGRADJE  DOO","241.5","2026-03-19","BUDGET"],
    [30830,"40059012","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [30831,"40059034","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-20","BUDGET"],
    [30832,"40059061","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-20","BUDGET"],
    [30833,"40059093","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","9","2026-03-20","BUDGET"],
    [30834,"40059156","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","14.4","2026-03-20","BUDGET"],
    [30835,"40059206","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","9","2026-03-20","BUDGET"],
    [30836,"40059236","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [30837,"40060382","41490000000","4149009000","Ostale usluge","MARINA  AD","2920","2026-03-20","BUDGET"],
    [30838,"40060382","41490000000","4149009000","Ostale usluge","MARINA  AD","0.3","2026-03-20","BUDGET"],
    [30839,"40060503","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-23","BUDGET"],
    [30840,"40060586","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-23","BUDGET"],
    [30841,"40060586","41350000000","4135001000","Rashodi za teèna goriva","ERSTE (OPORTUNITI) BANKA","30.02","2026-03-23","BUDGET"],
    [30842,"40060586","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","3.5","2026-03-23","BUDGET"],
    [30843,"40060614","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-23","BUDGET"],
    [30844,"40060614","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","48.51","2026-03-23","BUDGET"],
    [30845,"40060650","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-23","BUDGET"],
    [30846,"40060674","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-23","BUDGET"],
    [30847,"40060694","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-23","BUDGET"],
    [30848,"40060716","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [30849,"40060782","41310000000","4131009000","Ostali rashodi za materijal","HIPOTEKARNA BANKA","2.97","2026-03-23","BUDGET"],
    [30850,"40063226","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO SERVIS NESO AP DOO","100","2026-03-26","BUDGET"],
    [30851,"40064338","44150000000","4415002000","Kompjuterska oprema","G TECH DOO","7395","2026-03-27","DONACIJA"],
    [30852,"40064353","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","500","2026-03-27","DONACIJA"],
    [30853,"40064370","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","175.84","2026-03-27","DONACIJA"],
    [30854,"40064375","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15.1","2026-03-27","DONACIJA"],
    [30855,"40065098","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-27","DONACIJA"],
    [30856,"40065102","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","63.3","2026-03-27","DONACIJA"],
    [30857,"40065107","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","5.44","2026-03-27","DONACIJA"],
    [30858,"40065109","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-27","DONACIJA"],
    [30859,"40065112","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","63.3","2026-03-27","DONACIJA"],
    [30860,"40065117","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","5.43","2026-03-27","DONACIJA"],
    [30861,"40065135","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","400","2026-03-27","BUDGET"],
    [30862,"40065144","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ZAPAD BANKA","400","2026-03-27","BUDGET"],
    [30863,"40065501","41310000000","4131004000","Rezervni dijelovi","G TECH DOO","202.07","2026-03-27","BUDGET"],
    [30864,"40067253","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-31","BUDGET"],
    [30865,"40067297","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-31","BUDGET"],
    [30866,"40067551","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-31","BUDGET"],
    [30867,"40067677","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-31","BUDGET"],
    [30868,"40069882","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","47663.06","2026-03-31","BUDGET"],
    [30869,"40069898","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","10886.1","2026-03-31","BUDGET"],
    [30870,"40069919","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4576.46","2026-03-31","BUDGET"],
    [30871,"40069929","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2814.51","2026-03-31","BUDGET"],
    [30872,"40069939","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1629.18","2026-03-31","BUDGET"],
    [30873,"40069947","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","788.41","2026-03-31","BUDGET"],
    [30874,"40070182","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","127.89","2026-03-31","BUDGET"],
    [30875,"40070235","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","219","2026-03-31","BUDGET"],
    [30876,"40070268","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","238.65","2026-03-31","BUDGET"],
    [30877,"40070291","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","263.07","2026-03-31","BUDGET"],
    [30878,"40070393","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","155.44","2026-03-31","BUDGET"],
    [30879,"40070425","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","206.31","2026-03-31","BUDGET"],
    [30880,"40070538","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","190.97","2026-03-31","BUDGET"],
    [30881,"40070574","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","319.43","2026-03-31","BUDGET"],
    [30882,"40070630","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","277.88","2026-03-31","BUDGET"],
    [30883,"40070651","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","132.53","2026-03-31","BUDGET"],
    [30884,"40070662","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.ZAVOD ZA HIDRO.I SEI","647.95","2026-03-31","BUDGET"],
    [30885,"40070693","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","417.52","2026-03-31","BUDGET"],
    [30886,"40070757","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","74.07","2026-03-31","BUDGET"],
    [30887,"40070798","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.29","2026-03-31","BUDGET"],
    [30888,"40070814","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.28","2026-03-31","BUDGET"],
    [30889,"40070847","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.31","2026-03-31","BUDGET"],
    [30890,"40070882","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","191.37","2026-03-31","BUDGET"],
    [30891,"40070911","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","21.14","2026-03-31","BUDGET"],
    [30892,"40070974","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","28.5","2026-03-31","BUDGET"],
    [30893,"40070991","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","29.79","2026-03-31","BUDGET"],
    [30894,"40071011","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","21.03","2026-03-31","BUDGET"],
    [30895,"40071035","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","208.52","2026-03-31","BUDGET"],
    [30896,"40071058","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","98.76","2026-03-31","BUDGET"],
    [30897,"40071079","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","30.44","2026-03-31","BUDGET"],
    [30898,"40071093","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","50.91","2026-03-31","BUDGET"],
    [30899,"40071150","41110000000","4111001000","Zarada za redovan rad","TEHNO LUX DOO","73.83","2026-03-31","BUDGET"],
    [30900,"40071177","41110000000","4111001000","Zarada za redovan rad","PRIMATO  P  DOO","30.03","2026-03-31","BUDGET"],
    [30901,"40071193","41110000000","4111001000","Zarada za redovan rad","PRIMATO  P  DOO","30","2026-03-31","BUDGET"],
    [30902,"40071217","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","42.43","2026-03-31","BUDGET"],
    [30903,"40071235","41110000000","4111001000","Zarada za redovan rad","AVALON LTD DOO","42.37","2026-03-31","BUDGET"],
    [30904,"40071251","41110000000","4111001000","Zarada za redovan rad","INTERSPORT CRNA GORA DOO","20","2026-03-31","BUDGET"],
    [30905,"40071285","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2781.66","2026-03-31","BUDGET"],
    [30906,"40071296","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9024.57","2026-03-31","BUDGET"],
    [30907,"40071296","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","451.21","2026-03-31","BUDGET"],
    [30908,"40071308","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","451.21","2026-03-31","BUDGET"],
    [30909,"40071308","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","180.45","2026-03-31","BUDGET"],
    [30910,"40071321","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","146.48","2026-03-31","BUDGET"],
    [30911,"40071336","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","670.65","2026-03-31","BUDGET"],
    [30912,"40071355","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","362.75","2026-03-31","BUDGET"],
    [30913,"40071365","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","7.08","2026-03-31","BUDGET"],
    [30914,"40071374","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","25.37","2026-03-31","BUDGET"],
    [30915,"40071379","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","3.48","2026-03-31","BUDGET"],
    [30916,"40071389","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","0.86","2026-03-31","BUDGET"],
    [30917,"40071398","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","1.88","2026-03-31","BUDGET"],
    [30918,"40071403","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","2.52","2026-03-31","BUDGET"],
    [30919,"40071410","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","2.19","2026-03-31","BUDGET"],
    [30920,"40071418","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","1.48","2026-03-31","BUDGET"],
    [30921,"40071423","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","2.08","2026-03-31","BUDGET"],
    [30922,"40071430","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","0.28","2026-03-31","BUDGET"],
    [30923,"40071586","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5177.91","2026-03-31","BUDGET"],
    [30924,null,null,null,null,null,null,null,null],
    [30925,"Naziv kor.budžeta Zavod za hidromet i seizm- Osmatranje i",null,null,null,null,"124818.61",null,null],
    [30926,null,null,null,null,null,null,null,null],
    [30927,"Kor.pror. 43303A0302",null,null,null,null,"124818.61",null,null],
    [30928,null,null,null,null,null,null,null,null],
    [30929,"40047046","41940000000","4194001200","Osiguranje vozila","ALIANCE DOO  PODGORICA","519.48","2026-03-06","BUDGET"],
    [30930,"40050296","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","32.75","2026-03-10","BUDGET"],
    [30931,"40050299","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1157.31","2026-03-10","BUDGET"],
    [30932,"40050299","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","248.98","2026-03-10","BUDGET"],
    [30933,"40063214","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1256.9","2026-03-25","BUDGET"],
    [30934,"40071948","41940000000","4194001200","Osiguranje vozila","SAVA CAR DOO","94.05","2026-03-31","BUDGET"],
    [30935,null,null,null,null,null,null,null,null],
    [30936,"Naziv kor.budžeta Zavod za hidromet i seizm- Objedinjene j",null,null,null,null,"3309.47",null,null],
    [30937,null,null,null,null,null,null,null,null],
    [30938,"Kor.pror. 43303A0303",null,null,null,null,"3309.47",null,null],
    [30939,null,null,null,null,null,null,null,null],
    [30940,"40046939","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","50","2026-03-06","BUDGET"],
    [30941,"40046944","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30942,"40046955","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-06","BUDGET"],
    [30943,"40046960","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","50","2026-03-06","BUDGET"],
    [30944,"40046968","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","50","2026-03-06","BUDGET"],
    [30945,"40047073","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO SERVIS NESO AP DOO","155","2026-03-06","BUDGET"],
    [30946,"40050444","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","74.33","2026-03-10","BUDGET"],
    [30947,"40050468","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","45.71","2026-03-10","BUDGET"],
    [30948,"40053716","41430000000","4143002000","Rashodi za korišæenje interneta","RADIO DIFUZNI CENTAR D.O.O.","122.34","2026-03-13","BUDGET"],
    [30949,"40053716","41430000000","4143002000","Rashodi za korišæenje interneta","RADIO DIFUZNI CENTAR D.O.O.","397.96","2026-03-13","BUDGET"],
    [30950,"40053719","41710000000","4171001900","Zakup ostalog prostora","RADIO DIFUZNI CENTAR D.O.O.","335.92","2026-03-13","BUDGET"],
    [30951,"40053719","41710000000","4171001900","Zakup ostalog prostora","RADIO DIFUZNI CENTAR D.O.O.","972.71","2026-03-13","BUDGET"],
    [30952,"40056758","41430000000","4143002000","Rashodi za korišæenje interneta","SBS NETWORK MONTENEGRO","66.56","2026-03-18","BUDGET"],
    [30953,"40056770","41490000000","4149009000","Ostale usluge","TOP FORCE SYSTEM DOO","121","2026-03-18","BUDGET"],
    [30954,"40059281","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [30955,"40060402","41310000000","4131009000","Ostali rashodi za materijal","KIPS DOO","135.55","2026-03-20","BUDGET"],
    [30956,"40060417","44150000000","4415009000","Ostalo","MULTIKOM RETAIL DOO","547.06","2026-03-20","BUDGET"],
    [30957,"40060417","44150000000","4415009000","Ostalo","MULTIKOM RETAIL DOO","330.94","2026-03-20","BUDGET"],
    [30958,"40069631","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2435.42","2026-03-31","BUDGET"],
    [30959,"40069671","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1811.03","2026-03-31","BUDGET"],
    [30960,"40069683","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","976.88","2026-03-31","BUDGET"],
    [30961,"40069695","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","488.51","2026-03-31","BUDGET"],
    [30962,"40069732","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","306.68","2026-03-31","BUDGET"],
    [30963,"40069744","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.ZAVOD ZA HIDRO.I SEI","55.11","2026-03-31","BUDGET"],
    [30964,"40069785","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","54.91","2026-03-31","BUDGET"],
    [30965,"40069801","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","249.08","2026-03-31","BUDGET"],
    [30966,"40069812","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","712.59","2026-03-31","BUDGET"],
    [30967,"40069812","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","35.63","2026-03-31","BUDGET"],
    [30968,"40069825","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","35.63","2026-03-31","BUDGET"],
    [30969,"40069825","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","14.25","2026-03-31","BUDGET"],
    [30970,"40069837","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","12.88","2026-03-31","BUDGET"],
    [30971,"40069851","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","52.95","2026-03-31","BUDGET"],
    [30972,"40069859","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","37.36","2026-03-31","BUDGET"],
    [30973,null,null,null,null,null,null,null,null],
    [30974,"Naziv kor.budžeta Zavod za hidromet i seizm- Seizmi?ki i g",null,null,null,null,"10842.99",null,null],
    [30975,null,null,null,null,null,null,null,null],
    [30976,"Kor.pror. 43303A0304",null,null,null,null,"10842.99",null,null],
    [30977,null,null,null,null,null,null,null,null],
    [30978,"40039436","41310000000","4131009000","Ostali rashodi za materijal","PROMOTIVE","705.43","2026-03-02","IPA"],
    [30979,"40042737","41420000000","4142001000","Reprezentacija u zemlji","PLANTAZE  AD","588.4","2026-03-04","IPA"],
    [30980,"40042760","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","273","2026-03-04","IPA"],
    [30981,"40042814","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","1218.31","2026-03-09","IPA"],
    [30982,"40042824","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","258.43","2026-03-09","IPA"],
    [30983,"40042831","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","23.26","2026-03-09","IPA"],
    [30984,"40048450","41490000000","4149009000","Ostale usluge","JP NACIONALNI PARKOVI  PODGORICA","130","2026-03-10","IPA"],
    [30985,"40048641","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-10","IPA"],
    [30986,"40048658","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","IPA"],
    [30987,"40048672","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-10","IPA"],
    [30988,"40048688","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","IPA"],
    [30989,"40053752","44150000000","4415009000","Ostalo","UPRAVA CARINA CG","1125","2026-03-13","BUDGET"],
    [30990,"40053752","44150000000","4415009000","Ostalo","UPRAVA CARINA CG","20.97","2026-03-13","BUDGET"],
    [30991,null,null,null,null,null,null,null,null],
    [30992,"Naziv kor.budžeta Zavod za hidromet i seizm- Monitoring vo",null,null,null,null,"4414.8",null,null],
    [30993,null,null,null,null,null,null,null,null],
    [30994,"Kor.pror. 43303A0484",null,null,null,null,"4414.8",null,null],
    [30995,null,null,null,null,null,null,null,null],
    [30996,"40047123","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","880","2026-03-06","BUDGET"],
    [30997,"40047129","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","103.24","2026-03-06","BUDGET"],
    [30998,"40047133","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15.49","2026-03-06","BUDGET"],
    [30999,"40047142","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","878.97","2026-03-06","BUDGET"],
    [31000,"40047142","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","1.03","2026-03-06","BUDGET"],
    [31001,"40047149","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","103.24","2026-03-06","BUDGET"],
    [31002,"40047156","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15.49","2026-03-06","BUDGET"],
    [31003,"40055484","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","60.08","2026-03-17","BUDGET"],
    [31004,"40055484","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","44.51","2026-03-17","BUDGET"],
    [31005,"40055484","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","30.41","2026-03-17","BUDGET"],
    [31006,"40055484","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-17","BUDGET"],
    [31007,null,null,null,null,null,null,null,null],
    [31008,"Naziv kor.budžeta Zavod za hidromet i seizm- Uspostavljanj",null,null,null,null,"2157.46",null,null],
    [31009,null,null,null,null,null,null,null,null],
    [31010,"Kor.pror. 43303A0683",null,null,null,null,"2157.46",null,null],
    [31011,null,null,null,null,null,null,null,null],
    [31012,"40047091","41320000000","4132002000","Laboratorijski materijal","MESSER TEHNOGAS AD","21.9","2026-03-06","BUDGET"],
    [31013,"40050725","41480000000","4148001200","Kotizacije za struèna savjetovanja","CRNOGORSKA KOMERCIJALNA BANKA","180","2026-03-10","BUDGET"],
    [31014,"40056319","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-18","BUDGET"],
    [31015,"40056339","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5.48","2026-03-18","BUDGET"],
    [31016,"40056339","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","12.52","2026-03-18","BUDGET"],
    [31017,"40063221","41320000000","4132002000","Laboratorijski materijal","MESSER TEHNOGAS AD","19.78","2026-03-26","BUDGET"],
    [31018,"40065264","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","150","2026-03-31","BUDGET"],
    [31019,"40065274","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-31","BUDGET"],
    [31020,null,null,null,null,null,null,null,null],
    [31021,"Naziv kor.budžeta Zavod za hidromet i seizm- Realizacija m",null,null,null,null,"557.68",null,null],
    [31022,null,null,null,null,null,null,null,null],
    [31023,"Kor.pror. 43303A0690",null,null,null,null,"557.68",null,null],
    [31024,null,null,null,null,null,null,null,null],
    [31025,"40046094","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NOVA POBJEDA DOO","786.5","2026-03-05","BUDGET"],
    [31026,"40046674","41410000000","4141001000","Sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-06","BUDGET"],
    [31027,"40046692","41410000000","4141001000","Sluzbena putovanja u zemlji","ZAPAD BANKA","18","2026-03-06","BUDGET"],
    [31028,"40046712","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [31029,"40050659","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","2031.54","2026-03-10","BUDGET"],
    [31030,"40053750","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","185.53","2026-03-13","BUDGET"],
    [31031,"40054157","43190000000","4319001000","Ostali transferi institucijama","CRNOGORSKA KOMERCIJALNA BANKA","4000","2026-03-13","BUDGET"],
    [31032,"40057795","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","537.9","2026-03-18","BUDGET"],
    [31033,"40059910","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KREATIVA CENTAR DOO","121","2026-03-20","BUDGET"],
    [31034,"40072115","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","600","2026-03-31","BUDGET"],
    [31035,"40072127","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-31","BUDGET"],
    [31036,"40072136","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [31037,null,null,null,null,null,null,null,null],
    [31038,"Naziv kor.budžeta Min rada, zapošlj i soc dij- Izrada i p",null,null,null,null,"9616.47",null,null],
    [31039,null,null,null,null,null,null,null,null],
    [31040,"Kor.pror. 43401A0173",null,null,null,null,"9616.47",null,null],
    [31041,null,null,null,null,null,null,null,null],
    [31042,"40051930","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","603","2026-03-11","BUDGET"],
    [31043,"40051948","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","303.6","2026-03-11","BUDGET"],
    [31044,"40052871","41270000000","4127000010","Naknada za dopunski rad -neto","LOVCEN BANKA AD  PODGORICA","250","2026-03-12","BUDGET"],
    [31045,"40053204","41270000000","4127001000","Ostale naknade","ZAPAD BANKA","303.6","2026-03-12","BUDGET"],
    [31046,"40053207","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","303.6","2026-03-12","BUDGET"],
    [31047,"40053212","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","303.6","2026-03-12","BUDGET"],
    [31048,"40053214","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","303.6","2026-03-12","BUDGET"],
    [31049,"40053217","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","303.6","2026-03-12","BUDGET"],
    [31050,"40053222","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","303.6","2026-03-12","BUDGET"],
    [31051,"40053227","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","303.6","2026-03-12","BUDGET"],
    [31052,"40053228","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","303.6","2026-03-12","BUDGET"],
    [31053,"40053235","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","303.6","2026-03-12","BUDGET"],
    [31054,"40053237","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","303.6","2026-03-12","BUDGET"],
    [31055,"40053241","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-12","BUDGET"],
    [31056,"40053244","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-12","BUDGET"],
    [31057,"40053248","41270000000","4127001000","Ostale naknade","ZAPAD BANKA","303.6","2026-03-12","BUDGET"],
    [31058,"40053252","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-12","BUDGET"],
    [31059,"40053256","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100","2026-03-12","BUDGET"],
    [31060,"40057541","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-18","BUDGET"],
    [31061,"40063283","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-25","BUDGET"],
    [31062,null,null,null,null,null,null,null,null],
    [31063,"Naziv kor.budžeta Min rada, zapošlj i soc dij- Rad u komi",null,null,null,null,"5636.2",null,null],
    [31064,null,null,null,null,null,null,null,null],
    [31065,"Kor.pror. 43401A0174",null,null,null,null,"5636.2",null,null],
    [31066,null,null,null,null,null,null,null,null],
    [31067,"40050020","44150000000","4415003000","Kancelarijska oprema","CENTAR ZA PROFESIONALNU REHABILIT","807.12","2026-03-10","BUDGET"],
    [31068,"40050020","41340000000","4134001000","Rashodi za elektricnu energiju","CENTAR ZA PROFESIONALNU REHABILIT","939.2","2026-03-10","BUDGET"],
    [31069,"40050020","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CENTAR ZA PROFESIONALNU REHABILIT","266.2","2026-03-10","BUDGET"],
    [31070,"40052004","41410000000","4141001000","Sluzbena putovanja u zemlji","CENTAR ZA PROFESIONALNU REHABILIT","280.24","2026-03-11","BUDGET"],
    [31071,"40052013","41270000000","4127001000","Ostale naknade","CENTAR ZA PROFESIONALNU REHABILIT","2756.16","2026-03-11","BUDGET"],
    [31072,"40052013","41270000000","4127000010","Naknada za dopunski rad -neto","CENTAR ZA PROFESIONALNU REHABILIT","444.44","2026-03-11","BUDGET"],
    [31073,"40052013","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CENTAR ZA PROFESIONALNU REHABILIT","1079.07","2026-03-11","BUDGET"],
    [31074,"40052518","41930000000","4193002000","Održavanje softvera","CENTAR ZA PROFESIONALNU REHABILIT","175.45","2026-03-12","BUDGET"],
    [31075,"40052518","41960000000","4196001000","Komunalne naknade","CENTAR ZA PROFESIONALNU REHABILIT","125.19","2026-03-12","BUDGET"],
    [31076,"40052518","41490000000","4149009000","Ostale usluge","CENTAR ZA PROFESIONALNU REHABILIT","350","2026-03-12","BUDGET"],
    [31077,"40052518","41940000000","4194002000","Osiguranje lica","CENTAR ZA PROFESIONALNU REHABILIT","43.66","2026-03-12","BUDGET"],
    [31078,"40052518","41940000000","4194001000","Osiguranje imovine","CENTAR ZA PROFESIONALNU REHABILIT","14.81","2026-03-12","BUDGET"],
    [31079,"40057591","41430000000","4143001000","Rashodi za telefonske usluge","CENTAR ZA PROFESIONALNU REHABILIT","254.76","2026-03-18","BUDGET"],
    [31080,"40057591","41430000000","4143001000","Rashodi za telefonske usluge","CENTAR ZA PROFESIONALNU REHABILIT","53.75","2026-03-18","BUDGET"],
    [31081,"40057591","41960000000","4196001000","Komunalne naknade","CENTAR ZA PROFESIONALNU REHABILIT","0.41","2026-03-18","BUDGET"],
    [31082,"40057591","41960000000","4196001000","Komunalne naknade","CENTAR ZA PROFESIONALNU REHABILIT","22.8","2026-03-18","BUDGET"],
    [31083,"40057591","41350000000","4135001000","Rashodi za teèna goriva","CENTAR ZA PROFESIONALNU REHABILIT","63.84","2026-03-18","BUDGET"],
    [31084,"40070102","41110000000","4111001000","Zarada za redovan rad","CENTAR ZA PROFESIONALNU REHABILIT","19333.1","2026-03-31","BUDGET"],
    [31085,"40070102","41120000000","4112001000","Porez na zarade","CENTAR ZA PROFESIONALNU REHABILIT","1055.05","2026-03-31","BUDGET"],
    [31086,"40070102","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","CENTAR ZA PROFESIONALNU REHABILIT","2391.9","2026-03-31","BUDGET"],
    [31087,"40070102","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","CENTAR ZA PROFESIONALNU REHABILIT","159.46","2026-03-31","BUDGET"],
    [31088,"40070102","41150000000","4115001000","Opstinski prirez","CENTAR ZA PROFESIONALNU REHABILIT","155.34","2026-03-31","BUDGET"],
    [31089,null,null,null,null,null,null,null,null],
    [31090,"Naziv kor.budžeta Min rada, zapošlj i soc dij- Sprovo?enj",null,null,null,null,"30771.95",null,null],
    [31091,null,null,null,null,null,null,null,null],
    [31092,"Kor.pror. 43401A0189",null,null,null,null,"30771.95",null,null],
    [31093,null,null,null,null,null,null,null,null],
    [31094,"40040699","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-03","BUDGET"],
    [31095,"40040729","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","850","2026-03-03","BUDGET"],
    [31096,"40040736","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","850","2026-03-03","BUDGET"],
    [31097,"40044672","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","PAMARK MULTIDISCIPLINARNI OBR.CENT","16315.2","2026-03-04","BUDGET"],
    [31098,"40044682","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CENTAR ZA PROFESIONALNU REHABILIT","774.56","2026-03-04","BUDGET"],
    [31099,"40046632","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","114.8","2026-03-06","BUDGET"],
    [31100,"40058808","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","74.11","2026-03-19","BUDGET"],
    [31101,"40059900","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KREATIVA CENTAR DOO","955.9","2026-03-20","BUDGET"],
    [31102,"40064977","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","1200","2026-03-27","BUDGET"],
    [31103,"40070540","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","15412.58","2026-03-31","BUDGET"],
    [31104,"40070553","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4384.54","2026-03-31","BUDGET"],
    [31105,"40070565","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3328.96","2026-03-31","BUDGET"],
    [31106,"40070580","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2424.93","2026-03-31","BUDGET"],
    [31107,"40070592","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2114.78","2026-03-31","BUDGET"],
    [31108,"40070606","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","608.06","2026-03-31","BUDGET"],
    [31109,"40070619","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","321.99","2026-03-31","BUDGET"],
    [31110,"40070655","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2071.6","2026-03-31","BUDGET"],
    [31111,"40070655","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3632.66","2026-03-31","BUDGET"],
    [31112,"40070655","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","181.62","2026-03-31","BUDGET"],
    [31113,"40070655","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","181.62","2026-03-31","BUDGET"],
    [31114,"40070655","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","72.66","2026-03-31","BUDGET"],
    [31115,"40070668","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","29.2","2026-03-31","BUDGET"],
    [31116,"40070680","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","310.74","2026-03-31","BUDGET"],
    [31117,"40070895","41110000000","4111001000","Zarada za redovan rad","ZAVOD ZA ZAPOSLJAVANJE CRNE GORE","29.35","2026-03-31","BUDGET"],
    [31118,"40070981","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","62.38","2026-03-31","BUDGET"],
    [31119,"40070993","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","94.34","2026-03-31","BUDGET"],
    [31120,"40071003","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","55.68","2026-03-31","BUDGET"],
    [31121,"40071349","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U MIN.RADA I SO","50","2026-03-31","BUDGET"],
    [31122,"40071382","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U MIN.RADA I SO","59.16","2026-03-31","BUDGET"],
    [31123,"40071391","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","25.35","2026-03-31","BUDGET"],
    [31124,"40071420","41110000000","4111001000","Zarada za redovan rad","SAVA AGENT DOO","50.64","2026-03-31","BUDGET"],
    [31125,"40071425","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","82.63","2026-03-31","BUDGET"],
    [31126,"40071436","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","42.24","2026-03-31","BUDGET"],
    [31127,"40071441","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","33.42","2026-03-31","BUDGET"],
    [31128,"40071456","41110000000","4111001000","Zarada za redovan rad","MONA CG DOO           PODGORICA","201.25","2026-03-31","BUDGET"],
    [31129,"40071463","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","218.29","2026-03-31","BUDGET"],
    [31130,"40071471","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","278.01","2026-03-31","BUDGET"],
    [31131,"40071501","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","16.04","2026-03-31","BUDGET"],
    [31132,"40071511","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","546.2","2026-03-31","BUDGET"],
    [31133,"40072666","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [31134,"40072670","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","850","2026-03-31","BUDGET"],
    [31135,"40072676","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","700","2026-03-31","BUDGET"],
    [31136,"40072681","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","850","2026-03-31","BUDGET"],
    [31137,"40072688","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","900","2026-03-31","BUDGET"],
    [31138,null,null,null,null,null,null,null,null],
    [31139,"Naziv kor.budžeta Min rada, zapošlj i soc dij- Razvoj pol",null,null,null,null,"62955.49",null,null],
    [31140,null,null,null,null,null,null,null,null],
    [31141,"Kor.pror. 43401A0622",null,null,null,null,"62955.49",null,null],
    [31142,null,null,null,null,null,null,null,null],
    [31143,"40046267","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1135.18","2026-03-02","BUDGET"],
    [31144,"40040401","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-03","BUDGET"],
    [31145,"40040420","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-03","BUDGET"],
    [31146,"40040445","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-03","BUDGET"],
    [31147,"40040459","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-03","BUDGET"],
    [31148,"40040479","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","600","2026-03-03","BUDGET"],
    [31149,"40040503","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-03","BUDGET"],
    [31150,"40040529","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-03","BUDGET"],
    [31151,"40040545","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-03","BUDGET"],
    [31152,"40040588","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","600","2026-03-03","BUDGET"],
    [31153,"40040615","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-03","BUDGET"],
    [31154,"40040641","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","700","2026-03-03","BUDGET"],
    [31155,"40040662","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-03","BUDGET"],
    [31156,"40040682","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-03","BUDGET"],
    [31157,"40040713","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-03","BUDGET"],
    [31158,"40040731","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-03","BUDGET"],
    [31159,"40040756","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-03","BUDGET"],
    [31160,"40040771","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","750","2026-03-03","BUDGET"],
    [31161,"40040788","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","450","2026-03-03","BUDGET"],
    [31162,"40040799","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","650","2026-03-03","BUDGET"],
    [31163,"40040833","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-03","BUDGET"],
    [31164,"40040842","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-03","BUDGET"],
    [31165,"40044573","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","603","2026-03-04","BUDGET"],
    [31166,"40044588","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","603","2026-03-04","BUDGET"],
    [31167,"40044609","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","603","2026-03-04","BUDGET"],
    [31168,"40044625","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","482.4","2026-03-04","BUDGET"],
    [31169,"40044987","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","38.72","2026-03-05","BUDGET"],
    [31170,"40045001","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","302.5","2026-03-05","BUDGET"],
    [31171,"40045013","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","353.27","2026-03-05","BUDGET"],
    [31172,"40045094","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NOVA POBJEDA DOO","484","2026-03-05","BUDGET"],
    [31173,"40045119","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","50.4","2026-03-05","BUDGET"],
    [31174,"40046027","44150000000","4415002000","Kompjuterska oprema","DOO MIGRO","202.5","2026-03-05","BUDGET"],
    [31175,"40046042","41330000000","4133009000","Ostali materijal","VELETEX  AD","176.95","2026-03-06","BUDGET"],
    [31176,"40046655","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-06","BUDGET"],
    [31177,"40046781","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","973.43","2026-03-06","BUDGET"],
    [31178,"40048496","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","19.25","2026-03-09","BUDGET"],
    [31179,"40048934","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31180,"40048937","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-09","BUDGET"],
    [31181,"40048942","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31182,"40048950","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31183,"40048965","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31184,"40048974","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31185,"40049031","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31186,"40049047","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","100","2026-03-09","BUDGET"],
    [31187,"40049058","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31188,"40049069","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31189,"40049077","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31190,"40049096","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31191,"40049107","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31192,"40049117","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31193,"40049127","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31194,"40049141","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31195,"40049150","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31196,"40049262","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31197,"40049268","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31198,"40049279","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [31199,"40049296","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31200,"40049304","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31201,"40049310","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31202,"40049318","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31203,"40049323","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31204,"40049338","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31205,"40049352","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [31206,"40049368","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31207,"40049375","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31208,"40049385","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31209,"40049392","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31210,"40049405","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31211,"40049430","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31212,"40049440","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31213,"40049445","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31214,"40049451","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31215,"40049461","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31216,"40049468","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31217,"40049480","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31218,"40049489","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31219,"40049499","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31220,"40049514","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-09","BUDGET"],
    [31221,"40049524","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31222,"40049536","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31223,"40049553","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31224,"40049575","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31225,"40049585","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31226,"40049592","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31227,"40049598","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-09","BUDGET"],
    [31228,"40049604","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31229,"40049621","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [31230,"40049625","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31231,"40049626","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31232,"40049629","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31233,"40049631","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31234,"40049636","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31235,"40049639","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [31236,"40049642","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31237,"40049644","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31238,"40049646","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31239,"40049648","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31240,"40049650","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31241,"40049653","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31242,"40049655","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31243,"40049656","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-09","BUDGET"],
    [31244,"40049662","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [31245,"40049663","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31246,"40049665","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31247,"40049667","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31248,"40049668","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [31249,"40049670","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31250,"40049673","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31251,"40049675","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31252,"40049677","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31253,"40049680","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [31254,"40049681","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31255,"40049683","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [31256,"40049685","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31257,"40049686","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [31258,"40049687","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-10","BUDGET"],
    [31259,"40049803","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-10","BUDGET"],
    [31260,"40050608","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","268.17","2026-03-10","BUDGET"],
    [31261,"40050653","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","948.89","2026-03-10","BUDGET"],
    [31262,"40052860","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-12","BUDGET"],
    [31263,"40053605","41490000000","4149009000","Ostale usluge","WATER GROUP DOO","28.46","2026-03-13","BUDGET"],
    [31264,"40053799","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","185.53","2026-03-13","BUDGET"],
    [31265,"40053825","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","185.53","2026-03-13","BUDGET"],
    [31266,"40057522","44150000000","4415002000","Kompjuterska oprema","DOO MIGRO","110","2026-03-18","BUDGET"],
    [31267,"40057574","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO MAXIM CAR DETAILING","120","2026-03-18","BUDGET"],
    [31268,"40057587","41330000000","4133009000","Ostali materijal","DOO PS PRINT STUDIO","91.48","2026-03-18","BUDGET"],
    [31269,"40058551","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","20.56","2026-03-19","BUDGET"],
    [31270,"40058809","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","60.94","2026-03-19","BUDGET"],
    [31271,"40058916","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MJU","12.08","2026-03-19","BUDGET"],
    [31272,"40059811","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","990","2026-03-20","BUDGET"],
    [31273,"40059816","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","450","2026-03-20","BUDGET"],
    [31274,"40059827","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","900","2026-03-20","BUDGET"],
    [31275,"40059834","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","990","2026-03-20","BUDGET"],
    [31276,"40059883","43140000000","4314001000","Transferi nevladinim organizacijama","CENTAR ZA OMLADINSKU EDUKACIJU NVO","7000","2026-03-20","BUDGET"],
    [31277,"40070713","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6236.67","2026-03-31","BUDGET"],
    [31278,"40070727","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","5067.75","2026-03-31","BUDGET"],
    [31279,"40070733","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","4666.51","2026-03-31","BUDGET"],
    [31280,"40070743","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3265.52","2026-03-31","BUDGET"],
    [31281,"40070754","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1854.13","2026-03-31","BUDGET"],
    [31282,"40070765","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1675.92","2026-03-31","BUDGET"],
    [31283,"40070791","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1695.29","2026-03-31","BUDGET"],
    [31284,"40070791","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2833.64","2026-03-31","BUDGET"],
    [31285,"40070791","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","141.69","2026-03-31","BUDGET"],
    [31286,"40070791","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","141.69","2026-03-31","BUDGET"],
    [31287,"40070791","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","56.68","2026-03-31","BUDGET"],
    [31288,"40070807","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","23.94","2026-03-31","BUDGET"],
    [31289,"40070817","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","254.28","2026-03-31","BUDGET"],
    [31290,"40070935","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","248.41","2026-03-31","BUDGET"],
    [31291,"40070940","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","16","2026-03-31","BUDGET"],
    [31292,"40070952","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","49.02","2026-03-31","BUDGET"],
    [31293,"40070958","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","24.13","2026-03-31","BUDGET"],
    [31294,"40070971","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","32.73","2026-03-31","BUDGET"],
    [31295,"40071041","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","322.36","2026-03-31","BUDGET"],
    [31296,"40071357","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U MIN.RADA I SO","50","2026-03-31","BUDGET"],
    [31297,"40071402","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U MIN.RADA I SO","30.55","2026-03-31","BUDGET"],
    [31298,"40071411","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","13.1","2026-03-31","BUDGET"],
    [31299,"40071448","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","21.11","2026-03-31","BUDGET"],
    [31300,"40071492","41110000000","4111001000","Zarada za redovan rad","LEANDRO D.O.O.","76.33","2026-03-31","BUDGET"],
    [31301,"40071527","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA MJU","15.53","2026-03-31","BUDGET"],
    [31302,"40072244","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","750","2026-03-31","BUDGET"],
    [31303,"40072261","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","700","2026-03-31","BUDGET"],
    [31304,"40072265","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [31305,"40072276","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [31306,"40072285","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [31307,"40072294","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [31308,"40072300","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","450","2026-03-31","BUDGET"],
    [31309,"40072309","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","700","2026-03-31","BUDGET"],
    [31310,"40072316","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [31311,"40072418","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [31312,"40072421","41330000000","4133009000","Ostali materijal","OKOV DOO","10.9","2026-03-31","BUDGET"],
    [31313,"40072432","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [31314,"40072441","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [31315,"40072452","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","650","2026-03-31","BUDGET"],
    [31316,"40072458","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [31317,"40072471","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-31","BUDGET"],
    [31318,"40072473","41490000000","4149009000","Ostale usluge","WATER GROUP DOO","28.46","2026-03-31","BUDGET"],
    [31319,"40072484","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [31320,"40072494","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [31321,"40072504","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTAR RADIUS DOO","57.13","2026-03-31","BUDGET"],
    [31322,null,null,null,null,null,null,null,null],
    [31323,"Naziv kor.budžeta Ministarstvo rada, zapošljavanja i socij",null,null,null,null,"81116.71",null,null],
    [31324,null,null,null,null,null,null,null,null],
    [31325,"Kor.pror. 43401A0789",null,null,null,null,"81116.71",null,null],
    [31326,null,null,null,null,null,null,null,null],
    [31327,"40050090","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","157.25","2026-03-10","BUDGET"],
    [31328,"40050102","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","212.5","2026-03-10","BUDGET"],
    [31329,"40050530","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","3040.42","2026-03-10","BUDGET"],
    [31330,"40050541","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","3043.97","2026-03-10","BUDGET"],
    [31331,"40052550","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","1765.06","2026-03-12","BUDGET"],
    [31332,"40072355","44150000000","4415003000","Kancelarijska oprema","ENERGOMONT  PODGORICA","283.14","2026-03-31","BUDGET"],
    [31333,null,null,null,null,null,null,null,null],
    [31334,"Naziv kor.budžeta Min rada, zapošlj i soc dij- Objedinjen",null,null,null,null,"8502.34",null,null],
    [31335,null,null,null,null,null,null,null,null],
    [31336,"Kor.pror. 43401A0790",null,null,null,null,"8502.34",null,null],
    [31337,null,null,null,null,null,null,null,null],
    [31338,"40057341","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-18","BUDGET"],
    [31339,"40066254","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","1200","2026-03-31","BUDGET"],
    [31340,null,null,null,null,null,null,null,null],
    [31341,"Naziv kor.budžeta Min rada, zapošlj i soc dij- Socijalno",null,null,null,null,"1209",null,null],
    [31342,null,null,null,null,null,null,null,null],
    [31343,"Kor.pror. 43401A0791",null,null,null,null,"1209",null,null],
    [31344,null,null,null,null,null,null,null,null],
    [31345,"40043109","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-03","BUDGET"],
    [31346,"40043127","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [31347,"40043151","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","16","2026-03-03","BUDGET"],
    [31348,"40043173","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-03","BUDGET"],
    [31349,"40043187","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","16","2026-03-03","BUDGET"],
    [31350,"40043206","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [31351,"40043219","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-03","BUDGET"],
    [31352,"40043241","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-03","BUDGET"],
    [31353,"40043263","41410000000","4141001000","Sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","9","2026-03-03","BUDGET"],
    [31354,"40043281","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-03","BUDGET"],
    [31355,"40043297","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [31356,"40043313","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [31357,"40043321","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [31358,"40043339","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-03","BUDGET"],
    [31359,"40043343","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","105","2026-03-03","BUDGET"],
    [31360,"40043358","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-03","BUDGET"],
    [31361,"40043370","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","113.7","2026-03-03","BUDGET"],
    [31362,"40043377","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-03","BUDGET"],
    [31363,"40043382","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-03","BUDGET"],
    [31364,"40043389","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-03","BUDGET"],
    [31365,"40043393","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-03","BUDGET"],
    [31366,"40043398","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [31367,"40043402","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [31368,"40043407","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","13.5","2026-03-03","BUDGET"],
    [31369,"40043415","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-03","BUDGET"],
    [31370,"40043417","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","105","2026-03-03","BUDGET"],
    [31371,"40043423","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [31372,"40043426","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","23.6","2026-03-03","BUDGET"],
    [31373,"40052794","44150000000","4415003000","Kancelarijska oprema","ELKO TIM  D.O.O.","195","2026-03-12","BUDGET"],
    [31374,"40057690","41330000000","4133009000","Ostali materijal","STAMPARIJA OSTOJIC D.O.O.","18.15","2026-03-18","BUDGET"],
    [31375,"40057836","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","433.6","2026-03-18","BUDGET"],
    [31376,"40058803","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","106.15","2026-03-19","BUDGET"],
    [31377,"40063843","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","324.16","2026-03-26","BUDGET"],
    [31378,"40063852","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","567.49","2026-03-26","BUDGET"],
    [31379,"40070290","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","18154.94","2026-03-31","BUDGET"],
    [31380,"40070301","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","6508.5","2026-03-31","BUDGET"],
    [31381,"40070316","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5346.69","2026-03-31","BUDGET"],
    [31382,"40070329","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4055.19","2026-03-31","BUDGET"],
    [31383,"40070362","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3800.16","2026-03-31","BUDGET"],
    [31384,"40070382","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1854.49","2026-03-31","BUDGET"],
    [31385,"40070391","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","800","2026-03-31","BUDGET"],
    [31386,"40070418","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","545.03","2026-03-31","BUDGET"],
    [31387,"40070480","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2926.92","2026-03-31","BUDGET"],
    [31388,"40070480","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5045.5","2026-03-31","BUDGET"],
    [31389,"40070480","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","252.3","2026-03-31","BUDGET"],
    [31390,"40070480","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","252.3","2026-03-31","BUDGET"],
    [31391,"40070480","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","100.91","2026-03-31","BUDGET"],
    [31392,"40070498","41140000000","4114009000","Ostali doprinosi","SAVEZ SINDIKATA CRNE GORE","22.33","2026-03-31","BUDGET"],
    [31393,"40070515","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","409.38","2026-03-31","BUDGET"],
    [31394,"40071025","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","98.18","2026-03-31","BUDGET"],
    [31395,"40071486","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","481","2026-03-31","BUDGET"],
    [31396,"40071507","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","115.43","2026-03-31","BUDGET"],
    [31397,"40071517","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","205.94","2026-03-31","BUDGET"],
    [31398,"40071535","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","179.26","2026-03-31","BUDGET"],
    [31399,"40071540","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","85.28","2026-03-31","BUDGET"],
    [31400,"40072551","41530000000","4153001000","Tekuce odrzavanje opreme","MULTI PRINT  BAR","60.5","2026-03-31","BUDGET"],
    [31401,"40072596","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","DOO MIGRO","48.4","2026-03-31","BUDGET"],
    [31402,null,null,null,null,null,null,null,null],
    [31403,"Naziv kor.budžeta Min rada, zapošlj i soc dij- Aktivnosti",null,null,null,null,"53619.98",null,null],
    [31404,null,null,null,null,null,null,null,null],
    [31405,"Kor.pror. 43401A0792",null,null,null,null,"53619.98",null,null],
    [31406,null,null,null,null,null,null,null,null],
    [31407,"40052988","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-12","BUDGET"],
    [31408,"40059327","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","BUDGET"],
    [31409,"40059342","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-20","BUDGET"],
    [31410,"40059359","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-20","BUDGET"],
    [31411,"40059371","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-20","BUDGET"],
    [31412,"40059388","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","BUDGET"],
    [31413,"40059404","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","BUDGET"],
    [31414,"40059414","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-20","BUDGET"],
    [31415,"40059428","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","BUDGET"],
    [31416,"40059441","41270000000","4127001000","Ostale naknade","UNIJA POSLODAVACA CRNE GORE N.V","800","2026-03-20","BUDGET"],
    [31417,"40059451","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-20","BUDGET"],
    [31418,"40059464","41270000000","4127001000","Ostale naknade","ZAPAD BANKA","100","2026-03-20","BUDGET"],
    [31419,"40059471","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","BUDGET"],
    [31420,"40059482","41270000000","4127001000","Ostale naknade","ZAPAD BANKA","100","2026-03-20","BUDGET"],
    [31421,"40059491","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","BUDGET"],
    [31422,"40059499","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100","2026-03-20","BUDGET"],
    [31423,"40059504","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100","2026-03-20","BUDGET"],
    [31424,"40059517","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-20","BUDGET"],
    [31425,null,null,null,null,null,null,null,null],
    [31426,"Naziv kor.budžeta Socijalni savjet",null,null,null,null,"2550",null,null],
    [31427,null,null,null,null,null,null,null,null],
    [31428,"Kor.pror. 43402A0406",null,null,null,null,"2550",null,null],
    [31429,null,null,null,null,null,null,null,null],
    [31430,"40046569","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-06","BUDGET"],
    [31431,"40046578","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36","2026-03-06","BUDGET"],
    [31432,"40046628","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [31433,"40046701","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [31434,"40046739","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [31435,"40067967","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","9163.86","2026-03-31","BUDGET"],
    [31436,"40067976","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","8571.93","2026-03-31","BUDGET"],
    [31437,"40067988","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6542.77","2026-03-31","BUDGET"],
    [31438,"40068000","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2302.51","2026-03-31","BUDGET"],
    [31439,"40068019","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1696.92","2026-03-31","BUDGET"],
    [31440,"40068032","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1034.45","2026-03-31","BUDGET"],
    [31441,"40068045","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","690.55","2026-03-31","BUDGET"],
    [31442,"40068057","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","250.27","2026-03-31","BUDGET"],
    [31443,"40068081","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2025.07","2026-03-31","BUDGET"],
    [31444,"40068081","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","181.52","2026-03-31","BUDGET"],
    [31445,"40068081","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","181.52","2026-03-31","BUDGET"],
    [31446,"40068081","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","72.61","2026-03-31","BUDGET"],
    [31447,"40068095","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","271.05","2026-03-31","BUDGET"],
    [31448,"40068119","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","16.07","2026-03-31","BUDGET"],
    [31449,"40068130","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","14.42","2026-03-31","BUDGET"],
    [31450,"40068190","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3629.72","2026-03-31","BUDGET"],
    [31451,"40068670","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","149.33","2026-03-31","BUDGET"],
    [31452,"40068763","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","86.25","2026-03-31","BUDGET"],
    [31453,"40068767","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","25","2026-03-31","BUDGET"],
    [31454,"40068773","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.MINISTARSTVA TURIZMA","113.2","2026-03-31","BUDGET"],
    [31455,"40068787","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","53.87","2026-03-31","BUDGET"],
    [31456,"40068799","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","30","2026-03-31","BUDGET"],
    [31457,null,null,null,null,null,null,null,null],
    [31458,"Naziv kor.budžeta Min turizma- Strateško planiranje u turi",null,null,null,null,"37210.89",null,null],
    [31459,null,null,null,null,null,null,null,null],
    [31460,"Kor.pror. 43501A0160",null,null,null,null,"37210.89",null,null],
    [31461,null,null,null,null,null,null,null,null],
    [31462,"40057438","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","LOVCEN  OSIGURANJE","150","2026-03-18","BUDGET"],
    [31463,null,null,null,null,null,null,null,null],
    [31464,"Naziv kor.budžeta Min turizma- Projektne aktivnosti me?una",null,null,null,null,"150",null,null],
    [31465,null,null,null,null,null,null,null,null],
    [31466,"Kor.pror. 43501A0162",null,null,null,null,"150",null,null],
    [31467,null,null,null,null,null,null,null,null],
    [31468,"40046341","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","CRNOGORSKA KOMERCIJALNA BANKA","2397","2026-03-06","BUDGET"],
    [31469,"40046343","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","80","2026-03-06","BUDGET"],
    [31470,"40046353","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","80.08","2026-03-06","BUDGET"],
    [31471,"40046370","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","JP AERODROMI CG","242","2026-03-06","BUDGET"],
    [31472,"40046395","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NLB MONTENEGRO BANKA","8","2026-03-06","BUDGET"],
    [31473,"40059886","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","79.74","2026-03-23","BUDGET"],
    [31474,"40059886","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","86.16","2026-03-23","BUDGET"],
    [31475,"40059908","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","165.9","2026-03-23","BUDGET"],
    [31476,null,null,null,null,null,null,null,null],
    [31477,"Naziv kor.budžeta Min turizma-Medjunarodne i domace invest",null,null,null,null,"3138.88",null,null],
    [31478,null,null,null,null,null,null,null,null],
    [31479,"Kor.pror. 43501A0168",null,null,null,null,"3138.88",null,null],
    [31480,null,null,null,null,null,null,null,null],
    [31481,"40043767","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-04","BUDGET"],
    [31482,"40043795","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-04","BUDGET"],
    [31483,"40043911","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-04","BUDGET"],
    [31484,"40044395","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-04","BUDGET"],
    [31485,"40044405","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-04","BUDGET"],
    [31486,"40055619","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-16","BUDGET"],
    [31487,"40055625","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-16","BUDGET"],
    [31488,"40055634","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-16","BUDGET"],
    [31489,"40055659","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-16","BUDGET"],
    [31490,"40055662","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","18","2026-03-16","BUDGET"],
    [31491,"40055664","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-16","BUDGET"],
    [31492,"40055667","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-16","BUDGET"],
    [31493,null,null,null,null,null,null,null,null],
    [31494,"Naziv kor.budžeta Min turizma- Normativni poslovi",null,null,null,null,"324",null,null],
    [31495,null,null,null,null,null,null,null,null],
    [31496,"Kor.pror. 43501A0461",null,null,null,null,"324",null,null],
    [31497,null,null,null,null,null,null,null,null],
    [31498,"40046361","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","302.5","2026-03-06","BUDGET"],
    [31499,"40046364","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","302.5","2026-03-06","BUDGET"],
    [31500,null,null,null,null,null,null,null,null],
    [31501,"Naziv kor.budžeta \"Min turizma- Projekat \"\"Odgovorni turiz",null,null,null,null,"605",null,null],
    [31502,null,null,null,null,null,null,null,null],
    [31503,"Kor.pror. 43501A0620",null,null,null,null,"605",null,null],
    [31504,null,null,null,null,null,null,null,null],
    [31505,"40040772","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-02","BUDGET"],
    [31506,"40040786","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-02","BUDGET"],
    [31507,"40040792","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-02","BUDGET"],
    [31508,"40040800","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-02","BUDGET"],
    [31509,"40040810","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-02","BUDGET"],
    [31510,"40040816","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [31511,"40040826","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-02","BUDGET"],
    [31512,"40040839","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-02","BUDGET"],
    [31513,"40040851","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-02","BUDGET"],
    [31514,"40040863","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-02","BUDGET"],
    [31515,"40040915","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","27","2026-03-02","BUDGET"],
    [31516,"40041279","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-02","BUDGET"],
    [31517,"40041310","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54","2026-03-02","BUDGET"],
    [31518,"40041324","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","27","2026-03-02","BUDGET"],
    [31519,"40043341","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-03","BUDGET"],
    [31520,"40043361","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-03","BUDGET"],
    [31521,"40043367","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-03","BUDGET"],
    [31522,"40043373","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-03","BUDGET"],
    [31523,"40043375","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9","2026-03-03","BUDGET"],
    [31524,"40043381","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-03","BUDGET"],
    [31525,"40043388","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-03","BUDGET"],
    [31526,"40043392","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [31527,"40043394","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-03","BUDGET"],
    [31528,"40045323","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","PG TOURIST DOO","215","2026-03-05","BUDGET"],
    [31529,"40045408","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","16.41","2026-03-05","BUDGET"],
    [31530,"40045408","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","55.17","2026-03-05","BUDGET"],
    [31531,"40045663","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTOPERIONICA KOD MIGE DOO","120","2026-03-05","BUDGET"],
    [31532,"40045920","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-05","BUDGET"],
    [31533,"40045931","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-05","BUDGET"],
    [31534,"40045939","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-05","BUDGET"],
    [31535,"40045945","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-05","BUDGET"],
    [31536,"40046832","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","90","2026-03-06","BUDGET"],
    [31537,"40046848","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [31538,"40046848","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","1.6","2026-03-06","BUDGET"],
    [31539,"40046856","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-06","BUDGET"],
    [31540,"40046862","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [31541,"40046871","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-06","BUDGET"],
    [31542,"40046876","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-06","BUDGET"],
    [31543,"40054979","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-16","BUDGET"],
    [31544,"40055000","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-16","BUDGET"],
    [31545,"40055012","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-16","BUDGET"],
    [31546,"40056240","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54","2026-03-17","BUDGET"],
    [31547,"40056245","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [31548,"40056252","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-17","BUDGET"],
    [31549,"40056263","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","27","2026-03-17","BUDGET"],
    [31550,"40056294","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54","2026-03-17","BUDGET"],
    [31551,"40056298","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-17","BUDGET"],
    [31552,"40056305","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","63","2026-03-17","BUDGET"],
    [31553,"40056315","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","76.4","2026-03-17","BUDGET"],
    [31554,"40056366","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [31555,"40056374","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [31556,"40060127","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","72","2026-03-23","BUDGET"],
    [31557,"40060158","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-23","BUDGET"],
    [31558,"40060274","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","36","2026-03-23","BUDGET"],
    [31559,"40060392","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-23","BUDGET"],
    [31560,"40060486","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-23","BUDGET"],
    [31561,"40060497","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","11","2026-03-23","BUDGET"],
    [31562,"40060504","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-23","BUDGET"],
    [31563,"40060515","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-23","BUDGET"],
    [31564,"40060522","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [31565,"40062646","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","16.2","2026-03-24","BUDGET"],
    [31566,"40063116","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-25","BUDGET"],
    [31567,"40063121","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-25","BUDGET"],
    [31568,"40063878","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-26","BUDGET"],
    [31569,"40064005","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-26","BUDGET"],
    [31570,"40064017","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","27","2026-03-26","BUDGET"],
    [31571,"40064023","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-26","BUDGET"],
    [31572,"40064031","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-26","BUDGET"],
    [31573,"40064036","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-26","BUDGET"],
    [31574,"40064039","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-26","BUDGET"],
    [31575,"40064043","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-26","BUDGET"],
    [31576,"40064065","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-26","BUDGET"],
    [31577,"40064076","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","25.3","2026-03-26","BUDGET"],
    [31578,"40064086","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-26","BUDGET"],
    [31579,"40064091","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-26","BUDGET"],
    [31580,"40064108","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-26","BUDGET"],
    [31581,"40064116","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9","2026-03-26","BUDGET"],
    [31582,"40064694","41410000000","4141003900","Ostali troškovi","MONTE PUT DOO","300","2026-03-27","BUDGET"],
    [31583,"40065030","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","126","2026-03-27","BUDGET"],
    [31584,"40067213","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-31","BUDGET"],
    [31585,"40067299","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [31586,"40067352","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [31587,"40067387","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [31588,"40067417","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [31589,"40067554","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [31590,"40067591","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [31591,"40067633","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-31","BUDGET"],
    [31592,"40068223","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","18269.51","2026-03-31","BUDGET"],
    [31593,"40068233","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","8898.72","2026-03-31","BUDGET"],
    [31594,"40068241","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4365.27","2026-03-31","BUDGET"],
    [31595,"40068259","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2899.69","2026-03-31","BUDGET"],
    [31596,"40068265","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2142.33","2026-03-31","BUDGET"],
    [31597,"40068309","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2819.29","2026-03-31","BUDGET"],
    [31598,"40068309","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4607.88","2026-03-31","BUDGET"],
    [31599,"40068309","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","230.38","2026-03-31","BUDGET"],
    [31600,"40068309","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","230.38","2026-03-31","BUDGET"],
    [31601,"40068309","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","92.18","2026-03-31","BUDGET"],
    [31602,"40068352","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","317.7","2026-03-31","BUDGET"],
    [31603,"40068365","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","228.07","2026-03-31","BUDGET"],
    [31604,"40068384","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","35.82","2026-03-31","BUDGET"],
    [31605,"40068393","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","27.89","2026-03-31","BUDGET"],
    [31606,"40068397","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","20.75","2026-03-31","BUDGET"],
    [31607,"40068405","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","18.83","2026-03-31","BUDGET"],
    [31608,"40068417","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","4.87","2026-03-31","BUDGET"],
    [31609,"40068425","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","18.63","2026-03-31","BUDGET"],
    [31610,"40068433","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","10.91","2026-03-31","BUDGET"],
    [31611,"40068444","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","10.26","2026-03-31","BUDGET"],
    [31612,"40068450","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","9.4","2026-03-31","BUDGET"],
    [31613,"40068483","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","0.74","2026-03-31","BUDGET"],
    [31614,"40068614","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","502.83","2026-03-31","BUDGET"],
    [31615,"40068625","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","63.42","2026-03-31","BUDGET"],
    [31616,"40068682","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","294.7","2026-03-31","BUDGET"],
    [31617,"40068726","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","290","2026-03-31","BUDGET"],
    [31618,"40068732","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","362.54","2026-03-31","BUDGET"],
    [31619,"40068768","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV","29.24","2026-03-31","BUDGET"],
    [31620,"40068771","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","101.69","2026-03-31","BUDGET"],
    [31621,"40068776","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.MINISTARSTVA TURIZMA","165.59","2026-03-31","BUDGET"],
    [31622,"40068793","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","35.32","2026-03-31","BUDGET"],
    [31623,"40072671","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600","2026-03-31","BUDGET"],
    [31624,"40072677","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [31625,"40072686","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [31626,"40072694","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [31627,"40072701","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","496.64","2026-03-31","BUDGET"],
    [31628,"40072708","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","46.73","2026-03-31","BUDGET"],
    [31629,null,null,null,null,null,null,null,null],
    [31630,"Naziv kor.budžeta Min turizma- Aktivnosti usmjerene na ins",null,null,null,null,"55620.28",null,null],
    [31631,null,null,null,null,null,null,null,null],
    [31632,"Kor.pror. 43501A0817",null,null,null,null,"55620.28",null,null],
    [31633,null,null,null,null,null,null,null,null],
    [31634,"40040952","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","25.9","2026-03-02","BUDGET"],
    [31635,"40043272","41430000000","4143002000","Rashodi za korišæenje interneta","DOO BOTECH IT SOLUTIONS","108.9","2026-03-03","BUDGET"],
    [31636,"40043492","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","209.77","2026-03-04","BUDGET"],
    [31637,"40044602","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","221.2","2026-03-04","BUDGET"],
    [31638,"40044602","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","239.49","2026-03-04","BUDGET"],
    [31639,"40044626","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","156.44","2026-03-04","BUDGET"],
    [31640,"40044626","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","110.6","2026-03-04","BUDGET"],
    [31641,"40045276","41420000000","4142001000","Reprezentacija u zemlji","DOO THE BRIDGE","69.69","2026-03-05","BUDGET"],
    [31642,"40045276","41420000000","4142001000","Reprezentacija u zemlji","DOO THE BRIDGE","237.01","2026-03-05","BUDGET"],
    [31643,"40045311","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","130.52","2026-03-05","BUDGET"],
    [31644,"40045484","41530000000","4153003001","Usluge registracije vozila","TEA TRADE DOO","374.67","2026-03-05","BUDGET"],
    [31645,"40045564","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","52.58","2026-03-05","BUDGET"],
    [31646,"40045564","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","219.16","2026-03-05","BUDGET"],
    [31647,"40045684","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","16.16","2026-03-05","BUDGET"],
    [31648,"40045684","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","44.24","2026-03-05","BUDGET"],
    [31649,"40045698","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","48.4","2026-03-05","BUDGET"],
    [31650,"40045720","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTOPERIONICA KOD MIGE DOO","190","2026-03-05","BUDGET"],
    [31651,"40045772","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","998.4","2026-03-05","BUDGET"],
    [31652,"40045785","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","2655.52","2026-03-05","BUDGET"],
    [31653,"40045794","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","1473.3","2026-03-05","BUDGET"],
    [31654,"40045809","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","140","2026-03-05","BUDGET"],
    [31655,"40045960","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-05","BUDGET"],
    [31656,"40045969","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-05","BUDGET"],
    [31657,"40045975","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-05","BUDGET"],
    [31658,"40045990","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-05","BUDGET"],
    [31659,"40045995","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-05","BUDGET"],
    [31660,"40046002","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-05","BUDGET"],
    [31661,"40046005","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-05","BUDGET"],
    [31662,"40046008","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-05","BUDGET"],
    [31663,"40046012","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-05","BUDGET"],
    [31664,"40046029","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-05","BUDGET"],
    [31665,"40046037","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-05","BUDGET"],
    [31666,"40046043","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","500","2026-03-05","BUDGET"],
    [31667,"40046051","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-05","BUDGET"],
    [31668,"40046287","41430000000","4143002000","Rashodi za korišæenje interneta","DOO BOTECH IT SOLUTIONS","217.8","2026-03-05","BUDGET"],
    [31669,"40046375","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CENTAR ZA ENGLESKI JEZIK I PRE","47.04","2026-03-06","BUDGET"],
    [31670,"40046495","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-06","BUDGET"],
    [31671,"40054441","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","973.32","2026-03-13","BUDGET"],
    [31672,"40054446","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","973.32","2026-03-13","BUDGET"],
    [31673,"40054461","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-13","BUDGET"],
    [31674,"40054466","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [31675,"40054468","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [31676,"40054472","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-13","BUDGET"],
    [31677,"40054475","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31678,"40054476","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31679,"40054478","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31680,"40054480","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31681,"40054482","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31682,"40054483","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31683,"40054484","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31684,"40054485","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31685,"40054486","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31686,"40054487","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31687,"40054488","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31688,"40054489","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31689,"40054490","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31690,"40054491","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31691,"40054492","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31692,"40054493","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31693,"40054494","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31694,"40054495","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31695,"40054496","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31696,"40054497","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31697,"40054498","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31698,"40054499","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31699,"40054500","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31700,"40054501","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31701,"40054502","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31702,"40054503","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31703,"40054504","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [31704,"40054505","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [31705,"40054506","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [31706,"40054507","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [31707,"40054508","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [31708,"40054509","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [31709,"40054510","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [31710,"40054511","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [31711,"40054512","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [31712,"40054513","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [31713,"40054514","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31714,"40054515","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31715,"40054516","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31716,"40054517","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31717,"40054518","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31718,"40054519","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31719,"40054520","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31720,"40054522","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31721,"40054524","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31722,"40054526","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31723,"40054527","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31724,"40054529","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31725,"40054530","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31726,"40054533","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31727,"40054534","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31728,"40054535","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31729,"40054536","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31730,"40054537","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31731,"40054539","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [31732,"40054541","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [31733,"40054542","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [31734,"40054544","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","100","2026-03-13","BUDGET"],
    [31735,"40055212","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","3000","2026-03-16","BUDGET"],
    [31736,"40055449","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","92","2026-03-16","BUDGET"],
    [31737,"40055468","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","55.3","2026-03-16","BUDGET"],
    [31738,"40055468","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","50","2026-03-16","BUDGET"],
    [31739,"40055468","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","16.45","2026-03-16","BUDGET"],
    [31740,"40055509","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","89.68","2026-03-16","BUDGET"],
    [31741,"40055520","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-16","BUDGET"],
    [31742,"40055532","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-16","BUDGET"],
    [31743,"40055544","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","63","2026-03-16","BUDGET"],
    [31744,"40055544","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","3","2026-03-16","BUDGET"],
    [31745,"40055554","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-16","BUDGET"],
    [31746,"40055567","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-16","BUDGET"],
    [31747,"40055583","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-16","BUDGET"],
    [31748,"40055589","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-16","BUDGET"],
    [31749,"40055608","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","5","2026-03-16","BUDGET"],
    [31750,"40055653","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","58.72","2026-03-16","BUDGET"],
    [31751,"40057262","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","553.57","2026-03-18","BUDGET"],
    [31752,"40060089","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","378","2026-03-23","BUDGET"],
    [31753,"40060098","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","378","2026-03-23","BUDGET"],
    [31754,"40060583","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","39","2026-03-23","BUDGET"],
    [31755,"40062396","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","152.45","2026-03-24","BUDGET"],
    [31756,"40062403","41430000000","4143002000","Rashodi za korišæenje interneta","DOO BOTECH IT SOLUTIONS","145.2","2026-03-24","BUDGET"],
    [31757,"40062629","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","LOVCEN  OSIGURANJE","27.6","2026-03-24","BUDGET"],
    [31758,"40062695","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-24","BUDGET"],
    [31759,"40062859","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","798","2026-03-25","BUDGET"],
    [31760,"40062873","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-25","BUDGET"],
    [31761,"40063126","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-25","BUDGET"],
    [31762,"40063129","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-25","BUDGET"],
    [31763,"40063131","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-25","BUDGET"],
    [31764,"40064167","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-26","BUDGET"],
    [31765,"40064712","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","70.4","2026-03-27","BUDGET"],
    [31766,"40064716","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-27","BUDGET"],
    [31767,"40064753","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","4","2026-03-27","BUDGET"],
    [31768,"40065336","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","25.9","2026-03-27","BUDGET"],
    [31769,"40067673","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [31770,"40067765","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [31771,"40067781","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","800","2026-03-31","BUDGET"],
    [31772,"40067799","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [31773,"40067820","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [31774,"40067839","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [31775,"40067859","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [31776,"40067880","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800","2026-03-31","BUDGET"],
    [31777,"40067896","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800","2026-03-31","BUDGET"],
    [31778,"40067915","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","800","2026-03-31","BUDGET"],
    [31779,"40067960","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-31","BUDGET"],
    [31780,"40067968","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","500","2026-03-31","BUDGET"],
    [31781,"40068020","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-31","BUDGET"],
    [31782,"40068404","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","2193.85","2026-03-31","BUDGET"],
    [31783,"40068439","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","203.08","2026-03-31","BUDGET"],
    [31784,"40068499","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","13576.11","2026-03-31","BUDGET"],
    [31785,"40068504","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1687.51","2026-03-31","BUDGET"],
    [31786,"40068507","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1365.99","2026-03-31","BUDGET"],
    [31787,"40068513","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1365.23","2026-03-31","BUDGET"],
    [31788,"40068534","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1665.72","2026-03-31","BUDGET"],
    [31789,"40068534","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2257.1","2026-03-31","BUDGET"],
    [31790,"40068534","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","112.85","2026-03-31","BUDGET"],
    [31791,"40068534","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","112.85","2026-03-31","BUDGET"],
    [31792,"40068534","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","45.14","2026-03-31","BUDGET"],
    [31793,"40068542","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","155.63","2026-03-31","BUDGET"],
    [31794,"40068687","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","85.17","2026-03-31","BUDGET"],
    [31795,"40068764","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ","30.33","2026-03-31","BUDGET"],
    [31796,"40068780","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG.MINISTARSTVA TURIZMA","32.24","2026-03-31","BUDGET"],
    [31797,"40068802","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","392.79","2026-03-31","BUDGET"],
    [31798,"40068806","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","246.27","2026-03-31","BUDGET"],
    [31799,"40068810","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","3.11","2026-03-31","BUDGET"],
    [31800,null,null,null,null,null,null,null,null],
    [31801,"Naziv kor.budžeta Min turizma- Upravljanje i administracij",null,null,null,null,"68716.67",null,null],
    [31802,null,null,null,null,null,null,null,null],
    [31803,"Kor.pror. 43501A0824",null,null,null,null,"68716.67",null,null],
    [31804,null,null,null,null,null,null,null,null],
    [31805,"40062428","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","218.1","2026-03-24","BUDGET"],
    [31806,"40062439","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","4190.15","2026-03-24","BUDGET"],
    [31807,"40062518","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","371.94","2026-03-24","BUDGET"],
    [31808,"40063683","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","377.5","2026-03-26","BUDGET"],
    [31809,"40063687","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","325","2026-03-26","BUDGET"],
    [31810,"40063727","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","325","2026-03-26","BUDGET"],
    [31811,null,null,null,null,null,null,null,null],
    [31812,"Naziv kor.budžeta Min turizma- Objedinjene javne nabavke M",null,null,null,null,"5807.69",null,null],
    [31813,null,null,null,null,null,null,null,null],
    [31814,"Kor.pror. 43501A0825",null,null,null,null,"5807.69",null,null],
    [31815,null,null,null,null,null,null,null,null],
    [31816,"40059647","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","1000","2026-03-20","BUDGET"],
    [31817,"40059650","41270000000","4127000010","Naknada za dopunski rad -neto","LOVCEN BANKA AD  PODGORICA","1000","2026-03-20","BUDGET"],
    [31818,"40059664","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","701.99","2026-03-20","BUDGET"],
    [31819,"40059683","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","30.02","2026-03-20","BUDGET"],
    [31820,"40059686","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","30.2","2026-03-20","BUDGET"],
    [31821,null,null,null,null,null,null,null,null],
    [31822,"Naziv kor.budžeta Mapiranje i valorizacija državnih lokaci",null,null,null,null,"2762.21",null,null],
    [31823,null,null,null,null,null,null,null,null],
    [31824,"Kor.pror. 43501A0839",null,null,null,null,"2762.21",null,null],
    [31825,null,null,null,null,null,null,null,null],
    [31826,"40040134","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-02","BUDGET"],
    [31827,"40054971","43180000000","4318009000","Ostali transferi pojedincima","NACIONALNA TURISTICKA ORGANIZACIJA","1601.48","2026-03-16","NAMJENSKI"],
    [31828,"40055309","41410000000","4141001000","Sluzbena putovanja u zemlji","NACIONALNA TURISTICKA ORGANIZACIJA","314.13","2026-03-16","BUDGET"],
    [31829,"40055309","41710000000","4171001000","Zakup objekata","NACIONALNA TURISTICKA ORGANIZACIJA","5000","2026-03-16","BUDGET"],
    [31830,"40055309","41310000000","4131001000","Kancelarijski materijal","NACIONALNA TURISTICKA ORGANIZACIJA","199.78","2026-03-16","NAMJENSKI"],
    [31831,"40055309","41330000000","4133005000","Publikacije casopisi i glasila","NACIONALNA TURISTICKA ORGANIZACIJA","97.35","2026-03-16","NAMJENSKI"],
    [31832,"40055309","41340000000","4134001000","Rashodi za elektricnu energiju","NACIONALNA TURISTICKA ORGANIZACIJA","506.02","2026-03-16","NAMJENSKI"],
    [31833,"40055309","41350000000","4135001000","Rashodi za teèna goriva","NACIONALNA TURISTICKA ORGANIZACIJA","1100.64","2026-03-16","NAMJENSKI"],
    [31834,"40055309","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NACIONALNA TURISTICKA ORGANIZACIJA","2684.45","2026-03-16","NAMJENSKI"],
    [31835,"40055309","41420000000","4142002000","Reprezentacija u inostranstvu","NACIONALNA TURISTICKA ORGANIZACIJA","105.89","2026-03-16","NAMJENSKI"],
    [31836,"40055309","41430000000","4143001000","Rashodi za telefonske usluge","NACIONALNA TURISTICKA ORGANIZACIJA","984.14","2026-03-16","NAMJENSKI"],
    [31837,"40055309","41450000000","4145009000","Ostale usluge prevoza","NACIONALNA TURISTICKA ORGANIZACIJA","1190.14","2026-03-16","NAMJENSKI"],
    [31838,"40055309","41470000000","4147001000","Konsultantske usluge","NACIONALNA TURISTICKA ORGANIZACIJA","951.1","2026-03-16","NAMJENSKI"],
    [31839,"40055309","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NACIONALNA TURISTICKA ORGANIZACIJA","586.58","2026-03-16","NAMJENSKI"],
    [31840,"40055309","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NACIONALNA TURISTICKA ORGANIZACIJA","40000","2026-03-16","NAMJENSKI"],
    [31841,"40055309","41530000000","4153001000","Tekuce odrzavanje opreme","NACIONALNA TURISTICKA ORGANIZACIJA","293.8","2026-03-16","NAMJENSKI"],
    [31842,"40055309","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NACIONALNA TURISTICKA ORGANIZACIJA","47.06","2026-03-16","NAMJENSKI"],
    [31843,"40055309","41930000000","4193002000","Održavanje softvera","NACIONALNA TURISTICKA ORGANIZACIJA","1279.69","2026-03-16","NAMJENSKI"],
    [31844,"40055309","41940000000","4194001200","Osiguranje vozila","NACIONALNA TURISTICKA ORGANIZACIJA","920.39","2026-03-16","NAMJENSKI"],
    [31845,"40055309","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","NACIONALNA TURISTICKA ORGANIZACIJA","2606.72","2026-03-16","NAMJENSKI"],
    [31846,"40055309","41960000000","4196001000","Komunalne naknade","NACIONALNA TURISTICKA ORGANIZACIJA","71.13","2026-03-16","NAMJENSKI"],
    [31847,"40055309","41980000000","4198001000","Takse","NACIONALNA TURISTICKA ORGANIZACIJA","17.18","2026-03-16","NAMJENSKI"],
    [31848,"40055309","41990000000","4199001000","Ostalo","NACIONALNA TURISTICKA ORGANIZACIJA","9095.7","2026-03-16","NAMJENSKI"],
    [31849,"40055309","44150000000","4415009000","Ostalo","NACIONALNA TURISTICKA ORGANIZACIJA","400.78","2026-03-16","NAMJENSKI"],
    [31850,"40055309","41460000000","4146001000","Advokatske usluge","NACIONALNA TURISTICKA ORGANIZACIJA","152.01","2026-03-16","NAMJENSKI"],
    [31851,"40055309","43160000000","4316001000","Jednokratne socijalne pomoci","NACIONALNA TURISTICKA ORGANIZACIJA","609.6","2026-03-16","NAMJENSKI"],
    [31852,"40071072","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","10814.06","2026-03-31","BUDGET"],
    [31853,"40071086","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","7972.56","2026-03-31","BUDGET"],
    [31854,"40071121","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","6032.22","2026-03-31","BUDGET"],
    [31855,"40071149","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2050.86","2026-03-31","BUDGET"],
    [31856,"40071163","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1069.41","2026-03-31","BUDGET"],
    [31857,"40071199","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","292.07","2026-03-31","BUDGET"],
    [31858,"40071242","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","160.72","2026-03-31","BUDGET"],
    [31859,"40071826","41110000000","4111001000","Zarada za redovan rad","SINDIKAT NACIONALNE TURISTICKE ORG","158.38","2026-03-31","BUDGET"],
    [31860,"40071839","41110000000","4111001000","Zarada za redovan rad","UNIJA SLOBODNIH SINDIKATA CG","39.6","2026-03-31","BUDGET"],
    [31861,"40071861","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","190.9","2026-03-31","BUDGET"],
    [31862,"40071926","41140000000","4114009000","Ostali doprinosi","PRIVREDNA KOMORA CRNE GORE","90.11","2026-03-31","BUDGET"],
    [31863,"40071946","41140000000","4114004000","Ostali doprinosi - sindikat","USSCG-FOND ZA PREVENCIJU INVALIDN","64.67","2026-03-31","BUDGET"],
    [31864,"40072003","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","3336.61","2026-03-31","BUDGET"],
    [31865,"40072003","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","166.82","2026-03-31","BUDGET"],
    [31866,"40072003","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","166.82","2026-03-31","BUDGET"],
    [31867,"40072003","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","66.7","2026-03-31","BUDGET"],
    [31868,"40072003","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [31869,"40072020","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1272.64","2026-03-31","BUDGET"],
    [31870,null,null,null,null,null,null,null,null],
    [31871,"Naziv kor.budžeta Nacionalna turistièka organizacija",null,null,null,null,"105243.31",null,null],
    [31872,null,null,null,null,null,null,null,null],
    [31873,"Kor.pror. 43502A0171",null,null,null,null,"105243.31",null,null],
    [31874,null,null,null,null,null,null,null,null],
    [31875,"40040254","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-02","BUDGET"],
    [31876,"40049432","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1500","2026-03-09","BUDGET"],
    [31877,"40049435","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","300","2026-03-09","BUDGET"],
    [31878,"40049436","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1200","2026-03-09","BUDGET"],
    [31879,"40049438","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","800","2026-03-09","BUDGET"],
    [31880,"40049443","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","200","2026-03-09","BUDGET"],
    [31881,"40050414","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","BUDGET"],
    [31882,"40050421","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-10","BUDGET"],
    [31883,"40050426","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-10","BUDGET"],
    [31884,"40050432","41410000000","4141001000","Sluzbena putovanja u zemlji","ZAPAD BANKA","36","2026-03-10","BUDGET"],
    [31885,"40050436","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36","2026-03-10","BUDGET"],
    [31886,"40050439","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-10","BUDGET"],
    [31887,"40050442","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-10","BUDGET"],
    [31888,"40050446","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-10","BUDGET"],
    [31889,"40050448","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-10","BUDGET"],
    [31890,"40050456","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-10","BUDGET"],
    [31891,"40050464","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18","2026-03-10","BUDGET"],
    [31892,"40050475","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-10","BUDGET"],
    [31893,"40050511","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","129.33","2026-03-10","BUDGET"],
    [31894,"40050522","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","434.37","2026-03-10","BUDGET"],
    [31895,"40052491","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ADRIATIC (NOVA) BANKA AD","985","2026-03-12","BUDGET"],
    [31896,"40052496","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ADRIATIC (NOVA) BANKA AD","10","2026-03-12","BUDGET"],
    [31897,"40053995","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","600","2026-03-13","BUDGET"],
    [31898,"40054002","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-13","BUDGET"],
    [31899,"40054016","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-13","BUDGET"],
    [31900,"40054026","41270000000","4127000010","Naknada za dopunski rad -neto","ZAPAD BANKA","500","2026-03-13","BUDGET"],
    [31901,"40054030","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","1000","2026-03-13","BUDGET"],
    [31902,"40054122","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","300","2026-03-13","BUDGET"],
    [31903,"40054191","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","600","2026-03-13","BUDGET"],
    [31904,"40054202","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-13","BUDGET"],
    [31905,"40054563","41270000000","4127000010","Naknada za dopunski rad -neto","ZAPAD BANKA","603","2026-03-16","BUDGET"],
    [31906,"40056914","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","300","2026-03-17","BUDGET"],
    [31907,"40056918","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","300","2026-03-17","BUDGET"],
    [31908,"40056923","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-17","BUDGET"],
    [31909,"40056925","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","300","2026-03-17","BUDGET"],
    [31910,"40057070","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-18","BUDGET"],
    [31911,"40057072","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-18","BUDGET"],
    [31912,"40057077","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-18","BUDGET"],
    [31913,"40058371","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ZAPAD BANKA","94","2026-03-19","BUDGET"],
    [31914,"40058371","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ZAPAD BANKA","226.25","2026-03-19","BUDGET"],
    [31915,"40061492","41530000000","4153001000","Tekuce odrzavanje opreme","CIKOM  DOO PODGORICA","617.1","2026-03-24","BUDGET"],
    [31916,"40061495","41710000000","4171001200","Zakup skladišnog prostora","KNJAZ DOO NIKSIC","2044.7","2026-03-24","BUDGET"],
    [31917,"40061501","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","417.23","2026-03-24","BUDGET"],
    [31918,"40062172","41460000000","4146002000","Notarske usluge","NOTAR SANJA RADOVIC PODGORICA","14.4","2026-03-24","BUDGET"],
    [31919,"40062761","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","216","2026-03-25","BUDGET"],
    [31920,"40062908","41530000000","4153001000","Tekuce odrzavanje opreme","CASTELLANA CO  DOO","168.94","2026-03-25","BUDGET"],
    [31921,"40063358","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","940","2026-03-26","BUDGET"],
    [31922,"40065736","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","700","2026-03-31","BUDGET"],
    [31923,"40065742","41270000000","4127000010","Naknada za dopunski rad -neto","ZAPAD BANKA","500","2026-03-31","BUDGET"],
    [31924,"40065749","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [31925,"40066637","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","25324.02","2026-03-31","BUDGET"],
    [31926,"40066642","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","15729.68","2026-03-31","BUDGET"],
    [31927,"40066647","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","14510.64","2026-03-31","BUDGET"],
    [31928,"40066656","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6518.14","2026-03-31","BUDGET"],
    [31929,"40066662","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","4482.15","2026-03-31","BUDGET"],
    [31930,"40066666","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","2738.18","2026-03-31","BUDGET"],
    [31931,"40066672","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1056.71","2026-03-31","BUDGET"],
    [31932,"40066678","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","824.19","2026-03-31","BUDGET"],
    [31933,"40066791","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","108.3","2026-03-31","BUDGET"],
    [31934,"40066806","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-31","BUDGET"],
    [31935,"40066824","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","4297.84","2026-03-31","BUDGET"],
    [31936,"40066824","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9380.69","2026-03-31","BUDGET"],
    [31937,"40066824","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","625.35","2026-03-31","BUDGET"],
    [31938,"40066833","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","644.67","2026-03-31","BUDGET"],
    [31939,"40066851","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","194.26","2026-03-31","BUDGET"],
    [31940,"40066864","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","34.2","2026-03-31","BUDGET"],
    [31941,"40066872","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","417.81","2026-03-31","BUDGET"],
    [31942,"40066879","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","404.13","2026-03-31","BUDGET"],
    [31943,"40066886","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","192.39","2026-03-31","BUDGET"],
    [31944,"40066891","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","134.71","2026-03-31","BUDGET"],
    [31945,"40066899","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","347.94","2026-03-31","BUDGET"],
    [31946,"40066914","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","62.38","2026-03-31","BUDGET"],
    [31947,"40066928","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","314.01","2026-03-31","BUDGET"],
    [31948,"40066936","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","63.1","2026-03-31","BUDGET"],
    [31949,"40066948","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORG. UPR.JAVNIH RADOVA","462.03","2026-03-31","BUDGET"],
    [31950,"40066979","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD  PODGORICA","400.92","2026-03-31","BUDGET"],
    [31951,"40066991","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","202.67","2026-03-31","BUDGET"],
    [31952,"40067003","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","80","2026-03-31","BUDGET"],
    [31953,"40067027","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","99.69","2026-03-31","BUDGET"],
    [31954,"40067034","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","208.79","2026-03-31","BUDGET"],
    [31955,"40067037","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","231.31","2026-03-31","BUDGET"],
    [31956,"40067049","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","49.14","2026-03-31","BUDGET"],
    [31957,"40067074","41110000000","4111001000","Zarada za redovan rad","MONA CG DOO           PODGORICA","140.25","2026-03-31","BUDGET"],
    [31958,"40067086","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH MIN. FINANSIJA","8.42","2026-03-31","BUDGET"],
    [31959,"40067097","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","194.77","2026-03-31","BUDGET"],
    [31960,"40067106","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","197.42","2026-03-31","BUDGET"],
    [31961,"40067116","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ PAVLICIC SNEZANA","37.3","2026-03-31","BUDGET"],
    [31962,null,null,null,null,null,null,null,null],
    [31963,"Naziv kor.budžeta MJR-administracija",null,null,null,null,"110133.32",null,null],
    [31964,null,null,null,null,null,null,null,null],
    [31965,"Kor.pror. 43701A0799",null,null,null,null,"110133.32",null,null],
    [31966,null,null,null,null,null,null,null,null],
    [31967,"40061481","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","134.92","2026-03-24","BUDGET"],
    [31968,"40061485","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","299","2026-03-24","BUDGET"],
    [31969,"40067218","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","270.9","2026-03-31","BUDGET"],
    [31970,"40072181","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","72.6","2026-03-31","BUDGET"],
    [31971,null,null,null,null,null,null,null,null],
    [31972,"Naziv kor.budžeta Min javnih radova",null,null,null,null,"777.42",null,null],
    [31973,null,null,null,null,null,null,null,null],
    [31974,"Kor.pror. 43701A0828",null,null,null,null,"777.42",null,null],
    [31975,null,null,null,null,null,null,null,null],
    [31976,"5100000348","41470000000","4147001000","Konsultantske usluge","URBI PRO","7986","2026-03-13","BUDGET"],
    [31977,"5100000366","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1000","2026-03-19","BUDGET"],
    [31978,"5100000368","41470000000","4147001000","Konsultantske usluge","ADDIKO BANK (HYPO ALPE ADRIA)","1100","2026-03-19","BUDGET"],
    [31979,"5100000371","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","900","2026-03-19","BUDGET"],
    [31980,"5100000373","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1000","2026-03-19","BUDGET"],
    [31981,"5100000375","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-19","BUDGET"],
    [31982,"5100000379","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","900","2026-03-19","BUDGET"],
    [31983,"5100000395","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1000","2026-03-19","BUDGET"],
    [31984,"5100000396","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","600","2026-03-20","BUDGET"],
    [31985,"5100000397","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","600","2026-03-20","BUDGET"],
    [31986,"5100000398","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","900","2026-03-20","BUDGET"],
    [31987,"5100000399","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","900","2026-03-20","BUDGET"],
    [31988,"5100000400","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1114.51","2026-03-20","BUDGET"],
    [31989,"5100000401","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","167.02","2026-03-23","BUDGET"],
    [31990,null,null,null,null,null,null,null,null],
    [31991,"Naziv kor.budžeta MJR-Ski centar na lokalitetu ?Cmilja?a?,",null,null,null,null,"18767.53",null,null],
    [31992,null,null,null,null,null,null,null,null],
    [31993,"Kor.pror. 43701K0011",null,null,null,null,"18767.53",null,null],
    [31994,null,null,null,null,null,null,null,null],
    [31995,"5100000310","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","900","2026-03-02","BUDGET"],
    [31996,"5100000311","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","900","2026-03-02","BUDGET"],
    [31997,"5100000312","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","900","2026-03-02","BUDGET"],
    [31998,"5100000313","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-02","BUDGET"],
    [31999,"5100000314","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","900","2026-03-02","BUDGET"],
    [32000,"5100000315","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1900.53","2026-03-02","BUDGET"],
    [32001,"5100000316","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","285.08","2026-03-02","BUDGET"],
    [32002,"5100000339","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-12","BUDGET"],
    [32003,"5100000340","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","105.58","2026-03-12","BUDGET"],
    [32004,"5100000341","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15.56","2026-03-12","BUDGET"],
    [32005,"5100000381","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-19","BUDGET"],
    [32006,"5100000385","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-19","BUDGET"],
    [32007,"5100000405","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1000","2026-03-23","BUDGET"],
    [32008,"5100000406","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1000","2026-03-23","BUDGET"],
    [32009,"5100000407","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1000","2026-03-23","BUDGET"],
    [32010,"5100000408","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1000","2026-03-23","BUDGET"],
    [32011,"5100000409","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1000","2026-03-23","BUDGET"],
    [32012,"5100000411","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","797.75","2026-03-23","BUDGET"],
    [32013,"5100000412","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","119.55","2026-03-23","BUDGET"],
    [32014,null,null,null,null,null,null,null,null],
    [32015,"Naziv kor.budžeta MJR-Ski centar na lokalitetu ?Žarski?, M",null,null,null,null,"15424.05",null,null],
    [32016,null,null,null,null,null,null,null,null],
    [32017,"Kor.pror. 43701K0012",null,null,null,null,"15424.05",null,null],
    [32018,null,null,null,null,null,null,null,null],
    [32019,"5100000367","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1000","2026-03-19","BUDGET"],
    [32020,"5100000369","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","900","2026-03-19","BUDGET"],
    [32021,"5100000370","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","800","2026-03-19","BUDGET"],
    [32022,"5100000372","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","900","2026-03-19","BUDGET"],
    [32023,"5100000374","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-19","BUDGET"],
    [32024,"5100000376","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1900","2026-03-19","BUDGET"],
    [32025,"5100000377","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","800","2026-03-19","BUDGET"],
    [32026,"5100000378","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","800","2026-03-19","BUDGET"],
    [32027,"5100000380","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","800","2026-03-19","BUDGET"],
    [32028,"5100000383","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1600","2026-03-19","BUDGET"],
    [32029,"5100000384","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1600","2026-03-19","BUDGET"],
    [32030,"5100000402","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","900","2026-03-23","BUDGET"],
    [32031,"5100000403","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","1501.65","2026-03-23","BUDGET"],
    [32032,"5100000404","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","225.04","2026-03-23","BUDGET"],
    [32033,null,null,null,null,null,null,null,null],
    [32034,"Naziv kor.budžeta MJR-Ski centar na lokalitetu ?Hajla?, Ro",null,null,null,null,"14526.69",null,null],
    [32035,null,null,null,null,null,null,null,null],
    [32036,"Kor.pror. 43701K0013",null,null,null,null,"14526.69",null,null],
    [32037,null,null,null,null,null,null,null,null],
    [32038,"5100000435","41470000000","4147001000","Konsultantske usluge","CIVIL ENGINEER DOO","34200","2026-03-27","BUDGET"],
    [32039,null,null,null,null,null,null,null,null],
    [32040,"Naziv kor.budžeta MJR-Povezivanje ski centara na lokalitet",null,null,null,null,"34200",null,null],
    [32041,null,null,null,null,null,null,null,null],
    [32042,"Kor.pror. 43701K0020",null,null,null,null,"34200",null,null],
    [32043,null,null,null,null,null,null,null,null],
    [32044,"5100000337","41470000000","4147001000","Konsultantske usluge","BMR BAOSIC DOO","3630","2026-03-12","BUDGET"],
    [32045,"5100000356","41470000000","4147002000","Izrada projekata","URBI PRO","50820","2026-03-17","BUDGET"],
    [32046,"5100000424","41470000000","4147001000","Konsultantske usluge","VOLTING DOO","1452","2026-03-27","BUDGET"],
    [32047,null,null,null,null,null,null,null,null],
    [32048,"Naziv kor.budžeta MJR-Izrada tehni?ke dokumentacije za ure",null,null,null,null,"55902",null,null],
    [32049,null,null,null,null,null,null,null,null],
    [32050,"Kor.pror. 43701K0023",null,null,null,null,"55902",null,null],
    [32051,null,null,null,null,null,null,null,null],
    [32052,"5100000336","44150000000","4415009000","Ostalo","ESMART GROUP DOO","3146","2026-03-12","BUDGET"],
    [32053,"5100000439","44150000000","4415009000","Ostalo","GARDEN LUX DOO","236114.56","2026-03-27","BUDGET"],
    [32054,null,null,null,null,null,null,null,null],
    [32055,"Naziv kor.budžeta MJR-Nabavka opreme za unapre?enje rada j",null,null,null,null,"239260.56",null,null],
    [32056,null,null,null,null,null,null,null,null],
    [32057,"Kor.pror. 43701K0025",null,null,null,null,"239260.56",null,null],
    [32058,null,null,null,null,null,null,null,null],
    [32059,"5100000344","44120000000","4412009000","Ostalo","INDEL INZENJERING DOO","123300.03","2026-03-12","BUDGET"],
    [32060,null,null,null,null,null,null,null,null],
    [32061,"Naziv kor.budžeta MJR-Rekonstrukcija vodovodne mreže u Pri",null,null,null,null,"123300.03",null,null],
    [32062,null,null,null,null,null,null,null,null],
    [32063,"Kor.pror. 43701K0026",null,null,null,null,"123300.03",null,null],
    [32064,null,null,null,null,null,null,null,null],
    [32065,"5100000440","41990000000","4199001000","Ostalo","DPC DOO PODGORICA","162476.46","2026-03-27","BUDGET"],
    [32066,null,null,null,null,null,null,null,null],
    [32067,"Naziv kor.budžeta MJR-Unapre?enje turisti?ke ponude grada",null,null,null,null,"162476.46",null,null],
    [32068,null,null,null,null,null,null,null,null],
    [32069,"Kor.pror. 43701K0027",null,null,null,null,"162476.46",null,null],
    [32070,null,null,null,null,null,null,null,null],
    [32071,"5100000335","44120000000","4412001000","Lokalni putevi","SUN INVEST DOO","199088.56","2026-03-12","BUDGET"],
    [32072,"5100000343","41470000000","4147001000","Konsultantske usluge","DOO B RIL INZENJERNIG","5445","2026-03-12","BUDGET"],
    [32073,null,null,null,null,null,null,null,null],
    [32074,"Naziv kor.budžeta MJR-Unapre?enje gradskih, lokalnih i nek",null,null,null,null,"204533.56",null,null],
    [32075,null,null,null,null,null,null,null,null],
    [32076,"Kor.pror. 43701K0031",null,null,null,null,"204533.56",null,null],
    [32077,null,null,null,null,null,null,null,null],
    [32078,"5100000332","41470000000","4147002000","Izrada projekata","ING INVEST DOO","35695","2026-03-06","BUDGET"],
    [32079,null,null,null,null,null,null,null,null],
    [32080,"Naziv kor.budžeta MJR-Dom Zdravlja u City kvartu, Podgoric",null,null,null,null,"35695",null,null],
    [32081,null,null,null,null,null,null,null,null],
    [32082,"Kor.pror. 43701K0167",null,null,null,null,"35695",null,null],
    [32083,null,null,null,null,null,null,null,null],
    [32084,"5100000432","44130000000","4413009000","Ostalo","EUROZOX DOO","281623.99","2026-03-27","BUDGET"],
    [32085,"5100000447","41470000000","4147001000","Konsultantske usluge","URBI PRO","19589.66","2026-03-31","BUDGET"],
    [32086,null,null,null,null,null,null,null,null],
    [32087,"Naziv kor.budžeta MJR-Izgradnja hangara za smještaj lako o",null,null,null,null,"301213.65",null,null],
    [32088,null,null,null,null,null,null,null,null],
    [32089,"Kor.pror. 43701K0179",null,null,null,null,"301213.65",null,null],
    [32090,null,null,null,null,null,null,null,null],
    [32091,"5100000302","44130000000","4413009000","Ostalo","DOO ENTEXT INZINJERING","98723.84","2026-03-02","BUDGET"],
    [32092,"5100000303","44130000000","4413009000","Ostalo","DOO ENTEXT INZINJERING","101276.16","2026-03-02","BUDGET"],
    [32093,null,null,null,null,null,null,null,null],
    [32094,"Naziv kor.budžeta MJR-Izgradnja autobuske stanice Igalo Ba",null,null,null,null,"200000",null,null],
    [32095,null,null,null,null,null,null,null,null],
    [32096,"Kor.pror. 43701K0225",null,null,null,null,"200000",null,null],
    [32097,null,null,null,null,null,null,null,null],
    [32098,"5100000443","44120000000","4412009000","Ostalo","BEMAX DOO","274336.18","2026-03-27","BUDGET"],
    [32099,null,null,null,null,null,null,null,null],
    [32100,"Naziv kor.budžeta MJR-Asfaltiranje puta Marina dolina - Ra",null,null,null,null,"274336.18",null,null],
    [32101,null,null,null,null,null,null,null,null],
    [32102,"Kor.pror. 43701K0233",null,null,null,null,"274336.18",null,null],
    [32103,null,null,null,null,null,null,null,null],
    [32104,"5100000304","44120000000","4412009000","Ostalo","DOO ENTEXT INZINJERING","50148.88","2026-03-02","BUDGET"],
    [32105,null,null,null,null,null,null,null,null],
    [32106,"Naziv kor.budžeta MJR-Saobra?ajnica sekundarne putne mreže",null,null,null,null,"50148.88",null,null],
    [32107,null,null,null,null,null,null,null,null],
    [32108,"Kor.pror. 43701K0235",null,null,null,null,"50148.88",null,null],
    [32109,null,null,null,null,null,null,null,null],
    [32110,"5100000422","44130000000","4413009000","Ostalo","L GRADNJA DOO","533656.59","2026-03-26","BUDGET"],
    [32111,null,null,null,null,null,null,null,null],
    [32112,"Naziv kor.budžeta MJR-Izgradnja vatrogasno-spasil?ackog do",null,null,null,null,"533656.59",null,null],
    [32113,null,null,null,null,null,null,null,null],
    [32114,"Kor.pror. 43701K0270",null,null,null,null,"533656.59",null,null],
    [32115,null,null,null,null,null,null,null,null],
    [32116,"5100000436","44130000000","4413009000","Ostalo","EUROZOX DOO","82763.66","2026-03-27","BUDGET"],
    [32117,null,null,null,null,null,null,null,null],
    [32118,"Naziv kor.budžeta MJR-Dogradnja dnevnog centra za djecu i",null,null,null,null,"82763.66",null,null],
    [32119,null,null,null,null,null,null,null,null],
    [32120,"Kor.pror. 43701K0384",null,null,null,null,"82763.66",null,null],
    [32121,null,null,null,null,null,null,null,null],
    [32122,"5100000441","44130000000","4413009000","Ostalo","LD GRADNJA DOO","30372.63","2026-03-27","BUDGET"],
    [32123,null,null,null,null,null,null,null,null],
    [32124,"Naziv kor.budžeta MJR-Izgradnja Doma starih u Plavu",null,null,null,null,"30372.63",null,null],
    [32125,null,null,null,null,null,null,null,null],
    [32126,"Kor.pror. 43701K0385",null,null,null,null,"30372.63",null,null],
    [32127,null,null,null,null,null,null,null,null],
    [32128,"5100000355","44120000000","4412009000","Ostalo","VIGORIS ECOTECH DOO","68032.53","2026-03-17","BUDGET"],
    [32129,null,null,null,null,null,null,null,null],
    [32130,"Naziv kor.budžeta MJR-Vodosnabdijevanje na teritoriji opšt",null,null,null,null,"68032.53",null,null],
    [32131,null,null,null,null,null,null,null,null],
    [32132,"Kor.pror. 43701K0489",null,null,null,null,"68032.53",null,null],
    [32133,null,null,null,null,null,null,null,null],
    [32134,"5100000345","44130000000","4413009000","Ostalo","BB SOLAR","104022.98","2026-03-13","KREDIT"],
    [32135,"5100000345","44130000000","4413009000","Ostalo","BB SOLAR","21844.83","2026-03-13","BUDGET"],
    [32136,null,null,null,null,null,null,null,null],
    [32137,"Naziv kor.budžeta MJR-Izgradnja i rekonstrukcija Dje?ijih",null,null,null,null,"125867.81",null,null],
    [32138,null,null,null,null,null,null,null,null],
    [32139,"Kor.pror. 43701K0510",null,null,null,null,"125867.81",null,null],
    [32140,null,null,null,null,null,null,null,null],
    [32141,"5100000417","41470000000","4147002000","Izrada projekata","INST.ZA RAZVOJ I ISTR.ZAST.NA RADU","7865","2026-03-24","BUDGET"],
    [32142,null,null,null,null,null,null,null,null],
    [32143,"Naziv kor.budžeta MJR-Rekonstrukcije objekta Tehni?kih fak",null,null,null,null,"7865",null,null],
    [32144,null,null,null,null,null,null,null,null],
    [32145,"Kor.pror. 43701K0522",null,null,null,null,"7865",null,null],
    [32146,null,null,null,null,null,null,null,null],
    [32147,"5100000309","44130000000","4413009000","Ostalo","BB SOLAR","43732.99","2026-03-02","BUDGET"],
    [32148,null,null,null,null,null,null,null,null],
    [32149,"Naziv kor.budžeta MJR-Izgradnja fiskultume sale Fakulteta",null,null,null,null,"43732.99",null,null],
    [32150,null,null,null,null,null,null,null,null],
    [32151,"Kor.pror. 43701K0545",null,null,null,null,"43732.99",null,null],
    [32152,null,null,null,null,null,null,null,null],
    [32153,"5100000448","44130000000","4413009000","Ostalo","FIDIJA  DOO","318465.54","2026-03-31","BUDGET"],
    [32154,"5100000449","41470000000","4147001000","Konsultantske usluge","URBI PRO","8228","2026-03-31","BUDGET"],
    [32155,null,null,null,null,null,null,null,null],
    [32156,"Naziv kor.budžeta MJR-Izgradnja sportske hale u Plužinama",null,null,null,null,"326693.54",null,null],
    [32157,null,null,null,null,null,null,null,null],
    [32158,"Kor.pror. 43701K0556",null,null,null,null,"326693.54",null,null],
    [32159,null,null,null,null,null,null,null,null],
    [32160,"5100000324","41470000000","4147001000","Konsultantske usluge","PRIVREDNI SUD CG PROLAZNI DEPOZIT","1000","2026-03-06","BUDGET"],
    [32161,null,null,null,null,null,null,null,null],
    [32162,"Naziv kor.budžeta MJR-Projekat Dom digitalne revolucije, N",null,null,null,null,"1000",null,null],
    [32163,null,null,null,null,null,null,null,null],
    [32164,"Kor.pror. 43701K0559",null,null,null,null,"1000",null,null],
    [32165,null,null,null,null,null,null,null,null],
    [32166,"5100000434","44130000000","4413009000","Ostalo","FIDIJA  DOO","824093.11","2026-03-27","BUDGET"],
    [32167,null,null,null,null,null,null,null,null],
    [32168,"Naziv kor.budžeta MJR-Izgradnja objekta Komande Mornarice",null,null,null,null,"824093.11",null,null],
    [32169,null,null,null,null,null,null,null,null],
    [32170,"Kor.pror. 43701K0568",null,null,null,null,"824093.11",null,null],
    [32171,null,null,null,null,null,null,null,null],
    [32172,"5100000327","44130000000","4413009000","Ostalo","LD GRADNJA DOO","124082.82","2026-03-06","DONACIJA"],
    [32173,"5100000327","44130000000","4413009000","Ostalo","LD GRADNJA DOO","264590.5","2026-03-06","KREDIT"],
    [32174,"5100000438","44130000000","4413009000","Ostalo","LD GRADNJA DOO","328019.73","2026-03-27","BUDGET"],
    [32175,"5100000442","44130000000","4413009000","Ostalo","LD GRADNJA DOO","96971.01","2026-03-27","BUDGET"],
    [32176,null,null,null,null,null,null,null,null],
    [32177,"Naziv kor.budžeta MJR-Adaptacija 10 srednjih stru?nih škol",null,null,null,null,"813664.06",null,null],
    [32178,null,null,null,null,null,null,null,null],
    [32179,"Kor.pror. 43701K0607",null,null,null,null,"813664.06",null,null],
    [32180,null,null,null,null,null,null,null,null],
    [32181,"5100000437","44120000000","4412009000","Ostalo","TEHNO GRADNJA PLJEVLJA","56079.06","2026-03-27","BUDGET"],
    [32182,null,null,null,null,null,null,null,null],
    [32183,"Naziv kor.budžeta MJR-Rekonstrukcija i adaptacija Gradske",null,null,null,null,"56079.06",null,null],
    [32184,null,null,null,null,null,null,null,null],
    [32185,"Kor.pror. 43701K0622",null,null,null,null,"56079.06",null,null],
    [32186,null,null,null,null,null,null,null,null],
    [32187,"5100000433","41470000000","4147001000","Konsultantske usluge","EUROZOX DOO","9514.88","2026-03-27","BUDGET"],
    [32188,null,null,null,null,null,null,null,null],
    [32189,"Naziv kor.budžeta MJR-Adaptacija jedinica Zavoda za hitnu",null,null,null,null,"9514.88",null,null],
    [32190,null,null,null,null,null,null,null,null],
    [32191,"Kor.pror. 43701K0638",null,null,null,null,"9514.88",null,null],
    [32192,null,null,null,null,null,null,null,null],
    [32193,"5100000338","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2200","2026-03-12","BUDGET"],
    [32194,null,null,null,null,null,null,null,null],
    [32195,"Naziv kor.budžeta MJR-Izrada projektne dokumentacije za ka",null,null,null,null,"2200",null,null],
    [32196,null,null,null,null,null,null,null,null],
    [32197,"Kor.pror. 43701K0661",null,null,null,null,"2200",null,null],
    [32198,null,null,null,null,null,null,null,null],
    [32199,"5100000320","44130000000","4413009000","Ostalo","BB SOLAR","44555.81","2026-03-04","BUDGET"],
    [32200,"5100000346","41470000000","4147001000","Konsultantske usluge","GENESIS PROJECT DOO","1223.45","2026-03-13","BUDGET"],
    [32201,"5100000347","41470000000","4147001000","Konsultantske usluge","GENESIS PROJECT DOO","2370.25","2026-03-13","BUDGET"],
    [32202,null,null,null,null,null,null,null,null],
    [32203,"Naziv kor.budžeta MJR-Izgradnja paviljona u sastavu OŠ “Ok",null,null,null,null,"48149.51",null,null],
    [32204,null,null,null,null,null,null,null,null],
    [32205,"Kor.pror. 43701K0664",null,null,null,null,"48149.51",null,null],
    [32206,null,null,null,null,null,null,null,null],
    [32207,"5100000349","44120000000","4412009000","Ostalo","TOFI D.O.O.","475666.49","2026-03-13","BUDGET"],
    [32208,null,null,null,null,null,null,null,null],
    [32209,"Naziv kor.budžeta MJR-Rekonstrukcja Nova ulica u Plavu",null,null,null,null,"475666.49",null,null],
    [32210,null,null,null,null,null,null,null,null],
    [32211,"Kor.pror. 43701K0723",null,null,null,null,"475666.49",null,null],
    [32212,null,null,null,null,null,null,null,null],
    [32213,"5100000414","41470000000","4147001000","Konsultantske usluge","ADRIATIC (NOVA) BANKA AD","7990","2026-03-24","BUDGET"],
    [32214,"5100000415","41470000000","4147001000","Konsultantske usluge","ADRIATIC (NOVA) BANKA AD","7990","2026-03-24","BUDGET"],
    [32215,"5100000416","41470000000","4147001000","Konsultantske usluge","ADRIATIC (NOVA) BANKA AD","7990","2026-03-24","BUDGET"],
    [32216,"5100000418","41470000000","4147001000","Konsultantske usluge","ADRIATIC (NOVA) BANKA AD","7990","2026-03-24","BUDGET"],
    [32217,"5100000419","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","3749.44","2026-03-24","BUDGET"],
    [32218,"5100000420","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","562.4","2026-03-24","BUDGET"],
    [32219,null,null,null,null,null,null,null,null],
    [32220,"Naziv kor.budžeta MJR-Izgradnja Univerzitetskog klini?kog",null,null,null,null,"36271.84",null,null],
    [32221,null,null,null,null,null,null,null,null],
    [32222,"Kor.pror. 43701K0751",null,null,null,null,"36271.84",null,null],
    [32223,null,null,null,null,null,null,null,null],
    [32224,"5100000342","44130000000","4413009000","Ostalo","RAMEL  DOO","629989.77","2026-03-12","BUDGET"],
    [32225,null,null,null,null,null,null,null,null],
    [32226,"Naziv kor.budžeta Adaptaciji stare zgrade Vlade za potrebe",null,null,null,null,"629989.77",null,null],
    [32227,null,null,null,null,null,null,null,null],
    [32228,"Kor.pror. 43701K0812",null,null,null,null,"629989.77",null,null],
    [32229,null,null,null,null,null,null,null,null],
    [32230,"40040635","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","MB COM DOO  PODGORICA","165.7","2026-03-02","BUDGET"],
    [32231,"40040659","44150000000","4415003000","Kancelarijska oprema","KAVARIC  GROUP DOO","474","2026-03-02","BUDGET"],
    [32232,"40040679","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-02","BUDGET"],
    [32233,"40040693","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-02","BUDGET"],
    [32234,"40040710","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-02","BUDGET"],
    [32235,"40043561","41470000000","4147002000","Izrada projekata","HIPOTEKARNA BANKA","529.11","2026-03-04","DONACIJA"],
    [32236,"40043567","41470000000","4147002000","Izrada projekata","HIPOTEKARNA BANKA","220.28","2026-03-04","DONACIJA"],
    [32237,"40043584","41470000000","4147002000","Izrada projekata","PRIREZ  NA POREZ PODGORICA","16.29","2026-03-04","DONACIJA"],
    [32238,"40043589","41470000000","4147002000","Izrada projekata","JEDINSTVENI RACUN POREZA I DOPRIN","108.54","2026-03-04","DONACIJA"],
    [32239,"40047349","41990000000","4199001000","Ostalo","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [32240,"40047355","41990000000","4199001000","Ostalo","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [32241,"40047364","41990000000","4199001000","Ostalo","ERSTE (OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [32242,"40047368","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32243,"40047375","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32244,"40047380","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32245,"40047389","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32246,"40047394","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32247,"40047406","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32248,"40047411","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32249,"40047423","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32250,"40047433","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32251,"40047460","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32252,"40047469","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32253,"40047479","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [32254,"40047484","41990000000","4199001000","Ostalo","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [32255,"40047488","41990000000","4199001000","Ostalo","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [32256,"40047494","41990000000","4199001000","Ostalo","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-06","BUDGET"],
    [32257,"40047502","41990000000","4199001000","Ostalo","PRVA(NIKSICKA)BANKA","100","2026-03-06","BUDGET"],
    [32258,"40047514","41990000000","4199001000","Ostalo","PRVA(NIKSICKA)BANKA","100","2026-03-06","BUDGET"],
    [32259,"40048475","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-09","BUDGET"],
    [32260,"40048489","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","531.32","2026-03-09","BUDGET"],
    [32261,"40048502","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9.35","2026-03-09","BUDGET"],
    [32262,"40048512","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","62.33","2026-03-09","BUDGET"],
    [32263,"40048566","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","171.5","2026-03-09","BUDGET"],
    [32264,"40048566","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","150","2026-03-09","BUDGET"],
    [32265,"40048578","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","8.95","2026-03-09","BUDGET"],
    [32266,"40049870","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","29.04","2026-03-10","BUDGET"],
    [32267,"40049874","41310000000","4131002000","Sitan inventar","PIVAKO  MONTENEGRO  DOO","136.71","2026-03-10","BUDGET"],
    [32268,"40049883","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","ONE CRNA GORA DOO","23.4","2026-03-10","BUDGET"],
    [32269,"40049892","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","41.94","2026-03-10","BUDGET"],
    [32270,"40049897","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","40.99","2026-03-10","BUDGET"],
    [32271,"40049901","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","510","2026-03-10","BUDGET"],
    [32272,"40049906","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","REPRESENT COMMUNICATIONS DOO","242","2026-03-10","BUDGET"],
    [32273,"40051259","41430000000","4143002000","Rashodi za korišæenje interneta","M TEL DOO","70.56","2026-03-11","BUDGET"],
    [32274,"40051263","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","444.13","2026-03-11","BUDGET"],
    [32275,"40055986","41310000000","4131002000","Sitan inventar","MB COM DOO  PODGORICA","22.4","2026-03-17","BUDGET"],
    [32276,"40055996","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","196","2026-03-17","BUDGET"],
    [32277,"40056011","41490000000","4149009000","Ostale usluge","SAVANA COMMERCIAL RETAIL DOO","484","2026-03-17","BUDGET"],
    [32278,"40056022","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","40","2026-03-17","BUDGET"],
    [32279,"40056035","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-17","BUDGET"],
    [32280,"40056043","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [32281,"40056066","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-17","BUDGET"],
    [32282,"40056084","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-17","BUDGET"],
    [32283,"40056095","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [32284,"40056102","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-17","BUDGET"],
    [32285,"40056109","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-17","BUDGET"],
    [32286,"40058870","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","151.54","2026-03-19","BUDGET"],
    [32287,"40059715","41470000000","4147002000","Izrada projekata","CRNOGORSKA KOMERCIJALNA BANKA","155","2026-03-20","DONACIJA"],
    [32288,"40059732","41470000000","4147002000","Izrada projekata","PRVA(NIKSICKA)BANKA","100","2026-03-20","DONACIJA"],
    [32289,"40059743","41470000000","4147002000","Izrada projekata","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","DONACIJA"],
    [32290,"40059753","41470000000","4147002000","Izrada projekata","NLB MONTENEGRO BANKA","100","2026-03-20","DONACIJA"],
    [32291,"40059759","41470000000","4147002000","Izrada projekata","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","DONACIJA"],
    [32292,"40059766","41470000000","4147002000","Izrada projekata","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","DONACIJA"],
    [32293,"40059774","41470000000","4147002000","Izrada projekata","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","DONACIJA"],
    [32294,"40059781","41470000000","4147002000","Izrada projekata","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","DONACIJA"],
    [32295,"40062789","41420000000","4142001000","Reprezentacija u zemlji","MARKET ADA DOO","446.74","2026-03-25","BUDGET"],
    [32296,"40062798","41310000000","4131002000","Sitan inventar","MB COM DOO  PODGORICA","48.4","2026-03-25","BUDGET"],
    [32297,"40065687","41470000000","4147002000","Izrada projekata","UNICEF-KANCELARIJA U CG","947.96","2026-03-27","DONACIJA"],
    [32298,"40066076","41470000000","4147002000","Izrada projekata","DOO ZEDUX","692.04","2026-03-31","DONACIJA"],
    [32299,"40066778","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2891.13","2026-03-31","BUDGET"],
    [32300,"40066778","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4544.65","2026-03-31","BUDGET"],
    [32301,"40066778","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","227.25","2026-03-31","BUDGET"],
    [32302,"40066778","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","227.25","2026-03-31","BUDGET"],
    [32303,"40066778","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","90.9","2026-03-31","BUDGET"],
    [32304,"40066792","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","433.67","2026-03-31","BUDGET"],
    [32305,"40066807","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","332.48","2026-03-31","BUDGET"],
    [32306,"40066816","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","305.18","2026-03-31","BUDGET"],
    [32307,"40066825","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","320.64","2026-03-31","BUDGET"],
    [32308,"40066834","41110000000","4111001000","Zarada za redovan rad","SINDIK.ORG.ZASTITNIKA LJUDS.PRAVA","220.84","2026-03-31","BUDGET"],
    [32309,"40066843","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","20863.43","2026-03-31","BUDGET"],
    [32310,"40066854","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5248.07","2026-03-31","BUDGET"],
    [32311,"40066865","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4034.01","2026-03-31","BUDGET"],
    [32312,"40066873","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3288","2026-03-31","BUDGET"],
    [32313,"40066878","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1807.46","2026-03-31","BUDGET"],
    [32314,"40066883","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1363.53","2026-03-31","BUDGET"],
    [32315,"40070141","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-31","BUDGET"],
    [32316,"40070284","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","990","2026-03-31","BUDGET"],
    [32317,"40070394","41530000000","4153001000","Tekuce odrzavanje opreme","CASTELLANA CO  DOO","112","2026-03-31","BUDGET"],
    [32318,"40070476","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","348.4","2026-03-31","BUDGET"],
    [32319,"40070537","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CONGRES TRAVEL    PODGORICA","645.56","2026-03-31","BUDGET"],
    [32320,"40070609","41530000000","4153001000","Tekuce odrzavanje opreme","MB COM DOO  PODGORICA","54.45","2026-03-31","BUDGET"],
    [32321,null,null,null,null,null,null,null,null],
    [32322,"Naziv kor.budžeta Zast ljud prava i sloboda-Unapreðenje i",null,null,null,null,"59443.12",null,null],
    [32323,null,null,null,null,null,null,null,null],
    [32324,"Kor.pror. 50201A0058",null,null,null,null,"59443.12",null,null],
    [32325,null,null,null,null,null,null,null,null],
    [32326,"40040517","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","479.52","2026-03-02","BUDGET"],
    [32327,"40040517","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","495","2026-03-02","BUDGET"],
    [32328,"40040540","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","167.3","2026-03-02","BUDGET"],
    [32329,"40040540","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","133.6","2026-03-02","BUDGET"],
    [32330,"40040805","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","474.63","2026-03-02","BUDGET"],
    [32331,"40040805","41420000000","4142001000","Reprezentacija u zemlji","SS SERGIJE STANIC","605.37","2026-03-02","BUDGET"],
    [32332,"40040930","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","LOVCEN BANKA AD  PODGORICA","37","2026-03-02","BUDGET"],
    [32333,"40040942","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","66.36","2026-03-02","BUDGET"],
    [32334,"40040948","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","66.36","2026-03-02","BUDGET"],
    [32335,"40040954","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","66.36","2026-03-02","BUDGET"],
    [32336,"40054341","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","240.9","2026-03-13","BUDGET"],
    [32337,"40054343","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","136.09","2026-03-13","BUDGET"],
    [32338,"40054389","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","8.18","2026-03-13","BUDGET"],
    [32339,"40063264","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-25","BUDGET"],
    [32340,"40063269","41240000000","4124001000","Jubilarne nagrade","JEDINSTVENI RACUN POREZA I DOPRIN","295.41","2026-03-25","BUDGET"],
    [32341,"40063275","41240000000","4124001000","Jubilarne nagrade","PRIREZ  NA POREZ PODGORICA","44.31","2026-03-25","BUDGET"],
    [32342,"40064371","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","171.1","2026-03-26","BUDGET"],
    [32343,"40064450","44150000000","4415003000","Kancelarijska oprema","ENERGOMONT  PODGORICA","199.65","2026-03-26","BUDGET"],
    [32344,"40064458","44150000000","4415003000","Kancelarijska oprema","CUNGU  CO  D O O","239.98","2026-03-26","BUDGET"],
    [32345,"40069960","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","51518.36","2026-03-31","BUDGET"],
    [32346,"40069968","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","26795.19","2026-03-31","BUDGET"],
    [32347,"40069976","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","26020.24","2026-03-31","BUDGET"],
    [32348,"40069988","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","8343.12","2026-03-31","BUDGET"],
    [32349,"40069999","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","3697.16","2026-03-31","BUDGET"],
    [32350,"40070005","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2043.92","2026-03-31","BUDGET"],
    [32351,"40070038","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","179.04","2026-03-31","BUDGET"],
    [32352,"40070043","41110000000","4111001000","Zarada za redovan rad","SINDIK.ORG. DRZAVNE REVIZORSKE INST","417.75","2026-03-31","BUDGET"],
    [32353,"40070118","41110000000","4111001000","Zarada za redovan rad","VIJECE ZA  PREKRSAJE PODGORICA","30","2026-03-31","BUDGET"],
    [32354,"40070165","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","13920.77","2026-03-31","BUDGET"],
    [32355,"40070165","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","14856.53","2026-03-31","BUDGET"],
    [32356,"40070165","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","742.76","2026-03-31","BUDGET"],
    [32357,"40070165","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","742.76","2026-03-31","BUDGET"],
    [32358,"40070165","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","297.12","2026-03-31","BUDGET"],
    [32359,"40070165","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","819.93","2026-03-31","BUDGET"],
    [32360,"40070177","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","128.92","2026-03-31","BUDGET"],
    [32361,"40070192","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","2088.12","2026-03-31","BUDGET"],
    [32362,"40072374","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","ZINZA GROUP DOO","1552","2026-03-31","BUDGET"],
    [32363,"40072447","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-31","BUDGET"],
    [32364,"40072460","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-31","BUDGET"],
    [32365,"40072477","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-31","BUDGET"],
    [32366,"40072500","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36","2026-03-31","BUDGET"],
    [32367,"40072500","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","5","2026-03-31","BUDGET"],
    [32368,"40072555","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","1105.89","2026-03-31","BUDGET"],
    [32369,"40072555","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","1071.64","2026-03-31","BUDGET"],
    [32370,"40072555","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","122.47","2026-03-31","BUDGET"],
    [32371,"40072555","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","938.57","2026-03-31","BUDGET"],
    [32372,null,null,null,null,null,null,null,null],
    [32373,"Naziv kor.budžeta DRI-Realizacija godišnjeg plana revizija",null,null,null,null,"163532.38",null,null],
    [32374,null,null,null,null,null,null,null,null],
    [32375,"Kor.pror. 50301A0140",null,null,null,null,"163532.38",null,null],
    [32376,null,null,null,null,null,null,null,null],
    [32377,"40040820","41480000000","4148001100","Kotizacija za seminare","INSTITUT SERTIF.RACUNOVODJA","80","2026-03-02","BUDGET"],
    [32378,"40040837","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CENTAR ZA ENGLESKI JEZIK I PRE","998.02","2026-03-02","BUDGET"],
    [32379,"40054367","41480000000","4148001100","Kotizacija za seminare","INSTITUT SERTIF.RACUNOVODJA","480","2026-03-13","BUDGET"],
    [32380,"40054370","41480000000","4148001100","Kotizacija za seminare","INSTITUT SERTIF.RACUNOVODJA","80","2026-03-13","BUDGET"],
    [32381,"40054370","41480000000","4148001100","Kotizacija za seminare","INSTITUT SERTIF.RACUNOVODJA","80","2026-03-13","BUDGET"],
    [32382,"40054370","41480000000","4148001100","Kotizacija za seminare","INSTITUT SERTIF.RACUNOVODJA","80","2026-03-13","BUDGET"],
    [32383,"40054370","41480000000","4148001100","Kotizacija za seminare","INSTITUT SERTIF.RACUNOVODJA","80","2026-03-13","BUDGET"],
    [32384,"40054370","41480000000","4148001100","Kotizacija za seminare","INSTITUT SERTIF.RACUNOVODJA","80","2026-03-13","BUDGET"],
    [32385,"40064360","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","1010.24","2026-03-26","BUDGET"],
    [32386,"40064360","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","1900","2026-03-26","BUDGET"],
    [32387,"40064421","41490000000","4149009000","Ostale usluge","ZINZA GROUP DOO","350.82","2026-03-26","BUDGET"],
    [32388,"40064421","41490000000","4149009000","Ostale usluge","ZINZA GROUP DOO","845.7","2026-03-26","BUDGET"],
    [32389,"40064421","41490000000","4149009000","Ostale usluge","ZINZA GROUP DOO","72","2026-03-26","BUDGET"],
    [32390,"40064481","41480000000","4148001100","Kotizacija za seminare","INSTITUT SERTIF.RACUNOVODJA","400","2026-03-26","BUDGET"],
    [32391,"40064500","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CENTAR ZA ENGLESKI JEZIK I PRE","76.45","2026-03-26","BUDGET"],
    [32392,"40064500","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CENTAR ZA ENGLESKI JEZIK I PRE","875.76","2026-03-26","BUDGET"],
    [32393,"40064535","41930000000","4193001000","Izrada softvera","DOO CITRUS AGENCY","9038.7","2026-03-26","BUDGET"],
    [32394,"40064541","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CENTAR ZA ENGLESKI JEZIK I PRE","0.12","2026-03-26","BUDGET"],
    [32395,"40072402","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","620","2026-03-31","BUDGET"],
    [32396,"40072510","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","434.97","2026-03-31","BUDGET"],
    [32397,"40072514","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","51.03","2026-03-31","BUDGET"],
    [32398,"40072522","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","7.65","2026-03-31","BUDGET"],
    [32399,null,null,null,null,null,null,null,null],
    [32400,"Naziv kor.budžeta DRI-Realizacija strateškog plana i obuka",null,null,null,null,"17641.46",null,null],
    [32401,null,null,null,null,null,null,null,null],
    [32402,"Kor.pror. 50301A0141",null,null,null,null,"17641.46",null,null],
    [32403,null,null,null,null,null,null,null,null],
    [32404,"40040411","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","1041.81","2026-03-02","BUDGET"],
    [32405,"40040429","41310000000","4131002000","Sitan inventar","MULTIKOM RETAIL DOO","68.1","2026-03-02","BUDGET"],
    [32406,"40040429","41310000000","4131002000","Sitan inventar","MULTIKOM RETAIL DOO","68","2026-03-02","BUDGET"],
    [32407,"40040449","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","70","2026-03-02","BUDGET"],
    [32408,"40040487","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","114.59","2026-03-02","BUDGET"],
    [32409,"40040487","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","75.08","2026-03-02","BUDGET"],
    [32410,"40040487","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","44.72","2026-03-02","BUDGET"],
    [32411,"40040671","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","76.12","2026-03-02","BUDGET"],
    [32412,"40040671","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","52.3","2026-03-02","BUDGET"],
    [32413,"40040671","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","78.39","2026-03-02","BUDGET"],
    [32414,"40040709","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","159.68","2026-03-02","BUDGET"],
    [32415,"40040709","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","423.5","2026-03-02","BUDGET"],
    [32416,"40040859","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","175.01","2026-03-02","BUDGET"],
    [32417,"40040859","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","649.99","2026-03-02","BUDGET"],
    [32418,"40040865","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30","2026-03-02","BUDGET"],
    [32419,"40040902","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","31.5","2026-03-02","BUDGET"],
    [32420,"40040902","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","5","2026-03-02","BUDGET"],
    [32421,"40044737","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2300","2026-03-04","BUDGET"],
    [32422,"40044740","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","300","2026-03-04","BUDGET"],
    [32423,"40044745","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","300","2026-03-04","BUDGET"],
    [32424,"40044754","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","900","2026-03-04","BUDGET"],
    [32425,"40044757","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1600","2026-03-04","BUDGET"],
    [32426,"40044772","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD  PODGORICA","100","2026-03-04","BUDGET"],
    [32427,"40044779","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-04","BUDGET"],
    [32428,"40044783","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-04","BUDGET"],
    [32429,"40044789","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-04","BUDGET"],
    [32430,"40044823","43180000000","4318009000","Ostali transferi pojedincima","ZAPAD BANKA","100","2026-03-04","BUDGET"],
    [32431,"40054313","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1051.83","2026-03-13","BUDGET"],
    [32432,"40054313","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","98.88","2026-03-13","BUDGET"],
    [32433,"40054320","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","86","2026-03-13","BUDGET"],
    [32434,"40054320","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","52","2026-03-13","BUDGET"],
    [32435,"40054328","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","270.5","2026-03-13","BUDGET"],
    [32436,"40054328","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","5.67","2026-03-13","BUDGET"],
    [32437,"40054334","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","100.27","2026-03-13","BUDGET"],
    [32438,"40054349","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","10.75","2026-03-13","BUDGET"],
    [32439,"40054349","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","148.93","2026-03-13","BUDGET"],
    [32440,"40054349","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","423.5","2026-03-13","BUDGET"],
    [32441,"40054356","41430000000","4143002000","Rashodi za korišæenje interneta","M TEL DOO","20.74","2026-03-13","BUDGET"],
    [32442,"40054359","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","216.8","2026-03-13","BUDGET"],
    [32443,"40054362","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","93.48","2026-03-13","BUDGET"],
    [32444,"40054374","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","7.69","2026-03-13","BUDGET"],
    [32445,"40054374","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","7.69","2026-03-13","BUDGET"],
    [32446,"40054374","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","7.69","2026-03-13","BUDGET"],
    [32447,"40054377","41930000000","4193002000","Održavanje softvera","NESPA COMPUTERS D.O.O.","333.33","2026-03-13","BUDGET"],
    [32448,"40054381","41990000000","4199001000","Ostalo","VODOVOD I KANALIZACIJA PODGORICA","1.08","2026-03-13","BUDGET"],
    [32449,"40059521","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","4048","2026-03-19","BUDGET"],
    [32450,"40059524","43160000000","4316001000","Jednokratne socijalne pomoci","JEDINSTVENI RACUN POREZA I DOPRIN","537.88","2026-03-19","BUDGET"],
    [32451,"40059526","43160000000","4316001000","Jednokratne socijalne pomoci","PRIREZ  NA POREZ PODGORICA","80.68","2026-03-19","BUDGET"],
    [32452,"40059538","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","2024","2026-03-19","BUDGET"],
    [32453,"40059546","43160000000","4316001000","Jednokratne socijalne pomoci","JEDINSTVENI RACUN POREZA I DOPRIN","180.71","2026-03-19","BUDGET"],
    [32454,"40059551","43160000000","4316001000","Jednokratne socijalne pomoci","PRIREZ  NA POREZ PODGORICA","27.11","2026-03-19","BUDGET"],
    [32455,"40062680","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","2024","2026-03-24","BUDGET"],
    [32456,"40062683","43160000000","4316001000","Jednokratne socijalne pomoci","JEDINSTVENI RACUN POREZA I DOPRIN","180.71","2026-03-24","BUDGET"],
    [32457,"40062686","43160000000","4316001000","Jednokratne socijalne pomoci","PRIREZ  NA POREZ PODGORICA","27.1","2026-03-24","BUDGET"],
    [32458,"40064281","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","456.89","2026-03-26","BUDGET"],
    [32459,"40064296","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","53.5","2026-03-26","BUDGET"],
    [32460,"40064296","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","16.5","2026-03-26","BUDGET"],
    [32461,"40064318","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","116.17","2026-03-26","BUDGET"],
    [32462,"40064318","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","115.92","2026-03-26","BUDGET"],
    [32463,"40064397","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","402.35","2026-03-26","BUDGET"],
    [32464,"40064397","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","65.34","2026-03-26","BUDGET"],
    [32465,"40064397","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","35.78","2026-03-26","BUDGET"],
    [32466,"40064397","41420000000","4142001000","Reprezentacija u zemlji","TENEGRO GROUP DOO","91.48","2026-03-26","BUDGET"],
    [32467,"40064410","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","M TEL DOO","81.48","2026-03-26","BUDGET"],
    [32468,"40064428","41530000000","4153001000","Tekuce odrzavanje opreme","TELEMONT    DOO","66.55","2026-03-26","BUDGET"],
    [32469,"40070257","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","9738.32","2026-03-31","BUDGET"],
    [32470,"40070273","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4642.36","2026-03-31","BUDGET"],
    [32471,"40070287","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4376.05","2026-03-31","BUDGET"],
    [32472,"40070299","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1506.41","2026-03-31","BUDGET"],
    [32473,"40070311","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1036.84","2026-03-31","BUDGET"],
    [32474,"40070330","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","30.35","2026-03-31","BUDGET"],
    [32475,"40070348","41110000000","4111001000","Zarada za redovan rad","SINDIK.ORG. DRZAVNE REVIZORSKE INST","70.82","2026-03-31","BUDGET"],
    [32476,"40070482","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2092.49","2026-03-31","BUDGET"],
    [32477,"40070482","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2624.99","2026-03-31","BUDGET"],
    [32478,"40070482","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","131.23","2026-03-31","BUDGET"],
    [32479,"40070482","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","131.23","2026-03-31","BUDGET"],
    [32480,"40070482","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","52.5","2026-03-31","BUDGET"],
    [32481,"40070482","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","144.87","2026-03-31","BUDGET"],
    [32482,"40070506","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","19.18","2026-03-31","BUDGET"],
    [32483,"40070528","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","313.86","2026-03-31","BUDGET"],
    [32484,"40072335","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","744.15","2026-03-31","BUDGET"],
    [32485,"40072356","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","86","2026-03-31","BUDGET"],
    [32486,"40072426","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","GOLBI  DOO PODGORICA","19.36","2026-03-31","BUDGET"],
    [32487,null,null,null,null,null,null,null,null],
    [32488,"Naziv kor.budžeta DRI-Upr i Adm Državne revizorske institu",null,null,null,null,"51001.71",null,null],
    [32489,null,null,null,null,null,null,null,null],
    [32490,"Kor.pror. 50301A0142",null,null,null,null,"51001.71",null,null],
    [32491,null,null,null,null,null,null,null,null],
    [32492,"40052681","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA AKADEMIJA NAUKA I UMJ","276.44","2026-03-12","BUDGET"],
    [32493,"40052681","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA AKADEMIJA NAUKA I UMJ","21879.96","2026-03-12","BUDGET"],
    [32494,"40052681","41950000000","4195001000","Kontribucije za èlanstvo u domaæim organizacij","CRNOGORSKA AKADEMIJA NAUKA I UMJ","757.79","2026-03-12","BUDGET"],
    [32495,"40063712","41270000000","4127001000","Ostale naknade","CRNOGORSKA AKADEMIJA NAUKA I UMJ","97518.08","2026-03-26","BUDGET"],
    [32496,null,null,null,null,null,null,null,null],
    [32497,"Naziv kor.budžeta CANU-Podrška nauènom i umjetnièkom stvar",null,null,null,null,"120432.27",null,null],
    [32498,null,null,null,null,null,null,null,null],
    [32499,"Kor.pror. 50401A0333",null,null,null,null,"120432.27",null,null],
    [32500,null,null,null,null,null,null,null,null],
    [32501,"40041520","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA AKADEMIJA NAUKA I UMJ","34462.53","2026-03-02","BUDGET"],
    [32502,"40041520","41120000000","4112001000","Porez na zarade","CRNOGORSKA AKADEMIJA NAUKA I UMJ","1243.67","2026-03-02","BUDGET"],
    [32503,"40041520","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","CRNOGORSKA AKADEMIJA NAUKA I UMJ","4188.99","2026-03-02","BUDGET"],
    [32504,"40041520","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","CRNOGORSKA AKADEMIJA NAUKA I UMJ","573.98","2026-03-02","BUDGET"],
    [32505,"40041520","41150000000","4115001000","Opstinski prirez","CRNOGORSKA AKADEMIJA NAUKA I UMJ","186.58","2026-03-02","BUDGET"],
    [32506,"40052720","41310000000","4131001000","Kancelarijski materijal","CRNOGORSKA AKADEMIJA NAUKA I UMJ","631.51","2026-03-12","BUDGET"],
    [32507,"40052720","41330000000","4133001000","Materijal za izvodjenje nastave","CRNOGORSKA AKADEMIJA NAUKA I UMJ","325.27","2026-03-12","BUDGET"],
    [32508,"40052720","41340000000","4134001000","Rashodi za elektricnu energiju","CRNOGORSKA AKADEMIJA NAUKA I UMJ","6944.56","2026-03-12","BUDGET"],
    [32509,"40052720","41350000000","4135001000","Rashodi za teèna goriva","CRNOGORSKA AKADEMIJA NAUKA I UMJ","543.38","2026-03-12","BUDGET"],
    [32510,"40052720","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA AKADEMIJA NAUKA I UMJ","280.93","2026-03-12","BUDGET"],
    [32511,"40052720","41420000000","4142001000","Reprezentacija u zemlji","CRNOGORSKA AKADEMIJA NAUKA I UMJ","268.49","2026-03-12","BUDGET"],
    [32512,"40052720","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKA AKADEMIJA NAUKA I UMJ","989.94","2026-03-12","BUDGET"],
    [32513,"40052720","41460000000","4146001000","Advokatske usluge","CRNOGORSKA AKADEMIJA NAUKA I UMJ","76.01","2026-03-12","BUDGET"],
    [32514,"40052720","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA AKADEMIJA NAUKA I UMJ","54.79","2026-03-12","BUDGET"],
    [32515,"40052720","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CRNOGORSKA AKADEMIJA NAUKA I UMJ","5510.94","2026-03-12","BUDGET"],
    [32516,"40052720","41510000000","4151001000","Tekuæe održavanje javne infrastrukture","CRNOGORSKA AKADEMIJA NAUKA I UMJ","270.95","2026-03-12","BUDGET"],
    [32517,"40052720","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CRNOGORSKA AKADEMIJA NAUKA I UMJ","89.11","2026-03-12","BUDGET"],
    [32518,"40052720","41530000000","4153001000","Tekuce odrzavanje opreme","CRNOGORSKA AKADEMIJA NAUKA I UMJ","252.5","2026-03-12","BUDGET"],
    [32519,"40052720","41710000000","4171001000","Zakup objekata","CRNOGORSKA AKADEMIJA NAUKA I UMJ","131.83","2026-03-12","BUDGET"],
    [32520,"40052720","41720000000","4172001000","Zakup opreme","CRNOGORSKA AKADEMIJA NAUKA I UMJ","69.3","2026-03-12","BUDGET"],
    [32521,"40052720","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA AKADEMIJA NAUKA I UMJ","75.29","2026-03-12","BUDGET"],
    [32522,"40052720","41930000000","4193001000","Izrada softvera","CRNOGORSKA AKADEMIJA NAUKA I UMJ","383.91","2026-03-12","BUDGET"],
    [32523,"40052720","41940000000","4194001000","Osiguranje imovine","CRNOGORSKA AKADEMIJA NAUKA I UMJ","695.9","2026-03-12","BUDGET"],
    [32524,"40052720","41960000000","4196001000","Komunalne naknade","CRNOGORSKA AKADEMIJA NAUKA I UMJ","433.01","2026-03-12","BUDGET"],
    [32525,"40052720","44150000000","4415001000","Sredstva transporta","CRNOGORSKA AKADEMIJA NAUKA I UMJ","246.59","2026-03-12","BUDGET"],
    [32526,"40052720","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA AKADEMIJA NAUKA I UMJ","244.61","2026-03-12","BUDGET"],
    [32527,null,null,null,null,null,null,null,null],
    [32528,"Naziv kor.budžeta CANU-Upr i Adm Crnogorske akademije nauk",null,null,null,null,"59174.57",null,null],
    [32529,null,null,null,null,null,null,null,null],
    [32530,"Kor.pror. 50401A0334",null,null,null,null,"59174.57",null,null],
    [32531,null,null,null,null,null,null,null,null],
    [32532,"40052687","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA AKADEMIJA NAUKA I UMJ","27531.79","2026-03-12","BUDGET"],
    [32533,null,null,null,null,null,null,null,null],
    [32534,"Naziv kor.budžeta CANU-Enciklopedije Crne Gore",null,null,null,null,"27531.79",null,null],
    [32535,null,null,null,null,null,null,null,null],
    [32536,"Kor.pror. 50401A0659",null,null,null,null,"27531.79",null,null],
    [32537,null,null,null,null,null,null,null,null],
    [32538,"40045054","43130000000","4313001000","Transferi institucijama kulture i sporta","MATICA CRNOGORSKA","45497.38","2026-03-06","BUDGET"],
    [32539,null,null,null,null,null,null,null,null],
    [32540,"Naziv kor.budžeta Matica crnogorska-Èuvanje, njegovanje i",null,null,null,null,"45497.38",null,null],
    [32541,null,null,null,null,null,null,null,null],
    [32542,"Kor.pror. 50801A0361",null,null,null,null,"45497.38",null,null],
    [32543,null,null,null,null,null,null,null,null],
    [32544,"40040255","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","84","2026-03-02","BUDGET"],
    [32545,"40040265","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","28","2026-03-02","BUDGET"],
    [32546,"40040294","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","88","2026-03-02","BUDGET"],
    [32547,"40040310","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","198","2026-03-02","BUDGET"],
    [32548,"40040328","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","80.14","2026-03-02","BUDGET"],
    [32549,"40040328","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","53.43","2026-03-02","BUDGET"],
    [32550,"40040328","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","2.67","2026-03-02","BUDGET"],
    [32551,"40040343","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","2.67","2026-03-02","BUDGET"],
    [32552,"40040343","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","1.08","2026-03-02","BUDGET"],
    [32553,"40040343","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","64.1","2026-03-02","BUDGET"],
    [32554,"40040354","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA CRNE GORE","1.08","2026-03-02","BUDGET"],
    [32555,"40040428","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ BIJELO POLJE","2.2","2026-03-02","BUDGET"],
    [32556,"40040434","41230000000","4123001000","Naknada za prevoz","PRIREZ  NA POREZ PODGORICA","9.49","2026-03-02","BUDGET"],
    [32557,"40040462","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE (OPORTUNITI) BANKA","110","2026-03-02","BUDGET"],
    [32558,"40040491","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","110","2026-03-02","BUDGET"],
    [32559,"40040542","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","110","2026-03-02","BUDGET"],
    [32560,"40040574","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE (OPORTUNITI) BANKA","110","2026-03-02","BUDGET"],
    [32561,null,null,null,null,null,null,null,null],
    [32562,null,null,null,null,null,null,null,null],
    [32563,null,null,null,null,null,null,null,null],
    [32564,null,null,null,null,null,null,null,null],
    [32565,null,null,null,null,null,null,null,null],
    [32566,null,null,null,null,null,null,null,null],
    [32567,null,null,null,null,null,null,null,null],
    [32568,null,null,null,null,null,null,null,null],
    [32569,null,null,null,null,null,null,null,null],
    [32570,null,null,null,null,null,null,null,null],
    [32571,null,null,null,null,null,null,null,null],
    [32572,null,null,null,null,null,null,null,null],
    [32573,null,null,null,null,null,null,null,null],
    [32574,null,null,null,null,null,null,null,null],
    [32575,null,null,null,null,null,null,null,null],
    [32576,"40041075","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","199.98","2026-03-02","BUDGET"],
    [32577,"40041081","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","159.59","2026-03-02","BUDGET"],
    [32578,"40041092","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","201.1","2026-03-02","BUDGET"],
    [32579,"40041099","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","102.44","2026-03-02","BUDGET"],
    [32580,"40041104","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","91.63","2026-03-02","BUDGET"],
    [32581,"40041160","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","77.57","2026-03-02","BUDGET"],
    [32582,"40041163","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","138.09","2026-03-02","BUDGET"],
    [32583,"40041173","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","145.92","2026-03-02","BUDGET"],
    [32584,"40041178","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","203.18","2026-03-02","BUDGET"],
    [32585,"40041183","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","43.03","2026-03-02","BUDGET"],
    [32586,"40041186","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","120.45","2026-03-02","BUDGET"],
    [32587,"40041192","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","7458.24","2026-03-02","BUDGET"],
    [32588,"40041196","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","61.31","2026-03-02","BUDGET"],
    [32589,"40041204","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","152.68","2026-03-02","BUDGET"],
    [32590,"40041213","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","168.34","2026-03-02","BUDGET"],
    [32591,"40041262","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","134.61","2026-03-02","BUDGET"],
    [32592,"40041266","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","45.33","2026-03-02","BUDGET"],
    [32593,"40041292","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","86.39","2026-03-02","BUDGET"],
    [32594,"40041301","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","75.5","2026-03-02","BUDGET"],
    [32595,null,null,null,null,null,null,null,null],
    [32596,null,null,null,null,null,null,null,null],
    [32597,null,null,null,null,null,null,null,null],
    [32598,null,null,null,null,null,null,null,null],
    [32599,"40044654","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","95.61","2026-03-04","BUDGET"],
    [32600,null,null,null,null,null,null,null,null],
    [32601,null,null,null,null,null,null,null,null],
    [32602,null,null,null,null,null,null,null,null],
    [32603,null,null,null,null,null,null,null,null],
    [32604,null,null,null,null,null,null,null,null],
    [32605,null,null,null,null,null,null,null,null],
    [32606,null,null,null,null,null,null,null,null],
    [32607,"40045377","41980000000","4198001000","Takse","DIREKCIJA ZA DRZAVNE PUTEVE","20","2026-03-05","BUDGET"],
    [32608,"40045385","41980000000","4198001000","Takse","MUP CRNE GORE","20","2026-03-05","BUDGET"],
    [32609,"40045389","41980000000","4198001000","Takse","MUP CRNE GORE","25.3","2026-03-05","BUDGET"],
    [32610,"40045395","41980000000","4198001000","Takse","PORESKA  UPRAVA","70.75","2026-03-05","BUDGET"],
    [32611,"40045402","41980000000","4198001000","Takse","MUP CRNE GORE","20","2026-03-05","BUDGET"],
    [32612,"40045414","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","380.43","2026-03-05","BUDGET"],
    [32613,"40045414","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","1210.71","2026-03-05","BUDGET"],
    [32614,"40045419","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","2295.84","2026-03-05","BUDGET"],
    [32615,"40045430","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-05","BUDGET"],
    [32616,"40045460","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","132.42","2026-03-05","BUDGET"],
    [32617,"40045469","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-05","BUDGET"],
    [32618,"40045485","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-05","BUDGET"],
    [32619,"40045739","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","20","2026-03-05","BUDGET"],
    [32620,"40045745","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-05","BUDGET"],
    [32621,"40045820","41490000000","4149009000","Ostale usluge","WINNERSPED DOO","84.7","2026-03-05","BUDGET"],
    [32622,"40045827","41490000000","4149009000","Ostale usluge","WINNERSPED DOO","84.7","2026-03-05","BUDGET"],
    [32623,"40045834","41490000000","4149009000","Ostale usluge","WINNERSPED DOO","165.7","2026-03-05","BUDGET"],
    [32624,"40045861","41490000000","4149009000","Ostale usluge","WINNERSPED DOO","157.2","2026-03-05","BUDGET"],
    [32625,"40045869","41490000000","4149009000","Ostale usluge","WINNERSPED DOO","125.36","2026-03-05","BUDGET"],
    [32626,null,null,null,null,null,null,null,null],
    [32627,null,null,null,null,null,null,null,null],
    [32628,null,null,null,null,null,null,null,null],
    [32629,null,null,null,null,null,null,null,null],
    [32630,"40048058","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-09","BUDGET"],
    [32631,"40048060","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-09","BUDGET"],
    [32632,"40048069","41330000000","4133009000","Ostali materijal","YUS  TRADE  DOO","658.97","2026-03-09","BUDGET"],
    [32633,"40048075","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-09","BUDGET"],
    [32634,"40050187","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","162","2026-03-10","BUDGET"],
    [32635,"40050195","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","527.75","2026-03-10","BUDGET"],
    [32636,"40050221","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","20","2026-03-10","BUDGET"],
    [32637,"40050226","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","272.54","2026-03-10","BUDGET"],
    [32638,"40050231","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-10","BUDGET"],
    [32639,"40050340","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1043.99","2026-03-10","BUDGET"],
    [32640,"40050347","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","120.03","2026-03-10","BUDGET"],
    [32641,"40050348","41440000000","4144001000","Bankarske usluge/provizije","ADDIKO BANK (HYPO ALPE ADRIA)","45.74","2026-03-10","BUDGET"],
    [32642,"40050353","41440000000","4144001000","Bankarske usluge/provizije","ERSTE(OPORTUNITI) BANKA","405.02","2026-03-10","BUDGET"],
    [32643,"40050357","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","382.59","2026-03-10","BUDGET"],
    [32644,"40050434","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","480","2026-03-10","BUDGET"],
    [32645,"40050441","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","146.4","2026-03-10","BUDGET"],
    [32646,"40050449","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","114.37","2026-03-10","BUDGET"],
    [32647,"40050459","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CENTAR ZA EKONOMIJU I TEHNOLOGIJU D","696.5","2026-03-10","BUDGET"],
    [32648,"40051190","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-11","BUDGET"],
    [32649,null,null,null,null,null,null,null,null],
    [32650,"40051281","41980000000","4198001000","Takse","DIREKCIJA ZA DRZAVNE PUTEVE","11","2026-03-11","BUDGET"],
    [32651,"40051284","41980000000","4198001000","Takse","MUP CRNE GORE","10","2026-03-11","BUDGET"],
    [32652,"40051289","41980000000","4198001000","Takse","MUP CRNE GORE","15.8","2026-03-11","BUDGET"],
    [32653,"40051294","41980000000","4198001000","Takse","PORESKA  UPRAVA","137.25","2026-03-11","BUDGET"],
    [32654,"40051298","41980000000","4198001000","Takse","MUP CRNE GORE","10","2026-03-11","BUDGET"],
    [32655,"40051503","41340000000","4134001000","Rashodi za elektricnu energiju","CENTRALNA BANKA CRNE GORE","46.15","2026-03-11","BUDGET"],
    [32656,"40051509","41960000000","4196001000","Komunalne naknade","CENTRALNA BANKA CRNE GORE","1.11","2026-03-11","BUDGET"],
    [32657,"40051522","41960000000","4196001000","Komunalne naknade","CISTOCA JP","46.81","2026-03-11","BUDGET"],
    [32658,"40051522","41960000000","4196001000","Komunalne naknade","CISTOCA JP","724.51","2026-03-11","BUDGET"],
    [32659,"40052261","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","SISEVIC COMPANY  PODGORICA","213.45","2026-03-12","BUDGET"],
    [32660,null,null,null,null,null,null,null,null],
    [32661,"40052282","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","496.24","2026-03-12","BUDGET"],
    [32662,"40052282","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","13634.84","2026-03-12","BUDGET"],
    [32663,"40052290","41440000000","4144001000","Bankarske usluge/provizije","SINDIKAT ANB","496.24","2026-03-12","BUDGET"],
    [32664,"40052290","41440000000","4144001000","Bankarske usluge/provizije","SINDIKAT ANB","712.12","2026-03-12","BUDGET"],
    [32665,null,null,null,null,null,null,null,null],
    [32666,null,null,null,null,null,null,null,null],
    [32667,null,null,null,null,null,null,null,null],
    [32668,null,null,null,null,null,null,null,null],
    [32669,"40052374","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","994.3","2026-03-12","BUDGET"],
    [32670,"40052374","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","2327.28","2026-03-12","BUDGET"],
    [32671,"40052389","41710000000","4171001100","Zakup zgrada i poslovnog prostora","SO NIKSIC","2783.33","2026-03-12","BUDGET"],
    [32672,"40052389","41710000000","4171001100","Zakup zgrada i poslovnog prostora","SO NIKSIC","13.14","2026-03-12","BUDGET"],
    [32673,"40052394","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-12","BUDGET"],
    [32674,"40052398","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-12","BUDGET"],
    [32675,"40052401","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-12","BUDGET"],
    [32676,null,null,null,null,null,null,null,null],
    [32677,null,null,null,null,null,null,null,null],
    [32678,"40053504","41960000000","4196001000","Komunalne naknade","LIM JKSP","117.42","2026-03-13","BUDGET"],
    [32679,"40053961","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-13","BUDGET"],
    [32680,"40053971","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","990","2026-03-13","BUDGET"],
    [32681,"40054050","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1344.47","2026-03-13","BUDGET"],
    [32682,"40054851","41980000000","4198001000","Takse","DIREKCIJA ZA DRZAVNE PUTEVE","11","2026-03-16","BUDGET"],
    [32683,"40054855","41980000000","4198001000","Takse","MUP CRNE GORE","10","2026-03-16","BUDGET"],
    [32684,"40054859","41980000000","4198001000","Takse","MUP CRNE GORE","12.2","2026-03-16","BUDGET"],
    [32685,"40054863","41980000000","4198001000","Takse","PORESKA  UPRAVA","48","2026-03-16","BUDGET"],
    [32686,"40054871","41980000000","4198001000","Takse","MUP CRNE GORE","1.03","2026-03-16","BUDGET"],
    [32687,"40054871","41980000000","4198001000","Takse","MUP CRNE GORE","8.97","2026-03-16","BUDGET"],
    [32688,"40055806","41480000000","4148001000","Usluge usavrsavanja zaposlenih","DOO NLP NETWORK","350.9","2026-03-17","BUDGET"],
    [32689,"40055829","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","931.76","2026-03-17","BUDGET"],
    [32690,"40055829","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","128.24","2026-03-17","BUDGET"],
    [32691,"40055836","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","1060","2026-03-17","BUDGET"],
    [32692,"40055858","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","16.38","2026-03-17","BUDGET"],
    [32693,"40055858","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","1134.13","2026-03-17","BUDGET"],
    [32694,"40055899","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","187.33","2026-03-17","BUDGET"],
    [32695,"40055902","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","132.42","2026-03-17","BUDGET"],
    [32696,"40055907","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","124.14","2026-03-17","BUDGET"],
    [32697,"40055913","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","163.9","2026-03-17","BUDGET"],
    [32698,"40056123","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OSMANAGIC CO  DOO","100","2026-03-17","BUDGET"],
    [32699,"40056410","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","20","2026-03-17","BUDGET"],
    [32700,"40056415","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-17","BUDGET"],
    [32701,"40056419","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-17","BUDGET"],
    [32702,"40056423","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","326.7","2026-03-17","BUDGET"],
    [32703,"40056426","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","66.55","2026-03-17","BUDGET"],
    [32704,"40056429","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","72.6","2026-03-17","BUDGET"],
    [32705,"40056431","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","29.04","2026-03-17","BUDGET"],
    [32706,"40056489","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","29.04","2026-03-17","BUDGET"],
    [32707,"40056492","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","48.4","2026-03-17","BUDGET"],
    [32708,"40056497","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","84.7","2026-03-17","BUDGET"],
    [32709,"40056502","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","160.93","2026-03-17","BUDGET"],
    [32710,"40056507","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","54.45","2026-03-17","BUDGET"],
    [32711,"40056511","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","108.3","2026-03-17","BUDGET"],
    [32712,"40056517","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","629.2","2026-03-17","BUDGET"],
    [32713,"40056527","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","528.62","2026-03-17","BUDGET"],
    [32714,"40056539","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","110.11","2026-03-17","BUDGET"],
    [32715,"40056542","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","226.88","2026-03-17","BUDGET"],
    [32716,"40056578","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","160.33","2026-03-17","BUDGET"],
    [32717,"40056584","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","110.11","2026-03-17","BUDGET"],
    [32718,"40056592","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","292.82","2026-03-17","BUDGET"],
    [32719,"40056596","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","220.83","2026-03-17","BUDGET"],
    [32720,"40056605","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","78.89","2026-03-17","BUDGET"],
    [32721,"40056611","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","463.04","2026-03-17","BUDGET"],
    [32722,"40058061","41490000000","4149009000","Ostale usluge","PRO FILE PODGORICA","72.6","2026-03-18","BUDGET"],
    [32723,"40058066","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","1.67","2026-03-18","BUDGET"],
    [32724,"40058082","41990000000","4199001000","Ostalo","ADVOKAT BULATOVIC VELIZARKA","3800","2026-03-18","BUDGET"],
    [32725,"40058089","43180000000","4318009000","Ostali transferi pojedincima","SINDIKAT ANB","3500","2026-03-18","BUDGET"],
    [32726,"40058092","43180000000","4318009000","Ostali transferi pojedincima","SINDIKAT ANB","13900","2026-03-18","BUDGET"],
    [32727,"40058098","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","461.22","2026-03-18","BUDGET"],
    [32728,"40058103","41390000000","4139001000","Ostali materijali","SINDIKAT ANB","52.97","2026-03-18","BUDGET"],
    [32729,"40058103","41390000000","4139001000","Ostali materijali","SINDIKAT ANB","1697.03","2026-03-18","BUDGET"],
    [32730,"40058106","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","134.21","2026-03-18","BUDGET"],
    [32731,"40058108","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","99.14","2026-03-18","BUDGET"],
    [32732,"40058121","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","194.2","2026-03-18","BUDGET"],
    [32733,"40058121","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","1018.11","2026-03-18","BUDGET"],
    [32734,"40058127","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","1437.12","2026-03-18","BUDGET"],
    [32735,"40058131","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","633.86","2026-03-18","BUDGET"],
    [32736,"40058610","41990000000","4199001000","Ostalo","ADVOKAT GLUSCEVIC PERKO","1694","2026-03-19","BUDGET"],
    [32737,"40058631","41390000000","4139001000","Ostali materijali","BEL  D.O.O.","98","2026-03-19","BUDGET"],
    [32738,null,null,null,null,null,null,null,null],
    [32739,null,null,null,null,null,null,null,null],
    [32740,null,null,null,null,null,null,null,null],
    [32741,"40058947","41990000000","4199001000","Ostalo","ADVOKAT JANKOVIC SRDJAN","423.5","2026-03-19","BUDGET"],
    [32742,"40058951","41990000000","4199001000","Ostalo","ADVOKAT GLUSCEVIC PERKO","423.5","2026-03-19","BUDGET"],
    [32743,"40059141","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","12849.54","2026-03-19","BUDGET"],
    [32744,"40059160","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2724.69","2026-03-19","BUDGET"],
    [32745,"40059160","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2499.58","2026-03-19","BUDGET"],
    [32746,"40059160","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","90.83","2026-03-19","BUDGET"],
    [32747,"40059201","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","751.42","2026-03-19","BUDGET"],
    [32748,"40059201","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","90.83","2026-03-19","BUDGET"],
    [32749,"40059201","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","36.32","2026-03-19","BUDGET"],
    [32750,"40059201","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2179.75","2026-03-19","BUDGET"],
    [32751,"40059213","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","36.32","2026-03-19","BUDGET"],
    [32752,"40059225","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","408.71","2026-03-19","BUDGET"],
    [32753,"40059493","41980000000","4198001000","Takse","DIREKCIJA ZA DRZAVNE PUTEVE","11","2026-03-19","BUDGET"],
    [32754,"40059500","41980000000","4198001000","Takse","MUP CRNE GORE","10","2026-03-19","BUDGET"],
    [32755,"40059503","41980000000","4198001000","Takse","MUP CRNE GORE","10.2","2026-03-19","BUDGET"],
    [32756,"40059508","41980000000","4198001000","Takse","PORESKA  UPRAVA","46.5","2026-03-19","BUDGET"],
    [32757,"40059513","41980000000","4198001000","Takse","MUP CRNE GORE","10","2026-03-19","BUDGET"],
    [32758,"40059721","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","1220.4","2026-03-20","BUDGET"],
    [32759,"40059724","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","826.26","2026-03-20","BUDGET"],
    [32760,"40059735","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","500.99","2026-03-20","BUDGET"],
    [32761,"40059828","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","1129","2026-03-20","BUDGET"],
    [32762,"40060038","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","68.97","2026-03-20","BUDGET"],
    [32763,"40060044","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","66.55","2026-03-20","BUDGET"],
    [32764,"40060049","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","246.29","2026-03-20","BUDGET"],
    [32765,"40060059","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","140.41","2026-03-20","BUDGET"],
    [32766,"40060062","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","309.76","2026-03-20","BUDGET"],
    [32767,"40060068","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","107.69","2026-03-20","BUDGET"],
    [32768,"40060090","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","136.73","2026-03-20","BUDGET"],
    [32769,"40060095","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","19.36","2026-03-20","BUDGET"],
    [32770,"40060100","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","121.61","2026-03-20","BUDGET"],
    [32771,"40060103","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","270.99","2026-03-20","BUDGET"],
    [32772,"40060108","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","96.8","2026-03-20","BUDGET"],
    [32773,"40060110","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","160.33","2026-03-20","BUDGET"],
    [32774,"40060113","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","624.36","2026-03-20","BUDGET"],
    [32775,"40060118","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","287.93","2026-03-20","BUDGET"],
    [32776,"40060118","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","336.43","2026-03-20","BUDGET"],
    [32777,"40060120","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","672.76","2026-03-20","BUDGET"],
    [32778,"40060125","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","636.08","2026-03-20","BUDGET"],
    [32779,"40060128","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","1089","2026-03-20","BUDGET"],
    [32780,"40060246","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","121","2026-03-20","BUDGET"],
    [32781,"40060253","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","133.1","2026-03-20","BUDGET"],
    [32782,"40060259","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","72.6","2026-03-20","BUDGET"],
    [32783,"40060263","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","29.04","2026-03-20","BUDGET"],
    [32784,"40060266","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","108.9","2026-03-20","BUDGET"],
    [32785,"40060268","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","79.92","2026-03-20","BUDGET"],
    [32786,"40060272","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","363","2026-03-20","BUDGET"],
    [32787,"40060275","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","66.55","2026-03-20","BUDGET"],
    [32788,"40060278","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","53.24","2026-03-20","BUDGET"],
    [32789,"40060343","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   BAR","7.3","2026-03-20","BUDGET"],
    [32790,"40060344","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO ANDRIJEVICA","8.01","2026-03-20","BUDGET"],
    [32791,"40060353","41340000000","4134001000","Rashodi za elektricnu energiju","KOMUNALNO J.P. TIVAT","147.04","2026-03-20","BUDGET"],
    [32792,"40060357","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","156","2026-03-20","BUDGET"],
    [32793,null,null,null,null,null,null,null,null],
    [32794,null,null,null,null,null,null,null,null],
    [32795,"40060893","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","93.63","2026-03-23","BUDGET"],
    [32796,"40060896","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","3.27","2026-03-23","BUDGET"],
    [32797,"40060915","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","845.68","2026-03-23","BUDGET"],
    [32798,"40060918","41340000000","4134001000","Rashodi za elektricnu energiju","JP GRIJANJE","379.49","2026-03-23","BUDGET"],
    [32799,"40060920","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","95.13","2026-03-23","BUDGET"],
    [32800,"40060924","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","1837.83","2026-03-23","BUDGET"],
    [32801,"40060933","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","671.55","2026-03-23","BUDGET"],
    [32802,"40060997","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-23","BUDGET"],
    [32803,"40061008","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","216","2026-03-23","BUDGET"],
    [32804,"40061018","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-23","BUDGET"],
    [32805,"40061025","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","324","2026-03-23","BUDGET"],
    [32806,"40061034","41240000000","4124001000","Jubilarne nagrade","ERSTE (OPORTUNITI) BANKA","324","2026-03-23","BUDGET"],
    [32807,"40061047","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","324","2026-03-23","BUDGET"],
    [32808,"40061054","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-23","BUDGET"],
    [32809,"40061062","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","324","2026-03-23","BUDGET"],
    [32810,"40061070","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-23","BUDGET"],
    [32811,"40061076","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-23","BUDGET"],
    [32812,"40061079","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-23","BUDGET"],
    [32813,"40061084","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-23","BUDGET"],
    [32814,"40061092","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","324","2026-03-23","BUDGET"],
    [32815,"40061101","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","324","2026-03-23","BUDGET"],
    [32816,"40061105","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","324","2026-03-23","BUDGET"],
    [32817,"40061109","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","432","2026-03-23","BUDGET"],
    [32818,"40061166","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-23","BUDGET"],
    [32819,"40061222","41310000000","4131003000","Sredstva higijene","VELETEX  AD","661.02","2026-03-23","BUDGET"],
    [32820,null,null,null,null,null,null,null,null],
    [32821,null,null,null,null,null,null,null,null],
    [32822,null,null,null,null,null,null,null,null],
    [32823,null,null,null,null,null,null,null,null],
    [32824,null,null,null,null,null,null,null,null],
    [32825,null,null,null,null,null,null,null,null],
    [32826,"40062865","41310000000","4131003000","Sredstva higijene","VELETEX  AD","1136.14","2026-03-25","BUDGET"],
    [32827,"40062868","44150000000","4415003000","Kancelarijska oprema","KASTEX DOO","15502.01","2026-03-25","BUDGET"],
    [32828,"40062876","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197.19","2026-03-25","BUDGET"],
    [32829,"40062881","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","101.04","2026-03-25","BUDGET"],
    [32830,null,null,null,null,null,null,null,null],
    [32831,"40063189","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-25","BUDGET"],
    [32832,"40063193","41490000000","4149009000","Ostale usluge","DOO FENTIX-T","30.25","2026-03-25","BUDGET"],
    [32833,"40063206","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CENTAR ZA ENGLESKI JEZIK I PRE","790.92","2026-03-25","BUDGET"],
    [32834,"40063206","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CENTAR ZA ENGLESKI JEZIK I PRE","1271.58","2026-03-25","BUDGET"],
    [32835,"40063230","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE (OPORTUNITI) BANKA","110","2026-03-25","BUDGET"],
    [32836,"40063234","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","110","2026-03-25","BUDGET"],
    [32837,"40063252","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE (OPORTUNITI) BANKA","110","2026-03-25","BUDGET"],
    [32838,"40063256","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","110","2026-03-25","BUDGET"],
    [32839,"40063263","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","84","2026-03-25","BUDGET"],
    [32840,"40063267","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","28","2026-03-25","BUDGET"],
    [32841,"40063277","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","88","2026-03-25","BUDGET"],
    [32842,"40063364","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","22.35","2026-03-25","BUDGET"],
    [32843,"40063364","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","1.12","2026-03-25","BUDGET"],
    [32844,"40063372","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","1.12","2026-03-25","BUDGET"],
    [32845,"40063372","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","0.45","2026-03-25","BUDGET"],
    [32846,"40063372","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DOPRIN","26.81","2026-03-25","BUDGET"],
    [32847,"40063374","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA CRNE GORE","0.45","2026-03-25","BUDGET"],
    [32848,"40063678","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ROKSPED AUTO CENTAR DOO","312.38","2026-03-26","BUDGET"],
    [32849,"40063681","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ROKSPED AUTO CENTAR DOO","449.36","2026-03-26","BUDGET"],
    [32850,"40064261","41310000000","4131009000","Ostali rashodi za materijal","VELETEX  AD","440","2026-03-26","BUDGET"],
    [32851,"40064265","41310000000","4131009000","Ostali rashodi za materijal","VELETEX  AD","595.9","2026-03-26","BUDGET"],
    [32852,null,null,null,null,null,null,null,null],
    [32853,null,null,null,null,null,null,null,null],
    [32854,"40064915","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","990","2026-03-27","BUDGET"],
    [32855,"40065015","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","506","2026-03-27","BUDGET"],
    [32856,"40065024","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","539.68","2026-03-27","BUDGET"],
    [32857,"40065050","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","539.68","2026-03-27","BUDGET"],
    [32858,"40065059","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","539.68","2026-03-27","BUDGET"],
    [32859,"40065065","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","431.75","2026-03-27","BUDGET"],
    [32860,"40065069","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","33.68","2026-03-27","BUDGET"],
    [32861,"40065115","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","325.62","2026-03-27","BUDGET"],
    [32862,"40065115","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","16.3","2026-03-27","BUDGET"],
    [32863,"40065120","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","16.3","2026-03-27","BUDGET"],
    [32864,"40065120","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","6.52","2026-03-27","BUDGET"],
    [32865,"40065120","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","390.75","2026-03-27","BUDGET"],
    [32866,"40065122","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","6.52","2026-03-27","BUDGET"],
    [32867,"40065128","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","323.81","2026-03-27","BUDGET"],
    [32868,"40065162","41310000000","4131009000","Ostali rashodi za materijal","CILIMARA D.O.O.","2267.68","2026-03-27","BUDGET"],
    [32869,null,null,null,null,null,null,null,null],
    [32870,null,null,null,null,null,null,null,null],
    [32871,null,null,null,null,null,null,null,null],
    [32872,"40065339","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","25.05","2026-03-27","BUDGET"],
    [32873,"40065339","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","63.9","2026-03-27","BUDGET"],
    [32874,"40065349","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","76.67","2026-03-27","BUDGET"],
    [32875,"40065352","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.76","2026-03-27","BUDGET"],
    [32876,null,null,null,null,null,null,null,null],
    [32877,null,null,null,null,null,null,null,null],
    [32878,null,null,null,null,null,null,null,null],
    [32879,null,null,null,null,null,null,null,null],
    [32880,null,null,null,null,null,null,null,null],
    [32881,null,null,null,null,null,null,null,null],
    [32882,"40065433","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","42.86","2026-03-27","BUDGET"],
    [32883,"40065433","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","110.33","2026-03-27","BUDGET"],
    [32884,"40065435","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","132.38","2026-03-27","BUDGET"],
    [32885,"40065441","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","6.43","2026-03-27","BUDGET"],
    [32886,"40065912","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","1.67","2026-03-31","BUDGET"],
    [32887,"40065934","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ROKSPED AUTO CENTAR DOO","2955.3","2026-03-31","BUDGET"],
    [32888,null,null,null,null,null,null,null,null],
    [32889,null,null,null,null,null,null,null,null],
    [32890,null,null,null,null,null,null,null,null],
    [32891,null,null,null,null,null,null,null,null],
    [32892,null,null,null,null,null,null,null,null],
    [32893,null,null,null,null,null,null,null,null],
    [32894,null,null,null,null,null,null,null,null],
    [32895,null,null,null,null,null,null,null,null],
    [32896,null,null,null,null,null,null,null,null],
    [32897,null,null,null,null,null,null,null,null],
    [32898,null,null,null,null,null,null,null,null],
    [32899,null,null,null,null,null,null,null,null],
    [32900,null,null,null,null,null,null,null,null],
    [32901,null,null,null,null,null,null,null,null],
    [32902,null,null,null,null,null,null,null,null],
    [32903,null,null,null,null,null,null,null,null],
    [32904,null,null,null,null,null,null,null,null],
    [32905,null,null,null,null,null,null,null,null],
    [32906,null,null,null,null,null,null,null,null],
    [32907,"40066347","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","10.62","2026-03-31","BUDGET"],
    [32908,"40066347","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","78.97","2026-03-31","BUDGET"],
    [32909,"40066359","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","94.75","2026-03-31","BUDGET"],
    [32910,"40066369","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","1.59","2026-03-31","BUDGET"],
    [32911,null,null,null,null,null,null,null,null],
    [32912,"40067312","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","16.66","2026-03-31","BUDGET"],
    [32913,"40067312","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","18.52","2026-03-31","BUDGET"],
    [32914,"40067322","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","22.22","2026-03-31","BUDGET"],
    [32915,"40067334","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.5","2026-03-31","BUDGET"],
    [32916,null,null,null,null,null,null,null,null],
    [32917,null,null,null,null,null,null,null,null],
    [32918,null,null,null,null,null,null,null,null],
    [32919,null,null,null,null,null,null,null,null],
    [32920,"40070288","41990000000","4199001000","Ostalo","DJOLEVIC AOD","700","2026-03-31","BUDGET"],
    [32921,"40070309","41990000000","4199001000","Ostalo","DJOLEVIC AOD","700","2026-03-31","BUDGET"],
    [32922,"40070960","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","12721.68","2026-03-31","BUDGET"],
    [32923,"40070977","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","804.29","2026-03-31","BUDGET"],
    [32924,"40070985","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","195445.89","2026-03-31","BUDGET"],
    [32925,"40070997","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","82628.8","2026-03-31","BUDGET"],
    [32926,"40071010","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3714.91","2026-03-31","BUDGET"],
    [32927,"40071026","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","80520.41","2026-03-31","BUDGET"],
    [32928,"40071039","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","13949.84","2026-03-31","BUDGET"],
    [32929,"40071050","41110000000","4111001000","Zarada za redovan rad","UNIVERZAL CAPITAL BANK","1330.75","2026-03-31","BUDGET"],
    [32930,"40071060","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1135.89","2026-03-31","BUDGET"],
    [32931,"40071148","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","71525.51","2026-03-31","BUDGET"],
    [32932,"40071592","41110000000","4111001000","Zarada za redovan rad","GENERALI OSIGURANJE MONTENEGRO","927","2026-03-31","BUDGET"],
    [32933,"40071602","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","414.04","2026-03-31","BUDGET"],
    [32934,"40071609","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ANB","5939.04","2026-03-31","BUDGET"],
    [32935,"40071616","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","1048.06","2026-03-31","BUDGET"],
    [32936,"40071640","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ANB","4514","2026-03-31","BUDGET"],
    [32937,"40071645","41110000000","4111001000","Zarada za redovan rad","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","1934.57","2026-03-31","BUDGET"],
    [32938,"40071675","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ANB","43541.4","2026-03-31","BUDGET"],
    [32939,"40071905","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","60556.05","2026-03-31","BUDGET"],
    [32940,"40071905","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","65101.37","2026-03-31","BUDGET"],
    [32941,"40071905","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","3255.27","2026-03-31","BUDGET"],
    [32942,"40071961","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","3255.27","2026-03-31","BUDGET"],
    [32943,"40071961","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","1301.72","2026-03-31","BUDGET"],
    [32944,"40071961","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","77179.74","2026-03-31","BUDGET"],
    [32945,"40071961","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","4341.6","2026-03-31","BUDGET"],
    [32946,"40071979","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","1301.72","2026-03-31","BUDGET"],
    [32947,"40072108","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","195.08","2026-03-31","BUDGET"],
    [32948,"40072118","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","165.34","2026-03-31","BUDGET"],
    [32949,"40072126","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","202.72","2026-03-31","BUDGET"],
    [32950,"40072132","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","103.88","2026-03-31","BUDGET"],
    [32951,"40072140","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","84.08","2026-03-31","BUDGET"],
    [32952,"40072154","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","35.33","2026-03-31","BUDGET"],
    [32953,"40072161","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","77.86","2026-03-31","BUDGET"],
    [32954,"40072169","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","55.73","2026-03-31","BUDGET"],
    [32955,"40072179","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","147.18","2026-03-31","BUDGET"],
    [32956,"40072187","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","175.21","2026-03-31","BUDGET"],
    [32957,"40072196","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","43.44","2026-03-31","BUDGET"],
    [32958,"40072205","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","115.58","2026-03-31","BUDGET"],
    [32959,"40072212","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","6937.33","2026-03-31","BUDGET"],
    [32960,"40072219","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","71.91","2026-03-31","BUDGET"],
    [32961,"40072232","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","153.74","2026-03-31","BUDGET"],
    [32962,"40072239","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","97.3","2026-03-31","BUDGET"],
    [32963,"40072254","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","71.73","2026-03-31","BUDGET"],
    [32964,"40072262","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","43.98","2026-03-31","BUDGET"],
    [32965,"40072362","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","254.83","2026-03-31","BUDGET"],
    [32966,"40072371","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","316.8","2026-03-31","BUDGET"],
    [32967,"40072395","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","582.38","2026-03-31","BUDGET"],
    [32968,null,null,null,null,null,null,null,null],
    [32969,"Naziv kor.budžeta ANB-Aktivnosti usmjerene na oèuvanje nac",null,null,null,null,null,null,null],
    [32970,null,null,null,null,null,null,null,null],
    [32971,"Kor.pror. 50901A0080",null,null,null,null,null,null,null],
    [32972,null,null,null,null,null,null,null,null],
    [32973,null,null,null,null,null,null,null,null],
    [32974,null,null,null,null,null,null,null,null],
    [32975,"40041278","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1767.46","2026-03-02","BUDGET"],
    [32976,null,null,null,null,null,null,null,null],
    [32977,null,null,null,null,null,null,null,null],
    [32978,null,null,null,null,null,null,null,null],
    [32979,null,null,null,null,null,null,null,null],
    [32980,null,null,null,null,null,null,null,null],
    [32981,"40045442","41530000000","4153004000","Tekuæe održ. opr- Usluge održ. centralnog grijanja","TERMO TIM PG DOO","363","2026-03-05","BUDGET"],
    [32982,"40045451","41530000000","4153004000","Tekuæe održ. opr- Usluge održ. centralnog grijanja","TERMO TIM PG DOO","181.5","2026-03-05","BUDGET"],
    [32983,"40046517","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","13.77","2026-03-06","BUDGET"],
    [32984,"40046517","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","42.36","2026-03-06","BUDGET"],
    [32985,"40046531","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","33.8","2026-03-06","BUDGET"],
    [32986,"40046544","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","272.7","2026-03-06","BUDGET"],
    [32987,"40046550","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","110.7","2026-03-06","BUDGET"],
    [32988,"40048063","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","254.1","2026-03-09","BUDGET"],
    [32989,"40048066","41310000000","4131003000","Sredstva higijene","VELETEX  AD","188.28","2026-03-09","BUDGET"],
    [32990,"40048071","41530000000","4153001000","Tekuce odrzavanje opreme","VULIN DOO","54.45","2026-03-09","BUDGET"],
    [32991,"40050213","41310000000","4131003000","Sredstva higijene","VELETEX  AD","332.01","2026-03-10","BUDGET"],
    [32992,"40050213","41310000000","4131003000","Sredstva higijene","VELETEX  AD","66.08","2026-03-10","BUDGET"],
    [32993,"40050363","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","193.67","2026-03-10","BUDGET"],
    [32994,"40050370","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","9.93","2026-03-10","BUDGET"],
    [32995,"40050375","41440000000","4144001000","Bankarske usluge/provizije","ADDIKO BANK (HYPO ALPE ADRIA)","1.76","2026-03-10","BUDGET"],
    [32996,"40050391","41440000000","4144001000","Bankarske usluge/provizije","ERSTE(OPORTUNITI) BANKA","57.92","2026-03-10","BUDGET"],
    [32997,"40050396","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","39.3","2026-03-10","BUDGET"],
    [32998,"40051668","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  BUDVA","284.02","2026-03-11","BUDGET"],
    [32999,"40051668","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  BUDVA","85.52","2026-03-11","BUDGET"],
    [33000,"40051677","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO JP  BUDVA","17.22","2026-03-11","BUDGET"],
    [33001,"40052360","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","31.27","2026-03-12","BUDGET"],
    [33002,"40052360","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","94.73","2026-03-12","BUDGET"],
    [33003,"40053966","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-13","BUDGET"],
    [33004,"40055865","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","8.49","2026-03-17","BUDGET"],
    [33005,"40055874","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","43.08","2026-03-17","BUDGET"],
    [33006,"40055874","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","323.06","2026-03-17","BUDGET"],
    [33007,"40055878","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","18.03","2026-03-17","BUDGET"],
    [33008,"40055886","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","66.01","2026-03-17","BUDGET"],
    [33009,"40055890","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","493.35","2026-03-17","BUDGET"],
    [33010,"40058623","41310000000","4131001000","Kancelarijski materijal","INTERACTIVE DOO","56.87","2026-03-19","BUDGET"],
    [33011,"40058647","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","88.9","2026-03-19","BUDGET"],
    [33012,"40058660","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","88.9","2026-03-19","BUDGET"],
    [33013,"40058703","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","88.9","2026-03-19","BUDGET"],
    [33014,"40060329","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","19.51","2026-03-20","BUDGET"],
    [33015,"40060330","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","0.81","2026-03-20","BUDGET"],
    [33016,"40060333","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","1.08","2026-03-20","BUDGET"],
    [33017,"40060889","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","46.9","2026-03-23","BUDGET"],
    [33018,"40062843","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","16.9","2026-03-25","BUDGET"],
    [33019,"40062848","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","88.9","2026-03-25","BUDGET"],
    [33020,"40062852","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","90.9","2026-03-25","BUDGET"],
    [33021,"40062856","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","36.9","2026-03-25","BUDGET"],
    [33022,null,null,null,null,null,null,null,null],
    [33023,null,null,null,null,null,null,null,null],
    [33024,"40063180","41530000000","4153001000","Tekuce odrzavanje opreme","NAUTILUS PAZICI PODGORICA","72.6","2026-03-25","BUDGET"],
    [33025,"40063184","41530000000","4153001000","Tekuce odrzavanje opreme","NAUTILUS PAZICI PODGORICA","290.4","2026-03-25","BUDGET"],
    [33026,"40065077","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","539.68","2026-03-27","BUDGET"],
    [33027,"40065093","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-27","BUDGET"],
    [33028,"40065093","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","3.02","2026-03-27","BUDGET"],
    [33029,"40065099","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","3.02","2026-03-27","BUDGET"],
    [33030,"40065099","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.21","2026-03-27","BUDGET"],
    [33031,"40065099","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","72.36","2026-03-27","BUDGET"],
    [33032,"40065106","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA CRNE GORE","1.21","2026-03-27","BUDGET"],
    [33033,"40065188","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-27","BUDGET"],
    [33034,"40065195","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","27.78","2026-03-27","BUDGET"],
    [33035,"40065203","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","33.33","2026-03-27","BUDGET"],
    [33036,null,null,null,null,null,null,null,null],
    [33037,null,null,null,null,null,null,null,null],
    [33038,"40065314","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","6.97","2026-03-27","BUDGET"],
    [33039,"40065314","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","34.11","2026-03-27","BUDGET"],
    [33040,"40065323","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","40.93","2026-03-27","BUDGET"],
    [33041,"40065331","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","1.05","2026-03-27","BUDGET"],
    [33042,"40065923","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","27.74","2026-03-31","BUDGET"],
    [33043,null,null,null,null,null,null,null,null],
    [33044,null,null,null,null,null,null,null,null],
    [33045,null,null,null,null,null,null,null,null],
    [33046,null,null,null,null,null,null,null,null],
    [33047,null,null,null,null,null,null,null,null],
    [33048,null,null,null,null,null,null,null,null],
    [33049,"40067278","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","16.66","2026-03-31","BUDGET"],
    [33050,"40067278","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","79.64","2026-03-31","BUDGET"],
    [33051,"40067288","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","95.55","2026-03-31","BUDGET"],
    [33052,"40067302","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","2.5","2026-03-31","BUDGET"],
    [33053,"40070415","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","60","2026-03-31","BUDGET"],
    [33054,"40070462","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","60","2026-03-31","BUDGET"],
    [33055,"40070675","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","711.99","2026-03-31","BUDGET"],
    [33056,"40070690","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","39092.73","2026-03-31","BUDGET"],
    [33057,"40070744","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","12032.08","2026-03-31","BUDGET"],
    [33058,"40070777","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","80","2026-03-31","BUDGET"],
    [33059,"40070789","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","80","2026-03-31","BUDGET"],
    [33060,"40070862","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","7966.33","2026-03-31","BUDGET"],
    [33061,"40070898","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2447.49","2026-03-31","BUDGET"],
    [33062,"40070909","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","11705.4","2026-03-31","BUDGET"],
    [33063,"40070921","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1417.97","2026-03-31","BUDGET"],
    [33064,"40070933","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","4054.46","2026-03-31","BUDGET"],
    [33065,"40071688","41110000000","4111001000","Zarada za redovan rad","GENERALI OSIGURANJE MONTENEGRO","162","2026-03-31","BUDGET"],
    [33066,"40071700","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ANB","1084.29","2026-03-31","BUDGET"],
    [33067,"40071710","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","191.34","2026-03-31","BUDGET"],
    [33068,"40071718","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ANB","822.82","2026-03-31","BUDGET"],
    [33069,"40071726","41110000000","4111001000","Zarada za redovan rad","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","352.63","2026-03-31","BUDGET"],
    [33070,"40071734","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ANB","9185.27","2026-03-31","BUDGET"],
    [33071,"40071824","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","10818.32","2026-03-31","BUDGET"],
    [33072,"40071824","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11401.82","2026-03-31","BUDGET"],
    [33073,"40071824","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","570.09","2026-03-31","BUDGET"],
    [33074,"40071865","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","570.09","2026-03-31","BUDGET"],
    [33075,"40071865","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","228.05","2026-03-31","BUDGET"],
    [33076,"40071865","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12950.47","2026-03-31","BUDGET"],
    [33077,"40071876","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","228.05","2026-03-31","BUDGET"],
    [33078,"40072099","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1622.72","2026-03-31","BUDGET"],
    [33079,"40072352","41310000000","4131009000","Ostali rashodi za materijal","VELETEX  AD","36.3","2026-03-31","BUDGET"],
    [33080,null,null,null,null,null,null,null,null],
    [33081,"Naziv kor.budžeta ANB-Upr i Adm Agencija za nacionalnu bez",null,null,null,null,null,null,null],
    [33082,null,null,null,null,null,null,null,null],
    [33083,"Kor.pror. 50901A0081",null,null,null,null,null,null,null],
    [33084,null,null,null,null,null,null,null,null],
    [33085,"40052516","44150000000","4415001000","Sredstva transporta","TEHNO MAX (VS-COMMERCE)","3915","2026-03-12","BUDGET"],
    [33086,null,null,null,null,null,null,null,null],
    [33087,"Naziv kor.budžeta ANB-Modernizacija opreme i adaptacija ob",null,null,null,null,"3915",null,null],
    [33088,null,null,null,null,null,null,null,null],
    [33089,"Kor.pror. 50901A0562",null,null,null,null,"3915",null,null],
    [33090,null,null,null,null,null,null,null,null],
    [33091,"40041056","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","101.5","2026-03-02","BUDGET"],
    [33092,"40041083","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","101.5","2026-03-02","BUDGET"],
    [33093,"40041131","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","1.04","2026-03-02","BUDGET"],
    [33094,"40041131","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","120.46","2026-03-02","BUDGET"],
    [33095,"40046182","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","336.29","2026-03-02","BUDGET"],
    [33096,"40046188","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","336.29","2026-03-02","BUDGET"],
    [33097,"40046192","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","384.69","2026-03-02","BUDGET"],
    [33098,"40046196","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","319.49","2026-03-02","BUDGET"],
    [33099,"40046200","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","336.29","2026-03-02","BUDGET"],
    [33100,"40046204","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","336.29","2026-03-02","BUDGET"],
    [33101,"40046206","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","336.29","2026-03-02","BUDGET"],
    [33102,"40044270","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-04","BUDGET"],
    [33103,"40045647","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","1200","2026-03-05","BUDGET"],
    [33104,"40045675","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","254.54","2026-03-05","BUDGET"],
    [33105,"40045681","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","22.9","2026-03-05","BUDGET"],
    [33106,"40045714","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","114","2026-03-05","BUDGET"],
    [33107,"40045750","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","302","2026-03-05","BUDGET"],
    [33108,"40048994","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1695.27","2026-03-05","BUDGET"],
    [33109,"40048997","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","384.18","2026-03-05","BUDGET"],
    [33110,"40049000","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-05","BUDGET"],
    [33111,"40047282","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-06","BUDGET"],
    [33112,"40047290","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1300","2026-03-06","BUDGET"],
    [33113,"40047296","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","500","2026-03-06","BUDGET"],
    [33114,"40047301","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","500","2026-03-06","BUDGET"],
    [33115,"40047308","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","100","2026-03-06","BUDGET"],
    [33116,"40047317","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","700","2026-03-06","BUDGET"],
    [33117,"40047325","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","100","2026-03-06","BUDGET"],
    [33118,"40050269","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","557.28","2026-03-06","BUDGET"],
    [33119,"40050271","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","557.28","2026-03-06","BUDGET"],
    [33120,"40050274","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","557.28","2026-03-06","BUDGET"],
    [33121,"40050276","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","557.28","2026-03-06","BUDGET"],
    [33122,"40050278","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","557.28","2026-03-06","BUDGET"],
    [33123,"40050282","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-06","BUDGET"],
    [33124,"40050286","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-06","BUDGET"],
    [33125,"40050288","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-06","BUDGET"],
    [33126,"40050291","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-06","BUDGET"],
    [33127,"40050298","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","557.28","2026-03-06","BUDGET"],
    [33128,"40055514","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","741.74","2026-03-09","BUDGET"],
    [33129,"40056076","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","330.38","2026-03-11","BUDGET"],
    [33130,"40052822","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","328","2026-03-12","BUDGET"],
    [33131,"40052886","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1010.57","2026-03-12","BUDGET"],
    [33132,"40052906","41310000000","4131004000","Rezervni dijelovi","PEGASUS DOO","248.02","2026-03-12","BUDGET"],
    [33133,"40052955","41310000000","4131001000","Kancelarijski materijal","KVISKO DOO  PODGORICA","420.25","2026-03-12","BUDGET"],
    [33134,"40053051","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","29.17","2026-03-12","BUDGET"],
    [33135,"40053069","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","76.56","2026-03-12","BUDGET"],
    [33136,"40053109","41310000000","4131009000","Ostali rashodi za materijal","S PRESS PLUS  DOO","40.9","2026-03-12","BUDGET"],
    [33137,"40053115","41310000000","4131003000","Sredstva higijene","VOLI TRADE  DOO","390.27","2026-03-12","BUDGET"],
    [33138,"40053134","41350000000","4135001000","Rashodi za teèna goriva","PETROL CRNA  GORA DOO","188.64","2026-03-12","BUDGET"],
    [33139,"40053276","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","641.25","2026-03-12","BUDGET"],
    [33140,"40053276","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","41.25","2026-03-12","BUDGET"],
    [33141,"40053276","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","17.5","2026-03-12","BUDGET"],
    [33142,"40053279","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","82.12","2026-03-12","BUDGET"],
    [33143,"40053280","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","12.32","2026-03-12","BUDGET"],
    [33144,"40056862","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","904.48","2026-03-13","BUDGET"],
    [33145,"40058821","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","330.38","2026-03-16","BUDGET"],
    [33146,"40058823","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","330.38","2026-03-16","BUDGET"],
    [33147,"40059074","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","384.18","2026-03-16","BUDGET"],
    [33148,"40059079","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","358.98","2026-03-16","BUDGET"],
    [33149,"40060564","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1120.35","2026-03-17","BUDGET"],
    [33150,"40060567","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1120.35","2026-03-17","BUDGET"],
    [33151,"40060569","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1120.35","2026-03-17","BUDGET"],
    [33152,"40060575","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1120.35","2026-03-17","BUDGET"],
    [33153,"40060576","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1120.35","2026-03-17","BUDGET"],
    [33154,"40060578","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","455.24","2026-03-17","BUDGET"],
    [33155,"40060579","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","455.24","2026-03-17","BUDGET"],
    [33156,"40061189","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1117.23","2026-03-19","BUDGET"],
    [33157,"40061191","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","742.03","2026-03-19","BUDGET"],
    [33158,"40061193","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","297.79","2026-03-19","BUDGET"],
    [33159,"40061194","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","297.79","2026-03-19","BUDGET"],
    [33160,"40062737","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-20","BUDGET"],
    [33161,"40062738","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-20","BUDGET"],
    [33162,"40062739","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-20","BUDGET"],
    [33163,"40062740","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-20","BUDGET"],
    [33164,"40062741","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","293.6","2026-03-20","BUDGET"],
    [33165,"40061632","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONT MASTER GROUP DOO","36.3","2026-03-23","BUDGET"],
    [33166,"40061649","41430000000","4143001000","Rashodi za telefonske usluge","ONE CRNA GORA DOO","715.53","2026-03-23","BUDGET"],
    [33167,"40061649","41430000000","4143001000","Rashodi za telefonske usluge","ONE CRNA GORA DOO","391.57","2026-03-23","BUDGET"],
    [33168,"40061678","41410000000","4141001000","Sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-23","BUDGET"],
    [33169,"40061685","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-23","BUDGET"],
    [33170,"40061700","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","22","2026-03-23","BUDGET"],
    [33171,"40061706","41410000000","4141002000","Sluzbena putovanja u inostranstvu","INTER TRAVEL CLUB DOO","172.22","2026-03-23","BUDGET"],
    [33172,"40063590","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","390.3","2026-03-23","BUDGET"],
    [33173,"40067169","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","336.29","2026-03-25","BUDGET"],
    [33174,"40067174","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1120.35","2026-03-25","BUDGET"],
    [33175,"40067182","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","384.69","2026-03-25","BUDGET"],
    [33176,"40067189","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1120.35","2026-03-25","BUDGET"],
    [33177,"40067311","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","288.09","2026-03-25","BUDGET"],
    [33178,"40071131","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","279.85","2026-03-26","BUDGET"],
    [33179,"40071140","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","516.79","2026-03-26","BUDGET"],
    [33180,"40076157","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","319.1","2026-03-27","BUDGET"],
    [33181,"40076161","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","327.6","2026-03-27","BUDGET"],
    [33182,"40065624","41310000000","4131003000","Sredstva higijene","VOLI TRADE  DOO","332.46","2026-03-27","BUDGET"],
    [33183,"40065625","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","852.94","2026-03-27","BUDGET"],
    [33184,"40065626","41310000000","4131001000","Kancelarijski materijal","PROPRINT DOO","242","2026-03-27","BUDGET"],
    [33185,"40065627","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","526.35","2026-03-27","BUDGET"],
    [33186,"40065628","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","KVISKO DOO  PODGORICA","235.95","2026-03-27","BUDGET"],
    [33187,"40065631","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTOMEHANICARSKA RADNJA - SAHOVIC","63.7","2026-03-27","BUDGET"],
    [33188,"40065631","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTOMEHANICARSKA RADNJA - SAHOVIC","123.85","2026-03-27","BUDGET"],
    [33189,"40065635","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTOMEHANICARSKA RADNJA - SAHOVIC","205.7","2026-03-27","BUDGET"],
    [33190,"40068012","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","16318.3","2026-03-31","BUDGET"],
    [33191,"40068076","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","11596.81","2026-03-31","BUDGET"],
    [33192,"40068102","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","9887.58","2026-03-31","BUDGET"],
    [33193,"40068132","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","6426.56","2026-03-31","BUDGET"],
    [33194,"40068158","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2237.41","2026-03-31","BUDGET"],
    [33195,"40068181","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1434.97","2026-03-31","BUDGET"],
    [33196,"40068207","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","890.05","2026-03-31","BUDGET"],
    [33197,"40068258","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","286.09","2026-03-31","BUDGET"],
    [33198,"40068292","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","298.66","2026-03-31","BUDGET"],
    [33199,"40068323","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","398.42","2026-03-31","BUDGET"],
    [33200,"40068356","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","399","2026-03-31","BUDGET"],
    [33201,"40068377","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.AGEN.ZA ZASTITU LICNIH POD","362.1","2026-03-31","BUDGET"],
    [33202,"40068419","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","74.29","2026-03-31","BUDGET"],
    [33203,"40068498","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","304.34","2026-03-31","BUDGET"],
    [33204,"40068498","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","121.79","2026-03-31","BUDGET"],
    [33205,"40068498","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [33206,"40068563","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","6087.27","2026-03-31","BUDGET"],
    [33207,"40068563","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","304.34","2026-03-31","BUDGET"],
    [33208,"40068578","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3944.91","2026-03-31","BUDGET"],
    [33209,"40068591","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","591.77","2026-03-31","BUDGET"],
    [33210,"40077085","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-31","BUDGET"],
    [33211,"40077088","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-31","BUDGET"],
    [33212,"40077093","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-31","BUDGET"],
    [33213,"40077095","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-31","BUDGET"],
    [33214,"40077101","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","384.33","2026-03-31","BUDGET"],
    [33215,"40077103","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-31","BUDGET"],
    [33216,"40077110","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-31","BUDGET"],
    [33217,"40077113","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","335.93","2026-03-31","BUDGET"],
    [33218,null,null,null,null,null,null,null,null],
    [33219,"Naziv kor.budžeta Agencija za zaštitu liènih podataka i sl",null,null,null,null,"107268.31",null,null],
    [33220,null,null,null,null,null,null,null,null],
    [33221,"Kor.pror. 51001A0059",null,null,null,null,"107268.31",null,null],
    [33222,null,null,null,null,null,null,null,null],
    [33223,"40053206","43190000000","4319001000","Ostali transferi institucijama","CRVENI KRST CRNE GORE","33333.33","2026-03-12","BUDGET"],
    [33224,null,null,null,null,null,null,null,null],
    [33225,"Naziv kor.budžeta Crveni krst Crne Gore -Humanitarne akti",null,null,null,null,"33333.33",null,null],
    [33226,null,null,null,null,null,null,null,null],
    [33227,"Kor.pror. 51101A0364",null,null,null,null,"33333.33",null,null],
    [33228,null,null,null,null,null,null,null,null],
    [33229,"40020745","41350000000","4135001200","Rashodi za naftu","JUGOPETROL  AD","50","2026-03-02","BUDGET"],
    [33230,"40040369","41310000000","4131002000","Sitan inventar","OKOV DOO","71.13","2026-03-03","BUDGET"],
    [33231,"40041951","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","CENTAR ZA EKONOMIJU I TEHNOLOGIJU D","356.25","2026-03-03","BUDGET"],
    [33232,"40041951","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","CENTAR ZA EKONOMIJU I TEHNOLOGIJU D","286.5","2026-03-03","BUDGET"],
    [33233,"40042840","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","HIPOTEKARNA BANKA","25","2026-03-03","BUDGET"],
    [33234,"40044342","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","200","2026-03-04","BUDGET"],
    [33235,"40044355","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","200","2026-03-04","BUDGET"],
    [33236,"40044364","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-04","BUDGET"],
    [33237,"40044372","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-04","BUDGET"],
    [33238,"40044380","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","200","2026-03-04","BUDGET"],
    [33239,"40044387","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","264.11","2026-03-04","BUDGET"],
    [33240,"40044392","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","20.65","2026-03-04","BUDGET"],
    [33241,"40044428","41270000000","4127000090","Ostale naknade-neto","PRVA(NIKSICKA)BANKA","108","2026-03-04","BUDGET"],
    [33242,"40044437","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27.1","2026-03-04","BUDGET"],
    [33243,"40044447","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","1.81","2026-03-04","BUDGET"],
    [33244,"40046220","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","14.4","2026-03-05","BUDGET"],
    [33245,"40046227","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","14.4","2026-03-05","BUDGET"],
    [33246,"40046230","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","14.4","2026-03-05","BUDGET"],
    [33247,"40046262","41530000000","4153001000","Tekuce odrzavanje opreme","MILACIC VUKOTIC DOO","100","2026-03-05","BUDGET"],
    [33248,"40046294","41340000000","4134001000","Rashodi za elektricnu energiju","RIBNICA COMMERCE  AD","255.24","2026-03-05","BUDGET"],
    [33249,"40046294","41340000000","4134001000","Rashodi za elektricnu energiju","RIBNICA COMMERCE  AD","143.16","2026-03-05","BUDGET"],
    [33250,"40046298","41710000000","4171001100","Zakup zgrada i poslovnog prostora","RIBNICA COMMERCE  AD","3165.59","2026-03-05","BUDGET"],
    [33251,"40046301","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RIBNICA COMMERCE  AD","388.58","2026-03-05","BUDGET"],
    [33252,"40046303","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-05","BUDGET"],
    [33253,"40046304","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-05","BUDGET"],
    [33254,"40046305","41460000000","4146009000","Ostale pravne usluge","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-05","BUDGET"],
    [33255,"40047442","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","589.87","2026-03-06","BUDGET"],
    [33256,"40047449","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","196.61","2026-03-06","BUDGET"],
    [33257,"40047458","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","17.7","2026-03-06","BUDGET"],
    [33258,"40047467","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","440.09","2026-03-06","BUDGET"],
    [33259,"40047478","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","146.69","2026-03-06","BUDGET"],
    [33260,"40047485","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.2","2026-03-06","BUDGET"],
    [33261,"40047539","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","440.09","2026-03-06","BUDGET"],
    [33262,"40047579","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.2","2026-03-06","BUDGET"],
    [33263,"40047587","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","440.09","2026-03-06","BUDGET"],
    [33264,"40047595","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","146.69","2026-03-06","BUDGET"],
    [33265,"40047614","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","13.19","2026-03-06","BUDGET"],
    [33266,"40047614","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","0.01","2026-03-06","BUDGET"],
    [33267,"40046477","41460000000","4146009000","Ostale pravne usluge","ERSTE (OPORTUNITI) BANKA","160","2026-03-09","BUDGET"],
    [33268,"40046501","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","300","2026-03-09","BUDGET"],
    [33269,"40046505","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","180","2026-03-09","BUDGET"],
    [33270,"40046513","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","200","2026-03-09","BUDGET"],
    [33271,"40046524","41460000000","4146009000","Ostale pravne usluge","ADDIKO BANK (HYPO ALPE ADRIA)","200","2026-03-09","BUDGET"],
    [33272,"40046529","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","50","2026-03-09","BUDGET"],
    [33273,"40046541","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","200","2026-03-09","BUDGET"],
    [33274,"40046552","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-09","BUDGET"],
    [33275,"40046560","41460000000","4146009000","Ostale pravne usluge","PRVA(NIKSICKA)BANKA","150","2026-03-09","BUDGET"],
    [33276,"40046577","41460000000","4146009000","Ostale pravne usluge","NLB MONTENEGRO BANKA","50","2026-03-09","BUDGET"],
    [33277,"40046598","41460000000","4146009000","Ostale pravne usluge","PRVA(NIKSICKA)BANKA","150","2026-03-09","BUDGET"],
    [33278,"40046801","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","130","2026-03-09","BUDGET"],
    [33279,"40046811","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","80","2026-03-09","BUDGET"],
    [33280,"40046893","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","180","2026-03-09","BUDGET"],
    [33281,"40046903","41460000000","4146009000","Ostale pravne usluge","NLB MONTENEGRO BANKA","200","2026-03-09","BUDGET"],
    [33282,"40046927","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [33283,"40046957","41460000000","4146009000","Ostale pravne usluge","ERSTE (OPORTUNITI) BANKA","150","2026-03-09","BUDGET"],
    [33284,"40046967","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [33285,"40046975","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [33286,"40046982","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","170","2026-03-09","BUDGET"],
    [33287,"40046990","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DOPRIN","455.2","2026-03-09","BUDGET"],
    [33288,"40046993","41460000000","4146009000","Ostale pravne usluge","PRIREZ  NA POREZ PODGORICA","68.3","2026-03-09","BUDGET"],
    [33289,"40047011","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","280","2026-03-09","BUDGET"],
    [33290,"40047024","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","350","2026-03-09","BUDGET"],
    [33291,"40047031","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [33292,"40047339","41460000000","4146009000","Ostale pravne usluge","NLB MONTENEGRO BANKA","150","2026-03-09","BUDGET"],
    [33293,"40047554","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","146.69","2026-03-09","BUDGET"],
    [33294,"40049441","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [33295,"40049450","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [33296,"40049457","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [33297,"40049501","41270000000","4127000090","Ostale naknade-neto","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [33298,"40049511","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [33299,"40049517","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","100","2026-03-09","BUDGET"],
    [33300,"40049530","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [33301,"40049547","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-09","BUDGET"],
    [33302,"40049555","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","100","2026-03-09","BUDGET"],
    [33303,"40049590","41480000000","4148001100","Kotizacija za seminare","CENTAR ZA EKONOMIJU I TEHNOLOGIJU D","126.67","2026-03-09","BUDGET"],
    [33304,"40049590","41480000000","4148001100","Kotizacija za seminare","CENTAR ZA EKONOMIJU I TEHNOLOGIJU D","20.78","2026-03-09","BUDGET"],
    [33305,"40049590","41480000000","4148001100","Kotizacija za seminare","CENTAR ZA EKONOMIJU I TEHNOLOGIJU D","460","2026-03-09","BUDGET"],
    [33306,"40049590","41480000000","4148001100","Kotizacija za seminare","CENTAR ZA EKONOMIJU I TEHNOLOGIJU D","148.8","2026-03-09","BUDGET"],
    [33307,"40051203","41460000000","4146009000","Ostale pravne usluge","NLB MONTENEGRO BANKA","50","2026-03-11","BUDGET"],
    [33308,"40051205","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DOPRIN","5.87","2026-03-11","BUDGET"],
    [33309,"40051209","41460000000","4146009000","Ostale pravne usluge","PRIREZ  NA POREZ PODGORICA","0.88","2026-03-11","BUDGET"],
    [33310,"40051377","41490000000","4149009000","Ostale usluge","CITY TAXI DOO","4","2026-03-11","BUDGET"],
    [33311,"40051575","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","7.45","2026-03-13","BUDGET"],
    [33312,"40051575","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","112.16","2026-03-13","BUDGET"],
    [33313,"40051575","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","425.39","2026-03-13","BUDGET"],
    [33314,"40051359","41960000000","4196001000","Komunalne naknade","CISTOCA JP","40","2026-03-16","BUDGET"],
    [33315,"40051359","41960000000","4196001000","Komunalne naknade","CISTOCA JP","11.21","2026-03-16","BUDGET"],
    [33316,"40051359","41960000000","4196001000","Komunalne naknade","CISTOCA JP","1.86","2026-03-16","BUDGET"],
    [33317,"40051628","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","338.25","2026-03-16","BUDGET"],
    [33318,"40051644","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","M TEL DOO","58.56","2026-03-16","BUDGET"],
    [33319,"40054742","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800","2026-03-16","BUDGET"],
    [33320,"40054744","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","93.85","2026-03-16","BUDGET"],
    [33321,"40054746","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.08","2026-03-16","BUDGET"],
    [33322,"40064622","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JEDINSTVENI RACUN POREZA I DOPRIN","2.93","2026-03-26","BUDGET"],
    [33323,"40064624","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIREZ  NA POREZ PODGORICA","0.44","2026-03-26","BUDGET"],
    [33324,"40064637","41430000000","4143003000","Rashodi za postanske usluge","HIPOTEKARNA BANKA","5.98","2026-03-26","BUDGET"],
    [33325,"40064640","41430000000","4143003000","Rashodi za postanske usluge","CRNOGORSKA KOMERCIJALNA BANKA","3.7","2026-03-26","BUDGET"],
    [33326,"40051372","41350000000","4135001200","Rashodi za naftu","JUGOPETROL  AD","3.85","2026-03-31","BUDGET"],
    [33327,"40051372","41350000000","4135001200","Rashodi za naftu","JUGOPETROL  AD","55.16","2026-03-31","BUDGET"],
    [33328,"40069602","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3615.82","2026-03-31","BUDGET"],
    [33329,"40069611","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2875.24","2026-03-31","BUDGET"],
    [33330,"40069647","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1891.64","2026-03-31","BUDGET"],
    [33331,"40069666","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1389.4","2026-03-31","BUDGET"],
    [33332,"40069681","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","785.79","2026-03-31","BUDGET"],
    [33333,"40069697","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","471.64","2026-03-31","BUDGET"],
    [33334,"40069737","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","414.94","2026-03-31","BUDGET"],
    [33335,"40069771","41110000000","4111001000","Zarada za redovan rad","MONA CG DOO           PODGORICA","75","2026-03-31","BUDGET"],
    [33336,"40069815","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.AGENZ ZA MIRNO RJESAVANJE","75.71","2026-03-31","BUDGET"],
    [33337,"40070148","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","148.42","2026-03-31","BUDGET"],
    [33338,"40070169","41110000000","4111003000","Dodatak za rad na dan državnih i vjerskih praznika","SAMOST.SIND.RADNIKA UPRAVE I P","32.44","2026-03-31","BUDGET"],
    [33339,"40070335","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","543.02","2026-03-31","BUDGET"],
    [33340,"40070335","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1376.41","2026-03-31","BUDGET"],
    [33341,"40070335","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","68.82","2026-03-31","BUDGET"],
    [33342,"40070335","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","68.82","2026-03-31","BUDGET"],
    [33343,"40070335","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","27.53","2026-03-31","BUDGET"],
    [33344,"40070335","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-31","BUDGET"],
    [33345,"40070376","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","55.41","2026-03-31","BUDGET"],
    [33346,"40070405","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","22.58","2026-03-31","BUDGET"],
    [33347,"40070455","41140000000","4114009000","Ostali doprinosi","SAMOST.SIND.RADNIKA UPRAVE I P","25.27","2026-03-31","BUDGET"],
    [33348,null,null,null,null,null,null,null,null],
    [33349,"Naziv kor.budžeta Agen za mirno rješ rad spor-mirenja i ar",null,null,null,null,"31597.47",null,null],
    [33350,null,null,null,null,null,null,null,null],
    [33351,"Kor.pror. 51301A0191",null,null,null,null,"31597.47",null,null],
    [33352,null,null,null,null,null,null,null,null],
    [33353,"40042473","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1629.59","2026-03-03","BUDGET"],
    [33354,"40042483","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1033.27","2026-03-03","BUDGET"],
    [33355,"40042489","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","659.3","2026-03-03","BUDGET"],
    [33356,"40042498","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","642.47","2026-03-03","BUDGET"],
    [33357,"40042509","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","246.07","2026-03-03","BUDGET"],
    [33358,"40042509","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","493.99","2026-03-03","BUDGET"],
    [33359,"40042509","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","32.93","2026-03-03","BUDGET"],
    [33360,"40042519","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","36.91","2026-03-03","BUDGET"],
    [33361,"40051425","41310000000","4131001000","Kancelarijski materijal","SENAT PRIJESTONICE","10.94","2026-03-11","BUDGET"],
    [33362,"40051425","41350000000","4135001000","Rashodi za teèna goriva","SENAT PRIJESTONICE","43.35","2026-03-11","BUDGET"],
    [33363,"40051425","41390000000","4139001000","Ostali materijali","SENAT PRIJESTONICE","82.29","2026-03-11","BUDGET"],
    [33364,"40051425","41410000000","4141001000","Sluzbena putovanja u zemlji","SENAT PRIJESTONICE","19.42","2026-03-11","BUDGET"],
    [33365,"40051425","41420000000","4142001000","Reprezentacija u zemlji","SENAT PRIJESTONICE","7.03","2026-03-11","BUDGET"],
    [33366,"40051425","41430000000","4143001000","Rashodi za telefonske usluge","SENAT PRIJESTONICE","48.88","2026-03-11","BUDGET"],
    [33367,"40051425","41440000000","4144001000","Bankarske usluge/provizije","SENAT PRIJESTONICE","11.73","2026-03-11","BUDGET"],
    [33368,"40051425","41490000000","4149009000","Ostale usluge","SENAT PRIJESTONICE","117.02","2026-03-11","BUDGET"],
    [33369,"40051425","44150000000","4415002000","Kompjuterska oprema","SENAT PRIJESTONICE","10.33","2026-03-11","BUDGET"],
    [33370,"40060292","41310000000","4131001000","Kancelarijski materijal","SENAT PRIJESTONICE","28.46","2026-03-25","BUDGET"],
    [33371,"40060292","41350000000","4135001000","Rashodi za teèna goriva","SENAT PRIJESTONICE","93.06","2026-03-25","BUDGET"],
    [33372,"40060292","41390000000","4139001000","Ostali materijali","SENAT PRIJESTONICE","20.3","2026-03-25","BUDGET"],
    [33373,"40060292","41410000000","4141001000","Sluzbena putovanja u zemlji","SENAT PRIJESTONICE","29.97","2026-03-25","BUDGET"],
    [33374,"40060292","41420000000","4142001000","Reprezentacija u zemlji","SENAT PRIJESTONICE","16.11","2026-03-25","BUDGET"],
    [33375,"40060292","41430000000","4143001000","Rashodi za telefonske usluge","SENAT PRIJESTONICE","133.84","2026-03-25","BUDGET"],
    [33376,"40060292","41440000000","4144001000","Bankarske usluge/provizije","SENAT PRIJESTONICE","27.42","2026-03-25","BUDGET"],
    [33377,"40060292","41490000000","4149009000","Ostale usluge","SENAT PRIJESTONICE","193.47","2026-03-25","BUDGET"],
    [33378,"40060292","44150000000","4415002000","Kompjuterska oprema","SENAT PRIJESTONICE","9.02","2026-03-25","BUDGET"],
    [33379,null,null,null,null,null,null,null,null],
    [33380,"Naziv kor.budžeta Senat Prijestonice-Davanje predloga i mi",null,null,null,null,"5677.17",null,null],
    [33381,null,null,null,null,null,null,null,null],
    [33382,"Kor.pror. 51401A0363",null,null,null,null,"5677.17",null,null],
    [33383,null,null,null,null,null,null,null,null],
    [33384,"40068629","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3341.83","2026-03-31","BUDGET"],
    [33385,"40068631","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2962.68","2026-03-31","BUDGET"],
    [33386,"40068634","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","103.17","2026-03-31","BUDGET"],
    [33387,"40068640","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","687.76","2026-03-31","BUDGET"],
    [33388,"40068644","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","786.51","2026-03-31","BUDGET"],
    [33389,"40068644","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","39.32","2026-03-31","BUDGET"],
    [33390,"40068650","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","39.32","2026-03-31","BUDGET"],
    [33391,"40068650","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","15.74","2026-03-31","BUDGET"],
    [33392,"40068657","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","11.63","2026-03-31","BUDGET"],
    [33393,null,null,null,null,null,null,null,null],
    [33394,"Naziv kor.budžeta Rev tijelo-Strateško planiranje i godišn",null,null,null,null,"7987.96",null,null],
    [33395,null,null,null,null,null,null,null,null],
    [33396,"Kor.pror. 51601A0110",null,null,null,null,"7987.96",null,null],
    [33397,null,null,null,null,null,null,null,null],
    [33398,"40066366","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6913.06","2026-03-31","BUDGET"],
    [33399,"40066392","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","3968.24","2026-03-31","BUDGET"],
    [33400,"40066406","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","3163.98","2026-03-31","BUDGET"],
    [33401,"40066411","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1311.38","2026-03-31","BUDGET"],
    [33402,"40066420","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1258.28","2026-03-31","BUDGET"],
    [33403,"40066440","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","178.28","2026-03-31","BUDGET"],
    [33404,"40066452","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1188.55","2026-03-31","BUDGET"],
    [33405,"40066467","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2099.49","2026-03-31","BUDGET"],
    [33406,"40066467","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","104.98","2026-03-31","BUDGET"],
    [33407,"40066494","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","104.98","2026-03-31","BUDGET"],
    [33408,"40066494","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","41.96","2026-03-31","BUDGET"],
    [33409,"40066509","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","26.67","2026-03-31","BUDGET"],
    [33410,"40066537","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","71.38","2026-03-31","BUDGET"],
    [33411,"40066545","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","384.77","2026-03-31","BUDGET"],
    [33412,"40066566","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","419.05","2026-03-31","BUDGET"],
    [33413,"40067000","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","78.18","2026-03-31","BUDGET"],
    [33414,"40067010","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","33.51","2026-03-31","BUDGET"],
    [33415,null,null,null,null,null,null,null,null],
    [33416,"Naziv kor.budžeta Rev tijelo-Sprovoðenje svih vrsta revizi",null,null,null,null,"21346.74",null,null],
    [33417,null,null,null,null,null,null,null,null],
    [33418,"Kor.pror. 51601A0111",null,null,null,null,"21346.74",null,null],
    [33419,null,null,null,null,null,null,null,null],
    [33420,"40043502","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-04","BUDGET"],
    [33421,"40043506","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","37.98","2026-03-04","BUDGET"],
    [33422,"40043507","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-04","BUDGET"],
    [33423,"40043509","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","151.8","2026-03-04","BUDGET"],
    [33424,"40043512","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","53.38","2026-03-04","BUDGET"],
    [33425,"40043514","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","4.58","2026-03-04","BUDGET"],
    [33426,"40043521","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [33427,"40043524","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","105.5","2026-03-04","BUDGET"],
    [33428,"40043527","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","9.06","2026-03-04","BUDGET"],
    [33429,"40043563","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","213.1","2026-03-04","BUDGET"],
    [33430,"40043577","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","182.55","2026-03-04","BUDGET"],
    [33431,"40043579","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","177.47","2026-03-04","BUDGET"],
    [33432,"40043615","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","10.5","2026-03-04","BUDGET"],
    [33433,"40043622","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","27.82","2026-03-04","BUDGET"],
    [33434,"40043634","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","33.49","2026-03-04","BUDGET"],
    [33435,"40016469","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","42.25","2026-03-06","BUDGET"],
    [33436,"40046359","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [33437,"40046382","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [33438,"40046384","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [33439,"40046388","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-06","BUDGET"],
    [33440,"40046391","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [33441,"40046396","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [33442,"40046400","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [33443,"40046402","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [33444,"40046406","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [33445,"40046409","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [33446,"40046412","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [33447,"40046416","43180000000","4318009000","Ostali transferi pojedincima","SOCIETE GENERALE MONTENEGRO","100","2026-03-06","BUDGET"],
    [33448,"40046425","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-06","BUDGET"],
    [33449,"40046431","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [33450,"40046434","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [33451,"40046441","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [33452,"40046443","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [33453,"40046455","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-06","BUDGET"],
    [33454,"40046464","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-06","BUDGET"],
    [33455,"40046609","41940000000","4194002100","Osiguranje zaposlenih","LOVCEN  OSIGURANJE","77","2026-03-06","BUDGET"],
    [33456,"40052415","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","209.33","2026-03-12","BUDGET"],
    [33457,"40052415","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","1.6","2026-03-12","BUDGET"],
    [33458,"40051115","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","200.01","2026-03-16","BUDGET"],
    [33459,"40052325","41420000000","4142001000","Reprezentacija u zemlji","MORSKI TALAS DOO","131.3","2026-03-17","BUDGET"],
    [33460,"40052429","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","13.1","2026-03-17","BUDGET"],
    [33461,"40060251","41330000000","4133009000","Ostali materijal","VOLI TRADE  DOO","11.81","2026-03-20","BUDGET"],
    [33462,"40060260","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","14.4","2026-03-20","BUDGET"],
    [33463,"40064734","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","12.8","2026-03-27","BUDGET"],
    [33464,"40064734","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","0.28","2026-03-27","BUDGET"],
    [33465,"40064736","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","1.08","2026-03-27","BUDGET"],
    [33466,"40066246","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4820.27","2026-03-31","BUDGET"],
    [33467,"40066253","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1264.88","2026-03-31","BUDGET"],
    [33468,"40066259","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1150.51","2026-03-31","BUDGET"],
    [33469,"40066277","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","89.59","2026-03-31","BUDGET"],
    [33470,"40066289","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","597.21","2026-03-31","BUDGET"],
    [33471,"40066313","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","875.18","2026-03-31","BUDGET"],
    [33472,"40066313","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","43.75","2026-03-31","BUDGET"],
    [33473,"40066332","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","43.75","2026-03-31","BUDGET"],
    [33474,"40066332","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","17.51","2026-03-31","BUDGET"],
    [33475,"40067045","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","9.02","2026-03-31","BUDGET"],
    [33476,null,null,null,null,null,null,null,null],
    [33477,"Naziv kor.budžeta Rev tijelo-Upr i Adm Revizorskog tijela",null,null,null,null,"12945.12",null,null],
    [33478,null,null,null,null,null,null,null,null],
    [33479,"Kor.pror. 51601A0112",null,null,null,null,"12945.12",null,null],
    [33480,null,null,null,null,null,null,null,null],
    [33481,"40046487","41480000000","4148001000","Usluge usavrsavanja zaposlenih","INSTITUT SERTIF.RACUNOVODJA","80","2026-03-06","BUDGET"],
    [33482,"40046492","41490000000","4149009000","Ostale usluge","REFRESH MEDIA DOO","121","2026-03-06","BUDGET"],
    [33483,"40046504","41490000000","4149009000","Ostale usluge","ROYAL  PLUS   DOO","35.2","2026-03-09","BUDGET"],
    [33484,"40060234","41490000000","4149009000","Ostale usluge","GEMELLI COMPANY PODGORICA","39.04","2026-03-20","BUDGET"],
    [33485,null,null,null,null,null,null,null,null],
    [33486,"Naziv kor.budžeta Rev tijelo-Jaèanje kapaciteta i efikasno",null,null,null,null,"275.24",null,null],
    [33487,null,null,null,null,null,null,null,null],
    [33488,"Kor.pror. 51601A0113",null,null,null,null,"275.24",null,null],
    [33489,null,null,null,null,null,null,null,null],
    [33490,"40032513","41930000000","4193002000","Održavanje softvera","EPSILON  PODGORICA","36","2026-03-02","BUDGET"],
    [33491,"40029426","41530000000","4153001000","Tekuce odrzavanje opreme","IT SECURITY DOO","242","2026-03-03","BUDGET"],
    [33492,"40043547","44150000000","4415001000","Sredstva transporta","PORSCHE LEASING DOO","390.95","2026-03-04","BUDGET"],
    [33493,"40032512","41530000000","4153001000","Tekuce odrzavanje opreme","IT SECURITY DOO","242","2026-03-09","BUDGET"],
    [33494,"40064706","41930000000","4193002000","Održavanje softvera","EPSILON  PODGORICA","36.3","2026-03-27","BUDGET"],
    [33495,null,null,null,null,null,null,null,null],
    [33496,"Naziv kor.budžeta Rev tijelo-Digitalizacija procesa rada i",null,null,null,null,"947.25",null,null],
    [33497,null,null,null,null,null,null,null,null],
    [33498,"Kor.pror. 51601A0114",null,null,null,null,"947.25",null,null],
    [33499,null,null,null,null,null,null,null,null],
    [33500,"40041010","43260000000","4326001000","Transferi JP","RADIO TELEVIZIJA CRNE GORE","50000","2026-03-02","BUDGET"],
    [33501,"40065028","43260000000","4326001000","Transferi JP","RADIO TELEVIZIJA CRNE GORE","1673333.33","2026-03-31","BUDGET"],
    [33502,"40065047","43260000000","4326001000","Transferi JP","RADIO TELEVIZIJA CRNE GORE","75000","2026-03-31","BUDGET"],
    [33503,"40065083","43260000000","4326001000","Transferi JP","RADIO TELEVIZIJA CRNE GORE","50000","2026-03-31","BUDGET"],
    [33504,null,null,null,null,null,null,null,null],
    [33505,"Naziv kor.budžeta JP RTCG-Javno emitovanje",null,null,null,null,"1848333.33",null,null],
    [33506,null,null,null,null,null,null,null,null],
    [33507,"Kor.pror. 51801A0048",null,null,null,null,"1848333.33",null,null],
    [33508,null,null,null,null,null,null,null,null],
    [33509,"40062717","41410000000","4141001000","Sluzbena putovanja u zemlji","REGIONALNI CENTAR ZA OBUKU RONILACA","250.45","2026-03-24","BUDGET"],
    [33510,"40062717","41420000000","4142001000","Reprezentacija u zemlji","REGIONALNI CENTAR ZA OBUKU RONILACA","86.36","2026-03-24","BUDGET"],
    [33511,"40062718","44150000000","4415009000","Ostalo","REGIONALNI CENTAR ZA OBUKU RONILACA","660.68","2026-03-24","BUDGET"],
    [33512,null,null,null,null,null,null,null,null],
    [33513,"Naziv kor.budžeta RRC za podv demin-Obuka i struèno usavrš",null,null,null,null,"997.49",null,null],
    [33514,null,null,null,null,null,null,null,null],
    [33515,"Kor.pror. 51901A0082",null,null,null,null,"997.49",null,null],
    [33516,null,null,null,null,null,null,null,null],
    [33517,"40062719","41330000000","4133009000","Ostali materijal","REGIONALNI CENTAR ZA OBUKU RONILACA","129.91","2026-03-24","BUDGET"],
    [33518,"40062719","41350000000","4135001000","Rashodi za teèna goriva","REGIONALNI CENTAR ZA OBUKU RONILACA","1081.65","2026-03-24","BUDGET"],
    [33519,"40062721","41490000000","4149009000","Ostale usluge","REGIONALNI CENTAR ZA OBUKU RONILACA","108.96","2026-03-24","BUDGET"],
    [33520,"40062722","41530000000","4153001000","Tekuce odrzavanje opreme","REGIONALNI CENTAR ZA OBUKU RONILACA","120.19","2026-03-24","BUDGET"],
    [33521,"40062724","41940000000","4194002000","Osiguranje lica","REGIONALNI CENTAR ZA OBUKU RONILACA","71.87","2026-03-24","BUDGET"],
    [33522,"40062725","44150000000","4415009000","Ostalo","REGIONALNI CENTAR ZA OBUKU RONILACA","45.09","2026-03-24","BUDGET"],
    [33523,null,null,null,null,null,null,null,null],
    [33524,"Naziv kor.budžeta RRC za podv demin-Podvodno deminiranje i",null,null,null,null,"1557.67",null,null],
    [33525,null,null,null,null,null,null,null,null],
    [33526,"Kor.pror. 51901A0083",null,null,null,null,"1557.67",null,null],
    [33527,null,null,null,null,null,null,null,null],
    [33528,"40062727","41310000000","4131001000","Kancelarijski materijal","REGIONALNI CENTAR ZA OBUKU RONILACA","78.99","2026-03-24","BUDGET"],
    [33529,"40062727","41330000000","4133009000","Ostali materijal","REGIONALNI CENTAR ZA OBUKU RONILACA","51.05","2026-03-24","BUDGET"],
    [33530,"40062727","41340000000","4134001000","Rashodi za elektricnu energiju","REGIONALNI CENTAR ZA OBUKU RONILACA","78.2","2026-03-24","BUDGET"],
    [33531,"40062728","41430000000","4143001000","Rashodi za telefonske usluge","REGIONALNI CENTAR ZA OBUKU RONILACA","119.09","2026-03-24","BUDGET"],
    [33532,"40062728","41440000000","4144001100","Provizija na plate","REGIONALNI CENTAR ZA OBUKU RONILACA","74.84","2026-03-24","BUDGET"],
    [33533,"40062728","41460000000","4146001000","Advokatske usluge","REGIONALNI CENTAR ZA OBUKU RONILACA","38.85","2026-03-24","BUDGET"],
    [33534,"40062728","41480000000","4148001200","Kotizacije za struèna savjetovanja","REGIONALNI CENTAR ZA OBUKU RONILACA","20.09","2026-03-24","BUDGET"],
    [33535,"40062728","41490000000","4149009000","Ostale usluge","REGIONALNI CENTAR ZA OBUKU RONILACA","64.79","2026-03-24","BUDGET"],
    [33536,"40062730","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","REGIONALNI CENTAR ZA OBUKU RONILACA","35.64","2026-03-24","BUDGET"],
    [33537,"40062730","41530000000","4153001000","Tekuce odrzavanje opreme","REGIONALNI CENTAR ZA OBUKU RONILACA","60.36","2026-03-24","BUDGET"],
    [33538,"40062731","41610000000","4161001000","Kamate finansijskim institucijama","REGIONALNI CENTAR ZA OBUKU RONILACA","450","2026-03-24","BUDGET"],
    [33539,"40062732","41710000000","4171001100","Zakup zgrada i poslovnog prostora","REGIONALNI CENTAR ZA OBUKU RONILACA","735.17","2026-03-24","BUDGET"],
    [33540,"40062734","41930000000","4193002000","Održavanje softvera","REGIONALNI CENTAR ZA OBUKU RONILACA","60.56","2026-03-24","BUDGET"],
    [33541,"40062734","41940000000","4194002100","Osiguranje zaposlenih","REGIONALNI CENTAR ZA OBUKU RONILACA","90.92","2026-03-24","BUDGET"],
    [33542,"40062734","41960000000","4196001000","Komunalne naknade","REGIONALNI CENTAR ZA OBUKU RONILACA","23.16","2026-03-24","BUDGET"],
    [33543,"40069720","41110000000","4111001000","Zarada za redovan rad","REGIONALNI CENTAR ZA OBUKU RONILACA","14482.7","2026-03-31","BUDGET"],
    [33544,"40069720","41120000000","4112001000","Porez na zarade","REGIONALNI CENTAR ZA OBUKU RONILACA","1011.47","2026-03-31","BUDGET"],
    [33545,"40069720","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","REGIONALNI CENTAR ZA OBUKU RONILACA","1817.75","2026-03-31","BUDGET"],
    [33546,"40069720","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","REGIONALNI CENTAR ZA OBUKU RONILACA","2448.15","2026-03-31","BUDGET"],
    [33547,"40069720","41150000000","4115001000","Opstinski prirez","REGIONALNI CENTAR ZA OBUKU RONILACA","151.71","2026-03-31","BUDGET"],
    [33548,null,null,null,null,null,null,null,null],
    [33549,"Naziv kor.budžeta RRC za podv demin-Tehnièka podrška sprov",null,null,null,null,"21893.49",null,null],
    [33550,null,null,null,null,null,null,null,null],
    [33551,"Kor.pror. 51901A0084",null,null,null,null,"21893.49",null,null],
    [33552,null,null,null,null,null,null,null,null],
    [33553,"40044973","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-06","BUDGET"],
    [33554,"40044979","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-06","BUDGET"],
    [33555,"40044988","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","603","2026-03-06","BUDGET"],
    [33556,"40045037","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-06","BUDGET"],
    [33557,"40045044","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-06","BUDGET"],
    [33558,"40045078","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","603","2026-03-06","BUDGET"],
    [33559,"40045107","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-06","BUDGET"],
    [33560,"40045112","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-06","BUDGET"],
    [33561,"40045124","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","603","2026-03-06","BUDGET"],
    [33562,"40045140","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-06","BUDGET"],
    [33563,"40045150","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-06","BUDGET"],
    [33564,"40045165","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-06","BUDGET"],
    [33565,"40045181","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-06","BUDGET"],
    [33566,"40045191","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-06","BUDGET"],
    [33567,"40045208","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","603","2026-03-06","BUDGET"],
    [33568,"40046515","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","52.5","2026-03-09","BUDGET"],
    [33569,"40046537","41940000000","4194001200","Osiguranje vozila","LOVCEN  OSIGURANJE","67.13","2026-03-09","BUDGET"],
    [33570,"40046537","41940000000","4194001200","Osiguranje vozila","LOVCEN  OSIGURANJE","244.69","2026-03-09","BUDGET"],
    [33571,"40046623","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","140.78","2026-03-09","BUDGET"],
    [33572,"40046631","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","21.12","2026-03-09","BUDGET"],
    [33573,"40046651","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","973.7","2026-03-09","BUDGET"],
    [33574,"40046651","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","226.3","2026-03-09","BUDGET"],
    [33575,"40047179","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","210.45","2026-03-09","BUDGET"],
    [33576,"40047186","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","18.21","2026-03-09","BUDGET"],
    [33577,"40047231","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","603","2026-03-09","BUDGET"],
    [33578,"40047270","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-09","BUDGET"],
    [33579,"40047284","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-09","BUDGET"],
    [33580,"40047289","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","603","2026-03-09","BUDGET"],
    [33581,"40047309","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","106.41","2026-03-09","BUDGET"],
    [33582,"40047315","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15.96","2026-03-09","BUDGET"],
    [33583,"40047323","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","603","2026-03-09","BUDGET"],
    [33584,"40048089","41310000000","4131009000","Ostali rashodi za materijal","VELETEX  AD","149.19","2026-03-09","BUDGET"],
    [33585,"40048103","41930000000","4193002000","Održavanje softvera","EPSILON  PODGORICA","60.5","2026-03-09","BUDGET"],
    [33586,"40048144","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","57","2026-03-09","BUDGET"],
    [33587,"40048176","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","139.59","2026-03-09","BUDGET"],
    [33588,"40048186","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","12.08","2026-03-09","BUDGET"],
    [33589,"40048203","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","400","2026-03-09","BUDGET"],
    [33590,"40048414","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-09","BUDGET"],
    [33591,"40048429","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","700","2026-03-09","BUDGET"],
    [33592,"40048439","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","200","2026-03-09","BUDGET"],
    [33593,"40048480","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1100","2026-03-09","BUDGET"],
    [33594,"40048501","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-09","BUDGET"],
    [33595,"40048520","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","2000","2026-03-09","BUDGET"],
    [33596,"40048549","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","100","2026-03-09","BUDGET"],
    [33597,"40048681","43180000000","4318009000","Ostali transferi pojedincima","ADRIATIC (NOVA) BANKA","100","2026-03-09","BUDGET"],
    [33598,"40048714","41460000000","4146001000","Advokatske usluge","ADVOKAT BOGDANOVIC ANA","666.67","2026-03-09","BUDGET"],
    [33599,"40048714","41460000000","4146001000","Advokatske usluge","ADVOKAT BOGDANOVIC ANA","155.09","2026-03-09","BUDGET"],
    [33600,"40048714","41460000000","4146001000","Advokatske usluge","ADVOKAT BOGDANOVIC ANA","128.24","2026-03-09","BUDGET"],
    [33601,"40048735","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","493.2","2026-03-09","BUDGET"],
    [33602,"40048776","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","FIRMOPROM  PODGORICA","4533.14","2026-03-09","BUDGET"],
    [33603,"40053374","41530000000","4153001000","Tekuce odrzavanje opreme","NETCOM DOO","603.79","2026-03-16","BUDGET"],
    [33604,"40053407","41450000000","4145009000","Ostale usluge prevoza","HIPOTEKARNA BANKA","49.3","2026-03-16","BUDGET"],
    [33605,"40053417","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","ARHIMED DOO","421.08","2026-03-16","BUDGET"],
    [33606,"40053427","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","9.42","2026-03-16","BUDGET"],
    [33607,"40053427","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","31.08","2026-03-16","BUDGET"],
    [33608,"40053498","41930000000","4193002000","Održavanje softvera","CENTRALNO KLIRIN.DEPOZ.DRUSTVO(CDA)","133.1","2026-03-16","BUDGET"],
    [33609,"40053513","41930000000","4193002000","Održavanje softvera","BLOKKOD DOO","1149.5","2026-03-16","BUDGET"],
    [33610,"40054256","44150000000","4415003000","Kancelarijska oprema","ENERGOMONT  PODGORICA","4836.13","2026-03-16","BUDGET"],
    [33611,"40054259","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","238.52","2026-03-16","BUDGET"],
    [33612,"40054269","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONT MASTER GROUP DOO","54.45","2026-03-16","BUDGET"],
    [33613,"40054295","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","15","2026-03-16","BUDGET"],
    [33614,"40054306","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","423.5","2026-03-16","BUDGET"],
    [33615,"40056049","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","175.98","2026-03-18","BUDGET"],
    [33616,"40056058","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","26.4","2026-03-18","BUDGET"],
    [33617,"40056067","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1500","2026-03-18","BUDGET"],
    [33618,"40056092","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","6.66","2026-03-18","BUDGET"],
    [33619,"40058426","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","325.31","2026-03-19","BUDGET"],
    [33620,"40058452","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","629.75","2026-03-19","BUDGET"],
    [33621,"40058628","41530000000","4153001000","Tekuce odrzavanje opreme","DIGIT MONTENEGRO  PODGORICA","1230.17","2026-03-19","BUDGET"],
    [33622,"40058671","41530000000","4153001000","Tekuce odrzavanje opreme","NOVI SJEVER MONT DOO","102.85","2026-03-19","BUDGET"],
    [33623,"40058685","41530000000","4153001000","Tekuce odrzavanje opreme","NOVI SJEVER MONT DOO","102.85","2026-03-19","BUDGET"],
    [33624,"40058701","41710000000","4171001000","Zakup objekata","CEED PODGORICA","2628.2","2026-03-19","BUDGET"],
    [33625,"40058708","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","99.99","2026-03-19","BUDGET"],
    [33626,"40058718","41310000000","4131009000","Ostali rashodi za materijal","QUANTUM DOO PODGORICA","14.9","2026-03-19","BUDGET"],
    [33627,"40059243","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DPC DOO PODGORICA","9002.4","2026-03-20","BUDGET"],
    [33628,"40060777","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-20","BUDGET"],
    [33629,"40060785","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","340","2026-03-20","BUDGET"],
    [33630,"40062762","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ZAPAD BANKA","250","2026-03-25","BUDGET"],
    [33631,"40065968","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NOVA POBJEDA DOO","217.8","2026-03-31","BUDGET"],
    [33632,"40066102","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","24000","2026-03-31","BUDGET"],
    [33633,"40066118","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","99","2026-03-31","BUDGET"],
    [33634,"40066197","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","102.42","2026-03-31","BUDGET"],
    [33635,"40066462","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","2R TRAVEL PODGORICA","1275","2026-03-31","BUDGET"],
    [33636,"40066462","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","2R TRAVEL PODGORICA","1000","2026-03-31","BUDGET"],
    [33637,"40066539","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","52.5","2026-03-31","BUDGET"],
    [33638,"40066571","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT  DOO","231.65","2026-03-31","BUDGET"],
    [33639,"40066599","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","103.87","2026-03-31","BUDGET"],
    [33640,"40067492","41420000000","4142001000","Reprezentacija u zemlji","HOTEL DE ANDROS VIRPAZAR","69.1","2026-03-31","BUDGET"],
    [33641,"40067550","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DAILY PRESS  DOO","339.41","2026-03-31","BUDGET"],
    [33642,"40067608","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","HOTEL CRNA GORA PODGORICA","686","2026-03-31","BUDGET"],
    [33643,"40067690","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","33.4","2026-03-31","BUDGET"],
    [33644,"40067747","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","48.4","2026-03-31","BUDGET"],
    [33645,"40071571","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","15178.58","2026-03-31","BUDGET"],
    [33646,"40071584","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","8088.03","2026-03-31","BUDGET"],
    [33647,"40071596","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","4401.81","2026-03-31","BUDGET"],
    [33648,"40071601","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3991.33","2026-03-31","BUDGET"],
    [33649,"40071608","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","1036.04","2026-03-31","BUDGET"],
    [33650,"40071624","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2947.68","2026-03-31","BUDGET"],
    [33651,"40071649","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4152.74","2026-03-31","BUDGET"],
    [33652,"40071649","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","207.64","2026-03-31","BUDGET"],
    [33653,"40071660","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","207.64","2026-03-31","BUDGET"],
    [33654,"40071660","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","83.07","2026-03-31","BUDGET"],
    [33655,"40071678","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","22.02","2026-03-31","BUDGET"],
    [33656,"40071696","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","319.02","2026-03-31","BUDGET"],
    [33657,"40071709","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","442.13","2026-03-31","BUDGET"],
    [33658,"40071748","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","47.63","2026-03-31","BUDGET"],
    [33659,"40071807","41110000000","4111001000","Zarada za redovan rad","UPRAVA ZA KATASTAR I DRZ.IMOVINU","15.94","2026-03-31","BUDGET"],
    [33660,"40071834","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","87.16","2026-03-31","BUDGET"],
    [33661,"40071858","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","113.69","2026-03-31","BUDGET"],
    [33662,"40071878","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","22.08","2026-03-31","BUDGET"],
    [33663,"40071899","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.AGENC.ZA SPRECAVANJE KORUP","30","2026-03-31","BUDGET"],
    [33664,"40071921","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA","423.64","2026-03-31","BUDGET"],
    [33665,"40071934","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","170.21","2026-03-31","BUDGET"],
    [33666,"40071944","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","28.58","2026-03-31","BUDGET"],
    [33667,"40071957","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","194.26","2026-03-31","BUDGET"],
    [33668,"40071969","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","258.98","2026-03-31","BUDGET"],
    [33669,"40072036","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","20.05","2026-03-31","BUDGET"],
    [33670,"40072055","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.AGENC.ZA SPRECAVANJE KORUP","111.13","2026-03-31","BUDGET"],
    [33671,null,null,null,null,null,null,null,null],
    [33672,"Naziv kor.budžeta Agen za sprjeè korup-Upr i Adm i meðunar",null,null,null,null,"114590.13",null,null],
    [33673,null,null,null,null,null,null,null,null],
    [33674,"Kor.pror. 52001A0010",null,null,null,null,"114590.13",null,null],
    [33675,null,null,null,null,null,null,null,null],
    [33676,"40043624","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-04","BUDGET"],
    [33677,"40043638","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-04","BUDGET"],
    [33678,"40043648","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","700","2026-03-04","BUDGET"],
    [33679,"40043664","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-04","BUDGET"],
    [33680,"40043680","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-04","BUDGET"],
    [33681,"40043689","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-04","BUDGET"],
    [33682,"40044082","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-04","BUDGET"],
    [33683,"40044087","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-04","BUDGET"],
    [33684,"40044098","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","750","2026-03-04","BUDGET"],
    [33685,"40044117","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","137.88","2026-03-04","BUDGET"],
    [33686,"40044126","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","12.41","2026-03-04","BUDGET"],
    [33687,"40044132","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","650","2026-03-04","BUDGET"],
    [33688,"40044156","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-04","BUDGET"],
    [33689,"40044178","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-04","BUDGET"],
    [33690,"40044185","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","750","2026-03-04","BUDGET"],
    [33691,"40044279","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-04","BUDGET"],
    [33692,"40044284","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-04","BUDGET"],
    [33693,"40044286","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","750","2026-03-04","BUDGET"],
    [33694,"40044290","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.09","2026-03-04","BUDGET"],
    [33695,"40044293","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.32","2026-03-04","BUDGET"],
    [33696,"40044297","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-04","BUDGET"],
    [33697,"40044921","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","37.69","2026-03-06","BUDGET"],
    [33698,"40044926","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","3.26","2026-03-06","BUDGET"],
    [33699,"40044935","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","108","2026-03-06","BUDGET"],
    [33700,"40047114","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","52.98","2026-03-09","BUDGET"],
    [33701,"40047119","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","4.58","2026-03-09","BUDGET"],
    [33702,"40047128","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","151.8","2026-03-09","BUDGET"],
    [33703,"40053386","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-16","BUDGET"],
    [33704,"40053437","41930000000","4193002000","Održavanje softvera","B ONE DOO (TAURONS)","2016.66","2026-03-16","BUDGET"],
    [33705,"40053449","41930000000","4193002000","Održavanje softvera","B ONE DOO (TAURONS)","3630","2026-03-16","BUDGET"],
    [33706,"40053459","41930000000","4193002000","Održavanje softvera","B ONE DOO (TAURONS)","383.16","2026-03-16","BUDGET"],
    [33707,"40054280","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","392.99","2026-03-16","BUDGET"],
    [33708,"40055889","41310000000","4131002000","Sitan inventar","ALUPROMET DOO","641.3","2026-03-18","BUDGET"],
    [33709,"40056082","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","196.03","2026-03-18","BUDGET"],
    [33710,"40062772","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-25","BUDGET"],
    [33711,"40066625","41310000000","4131009000","Ostali rashodi za materijal","OKOV DOO","83.5","2026-03-31","BUDGET"],
    [33712,"40072142","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","15769.66","2026-03-31","BUDGET"],
    [33713,"40072156","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","9088.75","2026-03-31","BUDGET"],
    [33714,"40072165","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","7030.66","2026-03-31","BUDGET"],
    [33715,"40072174","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","3725.75","2026-03-31","BUDGET"],
    [33716,"40072188","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","2515.93","2026-03-31","BUDGET"],
    [33717,"40072194","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1042.86","2026-03-31","BUDGET"],
    [33718,"40072210","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","943.89","2026-03-31","BUDGET"],
    [33719,"40072218","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","616.69","2026-03-31","BUDGET"],
    [33720,"40072257","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3378.7","2026-03-31","BUDGET"],
    [33721,"40072267","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5266.37","2026-03-31","BUDGET"],
    [33722,"40072267","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","263.32","2026-03-31","BUDGET"],
    [33723,"40072281","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","263.32","2026-03-31","BUDGET"],
    [33724,"40072281","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","105.36","2026-03-31","BUDGET"],
    [33725,"40072296","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","45.02","2026-03-31","BUDGET"],
    [33726,"40072304","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","404.58","2026-03-31","BUDGET"],
    [33727,"40072312","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","506.81","2026-03-31","BUDGET"],
    [33728,"40072351","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","69.53","2026-03-31","BUDGET"],
    [33729,"40072364","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.AGENC.ZA SPRECAVANJE KORUP","162.25","2026-03-31","BUDGET"],
    [33730,"40072406","41110000000","4111001000","Zarada za redovan rad","UPRAVA ZA KATASTAR I DRZ.IMOVINU","32.2","2026-03-31","BUDGET"],
    [33731,"40072427","41110000000","4111001000","Zarada za redovan rad","UPRAVA ZA KATASTAR I DRZ.IMOVINU","12.88","2026-03-31","BUDGET"],
    [33732,"40072442","41110000000","4111001000","Zarada za redovan rad","UPRAVA ZA KATASTAR I DRZ.IMOVINU","19.32","2026-03-31","BUDGET"],
    [33733,"40072490","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD  PODGORICA","401.2","2026-03-31","BUDGET"],
    [33734,"40072501","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD  PODGORICA","399.71","2026-03-31","BUDGET"],
    [33735,"40072511","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","45.92","2026-03-31","BUDGET"],
    [33736,"40072525","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","303.1","2026-03-31","BUDGET"],
    [33737,"40072537","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","287.25","2026-03-31","BUDGET"],
    [33738,"40072553","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","160.32","2026-03-31","BUDGET"],
    [33739,"40072566","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","23.4","2026-03-31","BUDGET"],
    [33740,"40072580","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD  PODGORICA","249.5","2026-03-31","BUDGET"],
    [33741,"40072594","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","48.61","2026-03-31","BUDGET"],
    [33742,"40072601","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","405.46","2026-03-31","BUDGET"],
    [33743,"40072611","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","209.93","2026-03-31","BUDGET"],
    [33744,"40072632","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD  PODGORICA","99.38","2026-03-31","BUDGET"],
    [33745,"40072640","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","20.44","2026-03-31","BUDGET"],
    [33746,"40072646","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","24.78","2026-03-31","BUDGET"],
    [33747,"40072657","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","45.56","2026-03-31","BUDGET"],
    [33748,null,null,null,null,null,null,null,null],
    [33749,"Naziv kor.budžeta Agen za sprjeè korup-Provjera sprjeèavan",null,null,null,null,"68237.54",null,null],
    [33750,null,null,null,null,null,null,null,null],
    [33751,"Kor.pror. 52001A0011",null,null,null,null,"68237.54",null,null],
    [33752,null,null,null,null,null,null,null,null],
    [33753,"40042294","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","120","2026-03-03","BUDGET"],
    [33754,"40042305","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","14.33","2026-03-03","BUDGET"],
    [33755,"40042356","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","2.15","2026-03-03","BUDGET"],
    [33756,"40042380","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800","2026-03-03","BUDGET"],
    [33757,"40042399","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","95.54","2026-03-03","BUDGET"],
    [33758,"40042410","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","14.33","2026-03-03","BUDGET"],
    [33759,"40042609","41420000000","4142001000","Reprezentacija u zemlji","VSG COMMERCE D.O.O.","35.85","2026-03-03","BUDGET"],
    [33760,"40042644","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT VUCINIC MIRJANA","443.33","2026-03-03","BUDGET"],
    [33761,"40042644","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT VUCINIC MIRJANA","413.67","2026-03-03","BUDGET"],
    [33762,"40042723","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","BIOPLAY DOO","847","2026-03-03","BUDGET"],
    [33763,"40042539","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","134.61","2026-03-04","BUDGET"],
    [33764,"40047652","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-06","BUDGET"],
    [33765,"40047665","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","150","2026-03-06","BUDGET"],
    [33766,"40047675","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","150","2026-03-06","BUDGET"],
    [33767,"40047685","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","50","2026-03-06","BUDGET"],
    [33768,"40047699","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","50","2026-03-06","BUDGET"],
    [33769,"40047711","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","100","2026-03-06","BUDGET"],
    [33770,"40056086","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1116.74","2026-03-11","BUDGET"],
    [33771,"40050021","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","245.58","2026-03-17","BUDGET"],
    [33772,"40050037","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","27.72","2026-03-17","BUDGET"],
    [33773,"40050046","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6.24","2026-03-17","BUDGET"],
    [33774,"40050108","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","141.57","2026-03-17","BUDGET"],
    [33775,"40050220","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","182.34","2026-03-17","BUDGET"],
    [33776,"40052665","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","40.72","2026-03-17","BUDGET"],
    [33777,"40052665","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","19.28","2026-03-17","BUDGET"],
    [33778,"40052683","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","150","2026-03-17","BUDGET"],
    [33779,"40052694","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","80","2026-03-17","BUDGET"],
    [33780,"40052706","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","39.05","2026-03-17","BUDGET"],
    [33781,"40052706","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","37.75","2026-03-17","BUDGET"],
    [33782,"40054229","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","239.17","2026-03-17","BUDGET"],
    [33783,"40054239","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","30.6","2026-03-17","BUDGET"],
    [33784,"40054245","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","4.5","2026-03-17","BUDGET"],
    [33785,"40056461","41420000000","4142001000","Reprezentacija u zemlji","VSG COMMERCE D.O.O.","36.36","2026-03-17","BUDGET"],
    [33786,"40058574","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","134.61","2026-03-23","BUDGET"],
    [33787,"40058611","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","199.34","2026-03-23","BUDGET"],
    [33788,"40058611","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","410.5","2026-03-23","BUDGET"],
    [33789,"40060408","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","400","2026-03-23","BUDGET"],
    [33790,"40060408","41420000000","4142001000","Reprezentacija u zemlji","NLB MONTENEGRO BANKA","100","2026-03-23","BUDGET"],
    [33791,"40065502","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","224","2026-03-27","BUDGET"],
    [33792,"40065523","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","224","2026-03-27","BUDGET"],
    [33793,"40065539","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","224","2026-03-27","BUDGET"],
    [33794,"40065553","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","224","2026-03-27","BUDGET"],
    [33795,"40066381","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","4.1","2026-03-31","BUDGET"],
    [33796,"40066400","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","4.1","2026-03-31","BUDGET"],
    [33797,"40066419","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","4.1","2026-03-31","BUDGET"],
    [33798,"40066441","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","4.1","2026-03-31","BUDGET"],
    [33799,"40066546","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OMNIOIL  PODGORICA","27.2","2026-03-31","BUDGET"],
    [33800,"40067414","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","433.33","2026-03-31","BUDGET"],
    [33801,"40067414","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","609.33","2026-03-31","BUDGET"],
    [33802,"40067414","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","7.34","2026-03-31","BUDGET"],
    [33803,"40070225","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","6603.27","2026-03-31","BUDGET"],
    [33804,"40070258","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4282.23","2026-03-31","BUDGET"],
    [33805,"40070286","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2634.52","2026-03-31","BUDGET"],
    [33806,"40070307","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2590.08","2026-03-31","BUDGET"],
    [33807,"40070325","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1399.18","2026-03-31","BUDGET"],
    [33808,"40070351","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1204.6","2026-03-31","BUDGET"],
    [33809,"40070395","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","263.98","2026-03-31","BUDGET"],
    [33810,"40070434","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","318.82","2026-03-31","BUDGET"],
    [33811,"40070472","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","246.17","2026-03-31","BUDGET"],
    [33812,"40070503","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","50.24","2026-03-31","BUDGET"],
    [33813,"40070547","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","294","2026-03-31","BUDGET"],
    [33814,"40070581","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","271.98","2026-03-31","BUDGET"],
    [33815,"40070620","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","160.07","2026-03-31","BUDGET"],
    [33816,"40070649","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","31.08","2026-03-31","BUDGET"],
    [33817,"40070677","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","92.21","2026-03-31","BUDGET"],
    [33818,"40070699","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","159.91","2026-03-31","BUDGET"],
    [33819,"40070729","41110000000","4111001000","Zarada za redovan rad","SHINE COMPANY DOO","27","2026-03-31","BUDGET"],
    [33820,"40070766","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.KOMISIJE ZA ZAST.PRAVA JN","57","2026-03-31","BUDGET"],
    [33821,"40070784","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE CRNE GORE","24.43","2026-03-31","BUDGET"],
    [33822,"40070827","41440000000","4144001100","Provizija na plate","CRNOGORSKA KOMERCIJALNA BANKA","33.02","2026-03-31","BUDGET"],
    [33823,"40070924","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","1210.26","2026-03-31","BUDGET"],
    [33824,"40070924","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","2449.25","2026-03-31","BUDGET"],
    [33825,"40070924","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","122.43","2026-03-31","BUDGET"],
    [33826,"40070924","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","122.43","2026-03-31","BUDGET"],
    [33827,"40070924","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","48.97","2026-03-31","BUDGET"],
    [33828,"40070962","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","181.55","2026-03-31","BUDGET"],
    [33829,"40070992","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","17.07","2026-03-31","BUDGET"],
    [33830,"40071018","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [33831,null,null,null,null,null,null,null,null],
    [33832,"Naziv kor.budžeta Kom za zaš prava jav nab-Postupanje po ž",null,null,null,null,"34439.43",null,null],
    [33833,null,null,null,null,null,null,null,null],
    [33834,"Kor.pror. 52301A0109",null,null,null,null,"34439.43",null,null],
    [33835,null,null,null,null,null,null,null,null],
    [33836,"40058075","41930000000","4193001000","Izrada softvera","SLUZBENI  LIST","11850","2026-03-18","BUDGET"],
    [33837,null,null,null,null,null,null,null,null],
    [33838,"Naziv kor.budžeta Službeni list CG-Održavanje pravno infor",null,null,null,null,"11850",null,null],
    [33839,null,null,null,null,null,null,null,null],
    [33840,"Kor.pror. 52401A0012",null,null,null,null,"11850",null,null],
    [33841,null,null,null,null,null,null,null,null],
    [33842,"40058110","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","SLUZBENI  LIST","16883.33","2026-03-18","BUDGET"],
    [33843,null,null,null,null,null,null,null,null],
    [33844,"Naziv kor.budžeta Službeni list Crne G-Obavezno objavljiva",null,null,null,null,"16883.33",null,null],
    [33845,null,null,null,null,null,null,null,null],
    [33846,"Kor.pror. 52401A0543",null,null,null,null,"16883.33",null,null],
    [33847,null,null,null,null,null,null,null,null],
    [33848,"40031929","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","404.8","2026-03-02","BUDGET"],
    [33849,"40031937","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","404.8","2026-03-02","BUDGET"],
    [33850,"40031945","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","404.8","2026-03-02","BUDGET"],
    [33851,"40031947","41270000000","4127001300","Ostala komisija-neto","PRVA(NIKSICKA)BANKA","404.8","2026-03-02","BUDGET"],
    [33852,"40031952","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","404.8","2026-03-02","BUDGET"],
    [33853,"40031962","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","404.8","2026-03-02","BUDGET"],
    [33854,"40031967","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","428.58","2026-03-02","BUDGET"],
    [33855,"40031970","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","64.26","2026-03-02","BUDGET"],
    [33856,"40031980","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","250","2026-03-02","BUDGET"],
    [33857,"40031987","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","250","2026-03-02","BUDGET"],
    [33858,"40031989","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-02","BUDGET"],
    [33859,"40031995","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","ERSTE (OPORTUNITI) BANKA","250","2026-03-02","BUDGET"],
    [33860,"40032000","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-02","BUDGET"],
    [33861,"40032005","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","250","2026-03-02","BUDGET"],
    [33862,"40032032","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","350","2026-03-02","BUDGET"],
    [33863,"40032038","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","250","2026-03-02","BUDGET"],
    [33864,"40032043","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","699.98","2026-03-02","BUDGET"],
    [33865,"40032044","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ  NA POREZ PODGORICA","63","2026-03-02","BUDGET"],
    [33866,"40032102","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","300","2026-03-02","BUDGET"],
    [33867,"40032105","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","93.27","2026-03-02","BUDGET"],
    [33868,"40032109","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","8.09","2026-03-02","BUDGET"],
    [33869,"40032112","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-02","BUDGET"],
    [33870,"40032115","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DOPRIN","27.78","2026-03-02","BUDGET"],
    [33871,"40032594","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","450","2026-03-02","BUDGET"],
    [33872,"40032601","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","150","2026-03-02","BUDGET"],
    [33873,"40032604","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","13.5","2026-03-02","BUDGET"],
    [33874,"40032630","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","300","2026-03-02","BUDGET"],
    [33875,"40032633","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","93.23","2026-03-02","BUDGET"],
    [33876,"40032636","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","8.09","2026-03-02","BUDGET"],
    [33877,"40032669","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","700","2026-03-02","BUDGET"],
    [33878,"40032671","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","148.48","2026-03-02","BUDGET"],
    [33879,"40032673","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","13.36","2026-03-02","BUDGET"],
    [33880,"40032677","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","200","2026-03-02","BUDGET"],
    [33881,"40032681","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","23.46","2026-03-02","BUDGET"],
    [33882,"40032683","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","3.52","2026-03-02","BUDGET"],
    [33883,"40040416","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","4244.19","2026-03-02","BUDGET"],
    [33884,"40040423","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2282.8","2026-03-02","BUDGET"],
    [33885,"40040430","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2192.14","2026-03-02","BUDGET"],
    [33886,"40040446","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1400.25","2026-03-02","BUDGET"],
    [33887,"40040499","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","412.38","2026-03-02","BUDGET"],
    [33888,"40040499","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1214.35","2026-03-02","BUDGET"],
    [33889,"40040499","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","60.71","2026-03-02","BUDGET"],
    [33890,"40040499","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","60.71","2026-03-02","BUDGET"],
    [33891,"40040499","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","24.29","2026-03-02","BUDGET"],
    [33892,"40040509","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","61.85","2026-03-02","BUDGET"],
    [33893,"40040523","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DOPRIN","60.3","2026-03-02","BUDGET"],
    [33894,"40040541","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","336.78","2026-03-02","BUDGET"],
    [33895,"40043952","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","80","2026-03-04","BUDGET"],
    [33896,"40043968","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","9.39","2026-03-04","BUDGET"],
    [33897,"40043976","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","1.41","2026-03-04","BUDGET"],
    [33898,"40043999","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-04","BUDGET"],
    [33899,"40044002","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","27.78","2026-03-04","BUDGET"],
    [33900,"40044159","41420000000","4142001000","Reprezentacija u zemlji","STADIO DOO","142.4","2026-03-04","BUDGET"],
    [33901,"40044222","41460000000","4146001000","Advokatske usluge","ADVOKAT SABOTIC DINA","1437.5","2026-03-04","BUDGET"],
    [33902,"40044225","41310000000","4131001000","Kancelarijski materijal","SERVIS TOP PC","245","2026-03-04","BUDGET"],
    [33903,"40044229","41530000000","4153001000","Tekuce odrzavanje opreme","SERVIS TOP PC","120","2026-03-04","BUDGET"],
    [33904,"40047393","41310000000","4131003000","Sredstva higijene","MPM  DOO","200","2026-03-06","BUDGET"],
    [33905,"40048087","41460000000","4146001000","Advokatske usluge","ADVOKAT  GAZIVODA SINISA","749.99","2026-03-09","BUDGET"],
    [33906,"40048098","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","42.51","2026-03-09","BUDGET"],
    [33907,"40048115","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","677.37","2026-03-09","BUDGET"],
    [33908,"40048139","41710000000","4171001000","Zakup objekata","UNIVERZAL CAPITAL BANK","1900","2026-03-09","BUDGET"],
    [33909,"40048146","41710000000","4171001000","Zakup objekata","JEDINSTVENI RACUN POREZA I DOPRIN","222.9","2026-03-09","BUDGET"],
    [33910,"40048154","41710000000","4171001000","Zakup objekata","PRIREZ  NA POREZ PODGORICA","33.44","2026-03-09","BUDGET"],
    [33911,"40052303","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","100","2026-03-12","BUDGET"],
    [33912,"40053353","44150000000","4415009000","Ostalo","MULTIKOM RETAIL DOO","57.3","2026-03-13","BUDGET"],
    [33913,"40053726","41240000000","4124001000","Jubilarne nagrade","HIPOTEKARNA BANKA","108","2026-03-13","BUDGET"],
    [33914,"40054257","44150000000","4415003000","Kancelarijska oprema","ENERGOMONT  PODGORICA","1884.7","2026-03-13","BUDGET"],
    [33915,"40056260","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","9.05","2026-03-17","BUDGET"],
    [33916,"40056181","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-18","BUDGET"],
    [33917,"40056188","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [33918,"40056193","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [33919,"40056197","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [33920,"40056200","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [33921,"40056208","43180000000","4318009000","Ostali transferi pojedincima","ERSTE (OPORTUNITI) BANKA","100","2026-03-18","BUDGET"],
    [33922,"40056242","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-18","BUDGET"],
    [33923,"40056247","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-18","BUDGET"],
    [33924,"40056250","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-18","BUDGET"],
    [33925,"40058847","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","PREDUZETNIK SPALEVIC DARKO","40","2026-03-19","BUDGET"],
    [33926,"40062398","41520000000","4152002000","Tekuæe održavanje i popravke u filijalama","HAUS MAJSTOR DOO PODGORICA","96.8","2026-03-24","BUDGET"],
    [33927,"40062409","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","411.27","2026-03-24","BUDGET"],
    [33928,"40062409","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","28.94","2026-03-24","BUDGET"],
    [33929,"40069599","41520000000","4152002000","Tekuæe održavanje i popravke u filijalama","HAUS MAJSTOR DOO PODGORICA","60.5","2026-03-31","BUDGET"],
    [33930,"40069612","41520000000","4152002000","Tekuæe održavanje i popravke u filijalama","NEC SPORTSKA ORGANIZACIJA TEN","67","2026-03-31","BUDGET"],
    [33931,"40069661","41390000000","4139001000","Ostali materijali","OKOV DOO","61.97","2026-03-31","BUDGET"],
    [33932,"40070246","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","5694.19","2026-03-31","BUDGET"],
    [33933,"40070277","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2862.8","2026-03-31","BUDGET"],
    [33934,"40070293","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2482.14","2026-03-31","BUDGET"],
    [33935,"40070318","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1690.25","2026-03-31","BUDGET"],
    [33936,"40070410","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","911.52","2026-03-31","BUDGET"],
    [33937,"40070410","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1561.76","2026-03-31","BUDGET"],
    [33938,"40070410","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","78.08","2026-03-31","BUDGET"],
    [33939,"40070410","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","78.08","2026-03-31","BUDGET"],
    [33940,"40070410","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","31.26","2026-03-31","BUDGET"],
    [33941,"40070441","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","136.72","2026-03-31","BUDGET"],
    [33942,null,null,null,null,null,null,null,null],
    [33943,"Naziv kor.budžeta Fond za zašt i ost manjin prava-Zaštita",null,null,null,null,"46410.17",null,null],
    [33944,null,null,null,null,null,null,null,null],
    [33945,"Kor.pror. 52601A0076",null,null,null,null,"46410.17",null,null],
    [33946,null,null,null,null,null,null,null,null],
    [33947,"40058437","42360000000","4236001000","Penzije u stranim zemljama","PRVA(NIKSICKA) BANKA","684574.86","2026-03-19","BUDGET"],
    [33948,"40058437","42360000000","4236001000","Penzije u stranim zemljama","PRVA(NIKSICKA) BANKA","728188.98","2026-03-19","NAMJENSKI"],
    [33949,"40058456","42360000000","4236001000","Penzije u stranim zemljama","PRVA(NIKSICKA) BANKA","6920.41","2026-03-19","NAMJENSKI"],
    [33950,null,null,null,null,null,null,null,null],
    [33951,"Naziv kor.budžeta PIO-Prava po meðunarodnim sporazumima",null,null,null,null,"1419684.25",null,null],
    [33952,null,null,null,null,null,null,null,null],
    [33953,"Kor.pror. 60101A0390",null,null,null,null,"1419684.25",null,null],
    [33954,null,null,null,null,null,null,null,null],
    [33955,"40050196","41810000000","4181001200","Subvencije za pružanje usluga","PIO DOO","57500","2026-03-11","BUDGET"],
    [33956,null,null,null,null,null,null,null,null],
    [33957,"Naziv kor.budžeta PIO-Subvencioniranje odmora i oporavka p",null,null,null,null,"57500",null,null],
    [33958,null,null,null,null,null,null,null,null],
    [33959,"Kor.pror. 60101A0391",null,null,null,null,"57500",null,null],
    [33960,null,null,null,null,null,null,null,null],
    [33961,"40040263","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","300","2026-03-04","BUDGET"],
    [33962,"40040323","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [33963,"40040353","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [33964,"40040373","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [33965,"40040392","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","300","2026-03-04","BUDGET"],
    [33966,"40040442","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","300","2026-03-04","BUDGET"],
    [33967,"40040469","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","300","2026-03-04","BUDGET"],
    [33968,"40040538","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [33969,"40040562","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [33970,"40040589","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [33971,"40040602","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [33972,"40040623","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [33973,"40040645","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","300","2026-03-04","BUDGET"],
    [33974,"40040668","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [33975,"40040691","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","300","2026-03-04","BUDGET"],
    [33976,"40040720","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-04","BUDGET"],
    [33977,"40040746","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","300","2026-03-04","BUDGET"],
    [33978,"40040856","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","300","2026-03-04","BUDGET"],
    [33979,"40040872","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","300","2026-03-04","BUDGET"],
    [33980,"40049365","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","50","2026-03-09","BUDGET"],
    [33981,"40049373","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","3900","2026-03-09","BUDGET"],
    [33982,"40049380","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","750","2026-03-09","BUDGET"],
    [33983,"40049387","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","1100","2026-03-09","BUDGET"],
    [33984,"40049396","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","500","2026-03-09","BUDGET"],
    [33985,"40049404","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","850","2026-03-09","BUDGET"],
    [33986,"40049409","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","650","2026-03-09","BUDGET"],
    [33987,"40052383","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-13","BUDGET"],
    [33988,"40052411","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","200","2026-03-13","BUDGET"],
    [33989,"40052423","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-13","BUDGET"],
    [33990,"40052460","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-13","BUDGET"],
    [33991,"40052474","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","300","2026-03-13","BUDGET"],
    [33992,"40052520","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","300","2026-03-13","BUDGET"],
    [33993,"40052538","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","300","2026-03-13","BUDGET"],
    [33994,"40052551","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-13","BUDGET"],
    [33995,"40052560","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","200","2026-03-13","BUDGET"],
    [33996,"40052575","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","200","2026-03-13","BUDGET"],
    [33997,"40052586","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-13","BUDGET"],
    [33998,"40063088","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","200","2026-03-25","BUDGET"],
    [33999,"40063094","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","500","2026-03-25","BUDGET"],
    [34000,"40063102","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-25","BUDGET"],
    [34001,"40063106","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-25","BUDGET"],
    [34002,"40063112","43160000000","4316001000","Jednokratne socijalne pomoci","ADDIKO BANK (HYPO ALPE ADRIA)","500","2026-03-25","BUDGET"],
    [34003,null,null,null,null,null,null,null,null],
    [34004,"Naziv kor.budžeta PIO-Realizacija aktivnosti pomoæi",null,null,null,null,"18350",null,null],
    [34005,null,null,null,null,null,null,null,null],
    [34006,"Kor.pror. 60101A0393",null,null,null,null,"18350",null,null],
    [34007,null,null,null,null,null,null,null,null],
    [34008,"40041375","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI  LIST","50","2026-03-02","BUDGET"],
    [34009,"40041392","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","SCEPANOVIC  D.O.O.","96.8","2026-03-02","BUDGET"],
    [34010,"40041431","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","72.58","2026-03-02","BUDGET"],
    [34011,"40046217","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","92.96","2026-03-02","BUDGET"],
    [34012,"40046131","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [34013,"40046153","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-06","BUDGET"],
    [34014,"40046170","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","42","2026-03-06","BUDGET"],
    [34015,"40046197","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-06","BUDGET"],
    [34016,"40046208","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","26","2026-03-06","BUDGET"],
    [34017,"40046248","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","95.04","2026-03-06","BUDGET"],
    [34018,"40046273","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-06","BUDGET"],
    [34019,"40046539","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28","2026-03-06","BUDGET"],
    [34020,"40047637","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","274.86","2026-03-09","BUDGET"],
    [34021,"40047658","41710000000","4171001000","Zakup objekata","ALPMONT  AD","1568.16","2026-03-09","BUDGET"],
    [34022,"40047692","41490000000","4149009000","Ostale usluge","JOKER SECURITY DOO","286.39","2026-03-09","BUDGET"],
    [34023,"40047692","41490000000","4149009000","Ostale usluge","JOKER SECURITY DOO","113.61","2026-03-09","BUDGET"],
    [34024,"40047709","41530000000","4153001000","Tekuce odrzavanje opreme","CIKOM  DOO PODGORICA","133.1","2026-03-09","BUDGET"],
    [34025,"40047724","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","6.38","2026-03-09","BUDGET"],
    [34026,"40047737","41490000000","4149009000","Ostale usluge","DRZAVNI ARHIV SOPSTVENI PRIHODI","2.1","2026-03-09","BUDGET"],
    [34027,"40047750","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","73.38","2026-03-09","BUDGET"],
    [34028,"40047768","41530000000","4153001000","Tekuce odrzavanje opreme","ENEL PS CG  DOO","713.9","2026-03-09","BUDGET"],
    [34029,"40047783","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","48","2026-03-09","BUDGET"],
    [34030,"40049260","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","520.43","2026-03-09","BUDGET"],
    [34031,"40050858","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-10","BUDGET"],
    [34032,"40050881","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","1600","2026-03-10","BUDGET"],
    [34033,"40056500","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1169.9","2026-03-10","BUDGET"],
    [34034,"40056506","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","732.66","2026-03-10","BUDGET"],
    [34035,"40056518","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1809.09","2026-03-10","BUDGET"],
    [34036,"40056524","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","716.08","2026-03-10","BUDGET"],
    [34037,"40050217","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","4992.92","2026-03-11","BUDGET"],
    [34038,"40050237","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","5000","2026-03-11","BUDGET"],
    [34039,"40051366","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","430.57","2026-03-12","BUDGET"],
    [34040,"40051366","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","753.54","2026-03-12","BUDGET"],
    [34041,"40051366","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","1510.85","2026-03-12","BUDGET"],
    [34042,"40051370","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","1.11","2026-03-12","BUDGET"],
    [34043,"40051375","41420000000","4142001000","Reprezentacija u zemlji","ANSAS TRADE D.O.O.","26.6","2026-03-12","BUDGET"],
    [34044,"40051378","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO PLAV","52.78","2026-03-12","BUDGET"],
    [34045,"40051382","41960000000","4196001000","Komunalne naknade","CISTOCA JP","751.94","2026-03-12","BUDGET"],
    [34046,"40051388","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","189.57","2026-03-12","BUDGET"],
    [34047,"40051391","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","SCEPANOVIC  D.O.O.","96.8","2026-03-12","BUDGET"],
    [34048,"40051395","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2996.25","2026-03-12","BUDGET"],
    [34049,"40051402","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","VDS DOO","338.9","2026-03-12","BUDGET"],
    [34050,"40051407","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTOUNIA DOO","229.35","2026-03-12","BUDGET"],
    [34051,"40051413","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTOUNIA DOO","224.7","2026-03-12","BUDGET"],
    [34052,"40051420","41970000000","4197001000","Kazne","LOVCEN BANKA AD  PODGORICA","400","2026-03-12","BUDGET"],
    [34053,"40051430","41970000000","4197001000","Kazne","LOVCEN BANKA AD  PODGORICA","400","2026-03-12","BUDGET"],
    [34054,"40061221","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","764.33","2026-03-19","BUDGET"],
    [34055,"40061226","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1413.66","2026-03-19","BUDGET"],
    [34056,"40059039","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-20","BUDGET"],
    [34057,"40059069","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18","2026-03-20","BUDGET"],
    [34058,"40059095","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","98.32","2026-03-20","BUDGET"],
    [34059,"40059114","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","26","2026-03-20","BUDGET"],
    [34060,"40059138","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-20","BUDGET"],
    [34061,"40059153","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-20","BUDGET"],
    [34062,"40059170","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-20","BUDGET"],
    [34063,"40059191","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-20","BUDGET"],
    [34064,"40063257","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","324","2026-03-25","BUDGET"],
    [34065,"40063271","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","432","2026-03-25","BUDGET"],
    [34066,"40063875","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-26","BUDGET"],
    [34067,"40063904","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","990","2026-03-26","BUDGET"],
    [34068,"40063956","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-26","BUDGET"],
    [34069,"40063979","43160000000","4316001000","Jednokratne socijalne pomoci","ADDIKO BANK (HYPO ALPE ADRIA)","990","2026-03-26","BUDGET"],
    [34070,"40065041","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","324.46","2026-03-31","BUDGET"],
    [34071,"40065060","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","366.47","2026-03-31","BUDGET"],
    [34072,"40065078","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","90","2026-03-31","BUDGET"],
    [34073,"40065113","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","333.82","2026-03-31","BUDGET"],
    [34074,"40065133","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALPHA LOGISTIK DOO","257.8","2026-03-31","BUDGET"],
    [34075,"40065286","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","30","2026-03-31","BUDGET"],
    [34076,"40065297","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","42","2026-03-31","BUDGET"],
    [34077,"40066394","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","298.76","2026-03-31","BUDGET"],
    [34078,"40066415","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","85787.68","2026-03-31","BUDGET"],
    [34079,"40066423","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","4086.75","2026-03-31","BUDGET"],
    [34080,"40066429","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","9963.22","2026-03-31","BUDGET"],
    [34081,"40066449","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","19887.95","2026-03-31","BUDGET"],
    [34082,"40066463","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","5976.55","2026-03-31","BUDGET"],
    [34083,"40066475","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","17425.7","2026-03-31","BUDGET"],
    [34084,"40066490","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","8442.22","2026-03-31","BUDGET"],
    [34085,"40066504","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","173.34","2026-03-31","BUDGET"],
    [34086,"40066532","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","147.12","2026-03-31","BUDGET"],
    [34087,"40066561","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","1137.09","2026-03-31","BUDGET"],
    [34088,"40066564","41110000000","4111001000","Zarada za redovan rad","SIND ORGANIZACIJA FONDA PIO","18800.67","2026-03-31","BUDGET"],
    [34089,"40066579","41110000000","4111001000","Zarada za redovan rad","SIND ORGANIZACIJA FONDA PIO","916.9","2026-03-31","BUDGET"],
    [34090,"40066591","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","4402.8","2026-03-31","BUDGET"],
    [34091,"40066600","41110000000","4111001000","Zarada za redovan rad","SINDIKAT UPRAVE CRNE GORE","458.45","2026-03-31","BUDGET"],
    [34092,"40066613","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","152.82","2026-03-31","BUDGET"],
    [34093,"40066616","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KREATIVA CENTAR DOO","42.35","2026-03-31","BUDGET"],
    [34094,"40066631","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KREATIVA CENTAR DOO","234.14","2026-03-31","BUDGET"],
    [34095,"40066659","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","8291.25","2026-03-31","BUDGET"],
    [34096,"40066659","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","19805.04","2026-03-31","BUDGET"],
    [34097,"40066659","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","990.29","2026-03-31","BUDGET"],
    [34098,"40066659","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","990.29","2026-03-31","BUDGET"],
    [34099,"40066659","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","396.05","2026-03-31","BUDGET"],
    [34100,"40066659","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-31","BUDGET"],
    [34101,"40066674","41140000000","4114004000","Ostali doprinosi - sindikat","SIND ORGANIZACIJA FONDA PIO","355.1","2026-03-31","BUDGET"],
    [34102,"40066691","41710000000","4171001000","Zakup objekata","UDRUZENJE PENZIONERA PODGORICA","2400","2026-03-31","BUDGET"],
    [34103,"40066705","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKI TELEKOM AD (T-COM)","50.04","2026-03-31","BUDGET"],
    [34104,"40066707","41710000000","4171001000","Zakup objekata","ALPMONT  AD","248.01","2026-03-31","BUDGET"],
    [34105,"40066717","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKI TELEKOM AD (T-COM)","191.28","2026-03-31","BUDGET"],
    [34106,"40066725","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SEV UL.MILOSA OBILICA S2B ULAZ 1","5.2","2026-03-31","BUDGET"],
    [34107,"40066736","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SEV UL.MILOSA OBILICA S2B ULAZ 1","15.6","2026-03-31","BUDGET"],
    [34108,"40066753","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SEV UL.MILOSA OBILICA S2B ULAZ 1","6.4","2026-03-31","BUDGET"],
    [34109,"40066764","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SEV UL.MILOSA OBILICA S2B ULAZ 1","9.4","2026-03-31","BUDGET"],
    [34110,"40066868","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","171.2","2026-03-31","BUDGET"],
    [34111,"40066885","41960000000","4196001000","Komunalne naknade","LIM JKSP","104.26","2026-03-31","BUDGET"],
    [34112,"40066900","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","1.96","2026-03-31","BUDGET"],
    [34113,"40066924","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA NIKSIC","1.31","2026-03-31","BUDGET"],
    [34114,"40067769","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","910.47","2026-03-31","BUDGET"],
    [34115,"40070317","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","4174.2","2026-03-31","BUDGET"],
    [34116,"40070368","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","1192.64","2026-03-31","BUDGET"],
    [34117,"40070520","41960000000","4196001000","Komunalne naknade","KOMUNALNO PREDUZECE","9.47","2026-03-31","BUDGET"],
    [34118,"40070576","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","64.69","2026-03-31","BUDGET"],
    [34119,"40070628","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","221.28","2026-03-31","BUDGET"],
    [34120,"40070660","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO DANILOVGRAD","28.31","2026-03-31","BUDGET"],
    [34121,"40070664","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","340.74","2026-03-31","BUDGET"],
    [34122,"40070696","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMB.ZGRADA UL ALEKSE BACKOVICA","32.8","2026-03-31","BUDGET"],
    [34123,"40070705","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","340.74","2026-03-31","BUDGET"],
    [34124,"40070734","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1811.06","2026-03-31","BUDGET"],
    [34125,"40070792","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMB.ZGRADA UL ALEKSE BACKOVICA","42.4","2026-03-31","BUDGET"],
    [34126,"40070836","41420000000","4142001000","Reprezentacija u zemlji","ANSAS TRADE D.O.O.","39.6","2026-03-31","BUDGET"],
    [34127,"40070872","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","57.85","2026-03-31","BUDGET"],
    [34128,"40070919","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","28.28","2026-03-31","BUDGET"],
    [34129,"40070946","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","678.98","2026-03-31","BUDGET"],
    [34130,"40070999","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1575.64","2026-03-31","BUDGET"],
    [34131,"40071043","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","430.43","2026-03-31","BUDGET"],
    [34132,"40071074","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","600","2026-03-31","BUDGET"],
    [34133,"40071095","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","3640","2026-03-31","BUDGET"],
    [34134,"40071125","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","4260.01","2026-03-31","BUDGET"],
    [34135,"40071143","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","1979.99","2026-03-31","BUDGET"],
    [34136,"40071179","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","1060","2026-03-31","BUDGET"],
    [34137,"40071194","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","2320","2026-03-31","BUDGET"],
    [34138,"40071207","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","2909.99","2026-03-31","BUDGET"],
    [34139,"40071230","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ZAPAD BANKA","529.99","2026-03-31","BUDGET"],
    [34140,"40071252","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","3192.85","2026-03-31","BUDGET"],
    [34141,"40071297","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","33.64","2026-03-31","BUDGET"],
    [34142,"40071297","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BAR","3.81","2026-03-31","BUDGET"],
    [34143,"40071332","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","58.93","2026-03-31","BUDGET"],
    [34144,"40071332","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BERANE","11.58","2026-03-31","BUDGET"],
    [34145,"40071350","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","61.59","2026-03-31","BUDGET"],
    [34146,"40071350","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","27.07","2026-03-31","BUDGET"],
    [34147,"40071364","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","34.93","2026-03-31","BUDGET"],
    [34148,"40071782","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","22.18","2026-03-31","BUDGET"],
    [34149,"40071782","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ H.NOVI","5.46","2026-03-31","BUDGET"],
    [34150,"40071805","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","15.6","2026-03-31","BUDGET"],
    [34151,"40071805","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ KOTOR","12.41","2026-03-31","BUDGET"],
    [34152,"40071816","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","52.02","2026-03-31","BUDGET"],
    [34153,"40071816","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","39.8","2026-03-31","BUDGET"],
    [34154,"40071831","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","27.64","2026-03-31","BUDGET"],
    [34155,"40071831","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLJEVLJA","8.27","2026-03-31","BUDGET"],
    [34156,"40071846","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","895.36","2026-03-31","BUDGET"],
    [34157,"40071846","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","169.99","2026-03-31","BUDGET"],
    [34158,"40071846","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","176.56","2026-03-31","BUDGET"],
    [34159,null,null,null,null,null,null,null,null],
    [34160,"Naziv kor.budžeta PIO-Upr i Adm Fonda za penzijsko i inval",null,null,null,null,"285354.8",null,null],
    [34161,null,null,null,null,null,null,null,null],
    [34162,"Kor.pror. 60101A0395",null,null,null,null,"285354.8",null,null],
    [34163,null,null,null,null,null,null,null,null],
    [34164,"40046816","42330000000","4233001000","Porodicna penzija","BUDZET OPSTINE TIVAT","15","2026-03-09","BUDGET"],
    [34165,"40046831","42330000000","4233001000","Porodicna penzija","BUDZET OPSTINE TIVAT","15","2026-03-09","BUDGET"],
    [34166,"40046838","42330000000","4233001000","Porodicna penzija","BUDZET OPSTINE TIVAT","15","2026-03-09","BUDGET"],
    [34167,"40046849","42330000000","4233001000","Porodicna penzija","BUDZET OPSTINE TIVAT","15","2026-03-09","BUDGET"],
    [34168,"40046858","42330000000","4233001000","Porodicna penzija","BUDZET OPSTINE TIVAT","15","2026-03-09","BUDGET"],
    [34169,"40058024","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","3940656.31","2026-03-18","BUDGET"],
    [34170,"40058024","42320000000","4232001000","Invalidska penzija","CRNOGORSKA KOMERCIJALNA BANKA","750816.7","2026-03-18","NAMJENSKI"],
    [34171,"40058024","42330000000","4233001000","Porodicna penzija","CRNOGORSKA KOMERCIJALNA BANKA","1262027.8","2026-03-18","BUDGET"],
    [34172,"40058024","42340000000","4234001000","Pogrebni troskovi","CRNOGORSKA KOMERCIJALNA BANKA","55829.49","2026-03-18","BUDGET"],
    [34173,"40058024","42340000000","4234002000","Tjelesno ostecenje","CRNOGORSKA KOMERCIJALNA BANKA","24334.13","2026-03-18","BUDGET"],
    [34174,"40058024","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","CRNOGORSKA KOMERCIJALNA BANKA","5337.99","2026-03-18","BUDGET"],
    [34175,"40058024","42350000000","4235001000","Dodatak za spomenicu","CRNOGORSKA KOMERCIJALNA BANKA","61.33","2026-03-18","BUDGET"],
    [34176,"40058024","42350000000","4235002000","Dodatak za tudju njegu i pomoc","CRNOGORSKA KOMERCIJALNA BANKA","17955.18","2026-03-18","NAMJENSKI"],
    [34177,"40058041","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","3969089.52","2026-03-18","BUDGET"],
    [34178,"40058041","42320000000","4232001000","Invalidska penzija","PRVA(NIKSICKA) BANKA","795633.18","2026-03-18","BUDGET"],
    [34179,"40058041","42330000000","4233001000","Porodicna penzija","PRVA(NIKSICKA) BANKA","1929837.29","2026-03-18","NAMJENSKI"],
    [34180,"40058041","42340000000","4234001000","Pogrebni troskovi","PRVA(NIKSICKA) BANKA","114051.55","2026-03-18","BUDGET"],
    [34181,"40058041","42340000000","4234002000","Tjelesno ostecenje","PRVA(NIKSICKA) BANKA","24530.6","2026-03-18","BUDGET"],
    [34182,"40058041","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","PRVA(NIKSICKA) BANKA","5095.74","2026-03-18","BUDGET"],
    [34183,"40058041","42350000000","4235002000","Dodatak za tudju njegu i pomoc","PRVA(NIKSICKA) BANKA","15974.13","2026-03-18","BUDGET"],
    [34184,"40056493","42310000000","4231001000","Starosna penzija","POSTA CRNE GORE DOO","4.59","2026-03-19","BUDGET"],
    [34185,"40056493","42320000000","4232001000","Invalidska penzija","POSTA CRNE GORE DOO","6.6","2026-03-19","BUDGET"],
    [34186,"40056520","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","239.92","2026-03-19","BUDGET"],
    [34187,"40056531","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","819.62","2026-03-19","BUDGET"],
    [34188,"40056543","42310000000","4231001000","Starosna penzija","HIPOTEKARNA BANKA","1389.74","2026-03-19","BUDGET"],
    [34189,"40056546","42310000000","4231001000","Starosna penzija","HIPOTEKARNA BANKA","436.66","2026-03-19","NAMJENSKI"],
    [34190,"40056552","42320000000","4232001000","Invalidska penzija","ZAPAD BANKA AD","81.52","2026-03-19","BUDGET"],
    [34191,"40056560","42320000000","4232001000","Invalidska penzija","LOVCEN BANKA AD (MFI KONTAKT)","158.39","2026-03-19","BUDGET"],
    [34192,"40056565","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","324.66","2026-03-19","NAMJENSKI"],
    [34193,"40056568","42310000000","4231001000","Starosna penzija","ADDIKO BANK (HYPO ALPE ADRIA)","469.88","2026-03-19","BUDGET"],
    [34194,"40056615","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","5476.68","2026-03-19","NAMJENSKI"],
    [34195,"40056615","42320000000","4232001000","Invalidska penzija","CRNOGORSKA KOMERCIJALNA BANKA","1089.77","2026-03-19","BUDGET"],
    [34196,"40056615","42330000000","4233001000","Porodicna penzija","CRNOGORSKA KOMERCIJALNA BANKA","225.86","2026-03-19","BUDGET"],
    [34197,"40056616","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA)BANKA","301.41","2026-03-19","NAMJENSKI"],
    [34198,"40056627","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","2410.29","2026-03-19","NAMJENSKI"],
    [34199,"40056627","42320000000","4232001000","Invalidska penzija","PRVA(NIKSICKA) BANKA","377.79","2026-03-19","BUDGET"],
    [34200,"40056627","42330000000","4233001000","Porodicna penzija","PRVA(NIKSICKA) BANKA","225.86","2026-03-19","BUDGET"],
    [34201,"40056639","42310000000","4231001000","Starosna penzija","NLB MONTENEGRO BANKA","1540.22","2026-03-19","BUDGET"],
    [34202,"40056639","42320000000","4232001000","Invalidska penzija","NLB MONTENEGRO BANKA","227","2026-03-19","BUDGET"],
    [34203,"40056647","42320000000","4232001000","Invalidska penzija","ERSTE(OPORTUNITI) BANKA","445.69","2026-03-19","NAMJENSKI"],
    [34204,"40056662","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","449.43","2026-03-19","NAMJENSKI"],
    [34205,"40058070","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","3089833.09","2026-03-19","BUDGET"],
    [34206,"40058070","42320000000","4232001000","Invalidska penzija","PRVA(NIKSICKA) BANKA","619379.77","2026-03-19","BUDGET"],
    [34207,"40058070","42330000000","4233001000","Porodicna penzija","PRVA(NIKSICKA) BANKA","1502328.2","2026-03-19","BUDGET"],
    [34208,"40058070","42340000000","4234001000","Pogrebni troskovi","PRVA(NIKSICKA) BANKA","88786.17","2026-03-19","BUDGET"],
    [34209,"40058070","42340000000","4234002000","Tjelesno ostecenje","PRVA(NIKSICKA) BANKA","19096.44","2026-03-19","BUDGET"],
    [34210,"40058070","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","PRVA(NIKSICKA) BANKA","3966.9","2026-03-19","BUDGET"],
    [34211,"40058070","42350000000","4235002000","Dodatak za tudju njegu i pomoc","PRVA(NIKSICKA) BANKA","12435.44","2026-03-19","BUDGET"],
    [34212,"40058101","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","14974717.1","2026-03-19","NAMJENSKI"],
    [34213,"40058101","42320000000","4232001000","Invalidska penzija","CRNOGORSKA KOMERCIJALNA BANKA","2853145.97","2026-03-19","NAMJENSKI"],
    [34214,"40058101","42330000000","4233001000","Porodicna penzija","CRNOGORSKA KOMERCIJALNA BANKA","4795777.12","2026-03-19","NAMJENSKI"],
    [34215,"40058101","42340000000","4234001000","Pogrebni troskovi","CRNOGORSKA KOMERCIJALNA BANKA","212155.23","2026-03-19","NAMJENSKI"],
    [34216,"40058101","42340000000","4234002000","Tjelesno ostecenje","CRNOGORSKA KOMERCIJALNA BANKA","92471.06","2026-03-19","NAMJENSKI"],
    [34217,"40058101","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","CRNOGORSKA KOMERCIJALNA BANKA","20284.68","2026-03-19","NAMJENSKI"],
    [34218,"40058101","42350000000","4235001000","Dodatak za spomenicu","CRNOGORSKA KOMERCIJALNA BANKA","233.05","2026-03-19","BUDGET"],
    [34219,"40058101","42350000000","4235002000","Dodatak za tudju njegu i pomoc","CRNOGORSKA KOMERCIJALNA BANKA","14440.05","2026-03-19","BUDGET"],
    [34220,"40058101","42350000000","4235002000","Dodatak za tudju njegu i pomoc","CRNOGORSKA KOMERCIJALNA BANKA","53790.66","2026-03-19","NAMJENSKI"],
    [34221,"40058124","42330000000","4233001000","Porodicna penzija","SPECIJALNI ZAVOD ZA DJECU I OMLADIN","4997.88","2026-03-19","BUDGET"],
    [34222,"40058124","42350000000","4235002000","Dodatak za tudju njegu i pomoc","SPECIJALNI ZAVOD ZA DJECU I OMLADIN","594.28","2026-03-19","BUDGET"],
    [34223,"40058132","42310000000","4231001000","Starosna penzija","DOM STARIH BIJELO POLJE","1805.44","2026-03-19","BUDGET"],
    [34224,"40058132","42320000000","4232001000","Invalidska penzija","DOM STARIH BIJELO POLJE","1952.8","2026-03-19","BUDGET"],
    [34225,"40058132","42330000000","4233001000","Porodicna penzija","DOM STARIH BIJELO POLJE","5256.55","2026-03-19","BUDGET"],
    [34226,"40058132","42340000000","4234002000","Tjelesno ostecenje","DOM STARIH BIJELO POLJE","92.76","2026-03-19","BUDGET"],
    [34227,"40058135","42310000000","4231001000","Starosna penzija","UNIVERZAL CAPITAL BANK","40374.83","2026-03-19","BUDGET"],
    [34228,"40058135","42320000000","4232001000","Invalidska penzija","UNIVERZAL CAPITAL BANK","7631.07","2026-03-19","BUDGET"],
    [34229,"40058135","42330000000","4233001000","Porodicna penzija","UNIVERZAL CAPITAL BANK","16144.23","2026-03-19","BUDGET"],
    [34230,"40058135","42340000000","4234001000","Pogrebni troskovi","UNIVERZAL CAPITAL BANK","1553.58","2026-03-19","BUDGET"],
    [34231,"40058135","42340000000","4234002000","Tjelesno ostecenje","UNIVERZAL CAPITAL BANK","58.09","2026-03-19","BUDGET"],
    [34232,"40058135","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","UNIVERZAL CAPITAL BANK","103.27","2026-03-19","BUDGET"],
    [34233,"40058135","42350000000","4235002000","Dodatak za tudju njegu i pomoc","UNIVERZAL CAPITAL BANK","243.44","2026-03-19","BUDGET"],
    [34234,"40058141","42310000000","4231001000","Starosna penzija","LOVCEN BANKA AD (MFI KONTAKT)","845117.18","2026-03-19","BUDGET"],
    [34235,"40058141","42320000000","4232001000","Invalidska penzija","LOVCEN BANKA AD (MFI KONTAKT)","197107.22","2026-03-19","BUDGET"],
    [34236,"40058141","42330000000","4233001000","Porodicna penzija","LOVCEN BANKA AD (MFI KONTAKT)","249288.25","2026-03-19","BUDGET"],
    [34237,"40058141","42340000000","4234001000","Pogrebni troskovi","LOVCEN BANKA AD (MFI KONTAKT)","19071.53","2026-03-19","BUDGET"],
    [34238,"40058141","42340000000","4234002000","Tjelesno ostecenje","LOVCEN BANKA AD (MFI KONTAKT)","4733.06","2026-03-19","BUDGET"],
    [34239,"40058141","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","LOVCEN BANKA AD (MFI KONTAKT)","474.85","2026-03-19","BUDGET"],
    [34240,"40058141","42350000000","4235002000","Dodatak za tudju njegu i pomoc","LOVCEN BANKA AD (MFI KONTAKT)","2101.43","2026-03-19","BUDGET"],
    [34241,"40058148","42310000000","4231001000","Starosna penzija","ADRIATIC (NOVA) BANKA AD","20290.48","2026-03-19","BUDGET"],
    [34242,"40058148","42330000000","4233001000","Porodicna penzija","ADRIATIC (NOVA) BANKA AD","2487.33","2026-03-19","BUDGET"],
    [34243,"40058148","42340000000","4234002000","Tjelesno ostecenje","ADRIATIC (NOVA) BANKA AD","71.55","2026-03-19","BUDGET"],
    [34244,"40058152","42310000000","4231001000","Starosna penzija","ZIRAAT BANK MONTENEGRO","22064.65","2026-03-19","BUDGET"],
    [34245,"40058152","42320000000","4232001000","Invalidska penzija","ZIRAAT BANK MONTENEGRO","3130.32","2026-03-19","BUDGET"],
    [34246,"40058152","42330000000","4233001000","Porodicna penzija","ZIRAAT BANK MONTENEGRO","5840.54","2026-03-19","BUDGET"],
    [34247,"40058152","42340000000","4234001000","Pogrebni troskovi","ZIRAAT BANK MONTENEGRO","1719.24","2026-03-19","BUDGET"],
    [34248,"40058152","42340000000","4234002000","Tjelesno ostecenje","ZIRAAT BANK MONTENEGRO","131.94","2026-03-19","BUDGET"],
    [34249,"40058152","42350000000","4235002000","Dodatak za tudju njegu i pomoc","ZIRAAT BANK MONTENEGRO","136.63","2026-03-19","BUDGET"],
    [34250,"40058160","42310000000","4231001000","Starosna penzija","NLB MONTENEGRO BANKA","4803186.66","2026-03-19","BUDGET"],
    [34251,"40058160","42320000000","4232001000","Invalidska penzija","NLB MONTENEGRO BANKA","705110.32","2026-03-19","BUDGET"],
    [34252,"40058160","42330000000","4233001000","Porodicna penzija","NLB MONTENEGRO BANKA","1063543.89","2026-03-19","BUDGET"],
    [34253,"40058160","42340000000","4234001000","Pogrebni troskovi","NLB MONTENEGRO BANKA","57642.87","2026-03-19","BUDGET"],
    [34254,"40058160","42340000000","4234002000","Tjelesno ostecenje","NLB MONTENEGRO BANKA","19898.93","2026-03-19","BUDGET"],
    [34255,"40058160","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","NLB MONTENEGRO BANKA","1753.76","2026-03-19","BUDGET"],
    [34256,"40058160","42350000000","4235002000","Dodatak za tudju njegu i pomoc","NLB MONTENEGRO BANKA","10202.2","2026-03-19","BUDGET"],
    [34257,"40058164","42320000000","4232001000","Invalidska penzija","CSR NIKSIC, PLUZINE I SAVNIK","450.71","2026-03-19","BUDGET"],
    [34258,"40058164","42330000000","4233001000","Porodicna penzija","CSR NIKSIC, PLUZINE I SAVNIK","913.1","2026-03-19","BUDGET"],
    [34259,"40058164","42350000000","4235002000","Dodatak za tudju njegu i pomoc","CSR NIKSIC, PLUZINE I SAVNIK","321.47","2026-03-19","BUDGET"],
    [34260,"40058169","42310000000","4231001000","Starosna penzija","ERSTE(OPORTUNITI) BANKA","3526136.57","2026-03-19","BUDGET"],
    [34261,"40058169","42320000000","4232001000","Invalidska penzija","ERSTE(OPORTUNITI) BANKA","753289.75","2026-03-19","BUDGET"],
    [34262,"40058169","42330000000","4233001000","Porodicna penzija","ERSTE(OPORTUNITI) BANKA","951524.21","2026-03-19","BUDGET"],
    [34263,"40058169","42340000000","4234001000","Pogrebni troskovi","ERSTE(OPORTUNITI) BANKA","58598.64","2026-03-19","NAMJENSKI"],
    [34264,"40058169","42340000000","4234002000","Tjelesno ostecenje","ERSTE(OPORTUNITI) BANKA","21234.16","2026-03-19","BUDGET"],
    [34265,"40058169","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","ERSTE(OPORTUNITI) BANKA","6992.66","2026-03-19","BUDGET"],
    [34266,"40058169","42350000000","4235002000","Dodatak za tudju njegu i pomoc","ERSTE(OPORTUNITI) BANKA","11547.72","2026-03-19","BUDGET"],
    [34267,"40058173","42330000000","4233001000","Porodicna penzija","CSR PODGORICA","1353.13","2026-03-19","BUDGET"],
    [34268,"40058178","42310000000","4231001000","Starosna penzija","DOM STARIH DOO","450.71","2026-03-19","BUDGET"],
    [34269,"40058178","42320000000","4232001000","Invalidska penzija","DOM STARIH DOO","897.72","2026-03-19","BUDGET"],
    [34270,"40058178","42330000000","4233001000","Porodicna penzija","DOM STARIH DOO","447.21","2026-03-19","BUDGET"],
    [34271,"40058178","42340000000","4234002000","Tjelesno ostecenje","DOM STARIH DOO","154.52","2026-03-19","BUDGET"],
    [34272,"40058178","42350000000","4235002000","Dodatak za tudju njegu i pomoc","DOM STARIH DOO","459.31","2026-03-19","BUDGET"],
    [34273,"40058189","42310000000","4231001000","Starosna penzija","HIPOTEKARNA BANKA","2954466.84","2026-03-19","NAMJENSKI"],
    [34274,"40058189","42320000000","4232001000","Invalidska penzija","HIPOTEKARNA BANKA","566225.38","2026-03-19","NAMJENSKI"],
    [34275,"40058189","42330000000","4233001000","Porodicna penzija","HIPOTEKARNA BANKA","757775.36","2026-03-19","BUDGET"],
    [34276,"40058189","42340000000","4234001000","Pogrebni troskovi","HIPOTEKARNA BANKA","47139.2","2026-03-19","NAMJENSKI"],
    [34277,"40058189","42340000000","4234002000","Tjelesno ostecenje","HIPOTEKARNA BANKA","12514.05","2026-03-19","NAMJENSKI"],
    [34278,"40058189","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","HIPOTEKARNA BANKA","1295.3","2026-03-19","NAMJENSKI"],
    [34279,"40058189","42350000000","4235002000","Dodatak za tudju njegu i pomoc","HIPOTEKARNA BANKA","6504.95","2026-03-19","BUDGET"],
    [34280,"40058195","42310000000","4231001000","Starosna penzija","ZAPAD BANKA AD","108273.18","2026-03-19","NAMJENSKI"],
    [34281,"40058195","42320000000","4232001000","Invalidska penzija","ZAPAD BANKA AD","35821.36","2026-03-19","BUDGET"],
    [34282,"40058195","42330000000","4233001000","Porodicna penzija","ZAPAD BANKA AD","23508.61","2026-03-19","NAMJENSKI"],
    [34283,"40058195","42340000000","4234001000","Pogrebni troskovi","ZAPAD BANKA AD","1839.72","2026-03-19","NAMJENSKI"],
    [34284,"40058195","42340000000","4234002000","Tjelesno ostecenje","ZAPAD BANKA AD","608.76","2026-03-19","NAMJENSKI"],
    [34285,"40058195","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","ZAPAD BANKA AD","141.9","2026-03-19","NAMJENSKI"],
    [34286,"40058199","42310000000","4231001000","Starosna penzija","DOM ZA STARE  GRABOVAC","5703.6","2026-03-19","BUDGET"],
    [34287,"40058199","42320000000","4232001000","Invalidska penzija","DOM ZA STARE  GRABOVAC","4813.56","2026-03-19","BUDGET"],
    [34288,"40058199","42330000000","4233001000","Porodicna penzija","DOM ZA STARE  GRABOVAC","9933.3","2026-03-19","BUDGET"],
    [34289,"40058199","42340000000","4234002000","Tjelesno ostecenje","DOM ZA STARE  GRABOVAC","77.3","2026-03-19","BUDGET"],
    [34290,"40058199","42350000000","4235002000","Dodatak za tudju njegu i pomoc","DOM ZA STARE  GRABOVAC","780.77","2026-03-19","BUDGET"],
    [34291,"40058207","42310000000","4231001000","Starosna penzija","JU ZA SMJESTAJ INV. I STARIH LICA","16515.62","2026-03-19","BUDGET"],
    [34292,"40058207","42320000000","4232001000","Invalidska penzija","JU ZA SMJESTAJ INV. I STARIH LICA","5070.55","2026-03-19","BUDGET"],
    [34293,"40058207","42330000000","4233001000","Porodicna penzija","JU ZA SMJESTAJ INV. I STARIH LICA","13659.62","2026-03-19","BUDGET"],
    [34294,"40058207","42340000000","4234002000","Tjelesno ostecenje","JU ZA SMJESTAJ INV. I STARIH LICA","653.47","2026-03-19","BUDGET"],
    [34295,"40058209","42310000000","4231001000","Starosna penzija","DOM STARIH JU","5302.29","2026-03-19","BUDGET"],
    [34296,"40058209","42320000000","4232001000","Invalidska penzija","DOM STARIH JU","2713.91","2026-03-19","BUDGET"],
    [34297,"40058209","42330000000","4233001000","Porodicna penzija","DOM STARIH JU","3554.66","2026-03-19","BUDGET"],
    [34298,"40058217","42310000000","4231001000","Starosna penzija","ADDIKO BANK (HYPO ALPE ADRIA)","1089443.94","2026-03-19","NAMJENSKI"],
    [34299,"40058217","42320000000","4232001000","Invalidska penzija","ADDIKO BANK (HYPO ALPE ADRIA)","196643.39","2026-03-19","BUDGET"],
    [34300,"40058217","42330000000","4233001000","Porodicna penzija","ADDIKO BANK (HYPO ALPE ADRIA)","250576.7","2026-03-19","BUDGET"],
    [34301,"40058217","42340000000","4234001000","Pogrebni troskovi","ADDIKO BANK (HYPO ALPE ADRIA)","17210.96","2026-03-19","BUDGET"],
    [34302,"40058217","42340000000","4234002000","Tjelesno ostecenje","ADDIKO BANK (HYPO ALPE ADRIA)","5660.2","2026-03-19","NAMJENSKI"],
    [34303,"40058217","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","ADDIKO BANK (HYPO ALPE ADRIA)","658.35","2026-03-19","BUDGET"],
    [34304,"40058217","42350000000","4235002000","Dodatak za tudju njegu i pomoc","ADDIKO BANK (HYPO ALPE ADRIA)","3689.62","2026-03-19","BUDGET"],
    [34305,"40058486","42310000000","4231001000","Starosna penzija","MFI MIKROKREDITIRANJE DOO","2266.27","2026-03-24","BUDGET"],
    [34306,"40058486","42320000000","4232001000","Invalidska penzija","MFI MIKROKREDITIRANJE DOO","882.9","2026-03-24","NAMJENSKI"],
    [34307,"40058486","42330000000","4233001000","Porodicna penzija","MFI MIKROKREDITIRANJE DOO","730.95","2026-03-24","BUDGET"],
    [34308,"40058494","42310000000","4231001000","Starosna penzija","PU AUTO SKOLA SIGNAL B D","306.5","2026-03-24","NAMJENSKI"],
    [34309,"40058494","42320000000","4232001000","Invalidska penzija","PU AUTO SKOLA SIGNAL B D","318","2026-03-24","NAMJENSKI"],
    [34310,"40058494","42330000000","4233001000","Porodicna penzija","PU AUTO SKOLA SIGNAL B D","126","2026-03-24","BUDGET"],
    [34311,"40058498","42330000000","4233001000","Porodicna penzija","MFI GOKREDIT DOO","112.76","2026-03-24","BUDGET"],
    [34312,"40058506","42330000000","4233001000","Porodicna penzija","BUDZET OPSTINE TIVAT","15","2026-03-24","BUDGET"],
    [34313,"40058513","42310000000","4231001000","Starosna penzija","OPSTINA MOJKOVAC","390.73","2026-03-24","BUDGET"],
    [34314,"40058521","42310000000","4231001000","Starosna penzija","THERMO CLIMA DOO","190.28","2026-03-24","BUDGET"],
    [34315,"40058521","42330000000","4233001000","Porodicna penzija","THERMO CLIMA DOO","34.81","2026-03-24","BUDGET"],
    [34316,"40058524","42310000000","4231001000","Starosna penzija","POSTA CRNE GORE DOO","52799.44","2026-03-24","BUDGET"],
    [34317,"40058524","42320000000","4232001000","Invalidska penzija","POSTA CRNE GORE DOO","12186.7","2026-03-24","BUDGET"],
    [34318,"40058524","42330000000","4233001000","Porodicna penzija","POSTA CRNE GORE DOO","35240.42","2026-03-24","BUDGET"],
    [34319,"40058524","42340000000","4234001000","Pogrebni troskovi","POSTA CRNE GORE DOO","1493.38","2026-03-24","NAMJENSKI"],
    [34320,"40058524","42340000000","4234002000","Tjelesno ostecenje","POSTA CRNE GORE DOO","391.92","2026-03-24","NAMJENSKI"],
    [34321,"40058524","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","POSTA CRNE GORE DOO","70.56","2026-03-24","NAMJENSKI"],
    [34322,"40058524","42350000000","4235002000","Dodatak za tudju njegu i pomoc","POSTA CRNE GORE DOO","311.21","2026-03-24","NAMJENSKI"],
    [34323,"40058525","42310000000","4231001000","Starosna penzija","DOM STUD. I UCENIKA-NIKSIC","21.85","2026-03-24","BUDGET"],
    [34324,"40058534","42310000000","4231001000","Starosna penzija","AGRO PROMOSD.O.O.","106.25","2026-03-24","NAMJENSKI"],
    [34325,"40058619","42310000000","4231001000","Starosna penzija","FOND PENZIJSKOG I INVALIDSKOG OSIG","3946.64","2026-03-24","BUDGET"],
    [34326,"40058619","42320000000","4232001000","Invalidska penzija","FOND PENZIJSKOG I INVALIDSKOG OSIG","370.03","2026-03-24","BUDGET"],
    [34327,"40058619","42330000000","4233001000","Porodicna penzija","FOND PENZIJSKOG I INVALIDSKOG OSIG","3939.9","2026-03-24","BUDGET"],
    [34328,"40058619","42340000000","4234001000","Pogrebni troskovi","FOND PENZIJSKOG I INVALIDSKOG OSIG","17952.2","2026-03-24","BUDGET"],
    [34329,"40058619","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","FOND PENZIJSKOG I INVALIDSKOG OSIG","49.75","2026-03-24","NAMJENSKI"],
    [34330,"40058632","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","311352.82","2026-03-24","BUDGET"],
    [34331,"40058632","42320000000","4232001000","Invalidska penzija","PRVA(NIKSICKA) BANKA","75301.16","2026-03-24","BUDGET"],
    [34332,"40058632","42330000000","4233001000","Porodicna penzija","PRVA(NIKSICKA) BANKA","91574.22","2026-03-24","BUDGET"],
    [34333,"40058632","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","PRVA(NIKSICKA) BANKA","83.29","2026-03-24","NAMJENSKI"],
    [34334,"40058646","42310000000","4231001000","Starosna penzija","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","1620.83","2026-03-24","BUDGET"],
    [34335,"40058646","42320000000","4232001000","Invalidska penzija","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","15.96","2026-03-24","BUDGET"],
    [34336,"40058646","42330000000","4233001000","Porodicna penzija","SINDIKAT BEZBJEDONOSNIH INSTITUCIJA","178.83","2026-03-24","BUDGET"],
    [34337,"40058661","42310000000","4231001000","Starosna penzija","TREBJESA  PIVARA RD","155.86","2026-03-24","BUDGET"],
    [34338,"40058661","42320000000","4232001000","Invalidska penzija","TREBJESA  PIVARA RD","30.59","2026-03-24","BUDGET"],
    [34339,"40058684","42330000000","4233001000","Porodicna penzija","FOND PENZIJSKOG I INVALIDSKOG OSIG","12.06","2026-03-24","BUDGET"],
    [34340,"40058692","42310000000","4231001000","Starosna penzija","LOVCEN  OSIGURANJE","223505.1","2026-03-24","BUDGET"],
    [34341,"40058692","42320000000","4232001000","Invalidska penzija","LOVCEN  OSIGURANJE","57584.94","2026-03-24","BUDGET"],
    [34342,"40058692","42330000000","4233001000","Porodicna penzija","LOVCEN  OSIGURANJE","83356.09","2026-03-24","BUDGET"],
    [34343,"40058692","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","LOVCEN  OSIGURANJE","258.8","2026-03-24","BUDGET"],
    [34344,"40058705","42310000000","4231001000","Starosna penzija","CRNOGORSKI TELEKOM AD (T-COM)","1.72","2026-03-24","BUDGET"],
    [34345,"40058705","42320000000","4232001000","Invalidska penzija","CRNOGORSKI TELEKOM AD (T-COM)","8.86","2026-03-24","BUDGET"],
    [34346,"40058712","42310000000","4231001000","Starosna penzija","ELEKTRODISTRIBUCIJA NIKSIC","123.17","2026-03-24","BUDGET"],
    [34347,"40058712","42320000000","4232001000","Invalidska penzija","ELEKTRODISTRIBUCIJA NIKSIC","40.13","2026-03-24","BUDGET"],
    [34348,"40058712","42330000000","4233001000","Porodicna penzija","ELEKTRODISTRIBUCIJA NIKSIC","10.03","2026-03-24","BUDGET"],
    [34349,"40058715","42310000000","4231001000","Starosna penzija","NLB MONTENEGRO BANKA","527850.32","2026-03-24","BUDGET"],
    [34350,"40058715","42320000000","4232001000","Invalidska penzija","NLB MONTENEGRO BANKA","130815.43","2026-03-24","BUDGET"],
    [34351,"40058715","42330000000","4233001000","Porodicna penzija","NLB MONTENEGRO BANKA","153854.85","2026-03-24","BUDGET"],
    [34352,"40058715","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","NLB MONTENEGRO BANKA","384.19","2026-03-24","BUDGET"],
    [34353,"40058719","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","76445.2","2026-03-24","BUDGET"],
    [34354,"40058719","42320000000","4232001000","Invalidska penzija","CRNOGORSKA KOMERCIJALNA BANKA","26460.51","2026-03-24","BUDGET"],
    [34355,"40058719","42330000000","4233001000","Porodicna penzija","CRNOGORSKA KOMERCIJALNA BANKA","35255.68","2026-03-24","BUDGET"],
    [34356,"40058733","42310000000","4231001000","Starosna penzija","ATLAS BANKA","3450.89","2026-03-24","BUDGET"],
    [34357,"40058733","42320000000","4232001000","Invalidska penzija","ATLAS BANKA","2172.44","2026-03-24","BUDGET"],
    [34358,"40058733","42330000000","4233001000","Porodicna penzija","ATLAS BANKA","1487.79","2026-03-24","BUDGET"],
    [34359,"40058737","42310000000","4231001000","Starosna penzija","ERSTE(OPORTUNITI) BANKA","557108.79","2026-03-24","BUDGET"],
    [34360,"40058737","42320000000","4232001000","Invalidska penzija","ERSTE(OPORTUNITI) BANKA","183960.61","2026-03-24","BUDGET"],
    [34361,"40058737","42330000000","4233001000","Porodicna penzija","ERSTE(OPORTUNITI) BANKA","166457.55","2026-03-24","BUDGET"],
    [34362,"40058741","42310000000","4231001000","Starosna penzija","TV CENTAR DJECEVIC D.O.O.","1769.87","2026-03-24","BUDGET"],
    [34363,"40058741","42320000000","4232001000","Invalidska penzija","TV CENTAR DJECEVIC D.O.O.","463.08","2026-03-24","BUDGET"],
    [34364,"40058741","42330000000","4233001000","Porodicna penzija","TV CENTAR DJECEVIC D.O.O.","1007.2","2026-03-24","BUDGET"],
    [34365,"40058753","42310000000","4231001000","Starosna penzija","FOND PENZIJSKOG I INVALIDSKOG OSIG","392.72","2026-03-24","BUDGET"],
    [34366,"40058753","42320000000","4232001000","Invalidska penzija","FOND PENZIJSKOG I INVALIDSKOG OSIG","7.5","2026-03-24","BUDGET"],
    [34367,"40058765","42310000000","4231001000","Starosna penzija","SOLIDARNO STAMB.ZADRUGA PROSVET","10064.79","2026-03-24","BUDGET"],
    [34368,"40058765","42320000000","4232001000","Invalidska penzija","SOLIDARNO STAMB.ZADRUGA PROSVET","419.36","2026-03-24","BUDGET"],
    [34369,"40058765","42330000000","4233001000","Porodicna penzija","SOLIDARNO STAMB.ZADRUGA PROSVET","854.2","2026-03-24","BUDGET"],
    [34370,"40058770","42310000000","4231001000","Starosna penzija","ELEKTROPRIVREDA CG AD","58.89","2026-03-24","BUDGET"],
    [34371,"40058770","42320000000","4232001000","Invalidska penzija","ELEKTROPRIVREDA CG AD","23.9","2026-03-24","BUDGET"],
    [34372,"40058770","42330000000","4233001000","Porodicna penzija","ELEKTROPRIVREDA CG AD","7.02","2026-03-24","BUDGET"],
    [34373,"40058781","42310000000","4231001000","Starosna penzija","LOVCEN  OSIGURANJE","11845.4","2026-03-24","BUDGET"],
    [34374,"40058781","42320000000","4232001000","Invalidska penzija","LOVCEN  OSIGURANJE","2065.63","2026-03-24","BUDGET"],
    [34375,"40058781","42330000000","4233001000","Porodicna penzija","LOVCEN  OSIGURANJE","2168.08","2026-03-24","BUDGET"],
    [34376,"40058799","42310000000","4231001000","Starosna penzija","UNO NK  DOO","2388.1","2026-03-24","BUDGET"],
    [34377,"40058799","42320000000","4232001000","Invalidska penzija","UNO NK  DOO","1074.77","2026-03-24","BUDGET"],
    [34378,"40058799","42330000000","4233001000","Porodicna penzija","UNO NK  DOO","1744.47","2026-03-24","BUDGET"],
    [34379,"40058805","42310000000","4231001000","Starosna penzija","TELEKOM FOND ZA RESAV.STANBEN.POTRE","561.47","2026-03-24","BUDGET"],
    [34380,"40058805","42320000000","4232001000","Invalidska penzija","TELEKOM FOND ZA RESAV.STANBEN.POTRE","610.39","2026-03-24","BUDGET"],
    [34381,"40058805","42330000000","4233001000","Porodicna penzija","TELEKOM FOND ZA RESAV.STANBEN.POTRE","180.84","2026-03-24","BUDGET"],
    [34382,"40058811","42320000000","4232001000","Invalidska penzija","PORESKA  UPRAVA    NIKSIC","10","2026-03-24","BUDGET"],
    [34383,"40059155","42310000000","4231001000","Starosna penzija","PORESKA  UPRAVA","21.42","2026-03-24","BUDGET"],
    [34384,"40059179","42310000000","4231001000","Starosna penzija","PORESKA  UPRAVA    NIKSIC","141.32","2026-03-24","BUDGET"],
    [34385,"40059179","42320000000","4232001000","Invalidska penzija","PORESKA  UPRAVA    NIKSIC","38.56","2026-03-24","BUDGET"],
    [34386,"40059190","42310000000","4231001000","Starosna penzija","DOP.ZA ZDRAVSTVO-FIZICKA LICA","42.14","2026-03-24","BUDGET"],
    [34387,"40059210","42310000000","4231001000","Starosna penzija","LUKA BAR AD","1717.02","2026-03-24","BUDGET"],
    [34388,"40059210","42320000000","4232001000","Invalidska penzija","LUKA BAR AD","88.5","2026-03-24","BUDGET"],
    [34389,"40059210","42330000000","4233001000","Porodicna penzija","LUKA BAR AD","659.52","2026-03-24","BUDGET"],
    [34390,"40059228","42310000000","4231001000","Starosna penzija","BUDZET OPSTINE TIVAT","1215","2026-03-24","BUDGET"],
    [34391,"40059228","42320000000","4232001000","Invalidska penzija","BUDZET OPSTINE TIVAT","127.49","2026-03-24","BUDGET"],
    [34392,"40059228","42330000000","4233001000","Porodicna penzija","BUDZET OPSTINE TIVAT","445.61","2026-03-24","BUDGET"],
    [34393,"40059253","42320000000","4232001000","Invalidska penzija","LUTRIJA CRNE GORE  PODGORICA","27","2026-03-24","BUDGET"],
    [34394,"40059253","42330000000","4233001000","Porodicna penzija","LUTRIJA CRNE GORE  PODGORICA","30.15","2026-03-24","BUDGET"],
    [34395,"40059268","42310000000","4231001000","Starosna penzija","MESOPROMET DOO","51554.18","2026-03-24","BUDGET"],
    [34396,"40059268","42320000000","4232001000","Invalidska penzija","MESOPROMET DOO","12252.23","2026-03-24","BUDGET"],
    [34397,"40059268","42330000000","4233001000","Porodicna penzija","MESOPROMET DOO","12630.19","2026-03-24","BUDGET"],
    [34398,"40059278","42330000000","4233001000","Porodicna penzija","GRADINA COMPANY DOO","7.59","2026-03-24","BUDGET"],
    [34399,"40059285","42310000000","4231001000","Starosna penzija","AGENCIJA ZA IZGRADNJU I RAZVOJ","30.07","2026-03-24","BUDGET"],
    [34400,"40059330","42310000000","4231001000","Starosna penzija","GORANOVIC  MESNA INDUSTRIJA","25398.75","2026-03-24","BUDGET"],
    [34401,"40059330","42320000000","4232001000","Invalidska penzija","GORANOVIC  MESNA INDUSTRIJA","8435.69","2026-03-24","BUDGET"],
    [34402,"40059330","42330000000","4233001000","Porodicna penzija","GORANOVIC  MESNA INDUSTRIJA","9718.06","2026-03-24","BUDGET"],
    [34403,"40059350","42310000000","4231001000","Starosna penzija","MARTEX DOO CETINJE","23538.71","2026-03-24","BUDGET"],
    [34404,"40059350","42320000000","4232001000","Invalidska penzija","MARTEX DOO CETINJE","6826.22","2026-03-24","BUDGET"],
    [34405,"40059350","42330000000","4233001000","Porodicna penzija","MARTEX DOO CETINJE","9257.73","2026-03-24","BUDGET"],
    [34406,"40059369","42310000000","4231001000","Starosna penzija","KD PROMET-MONTAZA","11899.66","2026-03-24","BUDGET"],
    [34407,"40059369","42320000000","4232001000","Invalidska penzija","KD PROMET-MONTAZA","4207.9","2026-03-24","BUDGET"],
    [34408,"40059369","42330000000","4233001000","Porodicna penzija","KD PROMET-MONTAZA","5817.47","2026-03-24","BUDGET"],
    [34409,"40059390","42310000000","4231001000","Starosna penzija","PORESKA UPRAVA PLJEVLJA","1115.42","2026-03-24","BUDGET"],
    [34410,"40059390","42320000000","4232001000","Invalidska penzija","PORESKA UPRAVA PLJEVLJA","183.69","2026-03-24","BUDGET"],
    [34411,"40059390","42330000000","4233001000","Porodicna penzija","PORESKA UPRAVA PLJEVLJA","334.09","2026-03-24","BUDGET"],
    [34412,"40059408","42310000000","4231001000","Starosna penzija","UPRAVA ZA SUME CG","20.43","2026-03-24","BUDGET"],
    [34413,"40059421","42310000000","4231001000","Starosna penzija","MONTE KREDIT MFI","5888.09","2026-03-24","BUDGET"],
    [34414,"40059421","42320000000","4232001000","Invalidska penzija","MONTE KREDIT MFI","1413.61","2026-03-24","BUDGET"],
    [34415,"40059421","42330000000","4233001000","Porodicna penzija","MONTE KREDIT MFI","2605.77","2026-03-24","BUDGET"],
    [34416,"40059575","42310000000","4231001000","Starosna penzija","ELEKTRODISTRIBUCIJA ROZAJE","10.01","2026-03-24","BUDGET"],
    [34417,"40059583","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","155268.32","2026-03-24","BUDGET"],
    [34418,"40059583","42320000000","4232001000","Invalidska penzija","CRNOGORSKA KOMERCIJALNA BANKA","40596.05","2026-03-24","BUDGET"],
    [34419,"40059583","42330000000","4233001000","Porodicna penzija","CRNOGORSKA KOMERCIJALNA BANKA","51232.48","2026-03-24","BUDGET"],
    [34420,"40059583","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","CRNOGORSKA KOMERCIJALNA BANKA","95.19","2026-03-24","BUDGET"],
    [34421,"40059590","42310000000","4231001000","Starosna penzija","MESOPROMET DOO","46602.3","2026-03-24","BUDGET"],
    [34422,"40059590","42320000000","4232001000","Invalidska penzija","MESOPROMET DOO","12747.84","2026-03-24","BUDGET"],
    [34423,"40059590","42330000000","4233001000","Porodicna penzija","MESOPROMET DOO","17373.21","2026-03-24","BUDGET"],
    [34424,"40059590","42340000000","4234001000","Pogrebni troskovi","MESOPROMET DOO","72","2026-03-24","BUDGET"],
    [34425,"40059590","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","MESOPROMET DOO","37.5","2026-03-24","BUDGET"],
    [34426,"40059593","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","20.24","2026-03-24","BUDGET"],
    [34427,"40059595","42310000000","4231001000","Starosna penzija","MFI MONTENEGRO INVESTMENT CREDIT","30492.4","2026-03-24","BUDGET"],
    [34428,"40059595","42320000000","4232001000","Invalidska penzija","MFI MONTENEGRO INVESTMENT CREDIT","9739.72","2026-03-24","BUDGET"],
    [34429,"40059595","42330000000","4233001000","Porodicna penzija","MFI MONTENEGRO INVESTMENT CREDIT","6862.66","2026-03-24","BUDGET"],
    [34430,"40059597","42310000000","4231001000","Starosna penzija","ADDIKO BANK (HYPO ALPE ADRIA)","194459.36","2026-03-24","BUDGET"],
    [34431,"40059597","42320000000","4232001000","Invalidska penzija","ADDIKO BANK (HYPO ALPE ADRIA)","39937.47","2026-03-24","BUDGET"],
    [34432,"40059597","42330000000","4233001000","Porodicna penzija","ADDIKO BANK (HYPO ALPE ADRIA)","41783.41","2026-03-24","BUDGET"],
    [34433,"40059599","42310000000","4231001000","Starosna penzija","HIPOTEKARNA BANKA","351300.09","2026-03-24","NAMJENSKI"],
    [34434,"40059599","42320000000","4232001000","Invalidska penzija","HIPOTEKARNA BANKA","108667.04","2026-03-24","BUDGET"],
    [34435,"40059599","42330000000","4233001000","Porodicna penzija","HIPOTEKARNA BANKA","108197.6","2026-03-24","BUDGET"],
    [34436,"40059604","42320000000","4232001000","Invalidska penzija","VODOVOD I KANALIZACIJA NIKSIC","4.93","2026-03-24","BUDGET"],
    [34437,"40059607","42310000000","4231001000","Starosna penzija","PREKRSAJI     ZABLJAK","190","2026-03-24","NAMJENSKI"],
    [34438,"40059611","42310000000","4231001000","Starosna penzija","PREKRSAJI    PLJEVLJA","10","2026-03-24","NAMJENSKI"],
    [34439,"40059611","42330000000","4233001000","Porodicna penzija","PREKRSAJI    PLJEVLJA","19.42","2026-03-24","BUDGET"],
    [34440,"40059615","42310000000","4231001000","Starosna penzija","SISEVIC COMPANY  PODGORICA","1434.06","2026-03-24","NAMJENSKI"],
    [34441,"40059615","42320000000","4232001000","Invalidska penzija","SISEVIC COMPANY  PODGORICA","470.21","2026-03-24","BUDGET"],
    [34442,"40059615","42330000000","4233001000","Porodicna penzija","SISEVIC COMPANY  PODGORICA","280.65","2026-03-24","BUDGET"],
    [34443,"40059617","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","8.25","2026-03-24","NAMJENSKI"],
    [34444,"40059620","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","78.15","2026-03-24","NAMJENSKI"],
    [34445,"40059620","42320000000","4232001000","Invalidska penzija","PRVA(NIKSICKA) BANKA","9.52","2026-03-24","BUDGET"],
    [34446,"40059620","42330000000","4233001000","Porodicna penzija","PRVA(NIKSICKA) BANKA","122.04","2026-03-24","BUDGET"],
    [34447,"40059623","42330000000","4233001000","Porodicna penzija","OZNOMONT MFI  PODGORICA","102.87","2026-03-24","BUDGET"],
    [34448,"40059624","42310000000","4231001000","Starosna penzija","JP VODOVOD I KANALIZACIJA   BAR","10.02","2026-03-24","NAMJENSKI"],
    [34449,"40059736","42310000000","4231001000","Starosna penzija","NVO VOJNI VETERANI CG PODGORICA","2","2026-03-24","BUDGET"],
    [34450,"40059736","42320000000","4232001000","Invalidska penzija","NVO VOJNI VETERANI CG PODGORICA","4","2026-03-24","BUDGET"],
    [34451,"40059746","42310000000","4231001000","Starosna penzija","BUDVANSKA RIVIJERA DD","45.24","2026-03-24","NAMJENSKI"],
    [34452,"40059752","42310000000","4231001000","Starosna penzija","WIENER STADTISCHE  PODGORICA","296.57","2026-03-24","BUDGET"],
    [34453,"40059752","42320000000","4232001000","Invalidska penzija","WIENER STADTISCHE  PODGORICA","20.39","2026-03-24","BUDGET"],
    [34454,"40059752","42330000000","4233001000","Porodicna penzija","WIENER STADTISCHE  PODGORICA","30","2026-03-24","BUDGET"],
    [34455,"40059760","42310000000","4231001000","Starosna penzija","STAMBENA ZADRUGA ZDRAVSTVO","3438.91","2026-03-24","BUDGET"],
    [34456,"40059760","42330000000","4233001000","Porodicna penzija","STAMBENA ZADRUGA ZDRAVSTVO","131.41","2026-03-24","BUDGET"],
    [34457,"40059761","42310000000","4231001000","Starosna penzija","AGENCIJA ZA IZGRADNJU I RAZVOJ","246.46","2026-03-24","NAMJENSKI"],
    [34458,"40059761","42320000000","4232001000","Invalidska penzija","AGENCIJA ZA IZGRADNJU I RAZVOJ","31.68","2026-03-24","BUDGET"],
    [34459,"40059770","42330000000","4233001000","Porodicna penzija","CRNAGORACOOP NB","1.56","2026-03-24","BUDGET"],
    [34460,"40059771","42310000000","4231001000","Starosna penzija","SINDIKAT POLICIJSKE AKADEMIJE","75.12","2026-03-24","BUDGET"],
    [34461,"40059771","42330000000","4233001000","Porodicna penzija","SINDIKAT POLICIJSKE AKADEMIJE","59.52","2026-03-24","BUDGET"],
    [34462,"40059776","42310000000","4231001000","Starosna penzija","RAI M DOO","999.79","2026-03-24","BUDGET"],
    [34463,"40059776","42320000000","4232001000","Invalidska penzija","RAI M DOO","622.13","2026-03-24","NAMJENSKI"],
    [34464,"40059776","42330000000","4233001000","Porodicna penzija","RAI M DOO","258.65","2026-03-24","BUDGET"],
    [34465,"40059776","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","RAI M DOO","81.54","2026-03-24","BUDGET"],
    [34466,"40059777","42310000000","4231001000","Starosna penzija","MFI KLIKLOAN PODGORICA","7750.21","2026-03-24","NAMJENSKI"],
    [34467,"40059777","42320000000","4232001000","Invalidska penzija","MFI KLIKLOAN PODGORICA","2460.8","2026-03-24","BUDGET"],
    [34468,"40059777","42330000000","4233001000","Porodicna penzija","MFI KLIKLOAN PODGORICA","3746.82","2026-03-24","BUDGET"],
    [34469,"40059788","42310000000","4231001000","Starosna penzija","KOMUNALNO DOO NIKSIC","3.5","2026-03-24","NAMJENSKI"],
    [34470,"40059789","42310000000","4231001000","Starosna penzija","PZ LUCKY  D.O.O POSLOVNO DRUS","250.83","2026-03-24","BUDGET"],
    [34471,"40059789","42330000000","4233001000","Porodicna penzija","PZ LUCKY  D.O.O POSLOVNO DRUS","101.49","2026-03-24","NAMJENSKI"],
    [34472,"40059798","42310000000","4231001000","Starosna penzija","ZELENILO DOO (JAVNO PREDUZECE)","32.41","2026-03-24","NAMJENSKI"],
    [34473,"40059798","42320000000","4232001000","Invalidska penzija","ZELENILO DOO (JAVNO PREDUZECE)","23.88","2026-03-24","BUDGET"],
    [34474,"40059808","42310000000","4231001000","Starosna penzija","GALERIJA PODOVA DOO","754.92","2026-03-24","NAMJENSKI"],
    [34475,"40059808","42320000000","4232001000","Invalidska penzija","GALERIJA PODOVA DOO","144.92","2026-03-24","BUDGET"],
    [34476,"40059808","42330000000","4233001000","Porodicna penzija","GALERIJA PODOVA DOO","186.83","2026-03-24","BUDGET"],
    [34477,"40059829","42310000000","4231001000","Starosna penzija","TRZNICE I PIJACE DOO PODGORICA","75.52","2026-03-24","NAMJENSKI"],
    [34478,"40059829","42330000000","4233001000","Porodicna penzija","TRZNICE I PIJACE DOO PODGORICA","6.43","2026-03-24","BUDGET"],
    [34479,"40059841","42310000000","4231001000","Starosna penzija","IDEA  CG DOO","66190.5","2026-03-24","NAMJENSKI"],
    [34480,"40059841","42320000000","4232001000","Invalidska penzija","IDEA  CG DOO","25498.01","2026-03-24","BUDGET"],
    [34481,"40059841","42330000000","4233001000","Porodicna penzija","IDEA  CG DOO","38214.19","2026-03-24","BUDGET"],
    [34482,"40059841","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","IDEA  CG DOO","30.21","2026-03-24","NAMJENSKI"],
    [34483,"40059859","42310000000","4231001000","Starosna penzija","VODOVOD I KANALIZACIJA","62.58","2026-03-24","NAMJENSKI"],
    [34484,"40059884","42310000000","4231001000","Starosna penzija","DRAGIJE  PODGORICA","67","2026-03-24","NAMJENSKI"],
    [34485,"40059884","42330000000","4233001000","Porodicna penzija","DRAGIJE  PODGORICA","71.1","2026-03-24","BUDGET"],
    [34486,"40059918","42310000000","4231001000","Starosna penzija","CISTOCA JP","227.79","2026-03-24","NAMJENSKI"],
    [34487,"40059918","42320000000","4232001000","Invalidska penzija","CISTOCA JP","39.32","2026-03-24","BUDGET"],
    [34488,"40059918","42330000000","4233001000","Porodicna penzija","CISTOCA JP","8.57","2026-03-24","BUDGET"],
    [34489,"40060035","42310000000","4231001000","Starosna penzija","BUDZET OPSTINE PLUZINE","91.45","2026-03-24","NAMJENSKI"],
    [34490,"40060035","42320000000","4232001000","Invalidska penzija","BUDZET OPSTINE PLUZINE","59.47","2026-03-24","BUDGET"],
    [34491,"40060035","42330000000","4233001000","Porodicna penzija","BUDZET OPSTINE PLUZINE","107.36","2026-03-24","BUDGET"],
    [34492,"40060182","42310000000","4231001000","Starosna penzija","UNIQA ZIVOTNO OSIGURANJE","461.18","2026-03-24","NAMJENSKI"],
    [34493,"40060182","42320000000","4232001000","Invalidska penzija","UNIQA ZIVOTNO OSIGURANJE","80.54","2026-03-24","BUDGET"],
    [34494,"40060182","42330000000","4233001000","Porodicna penzija","UNIQA ZIVOTNO OSIGURANJE","172.6","2026-03-24","BUDGET"],
    [34495,"40060192","42310000000","4231001000","Starosna penzija","ONE CRNA GORA DOO","14.94","2026-03-24","NAMJENSKI"],
    [34496,"40060192","42320000000","4232001000","Invalidska penzija","ONE CRNA GORA DOO","7.63","2026-03-24","BUDGET"],
    [34497,"40060192","42330000000","4233001000","Porodicna penzija","ONE CRNA GORA DOO","4.48","2026-03-24","BUDGET"],
    [34498,"40060245","42310000000","4231001000","Starosna penzija","ELEKTROPRIVREDA CG AD","7963.51","2026-03-24","NAMJENSKI"],
    [34499,"40060245","42320000000","4232001000","Invalidska penzija","ELEKTROPRIVREDA CG AD","198.33","2026-03-24","BUDGET"],
    [34500,"40060245","42330000000","4233001000","Porodicna penzija","ELEKTROPRIVREDA CG AD","313.65","2026-03-24","BUDGET"],
    [34501,"40060255","42310000000","4231001000","Starosna penzija","GLAVNI GRAD  PODGORICA","1432.77","2026-03-24","NAMJENSKI"],
    [34502,"40060255","42320000000","4232001000","Invalidska penzija","GLAVNI GRAD  PODGORICA","521.96","2026-03-24","BUDGET"],
    [34503,"40060255","42330000000","4233001000","Porodicna penzija","GLAVNI GRAD  PODGORICA","265.45","2026-03-24","BUDGET"],
    [34504,"40060273","42320000000","4232001000","Invalidska penzija","GRAWE AUTO DOO","19.51","2026-03-24","BUDGET"],
    [34505,"40060279","42310000000","4231001000","Starosna penzija","WINNERS CO PODGORICA","151.11","2026-03-24","NAMJENSKI"],
    [34506,"40060280","42310000000","4231001000","Starosna penzija","GLAVNI GRAD  PODGORICA","45","2026-03-24","NAMJENSKI"],
    [34507,"40060280","42320000000","4232001000","Invalidska penzija","GLAVNI GRAD  PODGORICA","13","2026-03-24","BUDGET"],
    [34508,"40060280","42330000000","4233001000","Porodicna penzija","GLAVNI GRAD  PODGORICA","10","2026-03-24","BUDGET"],
    [34509,"40060283","42310000000","4231001000","Starosna penzija","DOM ZA STARE  GRABOVAC","550","2026-03-24","NAMJENSKI"],
    [34510,"40060288","42310000000","4231001000","Starosna penzija","PREKRSAJI   NIKSIC","141.63","2026-03-24","NAMJENSKI"],
    [34511,"40060288","42320000000","4232001000","Invalidska penzija","PREKRSAJI   NIKSIC","20","2026-03-24","BUDGET"],
    [34512,"40060288","42330000000","4233001000","Porodicna penzija","PREKRSAJI   NIKSIC","241.06","2026-03-24","NAMJENSKI"],
    [34513,"40060293","42330000000","4233001000","Porodicna penzija","AUTO SKOLA TEHNOMOBIL","87","2026-03-24","NAMJENSKI"],
    [34514,"40060296","42320000000","4232001000","Invalidska penzija","OPSTINA DANILOVGRAD","19.61","2026-03-24","BUDGET"],
    [34515,"40060299","42310000000","4231001000","Starosna penzija","SINDIKAT UPRAVE POLICIJE","1822.8","2026-03-24","NAMJENSKI"],
    [34516,"40060300","42310000000","4231001000","Starosna penzija","WAGEN D.O.O.","837","2026-03-24","NAMJENSKI"],
    [34517,"40060300","42320000000","4232001000","Invalidska penzija","WAGEN D.O.O.","281","2026-03-24","BUDGET"],
    [34518,"40060300","42330000000","4233001000","Porodicna penzija","WAGEN D.O.O.","227","2026-03-24","NAMJENSKI"],
    [34519,"40060301","42310000000","4231001000","Starosna penzija","JU DOM UCENIKA I STUDENATA","22.14","2026-03-24","NAMJENSKI"],
    [34520,"40060302","42330000000","4233001000","Porodicna penzija","DEPONIJA  DOO","8.4","2026-03-24","NAMJENSKI"],
    [34521,"40060304","42310000000","4231001000","Starosna penzija","JUGOPETROL  AD","126.49","2026-03-24","NAMJENSKI"],
    [34522,"40060304","42330000000","4233001000","Porodicna penzija","JUGOPETROL  AD","3.29","2026-03-24","NAMJENSKI"],
    [34523,"40060305","42310000000","4231001000","Starosna penzija","MOTO SHOP DOO","279","2026-03-24","NAMJENSKI"],
    [34524,"40060305","42330000000","4233001000","Porodicna penzija","MOTO SHOP DOO","81.12","2026-03-24","NAMJENSKI"],
    [34525,"40060307","42310000000","4231001000","Starosna penzija","AMIPROM TRADE BERANE","4595.03","2026-03-24","NAMJENSKI"],
    [34526,"40060307","42320000000","4232001000","Invalidska penzija","AMIPROM TRADE BERANE","1280.23","2026-03-24","BUDGET"],
    [34527,"40060307","42330000000","4233001000","Porodicna penzija","AMIPROM TRADE BERANE","2204.94","2026-03-24","NAMJENSKI"],
    [34528,"40060308","42310000000","4231001000","Starosna penzija","VIRT TEHNICS DOO BUDVA","316.7","2026-03-24","NAMJENSKI"],
    [34529,"40060312","42310000000","4231001000","Starosna penzija","SAVA AGENT DOO","116372.78","2026-03-24","NAMJENSKI"],
    [34530,"40060312","42320000000","4232001000","Invalidska penzija","SAVA AGENT DOO","30697.87","2026-03-24","BUDGET"],
    [34531,"40060312","42330000000","4233001000","Porodicna penzija","SAVA AGENT DOO","27877.27","2026-03-24","NAMJENSKI"],
    [34532,"40060312","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","SAVA AGENT DOO","115.99","2026-03-24","BUDGET"],
    [34533,"40060328","42310000000","4231001000","Starosna penzija","AUTO-CENTAR  DAS DOO","202","2026-03-24","NAMJENSKI"],
    [34534,"40060328","42320000000","4232001000","Invalidska penzija","AUTO-CENTAR  DAS DOO","48","2026-03-24","BUDGET"],
    [34535,"40060335","42310000000","4231001000","Starosna penzija","BUDZET OPSTINE TIVAT","18.84","2026-03-24","NAMJENSKI"],
    [34536,"40060347","42310000000","4231001000","Starosna penzija","PILA OD PLJEVLJA","1335.02","2026-03-24","NAMJENSKI"],
    [34537,"40060347","42320000000","4232001000","Invalidska penzija","PILA OD PLJEVLJA","285.31","2026-03-24","BUDGET"],
    [34538,"40060347","42330000000","4233001000","Porodicna penzija","PILA OD PLJEVLJA","135.75","2026-03-24","NAMJENSKI"],
    [34539,"40060359","42310000000","4231001000","Starosna penzija","LIGHTHOUSE MONTENEGRO","3178.8","2026-03-24","NAMJENSKI"],
    [34540,"40060359","42320000000","4232001000","Invalidska penzija","LIGHTHOUSE MONTENEGRO","1073.8","2026-03-24","BUDGET"],
    [34541,"40060359","42330000000","4233001000","Porodicna penzija","LIGHTHOUSE MONTENEGRO","1037.5","2026-03-24","NAMJENSKI"],
    [34542,"40060365","42310000000","4231001000","Starosna penzija","PIO DOO","1640","2026-03-24","NAMJENSKI"],
    [34543,"40060365","42320000000","4232001000","Invalidska penzija","PIO DOO","225","2026-03-24","BUDGET"],
    [34544,"40060365","42330000000","4233001000","Porodicna penzija","PIO DOO","425","2026-03-24","NAMJENSKI"],
    [34545,"40060374","42310000000","4231001000","Starosna penzija","UDRUZENJE PENZIONERA BIJELO POLJE","44.1","2026-03-24","NAMJENSKI"],
    [34546,"40060374","42320000000","4232001000","Invalidska penzija","UDRUZENJE PENZIONERA BIJELO POLJE","28","2026-03-24","BUDGET"],
    [34547,"40060374","42330000000","4233001000","Porodicna penzija","UDRUZENJE PENZIONERA BIJELO POLJE","5","2026-03-24","NAMJENSKI"],
    [34548,"40060385","42310000000","4231001000","Starosna penzija","PREKRSAJI ULCINJ","60","2026-03-24","BUDGET"],
    [34549,"40060396","42310000000","4231001000","Starosna penzija","BUDZET OPSTINE TIVAT","10","2026-03-24","BUDGET"],
    [34550,"40060396","42320000000","4232001000","Invalidska penzija","BUDZET OPSTINE TIVAT","5","2026-03-24","BUDGET"],
    [34551,"40060400","42310000000","4231001000","Starosna penzija","ZELJEZNICKI PREVOZ CG AD","194.75","2026-03-24","NAMJENSKI"],
    [34552,"40060400","42320000000","4232001000","Invalidska penzija","ZELJEZNICKI PREVOZ CG AD","9.41","2026-03-24","BUDGET"],
    [34553,"40060407","42310000000","4231001000","Starosna penzija","PREKRSAJI   BUDVA","114.74","2026-03-24","BUDGET"],
    [34554,"40060407","42330000000","4233001000","Porodicna penzija","PREKRSAJI   BUDVA","82.5","2026-03-24","BUDGET"],
    [34555,"40060409","42310000000","4231001000","Starosna penzija","ZELJEZNICKA  INFRASTRUKTURA","795.73","2026-03-24","NAMJENSKI"],
    [34556,"40060409","42320000000","4232001000","Invalidska penzija","ZELJEZNICKA  INFRASTRUKTURA","34.8","2026-03-24","BUDGET"],
    [34557,"40060409","42330000000","4233001000","Porodicna penzija","ZELJEZNICKA  INFRASTRUKTURA","68.81","2026-03-24","BUDGET"],
    [34558,"40060416","42310000000","4231001000","Starosna penzija","UDRUZENJE PENZIONERA C.G.","48446","2026-03-24","NAMJENSKI"],
    [34559,"40060416","42320000000","4232001000","Invalidska penzija","UDRUZENJE PENZIONERA C.G.","12741.4","2026-03-24","BUDGET"],
    [34560,"40060416","42330000000","4233001000","Porodicna penzija","UDRUZENJE PENZIONERA C.G.","18842.8","2026-03-24","BUDGET"],
    [34561,"40060416","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","UDRUZENJE PENZIONERA C.G.","2","2026-03-24","NAMJENSKI"],
    [34562,"40060429","42310000000","4231001000","Starosna penzija","INVESTICIONO RAZVOJNI FOND","74.09","2026-03-24","NAMJENSKI"],
    [34563,"40060429","42330000000","4233001000","Porodicna penzija","INVESTICIONO RAZVOJNI FOND","188.48","2026-03-24","NAMJENSKI"],
    [34564,"40060433","42310000000","4231001000","Starosna penzija","VODOVOD I KANALIZACIJA DANILOVGRAD","2.35","2026-03-24","BUDGET"],
    [34565,"40060433","42320000000","4232001000","Invalidska penzija","VODOVOD I KANALIZACIJA DANILOVGRAD","6.25","2026-03-24","BUDGET"],
    [34566,"40060435","42310000000","4231001000","Starosna penzija","UDRUZENJE VOJNIH PENZIONERA","1147.5","2026-03-24","NAMJENSKI"],
    [34567,"40060435","42320000000","4232001000","Invalidska penzija","UDRUZENJE VOJNIH PENZIONERA","375","2026-03-24","BUDGET"],
    [34568,"40060435","42330000000","4233001000","Porodicna penzija","UDRUZENJE VOJNIH PENZIONERA","415.5","2026-03-24","BUDGET"],
    [34569,"40060439","42310000000","4231001000","Starosna penzija","FRIGOELEKTRO  D.O.O.","3305.51","2026-03-24","BUDGET"],
    [34570,"40060439","42320000000","4232001000","Invalidska penzija","FRIGOELEKTRO  D.O.O.","1201.18","2026-03-24","BUDGET"],
    [34571,"40060439","42330000000","4233001000","Porodicna penzija","FRIGOELEKTRO  D.O.O.","1455","2026-03-24","BUDGET"],
    [34572,"40060444","42310000000","4231001000","Starosna penzija","LOVCEN BANKA AD (MFI KONTAKT)","258353.09","2026-03-24","NAMJENSKI"],
    [34573,"40060444","42320000000","4232001000","Invalidska penzija","LOVCEN BANKA AD (MFI KONTAKT)","77623.89","2026-03-24","BUDGET"],
    [34574,"40060444","42330000000","4233001000","Porodicna penzija","LOVCEN BANKA AD (MFI KONTAKT)","81108.22","2026-03-24","NAMJENSKI"],
    [34575,"40060445","42310000000","4231001000","Starosna penzija","VUJACIC COMPANY DOO","519.11","2026-03-24","BUDGET"],
    [34576,"40060445","42320000000","4232001000","Invalidska penzija","VUJACIC COMPANY DOO","430.46","2026-03-24","BUDGET"],
    [34577,"40060445","42330000000","4233001000","Porodicna penzija","VUJACIC COMPANY DOO","179.13","2026-03-24","BUDGET"],
    [34578,"40060447","42310000000","4231001000","Starosna penzija","T MOBILE","7.71","2026-03-24","NAMJENSKI"],
    [34579,"40060449","42310000000","4231001000","Starosna penzija","ADVOKAT CAMIC LUTVO","20","2026-03-24","BUDGET"],
    [34580,"40060456","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","19625.53","2026-03-24","NAMJENSKI"],
    [34581,"40060456","42320000000","4232001000","Invalidska penzija","CRNOGORSKA KOMERCIJALNA BANKA","8080.51","2026-03-24","BUDGET"],
    [34582,"40060456","42330000000","4233001000","Porodicna penzija","CRNOGORSKA KOMERCIJALNA BANKA","4281.9","2026-03-24","NAMJENSKI"],
    [34583,"40060460","42310000000","4231001000","Starosna penzija","KIPS DOO","753.52","2026-03-24","BUDGET"],
    [34584,"40060460","42320000000","4232001000","Invalidska penzija","KIPS DOO","283.56","2026-03-24","BUDGET"],
    [34585,"40060460","42330000000","4233001000","Porodicna penzija","KIPS DOO","28.21","2026-03-24","BUDGET"],
    [34586,"40060462","42310000000","4231001000","Starosna penzija","TEHNO PLUS  DOO","16236.54","2026-03-24","NAMJENSKI"],
    [34587,"40060462","42320000000","4232001000","Invalidska penzija","TEHNO PLUS  DOO","4254.87","2026-03-24","BUDGET"],
    [34588,"40060462","42330000000","4233001000","Porodicna penzija","TEHNO PLUS  DOO","4575.25","2026-03-24","BUDGET"],
    [34589,"40060466","42310000000","4231001000","Starosna penzija","VAL-GOJKOVIC DOO","450.83","2026-03-24","BUDGET"],
    [34590,"40060466","42320000000","4232001000","Invalidska penzija","VAL-GOJKOVIC DOO","81.83","2026-03-24","BUDGET"],
    [34591,"40060466","42330000000","4233001000","Porodicna penzija","VAL-GOJKOVIC DOO","105.92","2026-03-24","BUDGET"],
    [34592,"40060507","42310000000","4231001000","Starosna penzija","FG PROMET  PODGORICA","439.95","2026-03-24","BUDGET"],
    [34593,"40060507","42320000000","4232001000","Invalidska penzija","FG PROMET  PODGORICA","73.33","2026-03-24","BUDGET"],
    [34594,"40060507","42330000000","4233001000","Porodicna penzija","FG PROMET  PODGORICA","73.33","2026-03-24","BUDGET"],
    [34595,"40060512","42310000000","4231001000","Starosna penzija","GRINIC TRADE DOO","231.79","2026-03-24","BUDGET"],
    [34596,"40060512","42330000000","4233001000","Porodicna penzija","GRINIC TRADE DOO","21","2026-03-24","BUDGET"],
    [34597,"40060516","42310000000","4231001000","Starosna penzija","KAP KOVACNICA (ZA STECAJNU MASU)","4.48","2026-03-24","BUDGET"],
    [34598,"40060521","42310000000","4231001000","Starosna penzija","LOJD AUTO PODGORICA","5609.73","2026-03-24","BUDGET"],
    [34599,"40060521","42320000000","4232001000","Invalidska penzija","LOJD AUTO PODGORICA","1367.81","2026-03-24","BUDGET"],
    [34600,"40060521","42330000000","4233001000","Porodicna penzija","LOJD AUTO PODGORICA","1445.24","2026-03-24","BUDGET"],
    [34601,"40060524","42310000000","4231001000","Starosna penzija","MINISTARSTVO ODBRANE","58.21","2026-03-24","BUDGET"],
    [34602,"40060532","42310000000","4231001000","Starosna penzija","STUDIO MODERNA  CRNA GORA","22203.91","2026-03-24","NAMJENSKI"],
    [34603,"40060532","42320000000","4232001000","Invalidska penzija","STUDIO MODERNA  CRNA GORA","5324.5","2026-03-24","BUDGET"],
    [34604,"40060532","42330000000","4233001000","Porodicna penzija","STUDIO MODERNA  CRNA GORA","7404.37","2026-03-24","NAMJENSKI"],
    [34605,"40060533","42310000000","4231001000","Starosna penzija","MBA MENADZMENT ALBONA","18.08","2026-03-24","NAMJENSKI"],
    [34606,"40060535","42330000000","4233001000","Porodicna penzija","CRNOGORSKI ELEKTRODIST SISTEM","15.16","2026-03-24","BUDGET"],
    [34607,"40060538","42310000000","4231001000","Starosna penzija","OPSTINA NIKSIC","786.65","2026-03-24","BUDGET"],
    [34608,"40060538","42320000000","4232001000","Invalidska penzija","OPSTINA NIKSIC","63.81","2026-03-24","BUDGET"],
    [34609,"40060551","42310000000","4231001000","Starosna penzija","HARD NET  PODGORICA","198.09","2026-03-24","BUDGET"],
    [34610,"40060551","42320000000","4232001000","Invalidska penzija","HARD NET  PODGORICA","23.96","2026-03-24","BUDGET"],
    [34611,"40060551","42330000000","4233001000","Porodicna penzija","HARD NET  PODGORICA","292.39","2026-03-24","BUDGET"],
    [34612,"40060554","42310000000","4231001000","Starosna penzija","PLANIKA-MONTENEGRO  D O O","861","2026-03-24","BUDGET"],
    [34613,"40060554","42320000000","4232001000","Invalidska penzija","PLANIKA-MONTENEGRO  D O O","267.93","2026-03-24","BUDGET"],
    [34614,"40060554","42330000000","4233001000","Porodicna penzija","PLANIKA-MONTENEGRO  D O O","355.33","2026-03-24","BUDGET"],
    [34615,"40060560","42310000000","4231001000","Starosna penzija","UNIQA NEZIVOTNO OSIGURANJE","41.86","2026-03-24","NAMJENSKI"],
    [34616,"40060560","42320000000","4232001000","Invalidska penzija","UNIQA NEZIVOTNO OSIGURANJE","6.22","2026-03-24","NAMJENSKI"],
    [34617,"40060560","42330000000","4233001000","Porodicna penzija","UNIQA NEZIVOTNO OSIGURANJE","2.5","2026-03-24","NAMJENSKI"],
    [34618,"40060566","42310000000","4231001000","Starosna penzija","OPSTINA NIKSIC","31.04","2026-03-24","NAMJENSKI"],
    [34619,"40060566","42320000000","4232001000","Invalidska penzija","OPSTINA NIKSIC","3.98","2026-03-24","NAMJENSKI"],
    [34620,"40060568","42310000000","4231001000","Starosna penzija","INSTITUT SIMO MILOSEVIC IGALO","22973.55","2026-03-24","BUDGET"],
    [34621,"40060568","42320000000","4232001000","Invalidska penzija","INSTITUT SIMO MILOSEVIC IGALO","4069","2026-03-24","BUDGET"],
    [34622,"40060568","42330000000","4233001000","Porodicna penzija","INSTITUT SIMO MILOSEVIC IGALO","6214","2026-03-24","BUDGET"],
    [34623,"40060570","42310000000","4231001000","Starosna penzija","MINISTARSTVO POMORSTVA I SAOBR","60","2026-03-24","BUDGET"],
    [34624,"40060574","42310000000","4231001000","Starosna penzija","ALTER MODUS DOO PODGORICA","56430.27","2026-03-24","BUDGET"],
    [34625,"40060574","42320000000","4232001000","Invalidska penzija","ALTER MODUS DOO PODGORICA","12141.22","2026-03-24","BUDGET"],
    [34626,"40060574","42330000000","4233001000","Porodicna penzija","ALTER MODUS DOO PODGORICA","15134.24","2026-03-24","BUDGET"],
    [34627,"40060577","42310000000","4231001000","Starosna penzija","PORESKA  UPRAVA","19.56","2026-03-24","NAMJENSKI"],
    [34628,"40060580","42310000000","4231001000","Starosna penzija","PREKRSAJI   KOLASIN","10","2026-03-24","NAMJENSKI"],
    [34629,"40060580","42320000000","4232001000","Invalidska penzija","PREKRSAJI   KOLASIN","230.95","2026-03-24","NAMJENSKI"],
    [34630,"40060580","42330000000","4233001000","Porodicna penzija","PREKRSAJI   KOLASIN","81.2","2026-03-24","NAMJENSKI"],
    [34631,"40060582","42310000000","4231001000","Starosna penzija","CENTAR ZA EKOTOKSIKOLOSKA ISPITIV","96.75","2026-03-24","NAMJENSKI"],
    [34632,"40060587","42310000000","4231001000","Starosna penzija","BUDZET OPSTINE TIVAT","51.02","2026-03-24","BUDGET"],
    [34633,"40060590","42310000000","4231001000","Starosna penzija","UPRAVA ZA IMOVINU","33.33","2026-03-24","NAMJENSKI"],
    [34634,"40060594","42310000000","4231001000","Starosna penzija","ELEKTRODISTRIBUCIJA BERANE","3.3","2026-03-24","NAMJENSKI"],
    [34635,"40060596","42310000000","4231001000","Starosna penzija","CRNOGORSKI ELEKTROPRENOSNI SISTEM","2195.28","2026-03-24","NAMJENSKI"],
    [34636,"40060596","42320000000","4232001000","Invalidska penzija","CRNOGORSKI ELEKTROPRENOSNI SISTEM","58.68","2026-03-24","BUDGET"],
    [34637,"40060596","42330000000","4233001000","Porodicna penzija","CRNOGORSKI ELEKTROPRENOSNI SISTEM","215.95","2026-03-24","BUDGET"],
    [34638,"40060599","42310000000","4231001000","Starosna penzija","OPSTINA KOTOR","141.33","2026-03-24","NAMJENSKI"],
    [34639,"40060601","42310000000","4231001000","Starosna penzija","PUTEVI DOO","9.4","2026-03-24","NAMJENSKI"],
    [34640,"40060601","42330000000","4233001000","Porodicna penzija","PUTEVI DOO","9.4","2026-03-24","BUDGET"],
    [34641,"40060604","42310000000","4231001000","Starosna penzija","ZAVOD ZA ZAPOSLJAVANJE CRNE GORE","48.22","2026-03-24","NAMJENSKI"],
    [34642,"40060604","42330000000","4233001000","Porodicna penzija","ZAVOD ZA ZAPOSLJAVANJE CRNE GORE","20.82","2026-03-24","BUDGET"],
    [34643,"40060605","42310000000","4231001000","Starosna penzija","PREKRSAJI  KOTOR","59.45","2026-03-24","NAMJENSKI"],
    [34644,"40060605","42330000000","4233001000","Porodicna penzija","PREKRSAJI  KOTOR","97.37","2026-03-24","NAMJENSKI"],
    [34645,"40060606","42310000000","4231001000","Starosna penzija","UNIVERZAL CAPITAL BANK","11025.8","2026-03-24","NAMJENSKI"],
    [34646,"40060606","42320000000","4232001000","Invalidska penzija","UNIVERZAL CAPITAL BANK","2837.83","2026-03-24","BUDGET"],
    [34647,"40060606","42330000000","4233001000","Porodicna penzija","UNIVERZAL CAPITAL BANK","4932.42","2026-03-24","NAMJENSKI"],
    [34648,"40060609","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","7052.63","2026-03-24","BUDGET"],
    [34649,"40060609","42320000000","4232001000","Invalidska penzija","PRVA(NIKSICKA) BANKA","2092.75","2026-03-24","BUDGET"],
    [34650,"40060609","42330000000","4233001000","Porodicna penzija","PRVA(NIKSICKA) BANKA","1604.88","2026-03-24","BUDGET"],
    [34651,"40060610","42310000000","4231001000","Starosna penzija","ELEKTRO FRIGO PODGORICA","3041.82","2026-03-24","NAMJENSKI"],
    [34652,"40060610","42320000000","4232001000","Invalidska penzija","ELEKTRO FRIGO PODGORICA","988.94","2026-03-24","BUDGET"],
    [34653,"40060610","42330000000","4233001000","Porodicna penzija","ELEKTRO FRIGO PODGORICA","1672.02","2026-03-24","BUDGET"],
    [34654,"40060612","42310000000","4231001000","Starosna penzija","SERVIS COMMERCE TIVAT","620.94","2026-03-24","NAMJENSKI"],
    [34655,"40060612","42320000000","4232001000","Invalidska penzija","SERVIS COMMERCE TIVAT","293.94","2026-03-24","BUDGET"],
    [34656,"40060612","42330000000","4233001000","Porodicna penzija","SERVIS COMMERCE TIVAT","290.3","2026-03-24","NAMJENSKI"],
    [34657,"40060613","42310000000","4231001000","Starosna penzija","PREKRSAJI   BAR","54.2","2026-03-24","NAMJENSKI"],
    [34658,"40060613","42320000000","4232001000","Invalidska penzija","PREKRSAJI   BAR","6.88","2026-03-24","NAMJENSKI"],
    [34659,"40060618","42310000000","4231001000","Starosna penzija","IGMA GRAND  ANDRIJEVICA","446.76","2026-03-24","NAMJENSKI"],
    [34660,"40060618","42320000000","4232001000","Invalidska penzija","IGMA GRAND  ANDRIJEVICA","54.56","2026-03-24","NAMJENSKI"],
    [34661,"40060618","42330000000","4233001000","Porodicna penzija","IGMA GRAND  ANDRIJEVICA","21.42","2026-03-24","NAMJENSKI"],
    [34662,"40060619","42310000000","4231001000","Starosna penzija","PREKRSAJI  CETINJE","26.67","2026-03-24","NAMJENSKI"],
    [34663,"40060619","42320000000","4232001000","Invalidska penzija","PREKRSAJI  CETINJE","22.09","2026-03-24","BUDGET"],
    [34664,"40060622","42310000000","4231001000","Starosna penzija","AGRO CENTAR  DOO PODGORICA","53.05","2026-03-24","NAMJENSKI"],
    [34665,"40060622","42330000000","4233001000","Porodicna penzija","AGRO CENTAR  DOO PODGORICA","109.41","2026-03-24","NAMJENSKI"],
    [34666,"40060623","42310000000","4231001000","Starosna penzija","MDM ELECTRONICS DOO","339.35","2026-03-24","NAMJENSKI"],
    [34667,"40060623","42320000000","4232001000","Invalidska penzija","MDM ELECTRONICS DOO","113.44","2026-03-24","BUDGET"],
    [34668,"40060623","42330000000","4233001000","Porodicna penzija","MDM ELECTRONICS DOO","38.44","2026-03-24","NAMJENSKI"],
    [34669,"40060624","42310000000","4231001000","Starosna penzija","BUDZET OPSTINE PLUZINE","91.98","2026-03-24","NAMJENSKI"],
    [34670,"40060626","42310000000","4231001000","Starosna penzija","AUDIO BM DOO","1355.65","2026-03-24","NAMJENSKI"],
    [34671,"40060626","42320000000","4232001000","Invalidska penzija","AUDIO BM DOO","199.42","2026-03-24","NAMJENSKI"],
    [34672,"40060626","42330000000","4233001000","Porodicna penzija","AUDIO BM DOO","168.79","2026-03-24","NAMJENSKI"],
    [34673,"40060628","42310000000","4231001000","Starosna penzija","DOO  ELTING-PROMET","209.6","2026-03-24","NAMJENSKI"],
    [34674,"40060628","42330000000","4233001000","Porodicna penzija","DOO  ELTING-PROMET","252.35","2026-03-24","NAMJENSKI"],
    [34675,"40060631","42310000000","4231001000","Starosna penzija","EL-FON K.D. DRUTVO ZA PROIZVOD","905.05","2026-03-24","NAMJENSKI"],
    [34676,"40060631","42320000000","4232001000","Invalidska penzija","EL-FON K.D. DRUTVO ZA PROIZVOD","351.85","2026-03-24","BUDGET"],
    [34677,"40060631","42330000000","4233001000","Porodicna penzija","EL-FON K.D. DRUTVO ZA PROIZVOD","140.87","2026-03-24","BUDGET"],
    [34678,"40060633","42310000000","4231001000","Starosna penzija","GAZELA LUX DOO","143.28","2026-03-24","NAMJENSKI"],
    [34679,"40060633","42330000000","4233001000","Porodicna penzija","GAZELA LUX DOO","62.58","2026-03-24","NAMJENSKI"],
    [34680,"40060635","42310000000","4231001000","Starosna penzija","SAVA MONTENEGRO OSIGURANJE","40.5","2026-03-24","NAMJENSKI"],
    [34681,"40060635","42320000000","4232001000","Invalidska penzija","SAVA MONTENEGRO OSIGURANJE","9.91","2026-03-24","BUDGET"],
    [34682,"40060635","42330000000","4233001000","Porodicna penzija","SAVA MONTENEGRO OSIGURANJE","17.04","2026-03-24","BUDGET"],
    [34683,"40060637","42310000000","4231001000","Starosna penzija","FRIGO ELEKTRO TRUBLJANIN","716.57","2026-03-24","NAMJENSKI"],
    [34684,"40060637","42320000000","4232001000","Invalidska penzija","FRIGO ELEKTRO TRUBLJANIN","107.9","2026-03-24","BUDGET"],
    [34685,"40060637","42330000000","4233001000","Porodicna penzija","FRIGO ELEKTRO TRUBLJANIN","233.5","2026-03-24","NAMJENSKI"],
    [34686,"40060638","42310000000","4231001000","Starosna penzija","SO NIKSIC","71.17","2026-03-24","NAMJENSKI"],
    [34687,"40060640","42320000000","4232001000","Invalidska penzija","ALTER MODUS DOO PODGORICA","10.87","2026-03-24","BUDGET"],
    [34688,"40060643","42310000000","4231001000","Starosna penzija","SINDIKAT UPRAVE POLICIJE","456.99","2026-03-24","BUDGET"],
    [34689,"40060645","42310000000","4231001000","Starosna penzija","CASTELLANA CO  DOO","2357.7","2026-03-24","NAMJENSKI"],
    [34690,"40060645","42320000000","4232001000","Invalidska penzija","CASTELLANA CO  DOO","345.84","2026-03-24","BUDGET"],
    [34691,"40060645","42330000000","4233001000","Porodicna penzija","CASTELLANA CO  DOO","781.49","2026-03-24","BUDGET"],
    [34692,"40060647","42310000000","4231001000","Starosna penzija","UPRAVA POLICIJE","1514","2026-03-24","NAMJENSKI"],
    [34693,"40060647","42320000000","4232001000","Invalidska penzija","UPRAVA POLICIJE","584.72","2026-03-24","BUDGET"],
    [34694,"40060647","42330000000","4233001000","Porodicna penzija","UPRAVA POLICIJE","501","2026-03-24","NAMJENSKI"],
    [34695,"40060655","42310000000","4231001000","Starosna penzija","JEDINSTVENI RACUN POREZA I DOPRIN","11490.71","2026-03-24","NAMJENSKI"],
    [34696,"40060655","42320000000","4232001000","Invalidska penzija","JEDINSTVENI RACUN POREZA I DOPRIN","49.93","2026-03-24","BUDGET"],
    [34697,"40060655","42330000000","4233001000","Porodicna penzija","JEDINSTVENI RACUN POREZA I DOPRIN","2461.78","2026-03-24","BUDGET"],
    [34698,"40060657","42310000000","4231001000","Starosna penzija","PREKRSAJI   HERCEG NOVI","9.64","2026-03-24","BUDGET"],
    [34699,"40060660","42310000000","4231001000","Starosna penzija","EURO TEHNIKA MN D.O.O.","12081.45","2026-03-24","NAMJENSKI"],
    [34700,"40060660","42320000000","4232001000","Invalidska penzija","EURO TEHNIKA MN D.O.O.","3662.11","2026-03-24","BUDGET"],
    [34701,"40060660","42330000000","4233001000","Porodicna penzija","EURO TEHNIKA MN D.O.O.","5436.4","2026-03-24","BUDGET"],
    [34702,"40060665","42310000000","4231001000","Starosna penzija","HTP ATLAS HOTELS GROUP AD BAR","218.99","2026-03-24","NAMJENSKI"],
    [34703,"40060668","42330000000","4233001000","Porodicna penzija","OSNOVNI  SUD   BAR","88.91","2026-03-24","BUDGET"],
    [34704,"40060677","42310000000","4231001000","Starosna penzija","OKOV DOO","1715.44","2026-03-24","NAMJENSKI"],
    [34705,"40060677","42320000000","4232001000","Invalidska penzija","OKOV DOO","683.19","2026-03-24","NAMJENSKI"],
    [34706,"40060677","42330000000","4233001000","Porodicna penzija","OKOV DOO","444.64","2026-03-24","NAMJENSKI"],
    [34707,"40060682","42310000000","4231001000","Starosna penzija","VIJECE ZA  PREKRSAJE PODGORICA","489.51","2026-03-24","NAMJENSKI"],
    [34708,"40060682","42320000000","4232001000","Invalidska penzija","VIJECE ZA  PREKRSAJE PODGORICA","112.06","2026-03-24","BUDGET"],
    [34709,"40060682","42330000000","4233001000","Porodicna penzija","VIJECE ZA  PREKRSAJE PODGORICA","46.9","2026-03-24","NAMJENSKI"],
    [34710,"40060683","42310000000","4231001000","Starosna penzija","TREND KORALI BAR","116.57","2026-03-24","NAMJENSKI"],
    [34711,"40060683","42330000000","4233001000","Porodicna penzija","TREND KORALI BAR","85.1","2026-03-24","BUDGET"],
    [34712,"40060691","42310000000","4231001000","Starosna penzija","MULTIKOM RETAIL DOO","2428.69","2026-03-24","NAMJENSKI"],
    [34713,"40060691","42320000000","4232001000","Invalidska penzija","MULTIKOM RETAIL DOO","454.35","2026-03-24","BUDGET"],
    [34714,"40060691","42330000000","4233001000","Porodicna penzija","MULTIKOM RETAIL DOO","635.29","2026-03-24","NAMJENSKI"],
    [34715,"40060692","42310000000","4231001000","Starosna penzija","KLINICKI CENTAR CRNE GORE","23.15","2026-03-24","NAMJENSKI"],
    [34716,"40060695","42310000000","4231001000","Starosna penzija","MAZOR DOO  NIKSIC","771.38","2026-03-24","NAMJENSKI"],
    [34717,"40060695","42320000000","4232001000","Invalidska penzija","MAZOR DOO  NIKSIC","413.13","2026-03-24","BUDGET"],
    [34718,"40060695","42330000000","4233001000","Porodicna penzija","MAZOR DOO  NIKSIC","121.66","2026-03-24","NAMJENSKI"],
    [34719,"40060698","42310000000","4231001000","Starosna penzija","MINISTARSTVO PROSVETE I NAUKE","15","2026-03-24","NAMJENSKI"],
    [34720,"40060701","42310000000","4231001000","Starosna penzija","ZAVOD ZA ZAPOSLJAVANJE CRNE GORE","523.27","2026-03-24","NAMJENSKI"],
    [34721,"40060701","42320000000","4232001000","Invalidska penzija","ZAVOD ZA ZAPOSLJAVANJE CRNE GORE","105.5","2026-03-24","NAMJENSKI"],
    [34722,"40060701","42330000000","4233001000","Porodicna penzija","ZAVOD ZA ZAPOSLJAVANJE CRNE GORE","11.05","2026-03-24","NAMJENSKI"],
    [34723,"40060706","42310000000","4231001000","Starosna penzija","M TEL DOO","5.08","2026-03-24","NAMJENSKI"],
    [34724,"40060708","42310000000","4231001000","Starosna penzija","UPRAVA CARINA CG","25","2026-03-24","NAMJENSKI"],
    [34725,"40060713","42310000000","4231001000","Starosna penzija","SKUPSTINA OPSTINE PLJEVLJA","166.76","2026-03-24","NAMJENSKI"],
    [34726,"40060715","42310000000","4231001000","Starosna penzija","LOVCEN AUTO DOO","108148.04","2026-03-24","NAMJENSKI"],
    [34727,"40060715","42320000000","4232001000","Invalidska penzija","LOVCEN AUTO DOO","23363.16","2026-03-24","BUDGET"],
    [34728,"40060715","42330000000","4233001000","Porodicna penzija","LOVCEN AUTO DOO","18720.63","2026-03-24","BUDGET"],
    [34729,"40060715","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","LOVCEN AUTO DOO","27.31","2026-03-24","NAMJENSKI"],
    [34730,"40060720","42310000000","4231001000","Starosna penzija","PRIMAT DOO PODGORICA","20.04","2026-03-24","NAMJENSKI"],
    [34731,"40060725","42310000000","4231001000","Starosna penzija","DOO ZETA ENERGY STAMBENI FOND","20.57","2026-03-24","NAMJENSKI"],
    [34732,"40060730","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","4653.24","2026-03-24","BUDGET"],
    [34733,"40060730","42320000000","4232001000","Invalidska penzija","PRVA(NIKSICKA) BANKA","756.17","2026-03-24","BUDGET"],
    [34734,"40060730","42330000000","4233001000","Porodicna penzija","PRVA(NIKSICKA) BANKA","1150.77","2026-03-24","BUDGET"],
    [34735,"40060731","42320000000","4232001000","Invalidska penzija","MS MISEL DOO","41.8","2026-03-24","BUDGET"],
    [34736,"40060731","42330000000","4233001000","Porodicna penzija","MS MISEL DOO","17.5","2026-03-24","BUDGET"],
    [34737,"40060736","42310000000","4231001000","Starosna penzija","ADRIATIC (NOVA) BANKA AD","2939.12","2026-03-24","NAMJENSKI"],
    [34738,"40060736","42320000000","4232001000","Invalidska penzija","ADRIATIC (NOVA) BANKA AD","169.75","2026-03-24","BUDGET"],
    [34739,"40060736","42330000000","4233001000","Porodicna penzija","ADRIATIC (NOVA) BANKA AD","391.09","2026-03-24","NAMJENSKI"],
    [34740,"40060738","42310000000","4231001000","Starosna penzija","AUTO MOTO DRUSTVO STANIC DOO","3777.29","2026-03-24","NAMJENSKI"],
    [34741,"40060738","42320000000","4232001000","Invalidska penzija","AUTO MOTO DRUSTVO STANIC DOO","1045.22","2026-03-24","BUDGET"],
    [34742,"40060738","42330000000","4233001000","Porodicna penzija","AUTO MOTO DRUSTVO STANIC DOO","905.32","2026-03-24","BUDGET"],
    [34743,"40060742","42310000000","4231001000","Starosna penzija","ZIRAAT BANK MONTENEGRO","1361.44","2026-03-24","BUDGET"],
    [34744,"40060742","42320000000","4232001000","Invalidska penzija","ZIRAAT BANK MONTENEGRO","47.8","2026-03-24","NAMJENSKI"],
    [34745,"40060742","42330000000","4233001000","Porodicna penzija","ZIRAAT BANK MONTENEGRO","304.35","2026-03-24","NAMJENSKI"],
    [34746,"40060743","42310000000","4231001000","Starosna penzija","TEA TRADE DOO","2695.72","2026-03-24","NAMJENSKI"],
    [34747,"40060743","42320000000","4232001000","Invalidska penzija","TEA TRADE DOO","586.82","2026-03-24","BUDGET"],
    [34748,"40060743","42330000000","4233001000","Porodicna penzija","TEA TRADE DOO","502.1","2026-03-24","BUDGET"],
    [34749,"40060744","42310000000","4231001000","Starosna penzija","METALAC PODGORICA","5647.99","2026-03-24","NAMJENSKI"],
    [34750,"40060744","42320000000","4232001000","Invalidska penzija","METALAC PODGORICA","1041.13","2026-03-24","BUDGET"],
    [34751,"40060744","42330000000","4233001000","Porodicna penzija","METALAC PODGORICA","1622.7","2026-03-24","NAMJENSKI"],
    [34752,"40060751","42310000000","4231001000","Starosna penzija","PORT OF ADRIA  AD","1334.55","2026-03-24","NAMJENSKI"],
    [34753,"40060751","42320000000","4232001000","Invalidska penzija","PORT OF ADRIA  AD","165.96","2026-03-24","BUDGET"],
    [34754,"40060751","42330000000","4233001000","Porodicna penzija","PORT OF ADRIA  AD","252.34","2026-03-24","NAMJENSKI"],
    [34755,"40060759","42310000000","4231001000","Starosna penzija","DOO MATIJASEVIC","258.6","2026-03-24","NAMJENSKI"],
    [34756,"40060759","42320000000","4232001000","Invalidska penzija","DOO MATIJASEVIC","57","2026-03-24","BUDGET"],
    [34757,"40060759","42330000000","4233001000","Porodicna penzija","DOO MATIJASEVIC","148","2026-03-24","NAMJENSKI"],
    [34758,"40060763","42320000000","4232001000","Invalidska penzija","PREKRSAJI   MOJKOVAC","39.5","2026-03-24","BUDGET"],
    [34759,"40060766","42310000000","4231001000","Starosna penzija","VIJECE ZA PREKRSAJE BIJELO POLJE","105.74","2026-03-24","NAMJENSKI"],
    [34760,"40060770","42310000000","4231001000","Starosna penzija","PREKRSAJI    BERANE","39.67","2026-03-24","NAMJENSKI"],
    [34761,"40060770","42320000000","4232001000","Invalidska penzija","PREKRSAJI    BERANE","10.06","2026-03-24","BUDGET"],
    [34762,"40060776","42310000000","4231001000","Starosna penzija","VIP TRADE DOO","286","2026-03-24","NAMJENSKI"],
    [34763,"40060776","42320000000","4232001000","Invalidska penzija","VIP TRADE DOO","210","2026-03-24","BUDGET"],
    [34764,"40060776","42330000000","4233001000","Porodicna penzija","VIP TRADE DOO","170","2026-03-24","NAMJENSKI"],
    [34765,"40060783","42310000000","4231001000","Starosna penzija","PREKRSAJI    DANILOVGRAD","70.4","2026-03-24","NAMJENSKI"],
    [34766,"40060783","42320000000","4232001000","Invalidska penzija","PREKRSAJI    DANILOVGRAD","29.71","2026-03-24","BUDGET"],
    [34767,"40060783","42330000000","4233001000","Porodicna penzija","PREKRSAJI    DANILOVGRAD","29.43","2026-03-24","NAMJENSKI"],
    [34768,"40060791","42310000000","4231001000","Starosna penzija","RUDNIK UGLJA AD PLJEVLJA","12573.27","2026-03-24","NAMJENSKI"],
    [34769,"40060791","42320000000","4232001000","Invalidska penzija","RUDNIK UGLJA AD PLJEVLJA","608.04","2026-03-24","BUDGET"],
    [34770,"40060791","42330000000","4233001000","Porodicna penzija","RUDNIK UGLJA AD PLJEVLJA","2674.62","2026-03-24","NAMJENSKI"],
    [34771,"40061045","42310000000","4231001000","Starosna penzija","OTP DEBT COLLECTION DOO","15.78","2026-03-24","BUDGET"],
    [34772,"40061045","42310000000","4231001000","Starosna penzija","OTP DEBT COLLECTION DOO","67.51","2026-03-24","NAMJENSKI"],
    [34773,"40061045","42310000000","4231001000","Starosna penzija","OTP DEBT COLLECTION DOO","16.81","2026-03-24","BUDGET"],
    [34774,"40061045","42320000000","4232001000","Invalidska penzija","OTP DEBT COLLECTION DOO","24.41","2026-03-24","BUDGET"],
    [34775,"40061045","42320000000","4232001000","Invalidska penzija","OTP DEBT COLLECTION DOO","75.69","2026-03-24","NAMJENSKI"],
    [34776,"40061052","42310000000","4231001000","Starosna penzija","GARDEN LUX DOO","211.34","2026-03-24","BUDGET"],
    [34777,"40061052","42320000000","4232001000","Invalidska penzija","GARDEN LUX DOO","84.15","2026-03-24","NAMJENSKI"],
    [34778,"40061067","42310000000","4231001000","Starosna penzija","TEHNO MAX (VS-COMMERCE)","467.26","2026-03-24","BUDGET"],
    [34779,"40061067","42320000000","4232001000","Invalidska penzija","TEHNO MAX (VS-COMMERCE)","53.14","2026-03-24","NAMJENSKI"],
    [34780,"40061067","42330000000","4233001000","Porodicna penzija","TEHNO MAX (VS-COMMERCE)","547.8","2026-03-24","BUDGET"],
    [34781,"40061147","42310000000","4231001000","Starosna penzija","BUDZET OPSTINE TIVAT","15.16","2026-03-24","BUDGET"],
    [34782,"40061151","42310000000","4231001000","Starosna penzija","AUTO CENTAR KALEZIC","45.67","2026-03-24","BUDGET"],
    [34783,"40061151","42330000000","4233001000","Porodicna penzija","AUTO CENTAR KALEZIC","20.26","2026-03-24","BUDGET"],
    [34784,"40061154","42310000000","4231001000","Starosna penzija","SLUZBENI  LIST","113.62","2026-03-24","BUDGET"],
    [34785,"40061154","42320000000","4232001000","Invalidska penzija","SLUZBENI  LIST","50.83","2026-03-24","BUDGET"],
    [34786,"40061169","42310000000","4231001000","Starosna penzija","HIPOTEKARNA BANKA","78448.36","2026-03-24","BUDGET"],
    [34787,"40061169","42320000000","4232001000","Invalidska penzija","HIPOTEKARNA BANKA","2778.91","2026-03-24","BUDGET"],
    [34788,"40061169","42320000000","4232001000","Invalidska penzija","HIPOTEKARNA BANKA","20797.08","2026-03-24","BUDGET"],
    [34789,"40061169","42330000000","4233001000","Porodicna penzija","HIPOTEKARNA BANKA","5163.94","2026-03-24","BUDGET"],
    [34790,"40061169","42330000000","4233001000","Porodicna penzija","HIPOTEKARNA BANKA","6168.2","2026-03-24","NAMJENSKI"],
    [34791,"40061169","42330000000","4233001000","Porodicna penzija","HIPOTEKARNA BANKA","15358.54","2026-03-24","BUDGET"],
    [34792,"40061326","42310000000","4231001000","Starosna penzija","ZAPAD BANKA AD","50382.52","2026-03-24","NAMJENSKI"],
    [34793,"40061326","42320000000","4232001000","Invalidska penzija","ZAPAD BANKA AD","17357.07","2026-03-24","BUDGET"],
    [34794,"40061326","42330000000","4233001000","Porodicna penzija","ZAPAD BANKA AD","11362.13","2026-03-24","BUDGET"],
    [34795,"40061332","42310000000","4231001000","Starosna penzija","CRNOGORSKI ELEKTRODIST SISTEM","3054.9","2026-03-24","BUDGET"],
    [34796,"40061332","42320000000","4232001000","Invalidska penzija","CRNOGORSKI ELEKTRODIST SISTEM","132.57","2026-03-24","BUDGET"],
    [34797,"40061349","42310000000","4231001000","Starosna penzija","SPORT VISION DOO","2213.6","2026-03-24","BUDGET"],
    [34798,"40061349","42320000000","4232001000","Invalidska penzija","SPORT VISION DOO","682.11","2026-03-24","BUDGET"],
    [34799,"40061349","42330000000","4233001000","Porodicna penzija","SPORT VISION DOO","1422.52","2026-03-24","BUDGET"],
    [34800,"40061358","42310000000","4231001000","Starosna penzija","SG HARMONY DOO","27.3","2026-03-24","BUDGET"],
    [34801,"40061358","42320000000","4232001000","Invalidska penzija","SG HARMONY DOO","100","2026-03-24","BUDGET"],
    [34802,"40061358","42330000000","4233001000","Porodicna penzija","SG HARMONY DOO","62.68","2026-03-24","BUDGET"],
    [34803,"40061365","42310000000","4231001000","Starosna penzija","VITAPUR DOO","1992.17","2026-03-24","NAMJENSKI"],
    [34804,"40061365","42320000000","4232001000","Invalidska penzija","VITAPUR DOO","433.25","2026-03-24","BUDGET"],
    [34805,"40061365","42330000000","4233001000","Porodicna penzija","VITAPUR DOO","1157.57","2026-03-24","NAMJENSKI"],
    [34806,"40061371","42310000000","4231001000","Starosna penzija","AVALON LTD DOO","2893.04","2026-03-24","BUDGET"],
    [34807,"40061371","42320000000","4232001000","Invalidska penzija","AVALON LTD DOO","1032.84","2026-03-24","BUDGET"],
    [34808,"40061371","42330000000","4233001000","Porodicna penzija","AVALON LTD DOO","1215.18","2026-03-24","NAMJENSKI"],
    [34809,"40061374","42310000000","4231001000","Starosna penzija","OPREMA DOO PODGORICA","2235.85","2026-03-24","NAMJENSKI"],
    [34810,"40061374","42320000000","4232001000","Invalidska penzija","OPREMA DOO PODGORICA","520.88","2026-03-24","BUDGET"],
    [34811,"40061374","42330000000","4233001000","Porodicna penzija","OPREMA DOO PODGORICA","661.75","2026-03-24","NAMJENSKI"],
    [34812,"40061381","42310000000","4231001000","Starosna penzija","SO HERCEG NOVI","100.29","2026-03-24","BUDGET"],
    [34813,"40061388","42310000000","4231001000","Starosna penzija","SO HERCEG NOVI","26.92","2026-03-24","BUDGET"],
    [34814,"40061459","42310000000","4231001000","Starosna penzija","PORESKA  UPRAVA","2","2026-03-24","BUDGET"],
    [34815,"40061462","42310000000","4231001000","Starosna penzija","OSNOVNI  SUD   ROZAJE","5.2","2026-03-24","BUDGET"],
    [34816,"40061467","42310000000","4231001000","Starosna penzija","SINDIKAT MUP-A","297.15","2026-03-24","BUDGET"],
    [34817,"40061467","42330000000","4233001000","Porodicna penzija","SINDIKAT MUP-A","128.55","2026-03-24","BUDGET"],
    [34818,"40061493","42310000000","4231001000","Starosna penzija","MFI MOJ KREDIT DOO","872.1","2026-03-24","BUDGET"],
    [34819,"40061493","42320000000","4232001000","Invalidska penzija","MFI MOJ KREDIT DOO","285.17","2026-03-24","BUDGET"],
    [34820,"40061497","42310000000","4231001000","Starosna penzija","PALMA TOURS DOO BAR","49","2026-03-24","BUDGET"],
    [34821,"40061497","42320000000","4232001000","Invalidska penzija","PALMA TOURS DOO BAR","69.5","2026-03-24","BUDGET"],
    [34822,"40061497","42330000000","4233001000","Porodicna penzija","PALMA TOURS DOO BAR","85.5","2026-03-24","BUDGET"],
    [34823,"40061499","42310000000","4231001000","Starosna penzija","MIL-POP D.O.O.","460.65","2026-03-24","BUDGET"],
    [34824,"40061499","42320000000","4232001000","Invalidska penzija","MIL-POP D.O.O.","121.12","2026-03-24","BUDGET"],
    [34825,"40061499","42330000000","4233001000","Porodicna penzija","MIL-POP D.O.O.","133.15","2026-03-24","BUDGET"],
    [34826,"40061504","42310000000","4231001000","Starosna penzija","HOME SYSTEMS","271.35","2026-03-24","BUDGET"],
    [34827,"40061504","42320000000","4232001000","Invalidska penzija","HOME SYSTEMS","48.14","2026-03-24","BUDGET"],
    [34828,"40061504","42330000000","4233001000","Porodicna penzija","HOME SYSTEMS","175.67","2026-03-24","BUDGET"],
    [34829,"40061505","42320000000","4232001000","Invalidska penzija","SO HERCEG NOVI","29.86","2026-03-24","NAMJENSKI"],
    [34830,"40061510","42310000000","4231001000","Starosna penzija","MFI LABOR DOO","9012.78","2026-03-24","BUDGET"],
    [34831,"40061510","42320000000","4232001000","Invalidska penzija","MFI LABOR DOO","2880.35","2026-03-24","BUDGET"],
    [34832,"40061510","42330000000","4233001000","Porodicna penzija","MFI LABOR DOO","4702.14","2026-03-24","BUDGET"],
    [34833,"40061513","42310000000","4231001000","Starosna penzija","HOLDCO EAST DOO","105.31","2026-03-24","BUDGET"],
    [34834,"40061513","42320000000","4232001000","Invalidska penzija","HOLDCO EAST DOO","105.31","2026-03-24","BUDGET"],
    [34835,"40061515","42310000000","4231001000","Starosna penzija","GLAVNI GRAD  PODGORICA","226.98","2026-03-24","BUDGET"],
    [34836,"40061515","42320000000","4232001000","Invalidska penzija","GLAVNI GRAD  PODGORICA","116.23","2026-03-24","BUDGET"],
    [34837,"40061515","42330000000","4233001000","Porodicna penzija","GLAVNI GRAD  PODGORICA","50.86","2026-03-24","BUDGET"],
    [34838,"40061516","42320000000","4232001000","Invalidska penzija","LEANDRO D.O.O.","10.75","2026-03-24","NAMJENSKI"],
    [34839,"40061516","42330000000","4233001000","Porodicna penzija","LEANDRO D.O.O.","52.91","2026-03-24","BUDGET"],
    [34840,"40061518","42310000000","4231001000","Starosna penzija","ON LINE  COMPANY DOO","62.5","2026-03-24","BUDGET"],
    [34841,"40061518","42320000000","4232001000","Invalidska penzija","ON LINE  COMPANY DOO","114.42","2026-03-24","BUDGET"],
    [34842,"40061518","42330000000","4233001000","Porodicna penzija","ON LINE  COMPANY DOO","99.03","2026-03-24","BUDGET"],
    [34843,"40061521","42310000000","4231001000","Starosna penzija","BONUM D.O.O.","15.42","2026-03-24","BUDGET"],
    [34844,"40061521","42320000000","4232001000","Invalidska penzija","BONUM D.O.O.","16.5","2026-03-24","NAMJENSKI"],
    [34845,"40061525","42310000000","4231001000","Starosna penzija","OPSTINA TUZI","964.64","2026-03-24","BUDGET"],
    [34846,"40061525","42320000000","4232001000","Invalidska penzija","OPSTINA TUZI","78.37","2026-03-24","BUDGET"],
    [34847,"40061525","42330000000","4233001000","Porodicna penzija","OPSTINA TUZI","392.55","2026-03-24","BUDGET"],
    [34848,"40061529","42310000000","4231001000","Starosna penzija","OPSTINA TUZI","41.34","2026-03-24","BUDGET"],
    [34849,"40061529","42320000000","4232001000","Invalidska penzija","OPSTINA TUZI","20","2026-03-24","BUDGET"],
    [34850,"40061529","42330000000","4233001000","Porodicna penzija","OPSTINA TUZI","38.5","2026-03-24","BUDGET"],
    [34851,"40061613","42330000000","4233001000","Porodicna penzija","UPRAVA JAVNIH PRIHODA BIJELO POLJE","33.03","2026-03-24","BUDGET"],
    [34852,"40061617","42310000000","4231001000","Starosna penzija","AUTO SKOLA TOCAK","66","2026-03-24","BUDGET"],
    [34853,"40061625","42310000000","4231001000","Starosna penzija","DOO LOUD SHOP","339.28","2026-03-24","BUDGET"],
    [34854,"40061625","42320000000","4232001000","Invalidska penzija","DOO LOUD SHOP","82.35","2026-03-24","BUDGET"],
    [34855,"40061625","42330000000","4233001000","Porodicna penzija","DOO LOUD SHOP","126.28","2026-03-24","NAMJENSKI"],
    [34856,"40061637","42310000000","4231001000","Starosna penzija","TUKO  K.D.ZA TRGOVINU I USLUGE","46552.52","2026-03-24","BUDGET"],
    [34857,"40061637","42320000000","4232001000","Invalidska penzija","TUKO  K.D.ZA TRGOVINU I USLUGE","14803","2026-03-24","BUDGET"],
    [34858,"40061637","42330000000","4233001000","Porodicna penzija","TUKO  K.D.ZA TRGOVINU I USLUGE","17021.6","2026-03-24","BUDGET"],
    [34859,"40061637","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","TUKO  K.D.ZA TRGOVINU I USLUGE","51.43","2026-03-24","NAMJENSKI"],
    [34860,"40061641","42310000000","4231001000","Starosna penzija","SKUPSTINA OPSTINE PLJEVLJA","225.3","2026-03-24","BUDGET"],
    [34861,"40061641","42330000000","4233001000","Porodicna penzija","SKUPSTINA OPSTINE PLJEVLJA","75.19","2026-03-24","BUDGET"],
    [34862,"40061646","42310000000","4231001000","Starosna penzija","SAMOST.SIND.DJACKIH I STUDENTS","245.67","2026-03-24","NAMJENSKI"],
    [34863,"40061865","42310000000","4231001000","Starosna penzija","PC PLANET DOO","1691.25","2026-03-24","NAMJENSKI"],
    [34864,"40061865","42320000000","4232001000","Invalidska penzija","PC PLANET DOO","433.57","2026-03-24","BUDGET"],
    [34865,"40061865","42330000000","4233001000","Porodicna penzija","PC PLANET DOO","1338.23","2026-03-24","NAMJENSKI"],
    [34866,"40061874","42310000000","4231001000","Starosna penzija","NVU POKRET PENZIONERA CG","788.4","2026-03-24","BUDGET"],
    [34867,"40061874","42320000000","4232001000","Invalidska penzija","NVU POKRET PENZIONERA CG","207.6","2026-03-24","BUDGET"],
    [34868,"40061874","42330000000","4233001000","Porodicna penzija","NVU POKRET PENZIONERA CG","252.6","2026-03-24","BUDGET"],
    [34869,"40061874","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","NVU POKRET PENZIONERA CG","1.2","2026-03-24","BUDGET"],
    [34870,"40061879","42310000000","4231001000","Starosna penzija","CEROVO  BAR","143.38","2026-03-24","NAMJENSKI"],
    [34871,"40061887","42310000000","4231001000","Starosna penzija","SHINE COMPANY DOO","230.07","2026-03-24","BUDGET"],
    [34872,"40061887","42320000000","4232001000","Invalidska penzija","SHINE COMPANY DOO","48.44","2026-03-24","BUDGET"],
    [34873,"40061887","42330000000","4233001000","Porodicna penzija","SHINE COMPANY DOO","35","2026-03-24","BUDGET"],
    [34874,"40061895","42310000000","4231001000","Starosna penzija","ENERGOS DOO","4274.24","2026-03-24","BUDGET"],
    [34875,"40061895","42320000000","4232001000","Invalidska penzija","ENERGOS DOO","919.07","2026-03-24","BUDGET"],
    [34876,"40061895","42330000000","4233001000","Porodicna penzija","ENERGOS DOO","1932.54","2026-03-24","BUDGET"],
    [34877,"40061899","42310000000","4231001000","Starosna penzija","MIKROMONT DOO","45.34","2026-03-24","BUDGET"],
    [34878,"40061905","42310000000","4231001000","Starosna penzija","MOBILARS  D.O.O.","755.33","2026-03-24","BUDGET"],
    [34879,"40061905","42320000000","4232001000","Invalidska penzija","MOBILARS  D.O.O.","121.92","2026-03-24","BUDGET"],
    [34880,"40061905","42330000000","4233001000","Porodicna penzija","MOBILARS  D.O.O.","438.59","2026-03-24","BUDGET"],
    [34881,"40061914","42310000000","4231001000","Starosna penzija","MIKROKREDITNA FIN.INST.WIN CREDIT D","168.84","2026-03-24","BUDGET"],
    [34882,"40061914","42320000000","4232001000","Invalidska penzija","MIKROKREDITNA FIN.INST.WIN CREDIT D","108.1","2026-03-24","BUDGET"],
    [34883,"40061918","42310000000","4231001000","Starosna penzija","JU CENTAR ZA KULTURU I SPORT","56.66","2026-03-24","BUDGET"],
    [34884,"40061922","42310000000","4231001000","Starosna penzija","OPSTINA NIKSIC","23.74","2026-03-24","BUDGET"],
    [34885,"40061928","42310000000","4231001000","Starosna penzija","DOO MIKRO S S","335.18","2026-03-24","BUDGET"],
    [34886,"40061928","42320000000","4232001000","Invalidska penzija","DOO MIKRO S S","54.13","2026-03-24","BUDGET"],
    [34887,"40061932","42310000000","4231001000","Starosna penzija","PLANTAZE  AD","326.12","2026-03-24","BUDGET"],
    [34888,"40061932","42320000000","4232001000","Invalidska penzija","PLANTAZE  AD","180.52","2026-03-24","BUDGET"],
    [34889,"40061936","42310000000","4231001000","Starosna penzija","PIO DOO","29317.26","2026-03-24","BUDGET"],
    [34890,"40061936","42320000000","4232001000","Invalidska penzija","PIO DOO","6811.3","2026-03-24","BUDGET"],
    [34891,"40061936","42330000000","4233001000","Porodicna penzija","PIO DOO","9023.72","2026-03-24","BUDGET"],
    [34892,"40061936","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","PIO DOO","17.5","2026-03-24","BUDGET"],
    [34893,"40062011","42310000000","4231001000","Starosna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","5812.51","2026-03-24","BUDGET"],
    [34894,"40062011","42320000000","4232001000","Invalidska penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","985","2026-03-24","BUDGET"],
    [34895,"40062011","42330000000","4233001000","Porodicna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","290","2026-03-24","BUDGET"],
    [34896,"40062023","42310000000","4231001000","Starosna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","145","2026-03-24","BUDGET"],
    [34897,"40062023","42320000000","4232001000","Invalidska penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","162","2026-03-24","BUDGET"],
    [34898,"40062023","42330000000","4233001000","Porodicna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","25","2026-03-24","BUDGET"],
    [34899,"40062032","42310000000","4231001000","Starosna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","42","2026-03-24","BUDGET"],
    [34900,"40062032","42320000000","4232001000","Invalidska penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","79","2026-03-24","BUDGET"],
    [34901,"40062032","42330000000","4233001000","Porodicna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","25","2026-03-24","BUDGET"],
    [34902,"40062038","42310000000","4231001000","Starosna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","325","2026-03-24","BUDGET"],
    [34903,"40062038","42320000000","4232001000","Invalidska penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","65","2026-03-24","BUDGET"],
    [34904,"40062038","42330000000","4233001000","Porodicna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","10","2026-03-24","BUDGET"],
    [34905,"40062044","42310000000","4231001000","Starosna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","10","2026-03-24","BUDGET"],
    [34906,"40062050","42310000000","4231001000","Starosna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","45","2026-03-24","BUDGET"],
    [34907,"40062054","42310000000","4231001000","Starosna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","5","2026-03-24","BUDGET"],
    [34908,"40062058","42310000000","4231001000","Starosna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","130","2026-03-24","BUDGET"],
    [34909,"40062058","42320000000","4232001000","Invalidska penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","60","2026-03-24","BUDGET"],
    [34910,"40062069","42310000000","4231001000","Starosna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","31","2026-03-24","BUDGET"],
    [34911,"40062076","42310000000","4231001000","Starosna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","26.5","2026-03-24","BUDGET"],
    [34912,"40062080","42310000000","4231001000","Starosna penzija","AGROAUTO D.O.O. ZA PROIZVODNJU I","1448.74","2026-03-24","BUDGET"],
    [34913,"40062080","42320000000","4232001000","Invalidska penzija","AGROAUTO D.O.O. ZA PROIZVODNJU I","438.65","2026-03-24","BUDGET"],
    [34914,"40062080","42330000000","4233001000","Porodicna penzija","AGROAUTO D.O.O. ZA PROIZVODNJU I","4.36","2026-03-24","BUDGET"],
    [34915,"40062080","42330000000","4233001000","Porodicna penzija","AGROAUTO D.O.O. ZA PROIZVODNJU I","418.61","2026-03-24","BUDGET"],
    [34916,"40062081","42320000000","4232001000","Invalidska penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","5","2026-03-24","BUDGET"],
    [34917,"40062083","42310000000","4231001000","Starosna penzija","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","5","2026-03-24","BUDGET"],
    [34918,"40062536","42310000000","4231001000","Starosna penzija","GORANOVIC  MESNA INDUSTRIJA","30123.6","2026-03-24","BUDGET"],
    [34919,"40062536","42310000000","4231001000","Starosna penzija","GORANOVIC  MESNA INDUSTRIJA","3787.59","2026-03-24","NAMJENSKI"],
    [34920,"40062536","42320000000","4232001000","Invalidska penzija","GORANOVIC  MESNA INDUSTRIJA","9250.65","2026-03-24","BUDGET"],
    [34921,"40062536","42330000000","4233001000","Porodicna penzija","GORANOVIC  MESNA INDUSTRIJA","11369.53","2026-03-24","BUDGET"],
    [34922,"40062536","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","GORANOVIC  MESNA INDUSTRIJA","58.97","2026-03-24","NAMJENSKI"],
    [34923,null,null,null,null,null,null,null,null],
    [34924,"Naziv kor.budžeta PIO-Prava iz penzijskog i invalidskog os",null,null,null,null,"67025352.23",null,null],
    [34925,null,null,null,null,null,null,null,null],
    [34926,"Kor.pror. 60101A0503",null,null,null,null,"67025352.23",null,null],
    [34927,null,null,null,null,null,null,null,null],
    [34928,"40041409","41940000000","4194001000","Osiguranje imovine","SAVA MONTENEGRO OSIGURANJE","942.51","2026-03-02","BUDGET"],
    [34929,"40050250","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","564.52","2026-03-11","BUDGET"],
    [34930,"40051439","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1503.77","2026-03-12","BUDGET"],
    [34931,"40051439","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","38.98","2026-03-12","BUDGET"],
    [34932,"40051442","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","302.5","2026-03-12","BUDGET"],
    [34933,"40055867","44150000000","4415003000","Kancelarijska oprema","WAS  DESIGN  PODGORICA","1713.34","2026-03-17","BUDGET"],
    [34934,"40055867","44150000000","4415003000","Kancelarijska oprema","WAS  DESIGN  PODGORICA","213.48","2026-03-17","BUDGET"],
    [34935,"40055867","44150000000","4415003000","Kancelarijska oprema","WAS  DESIGN  PODGORICA","186.31","2026-03-17","BUDGET"],
    [34936,"40055867","44150000000","4415003000","Kancelarijska oprema","WAS  DESIGN  PODGORICA","1014.72","2026-03-17","BUDGET"],
    [34937,"40055883","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","5445","2026-03-17","BUDGET"],
    [34938,"40055900","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","3388","2026-03-17","BUDGET"],
    [34939,"40066650","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","587.5","2026-03-31","BUDGET"],
    [34940,null,null,null,null,null,null,null,null],
    [34941,"Naziv kor.budžeta PIO-Objedinjene javne nabavke - Fond pen",null,null,null,null,"15900.63",null,null],
    [34942,null,null,null,null,null,null,null,null],
    [34943,"Kor.pror. 60101A0671",null,null,null,null,"15900.63",null,null],
    [34944,null,null,null,null,null,null,null,null],
    [34945,"40046250","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ZAVOD ZA TRANSFUZIJU KRVI","660","2026-03-05","BUDGET"],
    [34946,"40046250","41250000000","4125001000","Otpremnine","ZAVOD ZA TRANSFUZIJU KRVI","2265","2026-03-05","BUDGET"],
    [34947,"40046250","41270000000","4127000090","Ostale naknade-neto","ZAVOD ZA TRANSFUZIJU KRVI","1450","2026-03-05","BUDGET"],
    [34948,"40046398","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","717.17","2026-03-06","BUDGET"],
    [34949,"40046709","41270000000","4127000091","Ostale naknade-obaveze","ZAVOD ZA TRANSFUZIJU KRVI","78.57","2026-03-06","BUDGET"],
    [34950,"40051750","41110000000","4111001000","Zarada za redovan rad","ZAVOD ZA TRANSFUZIJU KRVI","165184.59","2026-03-11","BUDGET"],
    [34951,"40052590","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","13186.01","2026-03-12","BUDGET"],
    [34952,"40052590","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","19865.49","2026-03-12","BUDGET"],
    [34953,"40052590","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","993.97","2026-03-12","BUDGET"],
    [34954,"40052590","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","96.66","2026-03-12","BUDGET"],
    [34955,"40052590","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","993.97","2026-03-12","BUDGET"],
    [34956,"40052590","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","397.89","2026-03-12","BUDGET"],
    [34957,"40052590","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1688.4","2026-03-12","BUDGET"],
    [34958,"40052595","41140000000","4114004000","Ostali doprinosi - sindikat","ZAVOD ZA TRANSFUZIJU KRVI","993.97","2026-03-12","BUDGET"],
    [34959,"40052595","41150000000","4115001000","Opstinski prirez","ZAVOD ZA TRANSFUZIJU KRVI","1892.89","2026-03-12","BUDGET"],
    [34960,"40054263","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","ZAVOD ZA TRANSFUZIJU KRVI","49921.26","2026-03-16","BUDGET"],
    [34961,"40054263","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","ZAVOD ZA TRANSFUZIJU KRVI","26396.44","2026-03-16","BUDGET"],
    [34962,"40060608","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ZAVOD ZA TRANSFUZIJU KRVI","660","2026-03-20","BUDGET"],
    [34963,"40060608","41270000000","4127000090","Ostale naknade-neto","ZAVOD ZA TRANSFUZIJU KRVI","1520","2026-03-20","BUDGET"],
    [34964,"40060804","41270000000","4127000091","Ostale naknade-obaveze","ZAVOD ZA TRANSFUZIJU KRVI","60.42","2026-03-23","BUDGET"],
    [34965,"40061071","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","402.83","2026-03-23","BUDGET"],
    [34966,"40061071","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","202.68","2026-03-23","BUDGET"],
    [34967,"40065004","43110000000","4311005100","Transferi za materijalne rashode-JZU","ZAVOD ZA TRANSFUZIJU KRVI","41839.1","2026-03-27","BUDGET"],
    [34968,"40065299","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","ZAVOD ZA TRANSFUZIJU KRVI","121632.13","2026-03-27","BUDGET"],
    [34969,null,null,null,null,null,null,null,null],
    [34970,"Naziv kor.budžeta FZOCG- Transfuzija krvi",null,null,null,null,"453099.44",null,null],
    [34971,null,null,null,null,null,null,null,null],
    [34972,"Kor.pror. 60201A0371",null,null,null,null,"453099.44",null,null],
    [34973,null,null,null,null,null,null,null,null],
    [34974,"40040719","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","ZAVOD ZA HITNU MEDICINSKU POMOC","11234.83","2026-03-02","BUDGET"],
    [34975,"40046269","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ZAVOD ZA HITNU MEDICINSKU POMOC","1771","2026-03-05","BUDGET"],
    [34976,"40046269","41250000000","4125001000","Otpremnine","ZAVOD ZA HITNU MEDICINSKU POMOC","9060","2026-03-05","BUDGET"],
    [34977,"40046269","41270000000","4127000090","Ostale naknade-neto","ZAVOD ZA HITNU MEDICINSKU POMOC","9145.54","2026-03-05","BUDGET"],
    [34978,"40046466","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","2479.47","2026-03-06","BUDGET"],
    [34979,"40046770","41270000000","4127000091","Ostale naknade-obaveze","ZAVOD ZA HITNU MEDICINSKU POMOC","246.12","2026-03-06","BUDGET"],
    [34980,"40051736","41110000000","4111001000","Zarada za redovan rad","ZAVOD ZA HITNU MEDICINSKU POMOC","719438.26","2026-03-11","BUDGET"],
    [34981,"40052592","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","58443.14","2026-03-12","BUDGET"],
    [34982,"40052592","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","86843.86","2026-03-12","BUDGET"],
    [34983,"40052592","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","4345.99","2026-03-12","BUDGET"],
    [34984,"40052592","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","22160.29","2026-03-12","BUDGET"],
    [34985,"40052592","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","4345.99","2026-03-12","BUDGET"],
    [34986,"40052592","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","1739.21","2026-03-12","BUDGET"],
    [34987,"40052592","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","7236","2026-03-12","BUDGET"],
    [34988,"40052646","41140000000","4114004000","Ostali doprinosi - sindikat","ZAVOD ZA HITNU MEDICINSKU POMOC","13288.84","2026-03-12","BUDGET"],
    [34989,"40052646","41150000000","4115001000","Opstinski prirez","ZAVOD ZA HITNU MEDICINSKU POMOC","7857.77","2026-03-12","BUDGET"],
    [34990,"40060616","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ZAVOD ZA HITNU MEDICINSKU POMOC","1947","2026-03-20","BUDGET"],
    [34991,"40060616","41250000000","4125001000","Otpremnine","ZAVOD ZA HITNU MEDICINSKU POMOC","4530","2026-03-20","BUDGET"],
    [34992,"40060616","41270000000","4127000090","Ostale naknade-neto","ZAVOD ZA HITNU MEDICINSKU POMOC","44756.02","2026-03-20","BUDGET"],
    [34993,"40060809","41270000000","4127000091","Ostale naknade-obaveze","ZAVOD ZA HITNU MEDICINSKU POMOC","1198.4","2026-03-23","BUDGET"],
    [34994,"40061057","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","8996.18","2026-03-23","BUDGET"],
    [34995,"40061057","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","5697.43","2026-03-23","BUDGET"],
    [34996,"40063623","43110000000","4311005100","Transferi za materijalne rashode-JZU","ZAVOD ZA HITNU MEDICINSKU POMOC","95332.96","2026-03-26","BUDGET"],
    [34997,"40065320","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","ZAVOD ZA HITNU MEDICINSKU POMOC","99.92","2026-03-27","BUDGET"],
    [34998,"40065320","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","ZAVOD ZA HITNU MEDICINSKU POMOC","6633.76","2026-03-27","BUDGET"],
    [34999,null,null,null,null,null,null,null,null],
    [35000,"Naziv kor.budžeta FZOCG- Hitna medicinska pomo?",null,null,null,null,"1128827.98",null,null],
    [35001,null,null,null,null,null,null,null,null],
    [35002,"Kor.pror. 60201A0372",null,null,null,null,"1128827.98",null,null],
    [35003,null,null,null,null,null,null,null,null],
    [35004,"40059891","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA ANDRIJEVICA","117.97","2026-03-20","BUDGET"],
    [35005,"40059896","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA BAR","205.05","2026-03-20","BUDGET"],
    [35006,"40059899","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA NIKA LABOVIC","340.03","2026-03-20","BUDGET"],
    [35007,"40059906","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BIJELO POLJE","291.9","2026-03-20","BUDGET"],
    [35008,"40059906","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BIJELO POLJE","199.23","2026-03-20","BUDGET"],
    [35009,"40059912","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BUDVA","711.84","2026-03-20","BUDGET"],
    [35010,"40059916","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA CETINJE","1089.03","2026-03-20","BUDGET"],
    [35011,"40059920","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA D.MARENIC","122.22","2026-03-20","BUDGET"],
    [35012,"40059925","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  HERCEG NOVI","798.25","2026-03-20","BUDGET"],
    [35013,"40059930","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOLASIN","134.31","2026-03-20","BUDGET"],
    [35014,"40059940","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOTOR","237.28","2026-03-20","BUDGET"],
    [35015,"40059943","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","178.86","2026-03-20","BUDGET"],
    [35016,"40059948","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  NIKSIC","568.36","2026-03-20","BUDGET"],
    [35017,"40059951","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B.ZOGOVIC","210.42","2026-03-20","BUDGET"],
    [35018,"40059958","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PLJEVLJA","252.5","2026-03-20","BUDGET"],
    [35019,"40059964","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","1391.68","2026-03-20","BUDGET"],
    [35020,"40059966","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA ROZAJE","368.9","2026-03-20","BUDGET"],
    [35021,"40059971","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA   TIVAT","308.69","2026-03-20","BUDGET"],
    [35022,"40059974","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B.VUJOSEVIC","178.41","2026-03-20","BUDGET"],
    [35023,"40059977","43110000000","4311005100","Transferi za materijalne rashode-JZU","KLINICKI CENTAR CRNE GORE","53360.92","2026-03-20","BUDGET"],
    [35024,"40059980","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA BLAZO ORLANDIC","2723.58","2026-03-20","BUDGET"],
    [35025,"40059986","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA BERANE","5253.09","2026-03-20","BUDGET"],
    [35026,"40059990","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA  BIJELO POLJE","2391.17","2026-03-20","BUDGET"],
    [35027,"40059994","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA DANILO I CETINJE","727.74","2026-03-20","BUDGET"],
    [35028,"40059997","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA KOTOR","167.44","2026-03-20","BUDGET"],
    [35029,"40060001","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA KOTOR","1156.41","2026-03-20","BUDGET"],
    [35030,"40060007","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA NIKSIC","2108.44","2026-03-20","BUDGET"],
    [35031,"40060009","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA  PLJEVLJA","2262.23","2026-03-20","BUDGET"],
    [35032,"40060015","43110000000","4311005100","Transferi za materijalne rashode-JZU","SPECIJALNA BOLNICA J.BULAJIC","553.58","2026-03-20","BUDGET"],
    [35033,"40060025","43110000000","4311005100","Transferi za materijalne rashode-JZU","SPEC.BOLNICA ZA PSIHIJATRIJU","23.73","2026-03-20","BUDGET"],
    [35034,"40060028","43110000000","4311005100","Transferi za materijalne rashode-JZU","SPECIJALNA BOLNICA VASO CUKOVIC","1417.42","2026-03-20","BUDGET"],
    [35035,"40060033","43110000000","4311005100","Transferi za materijalne rashode-JZU","ZAVOD ZA TRANSFUZIJU KRVI","2105.87","2026-03-20","BUDGET"],
    [35036,"40060042","43110000000","4311005100","Transferi za materijalne rashode-JZU","INSTITUT ZA JAVNO ZDRAVLJE","2846.48","2026-03-20","BUDGET"],
    [35037,"40060047","43110000000","4311005100","Transferi za materijalne rashode-JZU","ZAVOD ZA HITNU MEDICINSKU POMOC","517.77","2026-03-20","BUDGET"],
    [35038,null,null,null,null,null,null,null,null],
    [35039,"Naziv kor.budžeta FZOCG- Tretman medicinskog otpada",null,null,null,null,"85320.8",null,null],
    [35040,null,null,null,null,null,null,null,null],
    [35041,"Kor.pror. 60201A0373",null,null,null,null,"85320.8",null,null],
    [35042,null,null,null,null,null,null,null,null],
    [35043,"40043684","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOLASIN","85.7","2026-03-04","BUDGET"],
    [35044,"40043694","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOLASIN","78.01","2026-03-04","BUDGET"],
    [35045,"40043738","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA ROZAJE","319.94","2026-03-04","BUDGET"],
    [35046,"40043746","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  HERCEG NOVI","84.41","2026-03-04","BUDGET"],
    [35047,"40043759","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  HERCEG NOVI","265.62","2026-03-04","BUDGET"],
    [35048,"40043793","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BUDVA","386.5","2026-03-04","BUDGET"],
    [35049,"40044898","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","110.54","2026-03-05","BUDGET"],
    [35050,"40044901","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","749.99","2026-03-05","BUDGET"],
    [35051,"40044905","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","960.1","2026-03-05","BUDGET"],
    [35052,"40044906","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","985.28","2026-03-05","BUDGET"],
    [35053,"40044912","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","130.44","2026-03-05","BUDGET"],
    [35054,"40044914","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","264.76","2026-03-05","BUDGET"],
    [35055,"40054297","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  NIKSIC","123.76","2026-03-16","BUDGET"],
    [35056,"40054301","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  NIKSIC","280","2026-03-16","BUDGET"],
    [35057,"40057263","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA   TIVAT","115.61","2026-03-18","BUDGET"],
    [35058,"40057288","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B.ZOGOVIC","165.53","2026-03-18","BUDGET"],
    [35059,"40057298","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA BAR","160.68","2026-03-18","BUDGET"],
    [35060,"40057308","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA BAR","120.64","2026-03-18","BUDGET"],
    [35061,"40057316","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BUDVA","701","2026-03-18","BUDGET"],
    [35062,"40057325","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BUDVA","614","2026-03-18","BUDGET"],
    [35063,"40057333","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BIJELO POLJE","120","2026-03-18","BUDGET"],
    [35064,"40057337","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BIJELO POLJE","492.5","2026-03-18","BUDGET"],
    [35065,"40057347","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA NIKA LABOVIC","508","2026-03-18","BUDGET"],
    [35066,"40057353","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA NIKA LABOVIC","86","2026-03-18","BUDGET"],
    [35067,"40057399","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOLASIN","84.26","2026-03-18","BUDGET"],
    [35068,"40057411","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PLJEVLJA","1092","2026-03-18","BUDGET"],
    [35069,"40057447","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PLJEVLJA","110","2026-03-18","BUDGET"],
    [35070,"40057461","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B.ZOGOVIC","120.85","2026-03-18","BUDGET"],
    [35071,"40057505","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA CETINJE","136.1","2026-03-18","BUDGET"],
    [35072,"40057526","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA CETINJE","271.4","2026-03-18","BUDGET"],
    [35073,"40057540","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA CETINJE","216","2026-03-18","BUDGET"],
    [35074,"40057553","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA ROZAJE","88.41","2026-03-18","BUDGET"],
    [35075,"40057565","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA ROZAJE","327.94","2026-03-18","BUDGET"],
    [35076,"40058329","43110000000","4311005100","Transferi za materijalne rashode-JZU","KLINICKI CENTAR CRNE GORE","595.19","2026-03-19","BUDGET"],
    [35077,"40058329","43110000000","4311005100","Transferi za materijalne rashode-JZU","KLINICKI CENTAR CRNE GORE","434.12","2026-03-19","BUDGET"],
    [35078,"40058332","43110000000","4311005100","Transferi za materijalne rashode-JZU","KLINICKI CENTAR CRNE GORE","1751.87","2026-03-19","BUDGET"],
    [35079,"40058335","43110000000","4311005100","Transferi za materijalne rashode-JZU","KLINICKI CENTAR CRNE GORE","6778.68","2026-03-19","BUDGET"],
    [35080,"40058340","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  HERCEG NOVI","544.67","2026-03-19","BUDGET"],
    [35081,"40061486","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","223.75","2026-03-23","BUDGET"],
    [35082,"40062752","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOTOR","325.45","2026-03-26","BUDGET"],
    [35083,"40062756","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOTOR","131.78","2026-03-26","BUDGET"],
    [35084,"40065240","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","1317.14","2026-03-27","BUDGET"],
    [35085,"40065247","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","1973.64","2026-03-27","BUDGET"],
    [35086,"40065611","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","3132.09","2026-03-27","BUDGET"],
    [35087,"40067422","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  NIKSIC","574.28","2026-03-31","BUDGET"],
    [35088,"40067438","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  NIKSIC","504","2026-03-31","BUDGET"],
    [35089,null,null,null,null,null,null,null,null],
    [35090,"Naziv kor.budžeta FZOCG- Nacionalni preventivni programi z",null,null,null,null,"28642.63",null,null],
    [35091,null,null,null,null,null,null,null,null],
    [35092,"Kor.pror. 60201A0374",null,null,null,null,"28642.63",null,null],
    [35093,null,null,null,null,null,null,null,null],
    [35094,"40055663","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","2610","2026-03-17","BUDGET"],
    [35095,null,null,null,null,null,null,null,null],
    [35096,"Naziv kor.budžeta FZOCG- Kontinuirana medicinska edukacija",null,null,null,null,"2610",null,null],
    [35097,null,null,null,null,null,null,null,null],
    [35098,"Kor.pror. 60201A0376",null,null,null,null,"2610",null,null],
    [35099,null,null,null,null,null,null,null,null],
    [35100,"40051229","43110000000","4311005100","Transferi za materijalne rashode-JZU","KLINICKI CENTAR CRNE GORE","8180","2026-03-11","BUDGET"],
    [35101,"40055668","43110000000","4311005100","Transferi za materijalne rashode-JZU","KLINICKI CENTAR CRNE GORE","2617.6","2026-03-17","BUDGET"],
    [35102,"40058109","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA BERANE","15270.41","2026-03-18","BUDGET"],
    [35103,null,null,null,null,null,null,null,null],
    [35104,"Naziv kor.budžeta FZOCG- Sprovo?enje posebnih programa zdr",null,null,null,null,"26068.01",null,null],
    [35105,null,null,null,null,null,null,null,null],
    [35106,"Kor.pror. 60201A0378",null,null,null,null,"26068.01",null,null],
    [35107,null,null,null,null,null,null,null,null],
    [35108,"40061144","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DR LEKIC","2208.83","2026-03-23","BUDGET"],
    [35109,"40061148","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENTIX","3690.09","2026-03-23","BUDGET"],
    [35110,"40061152","43110000000","4311007000","Transferi za stomatološke ambulante","LUXDENTA ZU  NIKSIC","2023.67","2026-03-23","BUDGET"],
    [35111,"40061155","43110000000","4311007000","Transferi za stomatološke ambulante","OSA JANKOVIC","2208.84","2026-03-23","BUDGET"],
    [35112,"40061157","43110000000","4311007000","Transferi za stomatološke ambulante","PZU MILIC ESTETIKA DENTIS","3875.24","2026-03-23","BUDGET"],
    [35113,"40061161","43110000000","4311007000","Transferi za stomatološke ambulante","DENT ART PZU","3690.08","2026-03-23","BUDGET"],
    [35114,"40061167","43110000000","4311007000","Transferi za stomatološke ambulante","ORTHOLINE PZU","4516.85","2026-03-23","BUDGET"],
    [35115,"40061168","43110000000","4311007000","Transferi za stomatološke ambulante","OSA RADULOVIC ORTODENT","2486.56","2026-03-23","BUDGET"],
    [35116,"40061170","43110000000","4311007000","Transferi za stomatološke ambulante","PZU NIKCEVIC","4516.96","2026-03-23","BUDGET"],
    [35117,"40061209","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENTAL PEROSEVIC","3690.08","2026-03-23","BUDGET"],
    [35118,"40061212","43110000000","4311007000","Transferi za stomatološke ambulante","PZU AMBULANTA DR RISTELIC","3385.56","2026-03-23","BUDGET"],
    [35119,"40061214","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENTAL STUDIO DR KULUSIC","3227.19","2026-03-23","BUDGET"],
    [35120,"40061218","43110000000","4311007000","Transferi za stomatološke ambulante","PZU M DENT","2486.56","2026-03-23","BUDGET"],
    [35121,"40061308","43110000000","4311007000","Transferi za stomatološke ambulante","PZU COBA ESTETIC DENTAL","4147.5","2026-03-23","BUDGET"],
    [35122,"40061311","43110000000","4311007000","Transferi za stomatološke ambulante","PZU TAFICA DENTAL CLINIC","4341.85","2026-03-23","BUDGET"],
    [35123,"40061315","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Zdravi zubi-Janjusevic","4516.96","2026-03-23","BUDGET"],
    [35124,"40061319","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dr Edo Lalovic","3690.07","2026-03-23","BUDGET"],
    [35125,"40061321","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Merident","4516.96","2026-03-23","BUDGET"],
    [35126,"40061327","43110000000","4311007000","Transferi za stomatološke ambulante","OSA BASIC","4516.96","2026-03-23","BUDGET"],
    [35127,"40061331","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DR BJELAJAC","1745.94","2026-03-23","BUDGET"],
    [35128,"40061337","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dr Pejovic","3597.49","2026-03-23","BUDGET"],
    [35129,"40061341","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Matic-Dental","4245.55","2026-03-23","BUDGET"],
    [35130,"40061344","43110000000","4311007000","Transferi za stomatološke ambulante","OSA STOMATOLOSKA ORDINACIJA 32","3690.08","2026-03-23","BUDGET"],
    [35131,"40061347","43110000000","4311007000","Transferi za stomatološke ambulante","OSA TNT Dent","3597.5","2026-03-23","BUDGET"],
    [35132,"40061351","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Teo-dent","4516.96","2026-03-23","BUDGET"],
    [35133,"40061355","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Tanja-dent","4245.55","2026-03-23","BUDGET"],
    [35134,"40061360","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dentatus","4258.31","2026-03-23","BUDGET"],
    [35135,"40061366","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Polident","3967.81","2026-03-23","BUDGET"],
    [35136,"40061370","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Belavista","3597.5","2026-03-23","BUDGET"],
    [35137,"40061372","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Ordinacija Jelovac","4516.93","2026-03-23","BUDGET"],
    [35138,"40061373","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Ordinacija Bojanic","4060.39","2026-03-23","BUDGET"],
    [35139,"40061377","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Art dental","2393.99","2026-03-23","BUDGET"],
    [35140,"40061379","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Halilovic dental","3875.24","2026-03-23","BUDGET"],
    [35141,"40061383","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Viodent Dacic","2671.71","2026-03-23","BUDGET"],
    [35142,"40061386","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Beodent Bulatovic","4516.96","2026-03-23","BUDGET"],
    [35143,"40061391","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DUODENTAL BB","3782.66","2026-03-23","BUDGET"],
    [35144,"40061395","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Mirkovic","3412.35","2026-03-23","BUDGET"],
    [35145,"40061397","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dr Andjelic","4430.71","2026-03-23","BUDGET"],
    [35146,"40061400","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dental-M","2393.99","2026-03-23","BUDGET"],
    [35147,"40061403","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dentico","2671.72","2026-03-23","BUDGET"],
    [35148,"40061411","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Ortodent","4516.73","2026-03-23","BUDGET"],
    [35149,"40061416","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Eurodent","1468.21","2026-03-23","BUDGET"],
    [35150,"40061421","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Lekic","1931.1","2026-03-23","BUDGET"],
    [35151,"40061534","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Ve-To","4241.8","2026-03-23","BUDGET"],
    [35152,"40061538","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Olident","3782.66","2026-03-23","BUDGET"],
    [35153,"40061540","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Orto centar","4516.96","2026-03-23","BUDGET"],
    [35154,"40061541","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DR RATKO CUPARA","3042.03","2026-03-23","BUDGET"],
    [35155,"40061545","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Eskulap","1745.94","2026-03-23","BUDGET"],
    [35156,"40061546","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dental care","4338.13","2026-03-23","BUDGET"],
    [35157,"40061549","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dentitio","4516.96","2026-03-23","BUDGET"],
    [35158,"40061552","43110000000","4311007000","Transferi za stomatološke ambulante","OSA VALDENT (Dr FACO)","3597.5","2026-03-23","BUDGET"],
    [35159,"40061555","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Bogavac","1097.9","2026-03-23","BUDGET"],
    [35160,"40061557","43110000000","4311007000","Transferi za stomatološke ambulante","OSA ALFA DENT","2721.83","2026-03-23","BUDGET"],
    [35161,"40061561","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Zdrav osmjeh","2579.15","2026-03-23","BUDGET"],
    [35162,"40061564","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENTAL PROTECTION","4516.96","2026-03-23","BUDGET"],
    [35163,"40061567","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Vlahovic","4245.54","2026-03-23","BUDGET"],
    [35164,"40061570","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DR BOZOVIC","4152.97","2026-03-23","BUDGET"],
    [35165,"40061572","43110000000","4311007000","Transferi za stomatološke ambulante","CORONA DENTIS SA","4098.68","2026-03-23","BUDGET"],
    [35166,"40061574","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Caniko","1283.05","2026-03-23","BUDGET"],
    [35167,"40061578","43110000000","4311007000","Transferi za stomatološke ambulante","OSA City dental","4516.96","2026-03-23","BUDGET"],
    [35168,"40061587","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Masa","2116.25","2026-03-23","BUDGET"],
    [35169,"40061592","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Saulic","2949.46","2026-03-23","BUDGET"],
    [35170,"40061600","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dijana","4516.96","2026-03-23","BUDGET"],
    [35171,"40061602","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Becovic","3319.77","2026-03-23","BUDGET"],
    [35172,"40061608","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dent medika","3042.03","2026-03-23","BUDGET"],
    [35173,"40061612","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Nikolic","3597.5","2026-03-23","BUDGET"],
    [35174,"40061616","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DAKOVIC","3967.81","2026-03-23","BUDGET"],
    [35175,"40061619","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DIOSDENT","1654.34","2026-03-23","BUDGET"],
    [35176,"40061620","43110000000","4311007000","Transferi za stomatološke ambulante","OSA TASIC","3967.82","2026-03-23","BUDGET"],
    [35177,"40061624","43110000000","4311007000","Transferi za stomatološke ambulante","OSA ZECEVIC","7644.85","2026-03-23","BUDGET"],
    [35178,"40061628","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENTOSAN","4516.96","2026-03-23","BUDGET"],
    [35179,"40061630","43110000000","4311007000","Transferi za stomatološke ambulante","OSA MEDIA LEKIC","2301.41","2026-03-23","BUDGET"],
    [35180,"40061639","43110000000","4311007000","Transferi za stomatološke ambulante","OSA MILADINOVIC","2949.46","2026-03-23","BUDGET"],
    [35181,"40061643","43110000000","4311007000","Transferi za stomatološke ambulante","OSA MONTEDENT  PODGORICA","4516.96","2026-03-23","BUDGET"],
    [35182,"40061647","43110000000","4311007000","Transferi za stomatološke ambulante","OSA VERITAS DENTIS  PODGORICA","1375.63","2026-03-23","BUDGET"],
    [35183,"40061652","43110000000","4311007000","Transferi za stomatološke ambulante","OSA MILL DENT  PODGORICA","2579.14","2026-03-23","BUDGET"],
    [35184,"40061654","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DR RAZNATOVIC  PODGORICA","4482.13","2026-03-23","BUDGET"],
    [35185,"40061657","43110000000","4311007000","Transferi za stomatološke ambulante","OSA SANDI PODGORICA","3504.92","2026-03-23","BUDGET"],
    [35186,"40061659","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENTA L LINE  PODGORICA","4152.97","2026-03-23","BUDGET"],
    [35187,"40061662","43110000000","4311007000","Transferi za stomatološke ambulante","OSA HAPPY DENT PODGORICA","2023.68","2026-03-23","BUDGET"],
    [35188,"40061665","43110000000","4311007000","Transferi za stomatološke ambulante","OSA MEDICA DENT","2949.45","2026-03-23","BUDGET"],
    [35189,"40061666","43110000000","4311007000","Transferi za stomatološke ambulante","OSA KAPA BAR","4345.98","2026-03-23","BUDGET"],
    [35190,"40061669","43110000000","4311007000","Transferi za stomatološke ambulante","OSA ELDA DENTAL     ROZAJE","3227.19","2026-03-23","BUDGET"],
    [35191,"40061671","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DUODENT BIJELO POLJE","4516.96","2026-03-23","BUDGET"],
    [35192,"40061675","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Familiy dentist","3690.08","2026-03-23","BUDGET"],
    [35193,"40061677","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENTAL ART","4207.2","2026-03-23","BUDGET"],
    [35194,"40061684","43110000000","4311007000","Transferi za stomatološke ambulante","OSA REKOVIC  BUDVA","3261.05","2026-03-23","BUDGET"],
    [35195,"40061689","43110000000","4311007000","Transferi za stomatološke ambulante","OSA GREEN DENT NIKSIC","3875.24","2026-03-23","BUDGET"],
    [35196,"40061819","43110000000","4311007000","Transferi za stomatološke ambulante","OSA BOZOVIC  NIKSIC","3319.77","2026-03-24","BUDGET"],
    [35197,"40061820","43110000000","4311007000","Transferi za stomatološke ambulante","OSA KALUDENT  NIKSIC","2486.57","2026-03-24","BUDGET"],
    [35198,"40061821","43110000000","4311007000","Transferi za stomatološke ambulante","OSA TOMASEVIC   NIKSIC","4516.96","2026-03-24","BUDGET"],
    [35199,"40061823","43110000000","4311007000","Transferi za stomatološke ambulante","OSA KOCOVIC","4152.97","2026-03-24","BUDGET"],
    [35200,"40061824","43110000000","4311007000","Transferi za stomatološke ambulante","OSA MRVOSEVIC","4516.73","2026-03-24","BUDGET"],
    [35201,"40061826","43110000000","4311007000","Transferi za stomatološke ambulante","OSA MILOVIC NIKSIC","4338.12","2026-03-24","BUDGET"],
    [35202,"40061827","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Bio dent","2023.67","2026-03-24","BUDGET"],
    [35203,"40061828","43110000000","4311007000","Transferi za stomatološke ambulante","OSA STOMADENT","2949.45","2026-03-24","BUDGET"],
    [35204,"40061831","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Canak","4152.97","2026-03-24","BUDGET"],
    [35205,"40061832","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Sorriso","2579.15","2026-03-24","BUDGET"],
    [35206,"40061834","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dr Boricic","2856.88","2026-03-24","BUDGET"],
    [35207,"40061835","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Osmeh","3690.08","2026-03-24","BUDGET"],
    [35208,"40061836","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dentex BS","2764.3","2026-03-24","BUDGET"],
    [35209,"40061838","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Vlahovic","3504.92","2026-03-24","BUDGET"],
    [35210,"40061840","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Igadent","3875.24","2026-03-24","BUDGET"],
    [35211,"40061843","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENTAL STUDIO CEROVIC","4516.96","2026-03-24","BUDGET"],
    [35212,"40061845","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Dental studio","3319.77","2026-03-24","BUDGET"],
    [35213,"40061847","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Gligorovic","4340.31","2026-03-24","BUDGET"],
    [35214,"40061849","43110000000","4311007000","Transferi za stomatološke ambulante","OSA Denta M","2393.99","2026-03-24","BUDGET"],
    [35215,"40061852","43110000000","4311007000","Transferi za stomatološke ambulante","OSA IN MEDIAS","2208.83","2026-03-24","BUDGET"],
    [35216,"40061855","43110000000","4311007000","Transferi za stomatološke ambulante","OSA BAMIDENT","3875.24","2026-03-24","BUDGET"],
    [35217,"40061856","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DR KOSTIC","2949.46","2026-03-24","BUDGET"],
    [35218,"40061857","43110000000","4311007000","Transferi za stomatološke ambulante","OSA KOCA DENT","4430.7","2026-03-24","BUDGET"],
    [35219,"40061859","43110000000","4311007000","Transferi za stomatološke ambulante","OSA LARSDENT","4516.96","2026-03-24","BUDGET"],
    [35220,"40061860","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DR RAICEVIC","3690.08","2026-03-24","BUDGET"],
    [35221,"40061862","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DR SOBIC","4245.54","2026-03-24","BUDGET"],
    [35222,"40061864","43110000000","4311007000","Transferi za stomatološke ambulante","OSA VUSOVIC","2949.45","2026-03-24","BUDGET"],
    [35223,"40061866","43110000000","4311007000","Transferi za stomatološke ambulante","OSA TEA DENT","3597.51","2026-03-24","BUDGET"],
    [35224,"40061867","43110000000","4311007000","Transferi za stomatološke ambulante","OSA ELIT DENT","4516.96","2026-03-24","BUDGET"],
    [35225,"40061871","43110000000","4311007000","Transferi za stomatološke ambulante","OSA ECO DENT","2023.68","2026-03-24","BUDGET"],
    [35226,"40061872","43110000000","4311007000","Transferi za stomatološke ambulante","OSA BI DENTAL","3690.08","2026-03-24","BUDGET"],
    [35227,"40061873","43110000000","4311007000","Transferi za stomatološke ambulante","PARODONT DOO","3782.66","2026-03-24","BUDGET"],
    [35228,"40061877","43110000000","4311007000","Transferi za stomatološke ambulante","OSA MASLOVARAC","1745.93","2026-03-24","BUDGET"],
    [35229,"40061878","43110000000","4311007000","Transferi za stomatološke ambulante","OSA MIJUSKOVIC","4516.96","2026-03-24","BUDGET"],
    [35230,"40061880","43110000000","4311007000","Transferi za stomatološke ambulante","OSA D Dental Art","4245.55","2026-03-24","BUDGET"],
    [35231,"40061881","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENT  ES PODGORICA","4516.46","2026-03-24","BUDGET"],
    [35232,"40061885","43110000000","4311007000","Transferi za stomatološke ambulante","OSA  PREVENTIVA","4060.4","2026-03-24","BUDGET"],
    [35233,"40061890","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DR BUDIMIR NIKOLIC","1283.05","2026-03-24","BUDGET"],
    [35234,"40061893","43110000000","4311007000","Transferi za stomatološke ambulante","OSA  PRIMADENT","853.74","2026-03-24","BUDGET"],
    [35235,"40061896","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENTAL STUDIO TANJA","1838.52","2026-03-24","BUDGET"],
    [35236,"40061897","43110000000","4311007000","Transferi za stomatološke ambulante","OSA CEDENT","912.74","2026-03-24","BUDGET"],
    [35237,"40061898","43110000000","4311007000","Transferi za stomatološke ambulante","OSA  MAXIDENT","2208.83","2026-03-24","BUDGET"],
    [35238,"40061902","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DEFIDENT","3042.03","2026-03-24","BUDGET"],
    [35239,"40061903","43110000000","4311007000","Transferi za stomatološke ambulante","OSA  DECIMA","3042.03","2026-03-24","BUDGET"],
    [35240,"40061904","43110000000","4311007000","Transferi za stomatološke ambulante","DENTAL STUDIO MILADINOVIC","3782.66","2026-03-24","BUDGET"],
    [35241,"40061906","43110000000","4311007000","Transferi za stomatološke ambulante","OSA  DR  STANKOVIC","1283.05","2026-03-24","BUDGET"],
    [35242,"40061909","43110000000","4311007000","Transferi za stomatološke ambulante","OSA REDZEPAGIC","2023.68","2026-03-24","BUDGET"],
    [35243,"40061910","43110000000","4311007000","Transferi za stomatološke ambulante","OSA MRVOSEVIC","2764.31","2026-03-24","BUDGET"],
    [35244,"40061912","43110000000","4311007000","Transferi za stomatološke ambulante","OSA HANADENT","2393.99","2026-03-24","BUDGET"],
    [35245,"40061913","43110000000","4311007000","Transferi za stomatološke ambulante","OSA ROYAL DENT","4060.39","2026-03-24","BUDGET"],
    [35246,"40061915","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENTAL  HUSOVIC","2486.56","2026-03-24","BUDGET"],
    [35247,"40061917","43110000000","4311007000","Transferi za stomatološke ambulante","OSA SESTOVIC","2116.26","2026-03-24","BUDGET"],
    [35248,"40061920","43110000000","4311007000","Transferi za stomatološke ambulante","OSA SOLIDENT","4245.26","2026-03-24","BUDGET"],
    [35249,"40061921","43110000000","4311007000","Transferi za stomatološke ambulante","OSA ME DENTAL","3134.61","2026-03-24","BUDGET"],
    [35250,"40061923","43110000000","4311007000","Transferi za stomatološke ambulante","OSA JOVANOVIC DENT","1468.21","2026-03-24","BUDGET"],
    [35251,"40061924","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENTALAX","3597.5","2026-03-24","BUDGET"],
    [35252,"40061926","43110000000","4311007000","Transferi za stomatološke ambulante","OSA SIMDENT","3967.81","2026-03-24","BUDGET"],
    [35253,"40061927","43110000000","4311007000","Transferi za stomatološke ambulante","OSA  SANA  BOKA","357.27","2026-03-24","BUDGET"],
    [35254,"40061929","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DENSIN DENTE","1375.63","2026-03-24","BUDGET"],
    [35255,"40061931","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DR DINA","3227.18","2026-03-24","BUDGET"],
    [35256,"40061940","43110000000","4311007000","Transferi za stomatološke ambulante","PZU DENTAL STUDIO","912.74","2026-03-24","BUDGET"],
    [35257,"40061949","43110000000","4311007000","Transferi za stomatološke ambulante","PZU DENTAL STUDIO DR ZEJAK","1190.47","2026-03-24","BUDGET"],
    [35258,"40061951","43110000000","4311007000","Transferi za stomatološke ambulante","OSA ALJOSEVIC","3597.5","2026-03-24","BUDGET"],
    [35259,"40061953","43110000000","4311007000","Transferi za stomatološke ambulante","STOM.AMB.DENTAL MEDICA BP","3665.91","2026-03-24","BUDGET"],
    [35260,"40061956","43110000000","4311007000","Transferi za stomatološke ambulante","OSA SANJA DENT","2949.45","2026-03-24","BUDGET"],
    [35261,"40061964","43110000000","4311007000","Transferi za stomatološke ambulante","PZU OSA AESTHETIC STUDIO","1838.52","2026-03-24","BUDGET"],
    [35262,"40061966","43110000000","4311007000","Transferi za stomatološke ambulante","OSA BIS DENTAL","2486.56","2026-03-24","BUDGET"],
    [35263,"40061969","43110000000","4311007000","Transferi za stomatološke ambulante","PZU OSA MARADENT","3134.61","2026-03-24","BUDGET"],
    [35264,"40061973","43110000000","4311007000","Transferi za stomatološke ambulante","PZU I DENT OFFICE","2393.99","2026-03-24","BUDGET"],
    [35265,"40061976","43110000000","4311007000","Transferi za stomatološke ambulante","ZU OSA MANDIC","3319.77","2026-03-24","BUDGET"],
    [35266,"40061978","43110000000","4311007000","Transferi za stomatološke ambulante","STOMATOLOSKA ORDINACIJA PEKOVIC","1653.36","2026-03-24","BUDGET"],
    [35267,"40061980","43110000000","4311007000","Transferi za stomatološke ambulante","OSA DEMIC DEMTAL","2208.83","2026-03-24","BUDGET"],
    [35268,"40061982","43110000000","4311007000","Transferi za stomatološke ambulante","PZU OSA DENTALAND","4516.7","2026-03-24","BUDGET"],
    [35269,"40061988","43110000000","4311007000","Transferi za stomatološke ambulante","ZU STOMATOLOSKA ORD. MGM DENTAL","4516.45","2026-03-24","BUDGET"],
    [35270,"40061992","43110000000","4311007000","Transferi za stomatološke ambulante","L DENT ESTETIC DOO","4516.51","2026-03-24","BUDGET"],
    [35271,"40061995","43110000000","4311007000","Transferi za stomatološke ambulante","JOVOVIC DR MILJANA DOO","2486.56","2026-03-24","BUDGET"],
    [35272,"40061997","43110000000","4311007000","Transferi za stomatološke ambulante","ZU DR MARKOVIC SMILE MONTENEGRO","449.86","2026-03-24","BUDGET"],
    [35273,"40062000","43110000000","4311007000","Transferi za stomatološke ambulante","ZU DENTAL PLAZA M AESTHETIC CENTAR","727.59","2026-03-24","BUDGET"],
    [35274,"40062002","43110000000","4311007000","Transferi za stomatološke ambulante","PZU WHITE SMILE","542.44","2026-03-24","BUDGET"],
    [35275,null,null,null,null,null,null,null,null],
    [35276,"Naziv kor.budžeta FZOCG- Stomatološke usluge",null,null,null,null,"544524.8",null,null],
    [35277,null,null,null,null,null,null,null,null],
    [35278,"Kor.pror. 60201A0380",null,null,null,null,"544524.8",null,null],
    [35279,null,null,null,null,null,null,null,null],
    [35280,"40040293","42520000000","4252001000","Naknade za bolovanje preko 60 dana","STUDIO NR DOO","3956.57","2026-03-02","BUDGET"],
    [35281,"40040306","42520000000","4252001000","Naknade za bolovanje preko 60 dana","EKO RIBAREVINE DOO","9423.33","2026-03-02","BUDGET"],
    [35282,"40040526","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","6119.89","2026-03-02","BUDGET"],
    [35283,"40040616","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","3907.12","2026-03-02","BUDGET"],
    [35284,"40040627","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","8162.32","2026-03-02","BUDGET"],
    [35285,"40041202","42530000000","4253001200","Naknade za putne troskove u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","371.48","2026-03-02","BUDGET"],
    [35286,"40041234","42530000000","4253001200","Naknade za putne troskove u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","2736.12","2026-03-02","BUDGET"],
    [35287,"40041338","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","56060.71","2026-03-02","BUDGET"],
    [35288,"40041357","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","5879.55","2026-03-02","BUDGET"],
    [35289,"40041391","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","108349.83","2026-03-02","BUDGET"],
    [35290,"40041413","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","7371.43","2026-03-02","BUDGET"],
    [35291,"40041422","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","15002.94","2026-03-02","BUDGET"],
    [35292,"40041433","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","25218.72","2026-03-02","BUDGET"],
    [35293,"40041443","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","61732.64","2026-03-02","BUDGET"],
    [35294,"40041450","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","181552","2026-03-02","BUDGET"],
    [35295,"40041458","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","1965","2026-03-02","BUDGET"],
    [35296,"40041536","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","4374","2026-03-02","BUDGET"],
    [35297,"40041549","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","8244.2","2026-03-02","BUDGET"],
    [35298,"40041561","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","248.93","2026-03-02","BUDGET"],
    [35299,"40041567","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","140.43","2026-03-02","BUDGET"],
    [35300,"40041583","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","2750","2026-03-02","BUDGET"],
    [35301,"40041595","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","8805","2026-03-02","BUDGET"],
    [35302,"40041605","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","13256.37","2026-03-02","BUDGET"],
    [35303,"40042058","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA JOVOVIC 1","1006.36","2026-03-03","BUDGET"],
    [35304,"40042064","42510000000","4251001000","Ortopedske sprave i pomagala","OKO  DOO","5191.13","2026-03-03","BUDGET"],
    [35305,"40042067","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA MIRKOVIC","3003.37","2026-03-03","BUDGET"],
    [35306,"40042072","42510000000","4251001000","Ortopedske sprave i pomagala","M OPTIC ROZAJE","1197.54","2026-03-03","BUDGET"],
    [35307,"40042083","42510000000","4251001000","Ortopedske sprave i pomagala","MDM ELECTRONICS DOO","5262.05","2026-03-03","BUDGET"],
    [35308,"40042093","42510000000","4251001000","Ortopedske sprave i pomagala","AUDIO BM DOO","8525.05","2026-03-03","BUDGET"],
    [35309,"40042104","42510000000","4251001000","Ortopedske sprave i pomagala","ALFA SOUND","2420.84","2026-03-03","BUDGET"],
    [35310,"40042115","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA LENS DOO","291.64","2026-03-03","BUDGET"],
    [35311,"40042119","42510000000","4251001000","Ortopedske sprave i pomagala","MARS OPTIK ZANAT.OPT.RADNJA","1865.83","2026-03-03","BUDGET"],
    [35312,"40042133","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA CROWN S DOO BIJELO POLJE","2433.29","2026-03-03","BUDGET"],
    [35313,"40042163","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA OCULUS PODGORICA","1628.75","2026-03-03","BUDGET"],
    [35314,"40042169","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA VISTA","739.37","2026-03-03","BUDGET"],
    [35315,"40042175","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA PLJEVLJA  DOO","344.54","2026-03-03","BUDGET"],
    [35316,"40042180","42510000000","4251001000","Ortopedske sprave i pomagala","OPTICON DOO","293.18","2026-03-03","BUDGET"],
    [35317,"40042186","42510000000","4251001000","Ortopedske sprave i pomagala","OCS  KUBURICI  2 DOO","318.46","2026-03-03","BUDGET"],
    [35318,"40042195","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA KNEZEVIC DOO","1482.32","2026-03-03","BUDGET"],
    [35319,"40042198","42510000000","4251001000","Ortopedske sprave i pomagala","NOVA AZRA OPTIC DOO","823.14","2026-03-03","BUDGET"],
    [35320,"40042205","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA BANE","42.89","2026-03-03","BUDGET"],
    [35321,"40042206","42510000000","4251001000","Ortopedske sprave i pomagala","RUDO MONTENEGRO DOO","120000","2026-03-03","BUDGET"],
    [35322,"40042213","42510000000","4251001000","Ortopedske sprave i pomagala","URION  DOO","44061.72","2026-03-03","BUDGET"],
    [35323,"40042224","42510000000","4251001000","Ortopedske sprave i pomagala","INEL MEDICA  DOO","416.55","2026-03-03","BUDGET"],
    [35324,"40042231","42510000000","4251001000","Ortopedske sprave i pomagala","OSMI RED D","22359.48","2026-03-03","BUDGET"],
    [35325,"40042243","42510000000","4251001000","Ortopedske sprave i pomagala","FARMONT MP DOO","8690.25","2026-03-03","BUDGET"],
    [35326,"40042252","42510000000","4251001000","Ortopedske sprave i pomagala","MEDICA  DOO","56100.15","2026-03-03","BUDGET"],
    [35327,"40042260","42510000000","4251001000","Ortopedske sprave i pomagala","FARMALAB DOO","40781.52","2026-03-03","BUDGET"],
    [35328,"40042263","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA ZARIC DOO","636.29","2026-03-03","BUDGET"],
    [35329,"40042268","42510000000","4251001000","Ortopedske sprave i pomagala","DOO MARLO MEDIC","8640.65","2026-03-03","BUDGET"],
    [35330,"40042275","42510000000","4251001000","Ortopedske sprave i pomagala","DOO OPTIKA DINO","1522.97","2026-03-03","BUDGET"],
    [35331,"40042424","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","374.23","2026-03-03","BUDGET"],
    [35332,"40042454","42530000000","4253001200","Naknade za putne troskove u inostranstvu","ERSTE (OPORTUNITI) BANKA","4739.07","2026-03-03","BUDGET"],
    [35333,"40042705","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","9725","2026-03-03","BUDGET"],
    [35334,"40042713","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","10467","2026-03-03","BUDGET"],
    [35335,"40043610","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","17189.77","2026-03-04","BUDGET"],
    [35336,"40045015","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","4000","2026-03-05","BUDGET"],
    [35337,"40045118","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","CODRA MEDICA  PODGORICA","1200","2026-03-05","BUDGET"],
    [35338,"40045123","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","HUMANA  REPRODUKCIJA  PZU","2058.92","2026-03-05","BUDGET"],
    [35339,"40045301","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35340,"40045308","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35341,"40045313","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35342,"40045317","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35343,"40045322","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35344,"40045330","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35345,"40045336","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35346,"40045358","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35347,"40045459","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35348,"40045468","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35349,"40045501","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35350,"40045703","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35351,"40045709","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35352,"40045715","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35353,"40045727","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-05","BUDGET"],
    [35354,"40046081","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","820","2026-03-05","BUDGET"],
    [35355,"40046110","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","820","2026-03-05","BUDGET"],
    [35356,"40046120","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","820","2026-03-05","BUDGET"],
    [35357,"40046127","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","820","2026-03-05","BUDGET"],
    [35358,"40046134","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","820","2026-03-05","BUDGET"],
    [35359,"40046141","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","780","2026-03-05","BUDGET"],
    [35360,"40046156","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1320","2026-03-05","BUDGET"],
    [35361,"40046162","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1570","2026-03-05","BUDGET"],
    [35362,"40047266","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","3700","2026-03-06","BUDGET"],
    [35363,"40047412","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","1180","2026-03-06","BUDGET"],
    [35364,"40047421","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","7500","2026-03-06","BUDGET"],
    [35365,"40047437","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","6690","2026-03-06","BUDGET"],
    [35366,"40047517","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-06","BUDGET"],
    [35367,"40047528","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","792","2026-03-06","BUDGET"],
    [35368,"40047536","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","3706.76","2026-03-06","BUDGET"],
    [35369,"40048135","42530000000","4253001200","Naknade za putne troskove u inostranstvu","ZAPAD BANKA","622.62","2026-03-09","BUDGET"],
    [35370,"40048169","42530000000","4253001200","Naknade za putne troskove u inostranstvu","HIPOTEKARNA BANKA","494.96","2026-03-09","BUDGET"],
    [35371,"40048188","42530000000","4253001200","Naknade za putne troskove u inostranstvu","HIPOTEKARNA BANKA","622.96","2026-03-09","BUDGET"],
    [35372,"40048209","42530000000","4253001200","Naknade za putne troskove u inostranstvu","PRVA(NIKSICKA)BANKA","2250","2026-03-09","BUDGET"],
    [35373,"40048317","42530000000","4253001200","Naknade za putne troskove u inostranstvu","NLB MONTENEGRO BANKA","132","2026-03-09","BUDGET"],
    [35374,"40048346","42530000000","4253001200","Naknade za putne troskove u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","264","2026-03-09","BUDGET"],
    [35375,"40048379","42530000000","4253001200","Naknade za putne troskove u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","426.9","2026-03-09","BUDGET"],
    [35376,"40048463","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","550","2026-03-09","BUDGET"],
    [35377,"40048478","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","6891","2026-03-09","BUDGET"],
    [35378,"40048487","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","820","2026-03-09","BUDGET"],
    [35379,"40048494","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","820","2026-03-09","BUDGET"],
    [35380,"40048514","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","820","2026-03-09","BUDGET"],
    [35381,"40048523","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","820","2026-03-09","BUDGET"],
    [35382,"40048530","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","820","2026-03-09","BUDGET"],
    [35383,"40048537","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1950","2026-03-09","BUDGET"],
    [35384,"40048543","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","2310","2026-03-09","BUDGET"],
    [35385,"40048553","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1320","2026-03-09","BUDGET"],
    [35386,"40048562","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1320","2026-03-09","BUDGET"],
    [35387,"40048569","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1320","2026-03-09","BUDGET"],
    [35388,"40048577","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","685","2026-03-09","BUDGET"],
    [35389,"40048583","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","725","2026-03-09","BUDGET"],
    [35390,"40048703","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","923.4","2026-03-09","BUDGET"],
    [35391,"40048711","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","1278","2026-03-09","BUDGET"],
    [35392,"40048720","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","64","2026-03-09","BUDGET"],
    [35393,"40049360","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","68951.36","2026-03-09","BUDGET"],
    [35394,"40049360","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","21848.64","2026-03-09","BUDGET"],
    [35395,"40049386","42530000000","4253001200","Naknade za putne troskove u inostranstvu","LOVCEN BANKA AD  PODGORICA","592.02","2026-03-09","BUDGET"],
    [35396,"40050011","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35397,"40050018","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35398,"40050026","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35399,"40050030","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35400,"40050036","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35401,"40050042","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35402,"40050065","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35403,"40050072","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35404,"40050079","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35405,"40050088","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35406,"40050096","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35407,"40050109","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-10","BUDGET"],
    [35408,"40050188","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV BAR","5066.21","2026-03-10","BUDGET"],
    [35409,"40050188","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV BAR","640.99","2026-03-10","BUDGET"],
    [35410,"40050200","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV B.POLJE","4427.8","2026-03-10","BUDGET"],
    [35411,"40050203","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV B.POLJE","3054.4","2026-03-10","BUDGET"],
    [35412,"40050208","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV B.POLJE","5341.54","2026-03-10","BUDGET"],
    [35413,"40050210","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV B.POLJE","3996","2026-03-10","BUDGET"],
    [35414,"40050362","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV BUDVA","9343.08","2026-03-10","BUDGET"],
    [35415,"40050373","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV CETINJE","3013","2026-03-10","BUDGET"],
    [35416,"40050377","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV CETINJE","2174","2026-03-10","BUDGET"],
    [35417,"40050380","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV CETINJE","2856.18","2026-03-10","BUDGET"],
    [35418,"40050381","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV DANILOV","900.4","2026-03-10","BUDGET"],
    [35419,"40050384","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV BERANE","5215.8","2026-03-10","BUDGET"],
    [35420,"40050386","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV BERANE","4526","2026-03-10","BUDGET"],
    [35421,"40050387","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV BERANE","5756.7","2026-03-10","BUDGET"],
    [35422,"40050390","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV BERANE","4688.9","2026-03-10","BUDGET"],
    [35423,"40050400","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV KOLASIN","2726","2026-03-10","BUDGET"],
    [35424,"40050403","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV KOLASIN","4011","2026-03-10","BUDGET"],
    [35425,"40050404","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV KOTOR","4547.68","2026-03-10","BUDGET"],
    [35426,"40050407","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV KOTOR","3429.68","2026-03-10","BUDGET"],
    [35427,"40050409","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV KOTOR","2956","2026-03-10","BUDGET"],
    [35428,"40050413","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV MOJKOVAC","5079.8","2026-03-10","BUDGET"],
    [35429,"40050416","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV MOJKOVAC","5337","2026-03-10","BUDGET"],
    [35430,"40050425","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV NIKSIC","7475.4","2026-03-10","BUDGET"],
    [35431,"40050427","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV NIKSIC","5390.4","2026-03-10","BUDGET"],
    [35432,"40050430","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV NIKSIC","7292.4","2026-03-10","BUDGET"],
    [35433,"40050437","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV NIKSIC","5982.6","2026-03-10","BUDGET"],
    [35434,"40050450","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PLAV","2427","2026-03-10","BUDGET"],
    [35435,"40050452","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PLAV","2990.5","2026-03-10","BUDGET"],
    [35436,"40050458","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PLJEVLJA","16021","2026-03-10","BUDGET"],
    [35437,"40050460","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PLJEVLJA","18328.96","2026-03-10","BUDGET"],
    [35438,"40050465","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PLJEVLJA","18853","2026-03-10","BUDGET"],
    [35439,"40050469","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PLJEVLJA","13675","2026-03-10","BUDGET"],
    [35440,"40050474","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV ROZAJE","9082.5","2026-03-10","BUDGET"],
    [35441,"40050476","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV ROZAJE","5162.5","2026-03-10","BUDGET"],
    [35442,"40050480","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV ROZAJE","5811.5","2026-03-10","BUDGET"],
    [35443,"40050483","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PLUZINE","6329.98","2026-03-10","BUDGET"],
    [35444,"40050488","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PODGORICA","1202.6","2026-03-10","BUDGET"],
    [35445,"40050493","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PODGORICA","1426.58","2026-03-10","BUDGET"],
    [35446,"40050496","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PODGORICA","2284.1","2026-03-10","BUDGET"],
    [35447,"40050502","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PODGORICA","1697.74","2026-03-10","BUDGET"],
    [35448,"40050507","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV TIVAT","1553","2026-03-10","BUDGET"],
    [35449,"40050513","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV TIVAT","2672","2026-03-10","BUDGET"],
    [35450,"40050518","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV TIVAT","4450.93","2026-03-10","BUDGET"],
    [35451,"40050524","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV ULCINJ","8315.5","2026-03-10","BUDGET"],
    [35452,"40050532","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV ZABLJAK","5392.5","2026-03-10","BUDGET"],
    [35453,"40050546","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV ANDRIJ","1251","2026-03-10","BUDGET"],
    [35454,"40050553","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV ANDRIJ","1166","2026-03-10","BUDGET"],
    [35455,"40050565","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PETNJICA","2529.9","2026-03-10","BUDGET"],
    [35456,"40050570","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PETNJICA","1572.8","2026-03-10","BUDGET"],
    [35457,"40050576","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV PETNJICA","675","2026-03-10","BUDGET"],
    [35458,"40050582","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV GUSINJE","1325","2026-03-10","BUDGET"],
    [35459,"40050585","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV GUSINJE","1444","2026-03-10","BUDGET"],
    [35460,"40050592","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV","22.8","2026-03-10","BUDGET"],
    [35461,"40050602","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV ZETA","158.4","2026-03-10","BUDGET"],
    [35462,"40050621","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","FOND ZDRAVSTVA AKREDITIV ZETA","50.4","2026-03-10","BUDGET"],
    [35463,"40050648","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV BAR","4194.81","2026-03-10","BUDGET"],
    [35464,"40050650","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV BAR","2328.06","2026-03-10","BUDGET"],
    [35465,"40050656","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV B.POLJE","2644.77","2026-03-10","BUDGET"],
    [35466,"40050658","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV B.POLJE","301.62","2026-03-10","BUDGET"],
    [35467,"40050660","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV BUDVA","77.12","2026-03-10","BUDGET"],
    [35468,"40050664","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV BUDVA","1797.91","2026-03-10","BUDGET"],
    [35469,"40050666","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV CETINJE","124.9","2026-03-10","BUDGET"],
    [35470,"40050672","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV CETINJE","1290.7","2026-03-10","BUDGET"],
    [35471,"40050676","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV BERANE","3435","2026-03-10","BUDGET"],
    [35472,"40050677","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV BERANE","495","2026-03-10","BUDGET"],
    [35473,"40050679","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV KOLASIN","214.14","2026-03-10","BUDGET"],
    [35474,"40050699","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV KOLASIN","381.45","2026-03-10","BUDGET"],
    [35475,"40050701","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV KOTOR","2940.32","2026-03-10","BUDGET"],
    [35476,"40050707","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV MOJKOVAC","538.42","2026-03-10","BUDGET"],
    [35477,"40050713","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV NIKSIC","1835.5","2026-03-10","BUDGET"],
    [35478,"40050717","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV NIKSIC","2857.94","2026-03-10","BUDGET"],
    [35479,"40050720","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV NIKSIC","1491.42","2026-03-10","BUDGET"],
    [35480,"40050726","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV NIKSIC","9240.75","2026-03-10","BUDGET"],
    [35481,"40050735","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV PLAV","2792.2","2026-03-10","BUDGET"],
    [35482,"40050737","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV SAVNIK","35.92","2026-03-10","BUDGET"],
    [35483,"40050743","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV PLJEVLJA","2036.33","2026-03-10","BUDGET"],
    [35484,"40050749","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV PODGORICA","9998.91","2026-03-10","BUDGET"],
    [35485,"40050754","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV PODGORICA","16312.82","2026-03-10","BUDGET"],
    [35486,"40050757","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV PODGORICA","5951.95","2026-03-10","BUDGET"],
    [35487,"40050762","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV PODGORICA","8912.9","2026-03-10","BUDGET"],
    [35488,"40050765","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV TIVAT","6441.74","2026-03-10","BUDGET"],
    [35489,"40050768","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV TIVAT","1345.23","2026-03-10","BUDGET"],
    [35490,"40050774","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV TIVAT","1213","2026-03-10","BUDGET"],
    [35491,"40050780","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV ULCINJ","1237.97","2026-03-10","BUDGET"],
    [35492,"40050782","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV ULCINJ","683.19","2026-03-10","BUDGET"],
    [35493,"40050788","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV ANDRIJ","37","2026-03-10","BUDGET"],
    [35494,"40050796","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV ZETA","1479.35","2026-03-10","BUDGET"],
    [35495,"40050802","42410000000","4241008000","Refund lijeèenje, lijekove i med.sr-akreditivi","FOND ZDRAVSTVA AKREDITIV ZETA","1507","2026-03-10","BUDGET"],
    [35496,"40050880","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV BAR","3719.94","2026-03-10","BUDGET"],
    [35497,"40050886","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV B.POLJE","307.72","2026-03-10","BUDGET"],
    [35498,"40050886","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV B.POLJE","95.48","2026-03-10","BUDGET"],
    [35499,"40050890","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV BUDVA","164.1","2026-03-10","BUDGET"],
    [35500,"40050900","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV DANILOV","11510","2026-03-10","BUDGET"],
    [35501,"40050903","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV DANILOV","1642.34","2026-03-10","BUDGET"],
    [35502,"40050908","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV KOTOR","167.25","2026-03-10","BUDGET"],
    [35503,"40050914","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV NIKSIC","264.9","2026-03-10","BUDGET"],
    [35504,"40050921","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV PLJEVLJA","461.3","2026-03-10","BUDGET"],
    [35505,"40050924","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV PODGORICA","2678.03","2026-03-10","BUDGET"],
    [35506,"40050931","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV PODGORICA","106.2","2026-03-10","BUDGET"],
    [35507,"40050934","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV PODGORICA","297.28","2026-03-10","BUDGET"],
    [35508,"40050942","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV TIVAT","387","2026-03-10","BUDGET"],
    [35509,"40050945","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV ULCINJ","54.45","2026-03-10","BUDGET"],
    [35510,"40050948","42510000000","4251002000","Refundacija ortopedskih sprav.i pomagala-akreditiv","FOND ZDRAVSTVA AKREDITIV ZETA","745.62","2026-03-10","BUDGET"],
    [35511,"40053179","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-12","BUDGET"],
    [35512,"40053169","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","176500","2026-03-16","BUDGET"],
    [35513,"40053184","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-16","BUDGET"],
    [35514,"40053188","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-16","BUDGET"],
    [35515,"40053197","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","6500","2026-03-16","BUDGET"],
    [35516,"40053201","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","2695.72","2026-03-16","BUDGET"],
    [35517,"40053208","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1900","2026-03-16","BUDGET"],
    [35518,"40053218","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","5773.49","2026-03-16","BUDGET"],
    [35519,"40053225","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","5000","2026-03-16","BUDGET"],
    [35520,"40053234","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-16","BUDGET"],
    [35521,"40053246","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","5382.05","2026-03-16","BUDGET"],
    [35522,"40053371","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-16","BUDGET"],
    [35523,"40053377","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","5314.65","2026-03-16","BUDGET"],
    [35524,"40053380","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-16","BUDGET"],
    [35525,"40053390","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-16","BUDGET"],
    [35526,"40053399","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-16","BUDGET"],
    [35527,"40053420","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-16","BUDGET"],
    [35528,"40053434","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-16","BUDGET"],
    [35529,"40053444","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-16","BUDGET"],
    [35530,"40053450","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-16","BUDGET"],
    [35531,"40053454","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-16","BUDGET"],
    [35532,"40053461","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1250","2026-03-16","BUDGET"],
    [35533,"40053466","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","310","2026-03-16","BUDGET"],
    [35534,"40053472","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","1450","2026-03-16","BUDGET"],
    [35535,"40053619","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","6891","2026-03-16","BUDGET"],
    [35536,"40054061","42530000000","4253001200","Naknade za putne troskove u inostranstvu","HIPOTEKARNA BANKA","1850.12","2026-03-16","BUDGET"],
    [35537,"40054071","42530000000","4253001200","Naknade za putne troskove u inostranstvu","NLB MONTENEGRO BANKA","664.36","2026-03-16","BUDGET"],
    [35538,"40054082","42530000000","4253001200","Naknade za putne troskove u inostranstvu","NLB MONTENEGRO BANKA","160.8","2026-03-16","BUDGET"],
    [35539,"40054095","42530000000","4253001200","Naknade za putne troskove u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","116","2026-03-16","BUDGET"],
    [35540,"40054124","42530000000","4253001200","Naknade za putne troskove u inostranstvu","ERSTE (OPORTUNITI) BANKA","2389.3","2026-03-16","BUDGET"],
    [35541,"40054142","42530000000","4253001200","Naknade za putne troskove u inostranstvu","PRVA(NIKSICKA)BANKA","510.96","2026-03-16","BUDGET"],
    [35542,"40054574","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KUBURIC OCS DOO","1345.21","2026-03-16","BUDGET"],
    [35543,"40054577","42520000000","4252001000","Naknade za bolovanje preko 60 dana","POSTA CRNE GORE DOO","11555.82","2026-03-16","BUDGET"],
    [35544,"40054580","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CRNOGORSKI TELEKOM AD (T-COM)","16336.96","2026-03-16","BUDGET"],
    [35545,"40054582","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KOMUNALNE USLUGE DOO","3989.68","2026-03-16","BUDGET"],
    [35546,"40054584","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JP VODOVOD I KANALIZACIJA   BAR","6484.3","2026-03-16","BUDGET"],
    [35547,"40054586","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ELEKTROPRIVREDA CG AD","18502.23","2026-03-16","BUDGET"],
    [35548,"40054588","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ELEKTROPRIVREDA CG AD","7314.16","2026-03-16","BUDGET"],
    [35549,"40054589","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ELEKTROPRIVREDA CG AD","1838.64","2026-03-16","BUDGET"],
    [35550,"40054593","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PEGASUS DOO","6866.97","2026-03-16","BUDGET"],
    [35551,"40054594","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ONE CRNA GORA DOO","3241.38","2026-03-16","BUDGET"],
    [35552,"40054597","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MERKATOR INTERNATIONAL DOO","3128.28","2026-03-16","BUDGET"],
    [35553,"40054601","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JUGOPETROL  AD","2735.15","2026-03-16","BUDGET"],
    [35554,"40054604","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HIPOTEKARNA BANKA","9904.14","2026-03-16","BUDGET"],
    [35555,"40054604","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HIPOTEKARNA BANKA","16488.35","2026-03-16","BUDGET"],
    [35556,"40054607","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HEMOMONT","20987.46","2026-03-16","BUDGET"],
    [35557,"40054609","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ATLAS BANKA","2018.32","2026-03-16","BUDGET"],
    [35558,"40054612","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NLB MONTENEGRO BANKA","50394.95","2026-03-16","BUDGET"],
    [35559,"40054616","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BASIC  DOO HERCEG NOVI","819.1","2026-03-16","BUDGET"],
    [35560,"40054618","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PRVA(NIKSICKA) BANKA","16910.96","2026-03-16","BUDGET"],
    [35561,"40054621","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CRNOGORSKA KOMERCIJALNA BANKA","5652.64","2026-03-16","BUDGET"],
    [35562,"40054624","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LUKA BAR AD","2622.14","2026-03-16","BUDGET"],
    [35563,"40054627","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OKOV DOO","18561.46","2026-03-16","BUDGET"],
    [35564,"40054630","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CUNGU  CO  D O O","8794.85","2026-03-16","BUDGET"],
    [35565,"40054637","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ELEKTROPRIVREDA CG AD","1121.45","2026-03-16","BUDGET"],
    [35566,"40054718","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ZETATRANS AKCIONARSKO DRUSTVO","638.23","2026-03-16","BUDGET"],
    [35567,"40054743","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TREBJESA  PIVARA RD","5422.81","2026-03-16","BUDGET"],
    [35568,"40054745","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NESTOR  D.O.O.","919.82","2026-03-16","BUDGET"],
    [35569,"40054775","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MERKUR INTURS    PODGORICA","3714.1","2026-03-16","BUDGET"],
    [35570,"40054782","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PRIMORJE  HTP  TIVAT","3342.09","2026-03-16","BUDGET"],
    [35571,"40054788","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MARINA  AD","2436.36","2026-03-16","BUDGET"],
    [35572,"40054793","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MESOPROMET DOO","27722.32","2026-03-16","BUDGET"],
    [35573,"40054798","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CENTRALNA BANKA CRNE GORE","15597","2026-03-16","BUDGET"],
    [35574,"40054802","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JOLLY  COMMERC DOO","1995.84","2026-03-16","BUDGET"],
    [35575,"40054832","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DRUSTVO PTT INZINJERING","308.39","2026-03-16","BUDGET"],
    [35576,"40054836","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VILLA D.O.O.","954.6","2026-03-16","BUDGET"],
    [35577,"40054843","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SAVEZ SINDIKATA CRNE GORE","7242.8","2026-03-16","BUDGET"],
    [35578,"40054848","42520000000","4252001000","Naknade za bolovanje preko 60 dana","UNA  DOO  TIVAT","3002.48","2026-03-16","BUDGET"],
    [35579,"40054853","42520000000","4252001000","Naknade za bolovanje preko 60 dana","3M MAKARIJE DOO","868.41","2026-03-16","BUDGET"],
    [35580,"40054861","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VOLI TRADE  DOO","65714.1","2026-03-16","BUDGET"],
    [35581,"40054866","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JP AERODROMI CG","22909.9","2026-03-16","BUDGET"],
    [35582,"40054897","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SOLCOMP DOO","1900.6","2026-03-16","BUDGET"],
    [35583,"40054904","42520000000","4252001000","Naknade za bolovanje preko 60 dana","RAMEL  DOO","5318.91","2026-03-16","BUDGET"],
    [35584,"40054912","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GRADJEVINAR DOO","4282.84","2026-03-16","BUDGET"],
    [35585,"40054915","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MEDITAS  DOO","5152.19","2026-03-16","BUDGET"],
    [35586,"40054921","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MAESTRAL HOTELS AND CASINOS DOO","5967.58","2026-03-16","BUDGET"],
    [35587,"40054928","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MP AUTO   DOO","1729.14","2026-03-16","BUDGET"],
    [35588,"40054932","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KUCA HEMIJE D.O.O.","6635.08","2026-03-16","BUDGET"],
    [35589,"40054936","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KIPS DOO","5710.16","2026-03-16","BUDGET"],
    [35590,"40054939","42520000000","4252001000","Naknade za bolovanje preko 60 dana","RADIO DIFUZNI CENTAR D.O.O.","4862.32","2026-03-16","BUDGET"],
    [35591,"40054949","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CEROVO  BAR","9504.4","2026-03-16","BUDGET"],
    [35592,"40054966","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JAVNO PREDUZECE POGREBNE USLUGE","2451.64","2026-03-16","BUDGET"],
    [35593,"40054970","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ERSTE(OPORTUNITI) BANKA","19840.46","2026-03-16","BUDGET"],
    [35594,"40054973","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GLOSARIJ  CETINJE","5860.69","2026-03-16","BUDGET"],
    [35595,"40054976","42520000000","4252001000","Naknade za bolovanje preko 60 dana","STADION AKCIONARSKO DRUSTVO","18114.33","2026-03-16","BUDGET"],
    [35596,"40054997","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SIMSIC MONTMILK DOO","16078.6","2026-03-16","BUDGET"],
    [35597,"40054999","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KASTEX DOO","288.79","2026-03-16","BUDGET"],
    [35598,"40055007","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ZITOPRODUKT DOO","607.45","2026-03-16","BUDGET"],
    [35599,"40055011","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AGEN.ZA AUDIOVIZUELNE MEDIJSKE USLU","12309.23","2026-03-16","BUDGET"],
    [35600,"40055018","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MEGATRON D.O.O.","422.24","2026-03-16","BUDGET"],
    [35601,"40055025","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GORANOVIC  MESNA INDUSTRIJA","6426.44","2026-03-16","BUDGET"],
    [35602,"40055027","42520000000","4252001000","Naknade za bolovanje preko 60 dana","STRATUS DOO","1874.96","2026-03-16","BUDGET"],
    [35603,"40055032","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FARMEGRA  DOO","19488.13","2026-03-16","BUDGET"],
    [35604,"40055034","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CALGO MN D.O.O.","1139.46","2026-03-16","BUDGET"],
    [35605,"40055042","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KRNOVO  DOO","597.8","2026-03-16","BUDGET"],
    [35606,"40055048","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MEGA PROMET DOO","13174.57","2026-03-16","BUDGET"],
    [35607,"40055321","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","13000","2026-03-16","BUDGET"],
    [35608,"40055369","42520000000","4252001000","Naknade za bolovanje preko 60 dana","EDUCO DOO","2185.12","2026-03-16","BUDGET"],
    [35609,"40055375","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SUSIC DOO","51.25","2026-03-16","BUDGET"],
    [35610,"40055380","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BK COMMERCE D.O.O.","1317.7","2026-03-16","BUDGET"],
    [35611,"40055389","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ESHOP D.O.O.","3058.88","2026-03-16","BUDGET"],
    [35612,"40055392","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TEA MEDICA DOO","14695.38","2026-03-16","BUDGET"],
    [35613,"40055408","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DONATOR  DOO   PODGORICA","15388.84","2026-03-16","BUDGET"],
    [35614,"40055417","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DEPONIJA  DOO","10808.84","2026-03-16","BUDGET"],
    [35615,"40055420","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TRZNICE I PIJACE DOO PODGORICA","2898","2026-03-16","BUDGET"],
    [35616,"40055431","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HOTELS GROUP MONTENEGRO STARS","5927.07","2026-03-16","BUDGET"],
    [35617,"40055454","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PRIVREDNA KOMORA CRNE GORE","6668.81","2026-03-17","BUDGET"],
    [35618,"40055459","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TEHNO MAX (VS-COMMERCE)","6348.93","2026-03-17","BUDGET"],
    [35619,"40055464","42520000000","4252001000","Naknade za bolovanje preko 60 dana","APOTEKA 36,6","2828.8","2026-03-17","BUDGET"],
    [35620,"40055510","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OFIS SHOES MONTENEGRO","3468.92","2026-03-17","BUDGET"],
    [35621,"40055515","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JADROAGENT BAR  BAR","446.44","2026-03-17","BUDGET"],
    [35622,"40055519","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CITY EXPRESS MONTENEGRO DOO","4653.46","2026-03-17","BUDGET"],
    [35623,"40055522","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HELADA MONT DOO","464.52","2026-03-17","BUDGET"],
    [35624,"40055528","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SESTAN DOO","5898.86","2026-03-17","BUDGET"],
    [35625,"40055536","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NELT MNE DOO","30368.06","2026-03-17","BUDGET"],
    [35626,"40055542","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO MD MOMO BERANE","81.86","2026-03-17","BUDGET"],
    [35627,"40055565","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SHAMADE-COD.O.O.","1845.64","2026-03-17","BUDGET"],
    [35628,"40055568","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TARA AEROSPACE AND DEFENCE PRODUCTS","3339.55","2026-03-17","BUDGET"],
    [35629,"40055571","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MARADOM  DOO","50.82","2026-03-17","BUDGET"],
    [35630,"40055577","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LUKOIL MONTENEGRO DOO","560.66","2026-03-17","BUDGET"],
    [35631,"40055580","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SLJUKIC D.O.O","4726.8","2026-03-17","BUDGET"],
    [35632,"40055584","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VIA PARADISO (JEKNIC) DOO","7295.85","2026-03-17","BUDGET"],
    [35633,"40055597","42520000000","4252001000","Naknade za bolovanje preko 60 dana","POPOVIC  DOO POSL.DRUSTVO ZA","2973.91","2026-03-17","BUDGET"],
    [35634,"40055609","42520000000","4252001000","Naknade za bolovanje preko 60 dana","UNO NK  DOO","9289.24","2026-03-17","BUDGET"],
    [35635,"40055624","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CRNAGORACOOP NB","3194.26","2026-03-17","BUDGET"],
    [35636,"40055626","42520000000","4252001000","Naknade za bolovanje preko 60 dana","INDITEXA MONTENEGRO DOO","5599.38","2026-03-17","BUDGET"],
    [35637,"40055627","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BELLDANT OSA PZU","1070.11","2026-03-17","BUDGET"],
    [35638,"40055629","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SPA  MEDICA  DOO PODGORICA","1433.96","2026-03-17","BUDGET"],
    [35639,"40055632","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GRAWE OSIGURANJE AD","297.1","2026-03-17","BUDGET"],
    [35640,"40056122","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","ERSTE (OPORTUNITI) BANKA","300","2026-03-17","BUDGET"],
    [35641,"40056122","42530000000","4253001200","Naknade za putne troskove u inostranstvu","ERSTE (OPORTUNITI) BANKA","292.24","2026-03-17","BUDGET"],
    [35642,"40056130","42530000000","4253001200","Naknade za putne troskove u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","272","2026-03-17","BUDGET"],
    [35643,"40056137","42530000000","4253001200","Naknade za putne troskove u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","277.48","2026-03-17","BUDGET"],
    [35644,"40056162","42530000000","4253001200","Naknade za putne troskove u inostranstvu","NLB MONTENEGRO BANKA","313.68","2026-03-17","BUDGET"],
    [35645,"40056162","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","NLB MONTENEGRO BANKA","79.84","2026-03-17","BUDGET"],
    [35646,"40056720","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","4351.52","2026-03-17","BUDGET"],
    [35647,"40056728","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","5838.27","2026-03-17","BUDGET"],
    [35648,"40056834","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","LENS COMMERCE PZU","1936.28","2026-03-17","BUDGET"],
    [35649,"40056834","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","LENS COMMERCE PZU","1749.89","2026-03-17","BUDGET"],
    [35650,"40056849","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","ARS MEDICA  PODGORICA","35843.41","2026-03-17","BUDGET"],
    [35651,"40056855","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","DR JOVOVIC  PODGORICA","11093.09","2026-03-17","BUDGET"],
    [35652,"40056860","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","OPTIMAL DNEVNA BOLNICA PZU","5215","2026-03-17","BUDGET"],
    [35653,"40056864","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","CODRA MEDICA  PODGORICA","12294.5","2026-03-17","BUDGET"],
    [35654,"40056871","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","TODOROVIC OPHTALMOLOGY  I AESTHETIC","2764.47","2026-03-17","BUDGET"],
    [35655,"40056875","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","BOROVIC SPEC.AMBULANTA OFTALMOLOG","2850.65","2026-03-17","BUDGET"],
    [35656,"40056877","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","HUMANA  REPRODUKCIJA  PZU","38951.84","2026-03-17","BUDGET"],
    [35657,"40056881","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","OPTIKA OCULUS PODGORICA","4258.27","2026-03-17","BUDGET"],
    [35658,"40056886","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","PZU OKO VMMM","1917.97","2026-03-17","BUDGET"],
    [35659,"40056892","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","BB OFTALENS KOTUROVIC","2471.13","2026-03-17","BUDGET"],
    [35660,"40056894","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","ZU TESLA MEDICAL","25455.16","2026-03-17","BUDGET"],
    [35661,"40057543","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA JOVOVIC 1","1255.69","2026-03-18","BUDGET"],
    [35662,"40057571","42510000000","4251001000","Ortopedske sprave i pomagala","OKO  DOO","2618.61","2026-03-18","BUDGET"],
    [35663,"40057599","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA MIRKOVIC","1082.67","2026-03-18","BUDGET"],
    [35664,"40057606","42510000000","4251001000","Ortopedske sprave i pomagala","MDM ELECTRONICS DOO","4025.75","2026-03-18","BUDGET"],
    [35665,"40057633","42510000000","4251001000","Ortopedske sprave i pomagala","AUDIO BM DOO","10089.83","2026-03-18","BUDGET"],
    [35666,"40057637","42510000000","4251001000","Ortopedske sprave i pomagala","ALFA SOUND","820","2026-03-18","BUDGET"],
    [35667,"40057642","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA LENS DOO","63.91","2026-03-18","BUDGET"],
    [35668,"40057747","42510000000","4251001000","Ortopedske sprave i pomagala","MARS OPTIK ZANAT.OPT.RADNJA","1276","2026-03-18","BUDGET"],
    [35669,"40057751","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA CROWN S DOO BIJELO POLJE","1576.95","2026-03-18","BUDGET"],
    [35670,"40057753","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA OCULUS PODGORICA","1320.22","2026-03-18","BUDGET"],
    [35671,"40057755","42510000000","4251001000","Ortopedske sprave i pomagala","KUBURIC OCS DOO","583.99","2026-03-18","BUDGET"],
    [35672,"40057757","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA VISTA","1027.99","2026-03-18","BUDGET"],
    [35673,"40057758","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA PLJEVLJA  DOO","222.36","2026-03-18","BUDGET"],
    [35674,"40057760","42510000000","4251001000","Ortopedske sprave i pomagala","OPTICON DOO","277.23","2026-03-18","BUDGET"],
    [35675,"40057762","42510000000","4251001000","Ortopedske sprave i pomagala","OCS  KUBURICI  2 DOO","513.12","2026-03-18","BUDGET"],
    [35676,"40057765","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA KNEZEVIC DOO","467.29","2026-03-18","BUDGET"],
    [35677,"40057772","42510000000","4251001000","Ortopedske sprave i pomagala","NOVA AZRA OPTIC DOO","711.85","2026-03-18","BUDGET"],
    [35678,"40057779","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA BANE","72.57","2026-03-18","BUDGET"],
    [35679,"40057782","42510000000","4251001000","Ortopedske sprave i pomagala","RUDO MONTENEGRO DOO","173859.88","2026-03-18","BUDGET"],
    [35680,"40057786","42510000000","4251001000","Ortopedske sprave i pomagala","URION  DOO","40371.05","2026-03-18","BUDGET"],
    [35681,"40057796","42510000000","4251001000","Ortopedske sprave i pomagala","INEL MEDICA  DOO","208.25","2026-03-18","BUDGET"],
    [35682,"40057799","42510000000","4251001000","Ortopedske sprave i pomagala","FARMONT MP DOO","4729.33","2026-03-18","BUDGET"],
    [35683,"40057813","42510000000","4251001000","Ortopedske sprave i pomagala","MEDICA  DOO","1996.05","2026-03-18","BUDGET"],
    [35684,"40057817","42510000000","4251001000","Ortopedske sprave i pomagala","FARMALAB DOO","50886.6","2026-03-18","BUDGET"],
    [35685,"40057821","42510000000","4251001000","Ortopedske sprave i pomagala","OPTIKA ZARIC DOO","31.7","2026-03-18","BUDGET"],
    [35686,"40057825","42510000000","4251001000","Ortopedske sprave i pomagala","DOO MARLO MEDIC","12789.45","2026-03-18","BUDGET"],
    [35687,"40058111","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","POLIKLINIKA HIPOKRAT PZU","22725.25","2026-03-18","BUDGET"],
    [35688,"40058114","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","PZU MOJ LAB","13522.77","2026-03-18","BUDGET"],
    [35689,"40058118","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","ZU POLIKLINIKA KONZILIJUM","14336.25","2026-03-18","BUDGET"],
    [35690,"40058447","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","121927.66","2026-03-19","BUDGET"],
    [35691,"40059032","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","62188.21","2026-03-19","BUDGET"],
    [35692,"40059047","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","100000","2026-03-19","BUDGET"],
    [35693,"40059086","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","2350","2026-03-19","BUDGET"],
    [35694,"40059096","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","6606.86","2026-03-19","BUDGET"],
    [35695,"40059111","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","165.7","2026-03-19","BUDGET"],
    [35696,"40059127","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","5859.31","2026-03-19","BUDGET"],
    [35697,"40059139","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","27117.57","2026-03-19","BUDGET"],
    [35698,"40059146","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","81300.49","2026-03-19","BUDGET"],
    [35699,"40059167","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","391.16","2026-03-19","BUDGET"],
    [35700,"40059181","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","3233.63","2026-03-19","BUDGET"],
    [35701,"40059193","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","150000","2026-03-19","BUDGET"],
    [35702,"40059207","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","360","2026-03-19","BUDGET"],
    [35703,"40059217","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","2728.37","2026-03-19","BUDGET"],
    [35704,"40059229","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","1842.72","2026-03-19","BUDGET"],
    [35705,"40059242","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","493.52","2026-03-19","BUDGET"],
    [35706,"40059267","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","490.62","2026-03-19","BUDGET"],
    [35707,"40059279","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","6220","2026-03-19","BUDGET"],
    [35708,"40059295","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","792.12","2026-03-19","BUDGET"],
    [35709,"40059306","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","1008.7","2026-03-19","BUDGET"],
    [35710,"40059335","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","379.95","2026-03-19","BUDGET"],
    [35711,"40059385","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","19615","2026-03-19","BUDGET"],
    [35712,"40059406","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","15218.5","2026-03-19","BUDGET"],
    [35713,"40059547","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","5580.92","2026-03-19","BUDGET"],
    [35714,"40059553","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","8009.92","2026-03-19","BUDGET"],
    [35715,"40059560","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","6764.88","2026-03-19","BUDGET"],
    [35716,"40059564","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","7632.24","2026-03-19","BUDGET"],
    [35717,"40059849","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","1439.8","2026-03-20","BUDGET"],
    [35718,"40062696","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","60739.92","2026-03-24","BUDGET"],
    [35719,"40062706","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","17189.77","2026-03-24","BUDGET"],
    [35720,"40063117","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AMBASADA USA","375.25","2026-03-26","BUDGET"],
    [35721,"40063118","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FARMALAB DOO","6835.48","2026-03-26","BUDGET"],
    [35722,"40063120","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LOB COMPANY DOO","19990.64","2026-03-26","BUDGET"],
    [35723,"40063123","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HARD DISCOUNT LAKOVIC","3175.44","2026-03-26","BUDGET"],
    [35724,"40063125","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CRNAGORA PUT AD","3952.59","2026-03-26","BUDGET"],
    [35725,"40063128","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TEMKO DOO","1353.6","2026-03-26","BUDGET"],
    [35726,"40063130","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SIK LIM BIJELO POLJE","1095.15","2026-03-26","BUDGET"],
    [35727,"40063133","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PORT OF ADRIA  AD","2644.14","2026-03-26","BUDGET"],
    [35728,"40063178","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HOFFMANN LA ROCHELTD","2658.27","2026-03-26","BUDGET"],
    [35729,"40063182","42520000000","4252001000","Naknade za bolovanje preko 60 dana","M TEL DOO","47933.63","2026-03-26","BUDGET"],
    [35730,"40063188","42520000000","4252001000","Naknade za bolovanje preko 60 dana","INTER TRAVEL CLUB DOO","643.72","2026-03-26","BUDGET"],
    [35731,"40063192","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOMACA TRGOVINA DOO","20926.09","2026-03-26","BUDGET"],
    [35732,"40063194","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DADI EXPORT  PODGORICA","1938","2026-03-26","BUDGET"],
    [35733,"40063196","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DEKRA ZAPOSLJAVANJE","9093.63","2026-03-26","BUDGET"],
    [35734,"40063198","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PELANGIC TRADED.O.O.","5359.36","2026-03-26","BUDGET"],
    [35735,"40063200","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PROJECT CONSULTING  DOO","2781.64","2026-03-26","BUDGET"],
    [35736,"40063204","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PZU MICUNOVIC MEDICAL","2746.07","2026-03-26","BUDGET"],
    [35737,"40063205","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KONTOMEN DOO PODGORICA","2163.54","2026-03-26","BUDGET"],
    [35738,"40063208","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NVO MANS PODGORICA","665.76","2026-03-26","BUDGET"],
    [35739,"40063211","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BENICOMERC D.O.O","1217.92","2026-03-26","BUDGET"],
    [35740,"40063213","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NALL INTERNATIONAL D.O.O.","1595.15","2026-03-26","BUDGET"],
    [35741,"40063217","42520000000","4252001000","Naknade za bolovanje preko 60 dana","IDEA  CG DOO","3921.17","2026-03-26","BUDGET"],
    [35742,"40063217","42520000000","4252001000","Naknade za bolovanje preko 60 dana","IDEA  CG DOO","37447.76","2026-03-26","BUDGET"],
    [35743,"40063219","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TAMIGO","2009.12","2026-03-26","BUDGET"],
    [35744,"40063223","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BENCOM D.O.O.","3904.64","2026-03-26","BUDGET"],
    [35745,"40063225","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MONT VET  PODGORICA","10143.58","2026-03-26","BUDGET"],
    [35746,"40063227","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BERANE PETROL DOO","1785.96","2026-03-26","BUDGET"],
    [35747,"40063228","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OCEAN MONTENEGRO(POMORSKI POSLOVI)","344.96","2026-03-26","BUDGET"],
    [35748,"40063229","42520000000","4252001000","Naknade za bolovanje preko 60 dana","UNIPROM PEKARA","1666.87","2026-03-26","BUDGET"],
    [35749,"40063232","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PORTAL PRESS DOO","1241.85","2026-03-26","BUDGET"],
    [35750,"40063235","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LIMSPED DOO","3536.12","2026-03-26","BUDGET"],
    [35751,"40063239","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KTR MM","1314.74","2026-03-26","BUDGET"],
    [35752,"40063241","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ENING  DOO","3282.8","2026-03-26","BUDGET"],
    [35753,"40063691","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MS MISEL DOO","1491.36","2026-03-26","BUDGET"],
    [35754,"40063692","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NEWYORKER MONTENEGRO","22029.24","2026-03-26","BUDGET"],
    [35755,"40063703","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ARTEMON DOO","4040.54","2026-03-26","BUDGET"],
    [35756,"40063709","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ALTER MODUS DOO PODGORICA","4308.96","2026-03-26","BUDGET"],
    [35757,"40063715","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ATACO TRGOVINA I ZASTUPANJE DOO","1612.26","2026-03-26","BUDGET"],
    [35758,"40063717","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MONA CG DOO           PODGORICA","1087.45","2026-03-26","BUDGET"],
    [35759,"40063722","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MILSPED MONTENEGRO DOO","3002.13","2026-03-26","BUDGET"],
    [35760,"40063730","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ROMA COMPANY","2215.23","2026-03-26","BUDGET"],
    [35761,"40063734","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VELODER D.O.O.","1317.15","2026-03-26","BUDGET"],
    [35762,"40063736","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BSS DOO PODGORICA","5200.74","2026-03-26","BUDGET"],
    [35763,"40063741","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PINOKIO  PODGORICA","6662.43","2026-03-26","BUDGET"],
    [35764,"40063746","42520000000","4252001000","Naknade za bolovanje preko 60 dana","STUDIO MODERNA  CRNA GORA","7120.73","2026-03-26","BUDGET"],
    [35765,"40063753","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ART GLORIJA","2620.32","2026-03-26","BUDGET"],
    [35766,"40063758","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PETROL CRNA  GORA DOO","4980.62","2026-03-26","BUDGET"],
    [35767,"40063766","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MIT BERANE DOO","1247.99","2026-03-26","BUDGET"],
    [35768,"40063776","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KALAMPER DOO","1263.35","2026-03-26","BUDGET"],
    [35769,"40063781","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MINIKO  D O O","1736.22","2026-03-26","BUDGET"],
    [35770,"40063807","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ARHIMED DOO","4470.9","2026-03-26","BUDGET"],
    [35771,"40063811","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO LEDO PODGORICA","5181.78","2026-03-26","BUDGET"],
    [35772,"40063815","42520000000","4252001000","Naknade za bolovanje preko 60 dana","IVA PHARM DOO BAR","4191.49","2026-03-26","BUDGET"],
    [35773,"40063817","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TRUMO DOO  MOJKOVAC","1478.4","2026-03-26","BUDGET"],
    [35774,"40063821","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BDO DRUSTVO ZA  REVIZIJU DOO","5078.4","2026-03-26","BUDGET"],
    [35775,"40063825","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TELEMACH  DOO","1227.96","2026-03-26","BUDGET"],
    [35776,"40063831","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ALO EXPRESS DOO","874.22","2026-03-26","BUDGET"],
    [35777,"40063834","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PANEVIVO DOO","25818.46","2026-03-26","BUDGET"],
    [35778,"40063839","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO ALGORITAM","10243.89","2026-03-26","BUDGET"],
    [35779,"40063845","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CENTAR ZA ARHITEKTURU I URBANIZAM","10074.64","2026-03-26","BUDGET"],
    [35780,"40063851","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CENTAR ZA EKOTOKSIKOLOSKA ISPITIV","4618.81","2026-03-26","BUDGET"],
    [35781,"40063859","42520000000","4252001000","Naknade za bolovanje preko 60 dana","INVESTICIONO RAZVOJNI FOND","721.04","2026-03-26","BUDGET"],
    [35782,"40063866","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ANDJELIC PLAST DOO","1923.53","2026-03-26","BUDGET"],
    [35783,"40063871","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BRACA  MAGUD","1643.84","2026-03-26","BUDGET"],
    [35784,"40063877","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GRANIT   BERANE","1732.8","2026-03-26","BUDGET"],
    [35785,"40063975","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MEDITAS CO(ZONA)","6170.51","2026-03-26","BUDGET"],
    [35786,"40063978","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ME-NET","196.91","2026-03-26","BUDGET"],
    [35787,"40063983","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ALKOSET D.O.O.","1310.21","2026-03-26","BUDGET"],
    [35788,"40063988","42520000000","4252001000","Naknade za bolovanje preko 60 dana","COMPANY DAJMI","904.58","2026-03-26","BUDGET"],
    [35789,"40063995","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AIM STUDIO  DOO   PODGORICA","788.31","2026-03-26","BUDGET"],
    [35790,"40064001","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MIG COMERC  NIKSIC","2445.48","2026-03-26","BUDGET"],
    [35791,"40064008","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NOVA POBJEDA DOO","2870.17","2026-03-26","BUDGET"],
    [35792,"40064013","42520000000","4252001000","Naknade za bolovanje preko 60 dana","INFO BIRO MONTENEGRO","2353.1","2026-03-26","BUDGET"],
    [35793,"40064016","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LOVCEN BANKA AD (MFI KONTAKT)","28832.85","2026-03-26","BUDGET"],
    [35794,"40064019","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KRUNAPREDUZEE U PRIVATNOJ SVOJ","2565.62","2026-03-26","BUDGET"],
    [35795,"40064113","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BELLADONNA APOTEKA","1001.28","2026-03-26","BUDGET"],
    [35796,"40064119","42520000000","4252001000","Naknade za bolovanje preko 60 dana","S PRESS PLUS  DOO","6803.37","2026-03-26","BUDGET"],
    [35797,"40064122","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DECORATIVA CO","212.24","2026-03-26","BUDGET"],
    [35798,"40064125","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MILENNIUM BUSINESS GROUP","2347.38","2026-03-26","BUDGET"],
    [35799,"40064129","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PRIMA CAR  D.O.O.","749.87","2026-03-26","BUDGET"],
    [35800,"40064132","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JEKON AD","2834.7","2026-03-26","BUDGET"],
    [35801,"40064138","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MNA GAMING","692.56","2026-03-26","BUDGET"],
    [35802,"40064140","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OLIMPIJA DOO  BUDVA","427.28","2026-03-26","BUDGET"],
    [35803,"40064144","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PDS  PREHRANA","404.54","2026-03-26","BUDGET"],
    [35804,"40064146","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ANJA COSMETICS DOO","1353.84","2026-03-26","BUDGET"],
    [35805,"40064149","42520000000","4252001000","Naknade za bolovanje preko 60 dana","IN SALVO  DOO","1110.92","2026-03-26","BUDGET"],
    [35806,"40064153","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GABY DOO","670","2026-03-26","BUDGET"],
    [35807,"40064154","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CG RAD DOO","3008.04","2026-03-26","BUDGET"],
    [35808,"40064155","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OSA BUNTIC","1795.5","2026-03-26","BUDGET"],
    [35809,"40064157","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SIMES INZENJERING  DOO","4688.48","2026-03-26","BUDGET"],
    [35810,"40064161","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DJAK SPORT DOO","13068.69","2026-03-26","BUDGET"],
    [35811,"40064165","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HIGIJENA PROSTORA DOO","1893.92","2026-03-26","BUDGET"],
    [35812,"40064170","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TUJKO D.O.O.","3125.84","2026-03-26","BUDGET"],
    [35813,"40064171","42520000000","4252001000","Naknade za bolovanje preko 60 dana","COGIMAR D.O.O. KOTOR","4584.16","2026-03-26","BUDGET"],
    [35814,"40064173","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KLIKOVAC D.O.O.","7259.98","2026-03-26","BUDGET"],
    [35815,"40064174","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MONTE  D","1553.52","2026-03-26","BUDGET"],
    [35816,"40064177","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JEREMI DOO","827.9","2026-03-26","BUDGET"],
    [35817,"40064726","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FRANCA MARKETI DOO BIJELO POLJE","3247.39","2026-03-27","BUDGET"],
    [35818,"40064728","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ARHITEKTONSKI ATELJE DOO","5915.59","2026-03-27","BUDGET"],
    [35819,"40064731","42520000000","4252001000","Naknade za bolovanje preko 60 dana","UDRUZENJE MLADIH SA HENDIKEPOM","4988.4","2026-03-27","BUDGET"],
    [35820,"40064733","42520000000","4252001000","Naknade za bolovanje preko 60 dana","7 AVGUST  DOO","88.48","2026-03-27","BUDGET"],
    [35821,"40064743","42520000000","4252001000","Naknade za bolovanje preko 60 dana","RANKA DENT PZU","734.43","2026-03-27","BUDGET"],
    [35822,"40064745","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GI GROUP OUTSOURCING","4626.51","2026-03-27","BUDGET"],
    [35823,"40064748","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SEJLA TOURS DOO","1483.68","2026-03-27","BUDGET"],
    [35824,"40064752","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HOTEL PRINCESS","812.75","2026-03-27","BUDGET"],
    [35825,"40064757","42520000000","4252001000","Naknade za bolovanje preko 60 dana","M PROJEKT DOO  PODGORICA","1748.78","2026-03-27","BUDGET"],
    [35826,"40064758","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VIRAGE   DOO","710.94","2026-03-27","BUDGET"],
    [35827,"40064761","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ROKSPED TABACCO S PRESS","27556.62","2026-03-27","BUDGET"],
    [35828,"40064763","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KASTEL DOO PODGORICA","10531.08","2026-03-27","BUDGET"],
    [35829,"40064768","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PLASTIC SHOP DOO","287.64","2026-03-27","BUDGET"],
    [35830,"40064772","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NICE  JOB","14101.18","2026-03-27","BUDGET"],
    [35831,"40064775","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CRNOGORSKI ELEKTRODIST SISTEM","26024.38","2026-03-27","BUDGET"],
    [35832,"40064813","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ERICSSON AB STOCHOLM","7561.33","2026-03-27","BUDGET"],
    [35833,"40064815","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MEDIA PRO D.O.O.","631.44","2026-03-27","BUDGET"],
    [35834,"40064824","42520000000","4252001000","Naknade za bolovanje preko 60 dana","STAMBENO DOO","4055.15","2026-03-27","BUDGET"],
    [35835,"40064838","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NEBO JAN DOO","2365.53","2026-03-27","BUDGET"],
    [35836,"40064845","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DEKRA PODGORICA","26970.79","2026-03-27","BUDGET"],
    [35837,"40064851","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KOTI TRGOVINA","396.38","2026-03-27","BUDGET"],
    [35838,"40064861","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AMPLITUDO DOO","5016.6","2026-03-27","BUDGET"],
    [35839,"40064869","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KL COMPANY DOO","2011.12","2026-03-27","BUDGET"],
    [35840,"40064876","42520000000","4252001000","Naknade za bolovanje preko 60 dana","V N DOO","571.15","2026-03-27","BUDGET"],
    [35841,"40064882","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FORTEZZA DOO","732.68","2026-03-27","BUDGET"],
    [35842,"40064891","42520000000","4252001000","Naknade za bolovanje preko 60 dana","REAL FASHION DOO","3154.56","2026-03-27","BUDGET"],
    [35843,"40064895","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CG OPERATOR TRZISTA EL.EN COTEE","13454.5","2026-03-27","BUDGET"],
    [35844,"40064899","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AGRARIJA DOO","2653.92","2026-03-27","BUDGET"],
    [35845,"40064906","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ALBA PETROL DOO","2855.18","2026-03-27","BUDGET"],
    [35846,"40064911","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FM NETWORK DOO","4417.2","2026-03-27","BUDGET"],
    [35847,"40064914","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NIK TRANS DOO NIKSIC","3288.32","2026-03-27","BUDGET"],
    [35848,"40064949","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","6796.36","2026-03-27","BUDGET"],
    [35849,"40064955","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","6021.96","2026-03-27","BUDGET"],
    [35850,"40072097","42520000000","4252001000","Naknade za bolovanje preko 60 dana","REX COMMERCE D.O.O.","1950.69","2026-03-31","BUDGET"],
    [35851,"40072155","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CAPILLOS ART DOO","6975.6","2026-03-31","BUDGET"],
    [35852,"40072170","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ALFA GRADNJA DOO","7948.19","2026-03-31","BUDGET"],
    [35853,"40072310","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VETERINARSKA AMBULANTA   GRANDOV","2045.29","2026-03-31","BUDGET"],
    [35854,"40072319","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SUPER KARTICA DOO","1746.36","2026-03-31","BUDGET"],
    [35855,"40072325","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LR DOO","3247.62","2026-03-31","BUDGET"],
    [35856,"40072337","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ALLEGRA MONTENEGRO DOO","3122.56","2026-03-31","BUDGET"],
    [35857,"40072342","42520000000","4252001000","Naknade za bolovanje preko 60 dana","INTERACTIVE GROUP DOO","3969.44","2026-03-31","BUDGET"],
    [35858,"40072353","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OBODSKO SLOVO DOO","796","2026-03-31","BUDGET"],
    [35859,"40072361","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LEMIKO-IMPEX D O O  ULCINJ","2909.7","2026-03-31","BUDGET"],
    [35860,"40072373","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ARICOM DOO  HERCEG NOVI","1392.94","2026-03-31","BUDGET"],
    [35861,"40072383","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SEKO DOO","1201.2","2026-03-31","BUDGET"],
    [35862,"40072392","42520000000","4252001000","Naknade za bolovanje preko 60 dana","EKO-PER DOO","1962.72","2026-03-31","BUDGET"],
    [35863,"40072404","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DIK  DOO ROZAJE","7656.24","2026-03-31","BUDGET"],
    [35864,"40072416","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO TCP HOTEL OPCO","2103.07","2026-03-31","BUDGET"],
    [35865,"40072425","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BELEZZA DOO","4281.2","2026-03-31","BUDGET"],
    [35866,"40072435","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MOSOR TRANS DOO","189.35","2026-03-31","BUDGET"],
    [35867,"40072446","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TIMING DOO PODGORICA","1494.54","2026-03-31","BUDGET"],
    [35868,"40072454","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO BIZNIS BIRO","1539.32","2026-03-31","BUDGET"],
    [35869,"40072463","42520000000","4252001000","Naknade za bolovanje preko 60 dana","WHITE WAVE DOO KOLASIN","9185.13","2026-03-31","BUDGET"],
    [35870,"40072476","42520000000","4252001000","Naknade za bolovanje preko 60 dana","STOZER-F D.O.O.","4035.15","2026-03-31","BUDGET"],
    [35871,"40072483","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ZAPAD BANKA AD","16302.41","2026-03-31","BUDGET"],
    [35872,"40072493","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BEL  D.O.O.","3863.08","2026-03-31","BUDGET"],
    [35873,"40072499","42520000000","4252001000","Naknade za bolovanje preko 60 dana","EMMETI DOO","2684.93","2026-03-31","BUDGET"],
    [35874,"40072502","42520000000","4252001000","Naknade za bolovanje preko 60 dana","STAMENA DOO HERCEG NOVI","2712.96","2026-03-31","BUDGET"],
    [35875,"40072508","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CIVIL ENGINEER DOO","890.65","2026-03-31","BUDGET"],
    [35876,"40072521","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FONTANA SZR","3479","2026-03-31","BUDGET"],
    [35877,"40072529","42520000000","4252001000","Naknade za bolovanje preko 60 dana","V Z COMPANY DOO","3483.29","2026-03-31","BUDGET"],
    [35878,"40072540","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PRO LOG DOO","1823.36","2026-03-31","BUDGET"],
    [35879,"40072545","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VITAPUR DOO","2740.53","2026-03-31","BUDGET"],
    [35880,"40072556","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO ZORAS","4478.09","2026-03-31","BUDGET"],
    [35881,"40072563","42520000000","4252001000","Naknade za bolovanje preko 60 dana","STELINA MONTE DOO BAR","492.8","2026-03-31","BUDGET"],
    [35882,null,null,null,null,null,null,null,null],
    [35883,"Naziv kor.budžeta FZOCG- Ostvarivanje ostalih prava iz obl",null,null,null,null,"4483623.49",null,null],
    [35884,null,null,null,null,null,null,null,null],
    [35885,"Kor.pror. 60201A0381",null,null,null,null,"4483623.49",null,null],
    [35886,null,null,null,null,null,null,null,null],
    [35887,"40040106","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","316.77","2026-03-02","BUDGET"],
    [35888,"40040108","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","799.99","2026-03-02","BUDGET"],
    [35889,"40040110","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1000","2026-03-02","BUDGET"],
    [35890,"40040114","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","900","2026-03-02","BUDGET"],
    [35891,"40040115","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","47.52","2026-03-02","BUDGET"],
    [35892,"40040159","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","63.11","2026-03-02","BUDGET"],
    [35893,"40040168","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","80.54","2026-03-02","BUDGET"],
    [35894,"40040168","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.02","2026-03-02","BUDGET"],
    [35895,"40040186","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.02","2026-03-02","BUDGET"],
    [35896,"40040186","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1.62","2026-03-02","BUDGET"],
    [35897,"40040192","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-02","BUDGET"],
    [35898,"40040201","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","PRIREZ  NA POREZ PODGORICA","9.47","2026-03-02","BUDGET"],
    [35899,"40040240","41990000000","4199001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","41.42","2026-03-02","BUDGET"],
    [35900,"40040252","41990000000","4199001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","71.18","2026-03-02","BUDGET"],
    [35901,"40040252","41990000000","4199001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","3.56","2026-03-02","BUDGET"],
    [35902,"40040257","41990000000","4199001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","3.56","2026-03-02","BUDGET"],
    [35903,"40040257","41990000000","4199001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1.42","2026-03-02","BUDGET"],
    [35904,"40040268","41990000000","4199001300","Ostale komisije-neto","CRNOGORSKA KOMERCIJALNA BANKA","461.98","2026-03-02","BUDGET"],
    [35905,"40040272","41990000000","4199001300","Ostale komisije-neto","NLB MONTENEGRO BANKA","100","2026-03-02","BUDGET"],
    [35906,"40040277","41990000000","4199001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","6.21","2026-03-02","BUDGET"],
    [35907,"40040292","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","9.94","2026-03-02","BUDGET"],
    [35908,"40040296","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","562.81","2026-03-02","BUDGET"],
    [35909,"40040300","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","NLB MONTENEGRO BANKA","100","2026-03-02","BUDGET"],
    [35910,"40040325","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","HIPOTEKARNA BANKA","550","2026-03-02","BUDGET"],
    [35911,"40040349","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","PRIREZ  NA POREZ PODGORICA","1.49","2026-03-02","BUDGET"],
    [35912,"40040366","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-02","BUDGET"],
    [35913,"40040378","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","1050","2026-03-02","BUDGET"],
    [35914,"40040385","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","NLB MONTENEGRO BANKA","150","2026-03-02","BUDGET"],
    [35915,"40040390","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","ADDIKO BANK (HYPO ALPE ADRIA)","150","2026-03-02","BUDGET"],
    [35916,"40040394","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","PRVA(NIKSICKA) BANKA","100","2026-03-02","BUDGET"],
    [35917,"40040399","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","HIPOTEKARNA BANKA","200","2026-03-02","BUDGET"],
    [35918,"40040403","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-02","BUDGET"],
    [35919,"40040413","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","400","2026-03-02","BUDGET"],
    [35920,"40040415","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-02","BUDGET"],
    [35921,"40040431","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-02","BUDGET"],
    [35922,"40040437","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","HIPOTEKARNA BANKA","200","2026-03-02","BUDGET"],
    [35923,"40040533","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-02","BUDGET"],
    [35924,"40041341","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","56.06","2026-03-02","BUDGET"],
    [35925,"40041358","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-02","BUDGET"],
    [35926,"40041405","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","108.35","2026-03-02","BUDGET"],
    [35927,"40041417","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-02","BUDGET"],
    [35928,"40041424","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","15","2026-03-02","BUDGET"],
    [35929,"40041437","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","25.22","2026-03-02","BUDGET"],
    [35930,"40041447","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","61.73","2026-03-02","BUDGET"],
    [35931,"40041453","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","181.55","2026-03-02","BUDGET"],
    [35932,"40041512","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-02","BUDGET"],
    [35933,"40041541","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-02","BUDGET"],
    [35934,"40041555","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-02","BUDGET"],
    [35935,"40041564","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-02","BUDGET"],
    [35936,"40041576","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-02","BUDGET"],
    [35937,"40041587","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-02","BUDGET"],
    [35938,"40041599","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-02","BUDGET"],
    [35939,"40041611","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","13.26","2026-03-02","BUDGET"],
    [35940,"40042708","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-03","BUDGET"],
    [35941,"40042717","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-03","BUDGET"],
    [35942,"40043013","41710000000","4171001100","Zakup zgrada i poslovnog prostora","NLB MONTENEGRO BANKA","2600","2026-03-03","BUDGET"],
    [35943,"40043020","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","305.03","2026-03-03","BUDGET"],
    [35944,"40043029","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ BAR","39.65","2026-03-03","BUDGET"],
    [35945,"40043068","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-03","BUDGET"],
    [35946,"40043135","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-03","BUDGET"],
    [35947,"40043143","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ ANDRIJEVICA","4.58","2026-03-03","BUDGET"],
    [35948,"40043153","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-03","BUDGET"],
    [35949,"40043158","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-03","BUDGET"],
    [35950,"40043170","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ NA POREZ ZETA","7.63","2026-03-03","BUDGET"],
    [35951,"40043199","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRVA(NIKSICKA)BANKA","450","2026-03-03","BUDGET"],
    [35952,"40043208","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","52.79","2026-03-03","BUDGET"],
    [35953,"40043213","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ MOJKOVAC","6.86","2026-03-03","BUDGET"],
    [35954,"40043233","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRVA(NIKSICKA)BANKA","500","2026-03-03","BUDGET"],
    [35955,"40043237","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-03","BUDGET"],
    [35956,"40043244","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ TUZI","7.63","2026-03-03","BUDGET"],
    [35957,"40043259","41710000000","4171001100","Zakup zgrada i poslovnog prostora","HIPOTEKARNA BANKA","300","2026-03-03","BUDGET"],
    [35958,"40043273","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-03","BUDGET"],
    [35959,"40043312","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ GUSINJE","4.58","2026-03-03","BUDGET"],
    [35960,"40043616","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-04","BUDGET"],
    [35961,"40044571","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","2.95","2026-03-04","BUDGET"],
    [35962,"40044692","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900","2026-03-04","BUDGET"],
    [35963,"40044694","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","536.34","2026-03-04","BUDGET"],
    [35964,"40044694","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","130.56","2026-03-04","BUDGET"],
    [35965,"40044698","43160000000","4316001000","Jednokratne socijalne pomoci","HIPOTEKARNA BANKA","900","2026-03-04","BUDGET"],
    [35966,"40044710","43160000000","4316001000","Jednokratne socijalne pomoci","NLB MONTENEGRO BANKA","990","2026-03-04","BUDGET"],
    [35967,"40044723","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","192.61","2026-03-04","BUDGET"],
    [35968,"40045026","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-05","BUDGET"],
    [35969,"40045305","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35970,"40045310","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35971,"40045316","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35972,"40045321","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35973,"40045327","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35974,"40045334","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35975,"40045339","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35976,"40045363","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35977,"40045464","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35978,"40045472","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35979,"40045509","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35980,"40045706","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35981,"40045712","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35982,"40045722","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35983,"40045730","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [35984,"40045829","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI  BAR","140.77","2026-03-05","BUDGET"],
    [35985,"40045862","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","90","2026-03-05","BUDGET"],
    [35986,"40045862","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","200.73","2026-03-05","BUDGET"],
    [35987,"40045879","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","128.7","2026-03-05","BUDGET"],
    [35988,"40045915","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","3.7","2026-03-05","BUDGET"],
    [35989,"40045934","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","207.3","2026-03-05","BUDGET"],
    [35990,"40045977","41960000000","4196001000","Komunalne naknade","LIM JKSP","73.86","2026-03-05","BUDGET"],
    [35991,"40046004","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","40.36","2026-03-05","BUDGET"],
    [35992,"40046015","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","7800","2026-03-05","BUDGET"],
    [35993,"40046017","44150000000","4415009000","Ostalo","MOTO FRIGO VUJOVIC","7235.21","2026-03-05","BUDGET"],
    [35994,"40046017","44150000000","4415009000","Ostalo","MOTO FRIGO VUJOVIC","611.97","2026-03-05","BUDGET"],
    [35995,"40046017","44150000000","4415009000","Ostalo","MOTO FRIGO VUJOVIC","25500.42","2026-03-05","BUDGET"],
    [35996,"40046020","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","2000","2026-03-05","BUDGET"],
    [35997,"40046021","41960000000","4196001000","Komunalne naknade","STAMB.ZGRADA LAMELA C-2","50.4","2026-03-05","BUDGET"],
    [35998,"40046024","43180000000","4318009000","Ostali transferi pojedincima","ERSTE(OPORTUNITI) BANKA","1700","2026-03-05","BUDGET"],
    [35999,"40046030","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","600","2026-03-05","BUDGET"],
    [36000,"40046033","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","1600","2026-03-05","BUDGET"],
    [36001,"40046034","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","3100","2026-03-05","BUDGET"],
    [36002,"40046038","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA","12","2026-03-05","BUDGET"],
    [36003,"40046039","43180000000","4318009000","Ostali transferi pojedincima","LOVCEN BANKA AD (MFI KONTAKT)","800","2026-03-05","BUDGET"],
    [36004,"40046047","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","36.96","2026-03-05","BUDGET"],
    [36005,"40046060","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","4.31","2026-03-05","BUDGET"],
    [36006,"40046104","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [36007,"40046109","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   BAR","10.25","2026-03-05","BUDGET"],
    [36008,"40046116","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [36009,"40046122","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [36010,"40046130","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [36011,"40046135","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [36012,"40046143","41960000000","4196001000","Komunalne naknade","KOMUNALNE USLUGE GRADAC DOO","15.44","2026-03-05","BUDGET"],
    [36013,"40046152","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [36014,"40046159","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [36015,"40046165","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-05","BUDGET"],
    [36016,"40046465","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","164.38","2026-03-06","BUDGET"],
    [36017,"40046475","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA CETINJE","221.41","2026-03-06","BUDGET"],
    [36018,"40046475","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA CETINJE","83.36","2026-03-06","BUDGET"],
    [36019,"40046479","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA MOJKOVAC","188.74","2026-03-06","BUDGET"],
    [36020,"40046518","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","73.99","2026-03-06","BUDGET"],
    [36021,"40046526","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","398.23","2026-03-06","BUDGET"],
    [36022,"40046538","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ROZAJE","37.91","2026-03-06","BUDGET"],
    [36023,"40046553","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","3712.43","2026-03-06","BUDGET"],
    [36024,"40046565","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","71.68","2026-03-06","BUDGET"],
    [36025,"40046596","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","24.45","2026-03-06","BUDGET"],
    [36026,"40046614","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","435.76","2026-03-06","BUDGET"],
    [36027,"40046657","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","1.73","2026-03-06","BUDGET"],
    [36028,"40046657","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVLJA","0.56","2026-03-06","BUDGET"],
    [36029,"40046677","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","94.7","2026-03-06","BUDGET"],
    [36030,"40046689","41960000000","4196001000","Komunalne naknade","ODRZAVANJE I IZGRADNJA JP","14.1","2026-03-06","BUDGET"],
    [36031,"40046708","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO PLAV","35.89","2026-03-06","BUDGET"],
    [36032,"40046719","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA ROZAJE","6.64","2026-03-06","BUDGET"],
    [36033,"40046734","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO ROZAJE","37.18","2026-03-06","BUDGET"],
    [36034,"40046746","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","2.76","2026-03-06","BUDGET"],
    [36035,"40046794","41520000000","4152002000","Tekuæe održavanje i popravke u filijalama","DOO WEBER CONSTRUCTION","868.36","2026-03-06","BUDGET"],
    [36036,"40046794","41520000000","4152002000","Tekuæe održavanje i popravke u filijalama","DOO WEBER CONSTRUCTION","163.18","2026-03-06","BUDGET"],
    [36037,"40046794","41520000000","4152002000","Tekuæe održavanje i popravke u filijalama","DOO WEBER CONSTRUCTION","843.96","2026-03-06","BUDGET"],
    [36038,"40046833","41960000000","4196001000","Komunalne naknade","DOO KOMUNALNE DJELATNOSTI GUSINJE","15.3","2026-03-06","BUDGET"],
    [36039,"40046850","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","194.74","2026-03-06","BUDGET"],
    [36040,"40046865","41960000000","4196001000","Komunalne naknade","CISTOCA JP","194.74","2026-03-06","BUDGET"],
    [36041,"40046913","41960000000","4196001000","Komunalne naknade","STAMBENO KOMUNALNO","54.84","2026-03-06","BUDGET"],
    [36042,"40047171","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","194.74","2026-03-06","BUDGET"],
    [36043,"40047182","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO ANDRIJEVICA","11.5","2026-03-06","BUDGET"],
    [36044,"40047199","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA","2.67","2026-03-06","BUDGET"],
    [36045,"40047209","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","93.59","2026-03-06","BUDGET"],
    [36046,"40047209","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","169.7","2026-03-06","BUDGET"],
    [36047,"40047217","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","0.81","2026-03-06","BUDGET"],
    [36048,"40047248","41960000000","4196001000","Komunalne naknade","ART GLORIA DOO","11.4","2026-03-06","BUDGET"],
    [36049,"40047271","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-06","BUDGET"],
    [36050,"40047280","41960000000","4196001000","Komunalne naknade","ART GLORIA DOO","9.4","2026-03-06","BUDGET"],
    [36051,"40047288","41960000000","4196001000","Komunalne naknade","ART GLORIA DOO","11.4","2026-03-06","BUDGET"],
    [36052,"40047300","41960000000","4196001000","Komunalne naknade","ART GLORIA DOO","9.4","2026-03-06","BUDGET"],
    [36053,"40047329","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","22.49","2026-03-06","BUDGET"],
    [36054,"40047416","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-06","BUDGET"],
    [36055,"40047417","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","PRESS CLIPPING DOO","423.5","2026-03-06","BUDGET"],
    [36056,"40047427","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-06","BUDGET"],
    [36057,"40047440","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-06","BUDGET"],
    [36058,"40047521","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-06","BUDGET"],
    [36059,"40047531","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-06","BUDGET"],
    [36060,"40047541","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-06","BUDGET"],
    [36061,"40047705","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-06","BUDGET"],
    [36062,"40047742","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990","2026-03-06","BUDGET"],
    [36063,"40047779","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-06","BUDGET"],
    [36064,"40048466","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-09","BUDGET"],
    [36065,"40048482","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-09","BUDGET"],
    [36066,"40048488","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36067,"40048498","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36068,"40048516","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36069,"40048529","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36070,"40048533","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36071,"40048539","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36072,"40048548","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36073,"40048558","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36074,"40048567","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36075,"40048574","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36076,"40048579","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36077,"40048584","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-09","BUDGET"],
    [36078,"40048708","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-09","BUDGET"],
    [36079,"40048718","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-09","BUDGET"],
    [36080,"40048723","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-09","BUDGET"],
    [36081,"40049366","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-09","BUDGET"],
    [36082,"40050017","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36083,"40050024","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36084,"40050028","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36085,"40050033","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36086,"40050038","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36087,"40050044","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36088,"40050066","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36089,"40050078","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36090,"40050083","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36091,"40050092","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36092,"40050098","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36093,"40050112","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-10","BUDGET"],
    [36094,"40050993","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","29.16","2026-03-10","BUDGET"],
    [36095,"40050996","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","54.04","2026-03-10","BUDGET"],
    [36096,"40051000","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","54.04","2026-03-10","BUDGET"],
    [36097,"40051231","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","350.35","2026-03-11","BUDGET"],
    [36098,"40051231","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","49.41","2026-03-11","BUDGET"],
    [36099,"40051267","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","78.66","2026-03-11","BUDGET"],
    [36100,"40051267","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","271.69","2026-03-11","BUDGET"],
    [36101,"40051267","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","66.5","2026-03-11","BUDGET"],
    [36102,"40051267","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","100.02","2026-03-11","BUDGET"],
    [36103,"40051271","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-11","BUDGET"],
    [36104,"40051273","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-11","BUDGET"],
    [36105,"40051600","44150000000","4415009000","Ostalo","TEHNO MAX (VS-COMMERCE)","357","2026-03-11","BUDGET"],
    [36106,"40051626","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","3","2026-03-11","BUDGET"],
    [36107,"40051629","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","3","2026-03-11","BUDGET"],
    [36108,"40051634","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","3","2026-03-11","BUDGET"],
    [36109,"40051639","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","3","2026-03-11","BUDGET"],
    [36110,"40053146","41930000000","4193002000","Održavanje softvera","ZEKO ME  DOO","7916.65","2026-03-16","BUDGET"],
    [36111,"40053159","41930000000","4193001000","Izrada softvera","ZEKO ME  DOO","853.05","2026-03-16","BUDGET"],
    [36112,"40053167","41930000000","4193002000","Održavanje softvera","SMART TECH  PODGORICA","2804.48","2026-03-16","BUDGET"],
    [36113,"40053175","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","124.49","2026-03-16","BUDGET"],
    [36114,"40053175","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","52.01","2026-03-16","BUDGET"],
    [36115,"40053181","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36116,"40053185","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36117,"40053187","41310000000","4131009000","Ostali rashodi za materijal","ENEL PS CG  DOO","242","2026-03-16","BUDGET"],
    [36118,"40053193","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36119,"40053198","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36120,"40053205","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36121,"40053210","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36122,"40053213","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","DOO MIGRO","48.4","2026-03-16","BUDGET"],
    [36123,"40053221","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36124,"40053229","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36125,"40053242","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36126,"40053250","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36127,"40053261","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","51.79","2026-03-16","BUDGET"],
    [36128,"40053262","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","245.27","2026-03-16","BUDGET"],
    [36129,"40053267","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","151.76","2026-03-16","BUDGET"],
    [36130,"40053275","41310000000","4131009000","Ostali rashodi za materijal","GROSMONT DOO","49.5","2026-03-16","BUDGET"],
    [36131,"40053375","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36132,"40053378","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36133,"40053383","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-16","BUDGET"],
    [36134,"40053396","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-16","BUDGET"],
    [36135,"40053418","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-16","BUDGET"],
    [36136,"40053423","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-16","BUDGET"],
    [36137,"40053436","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-16","BUDGET"],
    [36138,"40053447","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-16","BUDGET"],
    [36139,"40053451","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-16","BUDGET"],
    [36140,"40053456","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-16","BUDGET"],
    [36141,"40053462","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-16","BUDGET"],
    [36142,"40053468","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36143,"40053476","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36144,"40053625","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-16","BUDGET"],
    [36145,"40054084","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","184.13","2026-03-16","BUDGET"],
    [36146,"40054084","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","531.38","2026-03-16","BUDGET"],
    [36147,"40054092","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","734.03","2026-03-16","BUDGET"],
    [36148,"40054118","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","29.73","2026-03-16","BUDGET"],
    [36149,"40054118","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","721.96","2026-03-16","BUDGET"],
    [36150,"40054235","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","701.11","2026-03-16","BUDGET"],
    [36151,"40054242","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","735.61","2026-03-16","BUDGET"],
    [36152,"40055346","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-16","BUDGET"],
    [36153,"40056065","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","990","2026-03-17","BUDGET"],
    [36154,"40056608","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","832.93","2026-03-17","BUDGET"],
    [36155,"40056696","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","462.21","2026-03-17","BUDGET"],
    [36156,"40056910","44150000000","4415002000","Kompjuterska oprema","KOMPONENT DOO","581.58","2026-03-17","BUDGET"],
    [36157,"40056910","44150000000","4415002000","Kompjuterska oprema","KOMPONENT DOO","318.42","2026-03-17","BUDGET"],
    [36158,"40058031","41440000000","4144002000","Negativne kursne razlike","FOND ZDRAVSTVA AKREDITIV PODGORICA","7","2026-03-18","BUDGET"],
    [36159,"40058184","41930000000","4193002000","Održavanje softvera","CIKOM  DOO PODGORICA","1083.31","2026-03-18","BUDGET"],
    [36160,"40058192","41930000000","4193002000","Održavanje softvera","CIKOM  DOO PODGORICA","1083.31","2026-03-18","BUDGET"],
    [36161,"40058205","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","PRESS CLIPPING DOO","423.5","2026-03-18","BUDGET"],
    [36162,"40058222","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","MONTENEGRO LIFT PODGORICA","60.5","2026-03-18","BUDGET"],
    [36163,"40058450","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","25","2026-03-19","BUDGET"],
    [36164,"40058716","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","75.77","2026-03-19","BUDGET"],
    [36165,"40058736","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","0.81","2026-03-19","BUDGET"],
    [36166,"40058743","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","172.46","2026-03-19","BUDGET"],
    [36167,"40058749","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOLASIN","5.19","2026-03-19","BUDGET"],
    [36168,"40058761","41310000000","4131001000","Kancelarijski materijal","CIKOM  DOO PODGORICA","445.28","2026-03-19","BUDGET"],
    [36169,"40059040","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","62.19","2026-03-19","BUDGET"],
    [36170,"40059053","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-19","BUDGET"],
    [36171,"40059088","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36172,"40059102","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36173,"40059118","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36174,"40059132","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36175,"40059142","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","27.12","2026-03-19","BUDGET"],
    [36176,"40059157","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","81.3","2026-03-19","BUDGET"],
    [36177,"40059168","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36178,"40059185","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36179,"40059199","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","150","2026-03-19","BUDGET"],
    [36180,"40059209","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36181,"40059221","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36182,"40059232","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36183,"40059263","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36184,"40059270","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36185,"40059282","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36186,"40059300","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36187,"40059326","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36188,"40059374","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-19","BUDGET"],
    [36189,"40059394","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","19.62","2026-03-19","BUDGET"],
    [36190,"40059412","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","15.22","2026-03-19","BUDGET"],
    [36191,"40059853","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10","2026-03-20","BUDGET"],
    [36192,"40062742","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2427.61","2026-03-20","BUDGET"],
    [36193,"40062112","41350000000","4135003000","Rashodi za èvrsto gorivo","RUDNIK UGLJA AD PLJEVLJA","213.35","2026-03-24","BUDGET"],
    [36194,"40062112","41350000000","4135003000","Rashodi za èvrsto gorivo","RUDNIK UGLJA AD PLJEVLJA","315.1","2026-03-24","BUDGET"],
    [36195,"40062112","41350000000","4135003000","Rashodi za èvrsto gorivo","RUDNIK UGLJA AD PLJEVLJA","341.14","2026-03-24","BUDGET"],
    [36196,"40062112","41350000000","4135003000","Rashodi za èvrsto gorivo","RUDNIK UGLJA AD PLJEVLJA","449.19","2026-03-24","BUDGET"],
    [36197,"40062125","41520000000","4152003000","Tekuæe održavanje i poravke u centrali","NAUTILUS PAZICI PODGORICA","402.37","2026-03-24","BUDGET"],
    [36198,"40062125","41520000000","4152003000","Tekuæe održavanje i poravke u centrali","NAUTILUS PAZICI PODGORICA","105.83","2026-03-24","BUDGET"],
    [36199,"40062707","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-24","BUDGET"],
    [36200,"40062429","41420000000","4142001000","Reprezentacija u zemlji","GORA COMPANY-GARDEN","278.65","2026-03-26","BUDGET"],
    [36201,"40062429","41420000000","4142001000","Reprezentacija u zemlji","GORA COMPANY-GARDEN","46.05","2026-03-26","BUDGET"],
    [36202,"40062533","41520000000","4152002000","Tekuæe održavanje i popravke u filijalama","LUMENLUX BUDVA DOO","1831.94","2026-03-26","BUDGET"],
    [36203,"40062699","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","61.33","2026-03-26","BUDGET"],
    [36204,"40063409","41480000000","4148001100","Kotizacija za seminare","CRNOGORSKA KOMERCIJALNA BANKA","24.43","2026-03-26","BUDGET"],
    [36205,"40063409","41480000000","4148001100","Kotizacija za seminare","CRNOGORSKA KOMERCIJALNA BANKA","68.69","2026-03-26","BUDGET"],
    [36206,"40063409","41480000000","4148001100","Kotizacija za seminare","CRNOGORSKA KOMERCIJALNA BANKA","6.88","2026-03-26","BUDGET"],
    [36207,"40063413","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.99","2026-03-26","BUDGET"],
    [36208,"40064418","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","28943.88","2026-03-26","BUDGET"],
    [36209,"40064426","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","6134.91","2026-03-26","BUDGET"],
    [36210,"40064431","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","11255.95","2026-03-26","BUDGET"],
    [36211,"40064439","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","4823.98","2026-03-26","BUDGET"],
    [36212,"40064443","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","9647.97","2026-03-26","BUDGET"],
    [36213,"40064462","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","6134.91","2026-03-26","BUDGET"],
    [36214,"40064471","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","28943.88","2026-03-26","BUDGET"],
    [36215,"40064480","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","6989.56","2026-03-26","BUDGET"],
    [36216,"40064480","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","4266.39","2026-03-26","BUDGET"],
    [36217,"40064489","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","4823.98","2026-03-26","BUDGET"],
    [36218,"40064502","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","3106.47","2026-03-26","BUDGET"],
    [36219,"40064502","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","6541.5","2026-03-26","BUDGET"],
    [36220,"40064545","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","295.43","2026-03-26","BUDGET"],
    [36221,"40064559","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","297.73","2026-03-26","BUDGET"],
    [36222,"40064567","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","123.22","2026-03-26","BUDGET"],
    [36223,"40064584","41960000000","4196001000","Komunalne naknade","CISTOCA JP","284.62","2026-03-26","BUDGET"],
    [36224,"40064592","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGORICA","2.29","2026-03-26","BUDGET"],
    [36225,"40064597","41960000000","4196001000","Komunalne naknade","KOTOR  JKP KOTOR","10.19","2026-03-26","BUDGET"],
    [36226,"40064601","41960000000","4196001000","Komunalne naknade","KOTOR  JKP KOTOR","10.19","2026-03-26","BUDGET"],
    [36227,"40064605","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","1.03","2026-03-26","BUDGET"],
    [36228,"40064609","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","8.42","2026-03-26","BUDGET"],
    [36229,"40065327","44150000000","4415004000","Telekomunikaciona oprema","TELEMONT    DOO","48.4","2026-03-27","BUDGET"],
    [36230,"40065392","41480000000","4148001000","Usluge usavrsavanja zaposlenih","INSTITUT SERTIF.RACUNOVODJA","73.12","2026-03-27","BUDGET"],
    [36231,"40065392","41480000000","4148001000","Usluge usavrsavanja zaposlenih","INSTITUT SERTIF.RACUNOVODJA","26.88","2026-03-27","BUDGET"],
    [36232,"40065416","41480000000","4148001000","Usluge usavrsavanja zaposlenih","INSTITUT SERTIF.RACUNOVODJA","80","2026-03-27","BUDGET"],
    [36233,"40065423","41480000000","4148001000","Usluge usavrsavanja zaposlenih","INSTITUT SERTIF.RACUNOVODJA","80","2026-03-27","BUDGET"],
    [36234,"40065439","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRVA(NIKSICKA)BANKA","500","2026-03-27","BUDGET"],
    [36235,"40065444","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-27","BUDGET"],
    [36236,"40065450","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ TUZI","7.63","2026-03-27","BUDGET"],
    [36237,"40065457","41710000000","4171001100","Zakup zgrada i poslovnog prostora","NLB MONTENEGRO BANKA","79.16","2026-03-27","BUDGET"],
    [36238,"40065457","41710000000","4171001100","Zakup zgrada i poslovnog prostora","NLB MONTENEGRO BANKA","1220.84","2026-03-27","BUDGET"],
    [36239,"40065459","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","152.51","2026-03-27","BUDGET"],
    [36240,"40065462","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ BAR","19.83","2026-03-27","BUDGET"],
    [36241,"40065471","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-27","BUDGET"],
    [36242,"40065474","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-27","BUDGET"],
    [36243,"40065476","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ ANDRIJEVICA","4.58","2026-03-27","BUDGET"],
    [36244,"40065483","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","500","2026-03-27","BUDGET"],
    [36245,"40065486","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-27","BUDGET"],
    [36246,"40065487","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ NA POREZ ZETA","7.63","2026-03-27","BUDGET"],
    [36247,"40065494","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRVA(NIKSICKA)BANKA","450","2026-03-27","BUDGET"],
    [36248,"40065495","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","52.79","2026-03-27","BUDGET"],
    [36249,"40065498","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ MOJKOVAC","6.86","2026-03-27","BUDGET"],
    [36250,"40065507","41710000000","4171001100","Zakup zgrada i poslovnog prostora","HIPOTEKARNA BANKA","300","2026-03-27","BUDGET"],
    [36251,"40065511","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DOPRIN","35.2","2026-03-27","BUDGET"],
    [36252,"40065516","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ GUSINJE","4.58","2026-03-27","BUDGET"],
    [36253,"40065777","41310000000","4131001000","Kancelarijski materijal","TEKOM PROMET DOO","238.55","2026-03-31","BUDGET"],
    [36254,"40065777","41310000000","4131001000","Kancelarijski materijal","TEKOM PROMET DOO","48.18","2026-03-31","BUDGET"],
    [36255,"40065848","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","157.9","2026-03-31","BUDGET"],
    [36256,"40065893","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","LAVI DOO","36.3","2026-03-31","BUDGET"],
    [36257,"40066032","41420000000","4142001000","Reprezentacija u zemlji","SAS  COMPANY DOO","202.1","2026-03-31","BUDGET"],
    [36258,"40066131","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","12219.35","2026-03-31","BUDGET"],
    [36259,"40066136","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","24701.25","2026-03-31","BUDGET"],
    [36260,"40066136","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1235.14","2026-03-31","BUDGET"],
    [36261,"40066152","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1235.14","2026-03-31","BUDGET"],
    [36262,"40066152","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","494.08","2026-03-31","BUDGET"],
    [36263,"40066152","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","2170.8","2026-03-31","BUDGET"],
    [36264,"40066160","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","494.08","2026-03-31","BUDGET"],
    [36265,"40066172","41110000000","4111001000","Zarada za redovan rad","SINDIKAT FONDA ZDRAVSTVA","3257.54","2026-03-31","BUDGET"],
    [36266,"40066179","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","89645.28","2026-03-31","BUDGET"],
    [36267,"40066184","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","31250.35","2026-03-31","BUDGET"],
    [36268,"40066189","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","15893.47","2026-03-31","BUDGET"],
    [36269,"40066192","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","4527.42","2026-03-31","BUDGET"],
    [36270,"40066195","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","10916.57","2026-03-31","BUDGET"],
    [36271,"40066199","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","31208.9","2026-03-31","BUDGET"],
    [36272,"40066204","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","7579.48","2026-03-31","BUDGET"],
    [36273,"40066212","41440000000","4144001100","Provizija na plate","CRNOGORSKA KOMERCIJALNA BANKA","179.29","2026-03-31","BUDGET"],
    [36274,"40066218","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","16.11","2026-03-31","BUDGET"],
    [36275,"40066227","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","29.64","2026-03-31","BUDGET"],
    [36276,"40066230","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","29.72","2026-03-31","BUDGET"],
    [36277,"40066257","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","35.07","2026-03-31","BUDGET"],
    [36278,"40066266","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","22.09","2026-03-31","BUDGET"],
    [36279,"40066272","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","22.23","2026-03-31","BUDGET"],
    [36280,"40066275","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","7.7","2026-03-31","BUDGET"],
    [36281,"40066283","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","17.21","2026-03-31","BUDGET"],
    [36282,"40066287","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","27.42","2026-03-31","BUDGET"],
    [36283,"40066293","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","15.72","2026-03-31","BUDGET"],
    [36284,"40066298","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","35.26","2026-03-31","BUDGET"],
    [36285,"40066302","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","19.73","2026-03-31","BUDGET"],
    [36286,"40066309","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","24.3","2026-03-31","BUDGET"],
    [36287,"40066315","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","11.92","2026-03-31","BUDGET"],
    [36288,"40066321","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","25.67","2026-03-31","BUDGET"],
    [36289,"40066326","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","20.79","2026-03-31","BUDGET"],
    [36290,"40066333","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","36.13","2026-03-31","BUDGET"],
    [36291,"40066356","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1225.72","2026-03-31","BUDGET"],
    [36292,"40066363","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","34.3","2026-03-31","BUDGET"],
    [36293,"40066368","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","13.28","2026-03-31","BUDGET"],
    [36294,"40066374","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","22.22","2026-03-31","BUDGET"],
    [36295,"40066380","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","26.32","2026-03-31","BUDGET"],
    [36296,"40066389","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","20.88","2026-03-31","BUDGET"],
    [36297,"40066395","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","8.86","2026-03-31","BUDGET"],
    [36298,"40066421","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","738.05","2026-03-31","BUDGET"],
    [36299,"40066432","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","536.46","2026-03-31","BUDGET"],
    [36300,"40066432","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","613.86","2026-03-31","BUDGET"],
    [36301,"40066442","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","4025","2026-03-31","BUDGET"],
    [36302,"40066445","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","1450","2026-03-31","BUDGET"],
    [36303,"40066451","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE(OPORTUNITI) BANKA","225","2026-03-31","BUDGET"],
    [36304,"40066460","41270000000","4127000010","Naknada za dopunski rad -neto","ADDIKO BANK (HYPO ALPE ADRIA)","683","2026-03-31","BUDGET"],
    [36305,"40066466","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA) BANKA","400","2026-03-31","BUDGET"],
    [36306,"40066471","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","1525","2026-03-31","BUDGET"],
    [36307,"40066473","41270000000","4127000010","Naknada za dopunski rad -neto","LOVCEN BANKA AD (MFI KONTAKT)","450","2026-03-31","BUDGET"],
    [36308,"40066482","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ BUDVA","2.86","2026-03-31","BUDGET"],
    [36309,"40066486","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ ZABLJAK","0.72","2026-03-31","BUDGET"],
    [36310,"40066497","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PLUZINE","2.83","2026-03-31","BUDGET"],
    [36311,"40066501","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PLJEVLJA","1.4","2026-03-31","BUDGET"],
    [36312,"40066506","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ ROZAJE","2.57","2026-03-31","BUDGET"],
    [36313,"40066510","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ TIVAT","3.09","2026-03-31","BUDGET"],
    [36314,"40066515","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ PODGORICA","88.04","2026-03-31","BUDGET"],
    [36315,"40066520","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ CETINJE","0.67","2026-03-31","BUDGET"],
    [36316,"40066526","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ  NA POREZ ANDRIJEVICA","1.01","2026-03-31","BUDGET"],
    [36317,"40066531","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ NA POREZ ZETA","3.72","2026-03-31","BUDGET"],
    [36318,"40066554","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","2263.73","2026-03-31","BUDGET"],
    [36319,"40066559","41520000000","4152003000","Tekuæe održavanje i poravke u centrali","KAFER INVEST DOO","1315.9","2026-03-31","BUDGET"],
    [36320,"40066559","41520000000","4152003000","Tekuæe održavanje i poravke u centrali","KAFER INVEST DOO","24578.05","2026-03-31","BUDGET"],
    [36321,"40066565","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1485.72","2026-03-31","BUDGET"],
    [36322,"40066573","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","7290","2026-03-31","BUDGET"],
    [36323,"40066577","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","3600","2026-03-31","BUDGET"],
    [36324,"40066584","41910000000","4191001100","Ugovori o djelu-neto","ERSTE(OPORTUNITI) BANKA","1340","2026-03-31","BUDGET"],
    [36325,"40066589","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA) BANKA","2749.99","2026-03-31","BUDGET"],
    [36326,"40066594","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","1930","2026-03-31","BUDGET"],
    [36327,"40066598","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD (MFI KONTAKT)","900","2026-03-31","BUDGET"],
    [36328,"40066606","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ANDRIJEVICA","2.15","2026-03-31","BUDGET"],
    [36329,"40066612","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BAR","12.25","2026-03-31","BUDGET"],
    [36330,"40066619","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BERANE","11.92","2026-03-31","BUDGET"],
    [36331,"40066627","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BIJELO POLJE","25.32","2026-03-31","BUDGET"],
    [36332,"40066628","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","2.1","2026-03-31","BUDGET"],
    [36333,"40066633","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ H.NOVI","12.08","2026-03-31","BUDGET"],
    [36334,"40066636","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ KOLASIN","6.4","2026-03-31","BUDGET"],
    [36335,"40066640","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ KOTOR","1.99","2026-03-31","BUDGET"],
    [36336,"40066643","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ MOJKOVAC","1.65","2026-03-31","BUDGET"],
    [36337,"40066649","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ NIKSIC","34.75","2026-03-31","BUDGET"],
    [36338,"40066655","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PLAV","2.48","2026-03-31","BUDGET"],
    [36339,"40066660","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PLUZINE","2.15","2026-03-31","BUDGET"],
    [36340,"40066664","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PLJEVLJA","2.32","2026-03-31","BUDGET"],
    [36341,"40066668","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","122.15","2026-03-31","BUDGET"],
    [36342,"40066675","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ROZAJE","12.25","2026-03-31","BUDGET"],
    [36343,"40066679","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ TIVAT","1.99","2026-03-31","BUDGET"],
    [36344,"40066681","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ TUZI","13.24","2026-03-31","BUDGET"],
    [36345,"40066685","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ ULCINJ","15.56","2026-03-31","BUDGET"],
    [36346,"40066687","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ ZETA","28.13","2026-03-31","BUDGET"],
    [36347,"40066706","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","316.77","2026-03-31","BUDGET"],
    [36348,"40066709","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","799.99","2026-03-31","BUDGET"],
    [36349,"40066712","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","1000","2026-03-31","BUDGET"],
    [36350,"40066719","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","900","2026-03-31","BUDGET"],
    [36351,"40066721","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","47.52","2026-03-31","BUDGET"],
    [36352,"40066893","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1697.53","2026-03-31","BUDGET"],
    [36353,"40066897","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","810.17","2026-03-31","BUDGET"],
    [36354,"40066907","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","2959.17","2026-03-31","BUDGET"],
    [36355,"40066916","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1940.44","2026-03-31","BUDGET"],
    [36356,"40066927","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","1389.37","2026-03-31","BUDGET"],
    [36357,"40066934","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","2660.84","2026-03-31","BUDGET"],
    [36358,"40066942","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","818.03","2026-03-31","BUDGET"],
    [36359,"40066951","41110000000","4111001000","Zarada za redovan rad","MONTE KREDIT MFI","103.61","2026-03-31","BUDGET"],
    [36360,"40066959","41110000000","4111001000","Zarada za redovan rad","MFI MONTENEGRO INVESTMENT CREDIT","310.93","2026-03-31","BUDGET"],
    [36361,"40066967","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","100.94","2026-03-31","BUDGET"],
    [36362,"40066974","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","499.92","2026-03-31","BUDGET"],
    [36363,"40066982","41110000000","4111001000","Zarada za redovan rad","FOND ZDRAVSTVA AKREDITIV PODGORICA","353.94","2026-03-31","BUDGET"],
    [36364,"40066990","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","54.9","2026-03-31","BUDGET"],
    [36365,"40066996","41110000000","4111001000","Zarada za redovan rad","SINDIKAT FONDA ZDRAVSTVA","885.45","2026-03-31","BUDGET"],
    [36366,"40067006","41110000000","4111001000","Zarada za redovan rad","SAMOST.SINDIKAT RADNIKA ZDRAVS","531.27","2026-03-31","BUDGET"],
    [36367,"40067018","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA CRNE GORE","354.18","2026-03-31","BUDGET"],
    [36368,"40067201","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","101.5","2026-03-31","BUDGET"],
    [36369,"40067210","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","101.5","2026-03-31","BUDGET"],
    [36370,"40067221","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","101.5","2026-03-31","BUDGET"],
    [36371,"40069668","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [36372,"40069668","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","5720","2026-03-31","BUDGET"],
    [36373,"40069684","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","NLB MONTENEGRO BANKA","2255","2026-03-31","BUDGET"],
    [36374,"40069693","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","ERSTE(OPORTUNITI) BANKA","2060","2026-03-31","BUDGET"],
    [36375,"40069702","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","ADDIKO BANK (HYPO ALPE ADRIA)","915","2026-03-31","BUDGET"],
    [36376,"40069711","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","PRVA(NIKSICKA) BANKA","1050","2026-03-31","BUDGET"],
    [36377,"40069728","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","HIPOTEKARNA BANKA","505","2026-03-31","BUDGET"],
    [36378,"40069735","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","LOVCEN BANKA AD (MFI KONTAKT)","240","2026-03-31","BUDGET"],
    [36379,"40069741","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","ZAPAD BANKA AD","240","2026-03-31","BUDGET"],
    [36380,"40069754","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","ZIRAAT BANK MONTENEGRO","60","2026-03-31","BUDGET"],
    [36381,"40069759","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","ADRIATIC (NOVA) BANKA AD","120","2026-03-31","BUDGET"],
    [36382,"40069768","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","33.78","2026-03-31","BUDGET"],
    [36383,"40069779","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","46.98","2026-03-31","BUDGET"],
    [36384,"40069779","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","2.35","2026-03-31","BUDGET"],
    [36385,"40069798","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","2.35","2026-03-31","BUDGET"],
    [36386,"40069798","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","0.94","2026-03-31","BUDGET"],
    [36387,"40069805","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","750","2026-03-31","BUDGET"],
    [36388,"40069808","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","PRIREZ  NA POREZ PODGORICA","5.06","2026-03-31","BUDGET"],
    [36389,"40069827","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","525","2026-03-31","BUDGET"],
    [36390,"40069832","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","NLB MONTENEGRO BANKA","150","2026-03-31","BUDGET"],
    [36391,"40069839","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","ADDIKO BANK (HYPO ALPE ADRIA)","50","2026-03-31","BUDGET"],
    [36392,"40069843","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","PRVA(NIKSICKA) BANKA","50","2026-03-31","BUDGET"],
    [36393,"40069848","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","HIPOTEKARNA BANKA","50","2026-03-31","BUDGET"],
    [36394,"40069861","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","450","2026-03-31","BUDGET"],
    [36395,"40069868","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","NLB MONTENEGRO BANKA","100","2026-03-31","BUDGET"],
    [36396,"40069873","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","HIPOTEKARNA BANKA","500","2026-03-31","BUDGET"],
    [36397,"40069883","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-31","BUDGET"],
    [36398,"40069892","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","NLB MONTENEGRO BANKA","900","2026-03-31","BUDGET"],
    [36399,"40069896","41990000000","4199001200","Naknade za rad ljekarskih komisija-neto","HIPOTEKARNA BANKA","300","2026-03-31","BUDGET"],
    [36400,"40071694","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","131.58","2026-03-31","BUDGET"],
    [36401,"40071753","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","151.17","2026-03-31","BUDGET"],
    [36402,"40071835","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","DOO MIGRO","20.65","2026-03-31","BUDGET"],
    [36403,"40071835","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","DOO MIGRO","59.35","2026-03-31","BUDGET"],
    [36404,"40071920","41310000000","4131004000","Rezervni dijelovi","BOLEX  PODGORICA","136.63","2026-03-31","BUDGET"],
    [36405,"40071954","41310000000","4131004000","Rezervni dijelovi","CABRIO AUTO SERVIS DOO","147.43","2026-03-31","BUDGET"],
    [36406,"40071954","41310000000","4131004000","Rezervni dijelovi","CABRIO AUTO SERVIS DOO","0.62","2026-03-31","BUDGET"],
    [36407,"40071982","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","240.17","2026-03-31","BUDGET"],
    [36408,"40072013","41310000000","4131002000","Sitan inventar","OKOV DOO","64.63","2026-03-31","BUDGET"],
    [36409,"40072029","41310000000","4131002000","Sitan inventar","OKOV DOO","77.03","2026-03-31","BUDGET"],
    [36410,"40072045","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [36411,"40072049","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [36412,"40072171","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [36413,"40072175","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [36414,"40072182","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [36415,"40072189","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-31","BUDGET"],
    [36416,"40072195","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [36417,"40072203","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [36418,"40072214","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [36419,"40072224","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [36420,"40072260","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","31.5","2026-03-31","BUDGET"],
    [36421,"40072260","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","3.54","2026-03-31","BUDGET"],
    [36422,"40072266","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","31.5","2026-03-31","BUDGET"],
    [36423,"40072266","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","6.66","2026-03-31","BUDGET"],
    [36424,"40072275","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [36425,"40072287","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-31","BUDGET"],
    [36426,"40072308","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-31","BUDGET"],
    [36427,"40072321","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-31","BUDGET"],
    [36428,null,null,null,null,null,null,null,null],
    [36429,"Naziv kor.budžeta FZOCG- Upravljanje i administracija Fond",null,null,null,null,"575213",null,null],
    [36430,null,null,null,null,null,null,null,null],
    [36431,"Kor.pror. 60201A0383",null,null,null,null,"575213",null,null],
    [36432,null,null,null,null,null,null,null,null],
    [36433,"40044657","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","37.96","2026-03-04","BUDGET"],
    [36434,"40044657","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","507.59","2026-03-04","BUDGET"],
    [36435,"40044667","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","254.1","2026-03-04","BUDGET"],
    [36436,"40044673","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","389.02","2026-03-04","BUDGET"],
    [36437,"40047359","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","7.26","2026-03-06","BUDGET"],
    [36438,"40049379","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","548.87","2026-03-09","BUDGET"],
    [36439,"40051010","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","21.78","2026-03-10","BUDGET"],
    [36440,"40051013","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","7.26","2026-03-10","BUDGET"],
    [36441,"40051018","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","7.26","2026-03-10","BUDGET"],
    [36442,"40051022","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","26.62","2026-03-10","BUDGET"],
    [36443,"40051023","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","5.45","2026-03-10","BUDGET"],
    [36444,"40051027","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","37.38","2026-03-10","BUDGET"],
    [36445,"40051029","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","36.3","2026-03-10","BUDGET"],
    [36446,"40051613","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.01","2026-03-11","BUDGET"],
    [36447,"40053400","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","192.62","2026-03-16","BUDGET"],
    [36448,"40053400","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","352.38","2026-03-16","BUDGET"],
    [36449,"40071652","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","12.1","2026-03-31","BUDGET"],
    [36450,null,null,null,null,null,null,null,null],
    [36451,"Naziv kor.budžeta FZOCG- Objedinjene javne nabavke - Fond",null,null,null,null,"2443.96",null,null],
    [36452,null,null,null,null,null,null,null,null],
    [36453,"Kor.pror. 60201A0384",null,null,null,null,"2443.96",null,null],
    [36454,null,null,null,null,null,null,null,null],
    [36455,"40047522","41320000000","4132004000","Materijal za vakcinaciju i imunizaciju","INSTITUT ZA JAVNO ZDRAVLJE","238.9","2026-03-06","BUDGET"],
    [36456,"40047522","41320000000","4132004000","Materijal za vakcinaciju i imunizaciju","INSTITUT ZA JAVNO ZDRAVLJE","15438.36","2026-03-06","BUDGET"],
    [36457,"40047545","41320000000","4132002000","Laboratorijski materijal","INSTITUT ZA JAVNO ZDRAVLJE","26738.42","2026-03-06","BUDGET"],
    [36458,"40051576","41110000000","4111001000","Zarada za redovan rad","INSTITUT ZA JAVNO ZDRAVLJE","306200.33","2026-03-11","BUDGET"],
    [36459,"40052617","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","25188.93","2026-03-12","BUDGET"],
    [36460,"40052617","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","36722.29","2026-03-12","BUDGET"],
    [36461,"40052617","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1837.39","2026-03-12","BUDGET"],
    [36462,"40052617","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1837.39","2026-03-12","BUDGET"],
    [36463,"40052635","41150000000","4115001000","Opstinski prirez","INSTITUT ZA JAVNO ZDRAVLJE","3778.5","2026-03-12","BUDGET"],
    [36464,null,null,null,null,null,null,null,null],
    [36465,"Naziv kor.budžeta FZOCG- O?uvanje i unapre?enje zdravlja g",null,null,null,null,"417980.51",null,null],
    [36466,null,null,null,null,null,null,null,null],
    [36467,"Kor.pror. 60201A0385",null,null,null,null,"417980.51",null,null],
    [36468,null,null,null,null,null,null,null,null],
    [36469,"40046276","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","KLINICKI CENTAR CRNE GORE","45263.22","2026-03-05","BUDGET"],
    [36470,"40046276","41250000000","4125001000","Otpremnine","KLINICKI CENTAR CRNE GORE","20385","2026-03-05","BUDGET"],
    [36471,"40046276","41270000000","4127000090","Ostale naknade-neto","KLINICKI CENTAR CRNE GORE","258006.17","2026-03-05","BUDGET"],
    [36472,"40046473","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","84632.19","2026-03-06","BUDGET"],
    [36473,"40046785","41270000000","4127000091","Ostale naknade-obaveze","KLINICKI CENTAR CRNE GORE","8042.4","2026-03-06","BUDGET"],
    [36474,"40049334","43110000000","4311005100","Transferi za materijalne rashode-JZU","KLINICKI CENTAR CRNE GORE","508793.4","2026-03-09","BUDGET"],
    [36475,"40049334","43110000000","4311005100","Transferi za materijalne rashode-JZU","KLINICKI CENTAR CRNE GORE","517966.17","2026-03-09","BUDGET"],
    [36476,"40051731","41110000000","4111001000","Zarada za redovan rad","KLINICKI CENTAR CRNE GORE","3349109.42","2026-03-11","BUDGET"],
    [36477,"40052606","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","251148.56","2026-03-12","BUDGET"],
    [36478,"40052606","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","402263.46","2026-03-12","BUDGET"],
    [36479,"40052606","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","20113.17","2026-03-12","BUDGET"],
    [36480,"40052606","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","4376.56","2026-03-12","BUDGET"],
    [36481,"40052606","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","20113.17","2026-03-12","BUDGET"],
    [36482,"40052606","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","8045.27","2026-03-12","BUDGET"],
    [36483,"40052606","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","29426.4","2026-03-12","BUDGET"],
    [36484,"40052644","41140000000","4114004000","Ostali doprinosi - sindikat","KLINICKI CENTAR CRNE GORE","9258.38","2026-03-12","BUDGET"],
    [36485,"40052644","41150000000","4115001000","Opstinski prirez","KLINICKI CENTAR CRNE GORE","37672.28","2026-03-12","BUDGET"],
    [36486,"40055660","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","KLINICKI CENTAR CRNE GORE","1220571.51","2026-03-17","BUDGET"],
    [36487,"40060709","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","KLINICKI CENTAR CRNE GORE","46930.59","2026-03-20","BUDGET"],
    [36488,"40060709","41250000000","4125001000","Otpremnine","KLINICKI CENTAR CRNE GORE","4530","2026-03-20","BUDGET"],
    [36489,"40060709","41270000000","4127000090","Ostale naknade-neto","KLINICKI CENTAR CRNE GORE","235605.33","2026-03-20","BUDGET"],
    [36490,"40060740","41270000000","4127000091","Ostale naknade-obaveze","KLINICKI CENTAR CRNE GORE","17.87","2026-03-20","BUDGET"],
    [36491,"40060740","41270000000","4127000091","Ostale naknade-obaveze","KLINICKI CENTAR CRNE GORE","7464.88","2026-03-20","BUDGET"],
    [36492,"40061106","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","49765.84","2026-03-23","BUDGET"],
    [36493,"40061106","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","29042.94","2026-03-23","BUDGET"],
    [36494,"40061106","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","78.79","2026-03-23","BUDGET"],
    [36495,"40061106","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","56.68","2026-03-23","BUDGET"],
    [36496,"40061106","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","22.67","2026-03-23","BUDGET"],
    [36497,null,null,null,null,null,null,null,null],
    [36498,"Naziv kor.budžeta FZOCG- Djelatnost Klinickog centra Crne",null,null,null,null,"7168702.32",null,null],
    [36499,null,null,null,null,null,null,null,null],
    [36500,"Kor.pror. 60201A0781",null,null,null,null,"7168702.32",null,null],
    [36501,null,null,null,null,null,null,null,null],
    [36502,"40040702","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA B.VUJOSEVIC","6418.63","2026-03-02","BUDGET"],
    [36503,"40042476","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA ANDRIJEVICA","9827.54","2026-03-03","BUDGET"],
    [36504,"40042484","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BUDVA","9489.45","2026-03-03","BUDGET"],
    [36505,"40042488","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOTOR","6504.22","2026-03-03","BUDGET"],
    [36506,"40042504","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B.ZOGOVIC","16284.1","2026-03-03","BUDGET"],
    [36507,"40042512","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","94185.91","2026-03-03","BUDGET"],
    [36508,"40042518","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA   TIVAT","9441","2026-03-03","BUDGET"],
    [36509,"40042523","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B.VUJOSEVIC","19708.34","2026-03-03","BUDGET"],
    [36510,"40043704","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA KOLASIN","535.5","2026-03-04","BUDGET"],
    [36511,"40043710","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA KOLASIN","1369.72","2026-03-04","BUDGET"],
    [36512,"40043775","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA  HERCEG NOVI","9113.79","2026-03-04","BUDGET"],
    [36513,"40043778","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA ANDRIJEVICA","728.44","2026-03-04","BUDGET"],
    [36514,"40043782","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA  BUDVA","8901.5","2026-03-04","BUDGET"],
    [36515,"40043802","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","445.94","2026-03-04","BUDGET"],
    [36516,"40045756","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BUDVA","10459.11","2026-03-05","BUDGET"],
    [36517,"40046309","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA ANDRIJEVICA","2240","2026-03-05","BUDGET"],
    [36518,"40046311","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA BAR","2088.5","2026-03-05","BUDGET"],
    [36519,"40046311","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA BAR","2265","2026-03-05","BUDGET"],
    [36520,"40046311","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA BAR","3139.95","2026-03-05","BUDGET"],
    [36521,"40046312","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA NIKA LABOVIC","1320","2026-03-05","BUDGET"],
    [36522,"40046312","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA NIKA LABOVIC","1574.8","2026-03-05","BUDGET"],
    [36523,"40046315","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA  BIJELO POLJE","2640","2026-03-05","BUDGET"],
    [36524,"40046315","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA  BIJELO POLJE","4028.26","2026-03-05","BUDGET"],
    [36525,"40046316","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA  BUDVA","985.5","2026-03-05","BUDGET"],
    [36526,"40046316","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA  BUDVA","600.32","2026-03-05","BUDGET"],
    [36527,"40046317","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA CETINJE","1428.5","2026-03-05","BUDGET"],
    [36528,"40046317","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA CETINJE","2265","2026-03-05","BUDGET"],
    [36529,"40046317","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA CETINJE","2388","2026-03-05","BUDGET"],
    [36530,"40046318","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA D.MARENIC","660","2026-03-05","BUDGET"],
    [36531,"40046318","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA D.MARENIC","840","2026-03-05","BUDGET"],
    [36532,"40046320","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA  HERCEG NOVI","1320","2026-03-05","BUDGET"],
    [36533,"40046320","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA  HERCEG NOVI","2265","2026-03-05","BUDGET"],
    [36534,"40046320","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA  HERCEG NOVI","495","2026-03-05","BUDGET"],
    [36535,"40046321","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA KOLASIN","660","2026-03-05","BUDGET"],
    [36536,"40046321","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA KOLASIN","1030","2026-03-05","BUDGET"],
    [36537,"40046322","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA KOTOR","110","2026-03-05","BUDGET"],
    [36538,"40046322","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA KOTOR","800","2026-03-05","BUDGET"],
    [36539,"40046324","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","766.45","2026-03-05","BUDGET"],
    [36540,"40046324","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","2265","2026-03-05","BUDGET"],
    [36541,"40046324","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","1050","2026-03-05","BUDGET"],
    [36542,"40046325","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA  NIKSIC","880","2026-03-05","BUDGET"],
    [36543,"40046325","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA  NIKSIC","11325","2026-03-05","BUDGET"],
    [36544,"40046327","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA B.ZOGOVIC","217","2026-03-05","BUDGET"],
    [36545,"40046327","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA B.ZOGOVIC","330","2026-03-05","BUDGET"],
    [36546,"40046328","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA PLJEVLJA","1320","2026-03-05","BUDGET"],
    [36547,"40046328","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA PLJEVLJA","2400","2026-03-05","BUDGET"],
    [36548,"40046328","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA PLJEVLJA","1612.84","2026-03-05","BUDGET"],
    [36549,"40046329","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA PODGORICA","7920","2026-03-05","BUDGET"],
    [36550,"40046329","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA PODGORICA","11603.44","2026-03-05","BUDGET"],
    [36551,"40046330","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA ROZAJE","2857","2026-03-05","BUDGET"],
    [36552,"40046330","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA ROZAJE","2265","2026-03-05","BUDGET"],
    [36553,"40046330","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA ROZAJE","1110.23","2026-03-05","BUDGET"],
    [36554,"40046332","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA   TIVAT","1428.5","2026-03-05","BUDGET"],
    [36555,"40046333","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA B.VUJOSEVIC","2349.42","2026-03-05","BUDGET"],
    [36556,"40046333","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA B.VUJOSEVIC","2265","2026-03-05","BUDGET"],
    [36557,"40046519","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","207.88","2026-03-06","BUDGET"],
    [36558,"40046521","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","937.41","2026-03-06","BUDGET"],
    [36559,"40046525","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","716.63","2026-03-06","BUDGET"],
    [36560,"40046527","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1723.16","2026-03-06","BUDGET"],
    [36561,"40046532","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","303.43","2026-03-06","BUDGET"],
    [36562,"40046549","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1116.3","2026-03-06","BUDGET"],
    [36563,"40046555","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","364.42","2026-03-06","BUDGET"],
    [36564,"40046562","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","506.7","2026-03-06","BUDGET"],
    [36565,"40046567","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","434.75","2026-03-06","BUDGET"],
    [36566,"40046570","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","268.41","2026-03-06","BUDGET"],
    [36567,"40046573","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","602.61","2026-03-06","BUDGET"],
    [36568,"40046574","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","777.34","2026-03-06","BUDGET"],
    [36569,"40046579","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","112.98","2026-03-06","BUDGET"],
    [36570,"40046585","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","888.67","2026-03-06","BUDGET"],
    [36571,"40046591","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","5018.02","2026-03-06","BUDGET"],
    [36572,"40046597","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","905.46","2026-03-06","BUDGET"],
    [36573,"40046602","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","199.14","2026-03-06","BUDGET"],
    [36574,"40046608","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","435.96","2026-03-06","BUDGET"],
    [36575,"40046707","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA ANDRIJEVICA","16","2026-03-06","BUDGET"],
    [36576,"40046713","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA BAR","95.57","2026-03-06","BUDGET"],
    [36577,"40046716","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA NIKA LABOVIC","65.97","2026-03-06","BUDGET"],
    [36578,"40046720","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA  BIJELO POLJE","154.39","2026-03-06","BUDGET"],
    [36579,"40046731","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA  BUDVA","22.33","2026-03-06","BUDGET"],
    [36580,"40046738","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA CETINJE","119.89","2026-03-06","BUDGET"],
    [36581,"40046741","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA D.MARENIC","33.01","2026-03-06","BUDGET"],
    [36582,"40046744","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA  HERCEG NOVI","59.53","2026-03-06","BUDGET"],
    [36583,"40046748","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA KOLASIN","38.76","2026-03-06","BUDGET"],
    [36584,"40046751","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA KOTOR","21.82","2026-03-06","BUDGET"],
    [36585,"40046754","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","60.14","2026-03-06","BUDGET"],
    [36586,"40046755","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA  NIKSIC","101.06","2026-03-06","BUDGET"],
    [36587,"40046756","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA B.ZOGOVIC","8.98","2026-03-06","BUDGET"],
    [36588,"40046759","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA PLJEVLJA","87.66","2026-03-06","BUDGET"],
    [36589,"40046762","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA PODGORICA","519.78","2026-03-06","BUDGET"],
    [36590,"40046764","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA ROZAJE","99.01","2026-03-06","BUDGET"],
    [36591,"40046766","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA   TIVAT","25.9","2026-03-06","BUDGET"],
    [36592,"40046769","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA B.VUJOSEVIC","56.7","2026-03-06","BUDGET"],
    [36593,"40049355","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA CETINJE","6595.43","2026-03-09","BUDGET"],
    [36594,"40051829","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA ANDRIJEVICA","48210.46","2026-03-11","BUDGET"],
    [36595,"40051832","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA BAR","192590.05","2026-03-11","BUDGET"],
    [36596,"40051834","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA NIKA LABOVIC","166269.5","2026-03-11","BUDGET"],
    [36597,"40051836","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA  BIJELO POLJE","185783.11","2026-03-11","BUDGET"],
    [36598,"40051840","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA  BUDVA","147140.72","2026-03-11","BUDGET"],
    [36599,"40051843","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA CETINJE","98908.4","2026-03-11","BUDGET"],
    [36600,"40051845","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA D.MARENIC","95632.63","2026-03-11","BUDGET"],
    [36601,"40051849","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA  HERCEG NOVI","136647.75","2026-03-11","BUDGET"],
    [36602,"40051851","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA KOLASIN","61987.98","2026-03-11","BUDGET"],
    [36603,"40051855","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA KOTOR","80878.7","2026-03-11","BUDGET"],
    [36604,"40051860","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","70556.66","2026-03-11","BUDGET"],
    [36605,"40051862","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA  NIKSIC","283016.8","2026-03-11","BUDGET"],
    [36606,"40051863","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA B.ZOGOVIC","104209.27","2026-03-11","BUDGET"],
    [36607,"40051865","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA PLJEVLJA","140896.48","2026-03-11","BUDGET"],
    [36608,"40051870","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA PODGORICA","729251.81","2026-03-11","BUDGET"],
    [36609,"40051871","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA ROZAJE","141700.77","2026-03-11","BUDGET"],
    [36610,"40051874","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA   TIVAT","77590.85","2026-03-11","BUDGET"],
    [36611,"40051876","41110000000","4111001000","Zarada za redovan rad","DOM ZDRAVLJA B.VUJOSEVIC","128364.76","2026-03-11","BUDGET"],
    [36612,"40052273","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","2613.62","2026-03-12","BUDGET"],
    [36613,"40052273","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","5678.82","2026-03-12","BUDGET"],
    [36614,"40052273","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","284.22","2026-03-12","BUDGET"],
    [36615,"40052273","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","284.22","2026-03-12","BUDGET"],
    [36616,"40052273","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","113.73","2026-03-12","BUDGET"],
    [36617,"40052273","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-12","BUDGET"],
    [36618,"40052278","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","11658.69","2026-03-12","BUDGET"],
    [36619,"40052278","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","22821.18","2026-03-12","BUDGET"],
    [36620,"40052278","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1142.07","2026-03-12","BUDGET"],
    [36621,"40052278","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1142.07","2026-03-12","BUDGET"],
    [36622,"40052278","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","457.13","2026-03-12","BUDGET"],
    [36623,"40052278","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","2412","2026-03-12","BUDGET"],
    [36624,"40052286","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","10919.09","2026-03-12","BUDGET"],
    [36625,"40052286","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","19729.46","2026-03-12","BUDGET"],
    [36626,"40052286","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","987.16","2026-03-12","BUDGET"],
    [36627,"40052286","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","987.16","2026-03-12","BUDGET"],
    [36628,"40052286","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","395.26","2026-03-12","BUDGET"],
    [36629,"40052286","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1929.6","2026-03-12","BUDGET"],
    [36630,"40052296","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","13740.34","2026-03-12","BUDGET"],
    [36631,"40052296","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","22235.11","2026-03-12","BUDGET"],
    [36632,"40052296","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1112.69","2026-03-12","BUDGET"],
    [36633,"40052296","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1112.69","2026-03-12","BUDGET"],
    [36634,"40052296","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","445.38","2026-03-12","BUDGET"],
    [36635,"40052296","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1447.2","2026-03-12","BUDGET"],
    [36636,"40052307","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","10533.26","2026-03-12","BUDGET"],
    [36637,"40052307","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","17604","2026-03-12","BUDGET"],
    [36638,"40052307","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","869.26","2026-03-12","BUDGET"],
    [36639,"40052307","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","869.26","2026-03-12","BUDGET"],
    [36640,"40052307","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","347.96","2026-03-12","BUDGET"],
    [36641,"40052307","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1688.4","2026-03-12","BUDGET"],
    [36642,"40052321","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6733.73","2026-03-12","BUDGET"],
    [36643,"40052321","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11787.74","2026-03-12","BUDGET"],
    [36644,"40052321","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","553.61","2026-03-12","BUDGET"],
    [36645,"40052321","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","553.61","2026-03-12","BUDGET"],
    [36646,"40052321","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","221.59","2026-03-12","BUDGET"],
    [36647,"40052321","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-12","BUDGET"],
    [36648,"40052344","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6143.18","2026-03-12","BUDGET"],
    [36649,"40052344","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","11371.74","2026-03-12","BUDGET"],
    [36650,"40052344","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","568.96","2026-03-12","BUDGET"],
    [36651,"40052344","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","568.96","2026-03-12","BUDGET"],
    [36652,"40052344","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","227.8","2026-03-12","BUDGET"],
    [36653,"40052344","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-12","BUDGET"],
    [36654,"40052349","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","8829.16","2026-03-12","BUDGET"],
    [36655,"40052349","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","16218.32","2026-03-12","BUDGET"],
    [36656,"40052349","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","811.62","2026-03-12","BUDGET"],
    [36657,"40052349","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","811.62","2026-03-12","BUDGET"],
    [36658,"40052349","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","324.85","2026-03-12","BUDGET"],
    [36659,"40052349","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1688.4","2026-03-12","BUDGET"],
    [36660,"40052355","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3718.69","2026-03-12","BUDGET"],
    [36661,"40052355","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","7341.6","2026-03-12","BUDGET"],
    [36662,"40052355","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","367.33","2026-03-12","BUDGET"],
    [36663,"40052355","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","367.33","2026-03-12","BUDGET"],
    [36664,"40052355","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","147.09","2026-03-12","BUDGET"],
    [36665,"40052355","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","723.6","2026-03-12","BUDGET"],
    [36666,"40052361","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5860.23","2026-03-12","BUDGET"],
    [36667,"40052361","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9681.5","2026-03-12","BUDGET"],
    [36668,"40052361","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","484.46","2026-03-12","BUDGET"],
    [36669,"40052361","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","484.46","2026-03-12","BUDGET"],
    [36670,"40052361","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","193.9","2026-03-12","BUDGET"],
    [36671,"40052361","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-12","BUDGET"],
    [36672,"40052366","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","3693.97","2026-03-12","BUDGET"],
    [36673,"40052366","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","8296.21","2026-03-12","BUDGET"],
    [36674,"40052366","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","415.23","2026-03-12","BUDGET"],
    [36675,"40052366","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","415.23","2026-03-12","BUDGET"],
    [36676,"40052366","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","166.18","2026-03-12","BUDGET"],
    [36677,"40052366","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","964.8","2026-03-12","BUDGET"],
    [36678,"40052397","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","16638.59","2026-03-12","BUDGET"],
    [36679,"40052397","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","33451.18","2026-03-12","BUDGET"],
    [36680,"40052397","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1674.15","2026-03-12","BUDGET"],
    [36681,"40052397","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1674.15","2026-03-12","BUDGET"],
    [36682,"40052397","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","670.1","2026-03-12","BUDGET"],
    [36683,"40052397","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","3376.8","2026-03-12","BUDGET"],
    [36684,"40052446","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","6292.11","2026-03-12","BUDGET"],
    [36685,"40052446","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","12306.37","2026-03-12","BUDGET"],
    [36686,"40052446","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","615.9","2026-03-12","BUDGET"],
    [36687,"40052446","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","615.9","2026-03-12","BUDGET"],
    [36688,"40052446","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","246.64","2026-03-12","BUDGET"],
    [36689,"40052446","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-12","BUDGET"],
    [36690,"40052462","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","9492.84","2026-03-12","BUDGET"],
    [36691,"40052462","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","16803.33","2026-03-12","BUDGET"],
    [36692,"40052462","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","840.81","2026-03-12","BUDGET"],
    [36693,"40052462","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","840.81","2026-03-12","BUDGET"],
    [36694,"40052462","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","336.85","2026-03-12","BUDGET"],
    [36695,"40052462","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","241.2","2026-03-12","BUDGET"],
    [36696,"40052480","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","49907.71","2026-03-12","BUDGET"],
    [36697,"40052480","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","86917.55","2026-03-12","BUDGET"],
    [36698,"40052480","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","4317.97","2026-03-12","BUDGET"],
    [36699,"40052480","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","4317.97","2026-03-12","BUDGET"],
    [36700,"40052480","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","1728.57","2026-03-12","BUDGET"],
    [36701,"40052480","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","6030","2026-03-12","BUDGET"],
    [36702,"40052488","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","9003.24","2026-03-12","BUDGET"],
    [36703,"40052488","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","16810.57","2026-03-12","BUDGET"],
    [36704,"40052488","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","841.29","2026-03-12","BUDGET"],
    [36705,"40052488","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","841.29","2026-03-12","BUDGET"],
    [36706,"40052488","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","336.89","2026-03-12","BUDGET"],
    [36707,"40052488","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1688.4","2026-03-12","BUDGET"],
    [36708,"40052505","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","5155.88","2026-03-12","BUDGET"],
    [36709,"40052505","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","9245.53","2026-03-12","BUDGET"],
    [36710,"40052505","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","462.58","2026-03-12","BUDGET"],
    [36711,"40052505","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","462.58","2026-03-12","BUDGET"],
    [36712,"40052505","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","185.18","2026-03-12","BUDGET"],
    [36713,"40052513","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","7890.69","2026-03-12","BUDGET"],
    [36714,"40052513","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","15151.68","2026-03-12","BUDGET"],
    [36715,"40052513","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","756.23","2026-03-12","BUDGET"],
    [36716,"40052513","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","756.23","2026-03-12","BUDGET"],
    [36717,"40052513","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","302.74","2026-03-12","BUDGET"],
    [36718,"40052513","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-12","BUDGET"],
    [36719,"40052656","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA CETINJE","1166.44","2026-03-12","BUDGET"],
    [36720,"40052779","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA ANDRIJEVICA","284.22","2026-03-12","BUDGET"],
    [36721,"40052779","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA ANDRIJEVICA","339.84","2026-03-12","BUDGET"],
    [36722,"40052782","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA BAR","1142.07","2026-03-12","BUDGET"],
    [36723,"40052782","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA BAR","1515.71","2026-03-12","BUDGET"],
    [36724,"40052805","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA NIKA LABOVIC","987.16","2026-03-12","BUDGET"],
    [36725,"40052805","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA NIKA LABOVIC","1419.56","2026-03-12","BUDGET"],
    [36726,"40052814","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA  BIJELO POLJE","1112.69","2026-03-12","BUDGET"],
    [36727,"40052814","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA  BIJELO POLJE","1787.02","2026-03-12","BUDGET"],
    [36728,"40052836","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA  BUDVA","881.01","2026-03-12","BUDGET"],
    [36729,"40052836","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA  BUDVA","1053.57","2026-03-12","BUDGET"],
    [36730,"40052840","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA CETINJE","553.61","2026-03-12","BUDGET"],
    [36731,"40052840","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA CETINJE","1010.25","2026-03-12","BUDGET"],
    [36732,"40052850","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA D.MARENIC","568.96","2026-03-12","BUDGET"],
    [36733,"40052850","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA D.MARENIC","801.6","2026-03-12","BUDGET"],
    [36734,"40052854","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA  HERCEG NOVI","811.62","2026-03-12","BUDGET"],
    [36735,"40052854","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA  HERCEG NOVI","1147.89","2026-03-12","BUDGET"],
    [36736,"40052891","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA KOLASIN","367.33","2026-03-12","BUDGET"],
    [36737,"40052891","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA KOLASIN","483.5","2026-03-12","BUDGET"],
    [36738,"40052899","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA KOTOR","484.46","2026-03-12","BUDGET"],
    [36739,"40052899","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA KOTOR","760.43","2026-03-12","BUDGET"],
    [36740,"40052902","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","415.23","2026-03-12","BUDGET"],
    [36741,"40052902","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","480.31","2026-03-12","BUDGET"],
    [36742,"40052907","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA  NIKSIC","1674.15","2026-03-12","BUDGET"],
    [36743,"40052907","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA  NIKSIC","2168.43","2026-03-12","BUDGET"],
    [36744,"40052914","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA B.ZOGOVIC","615.9","2026-03-12","BUDGET"],
    [36745,"40052914","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA B.ZOGOVIC","820.44","2026-03-12","BUDGET"],
    [36746,"40052922","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA PLJEVLJA","840.81","2026-03-12","BUDGET"],
    [36747,"40052922","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA PLJEVLJA","1234.1","2026-03-12","BUDGET"],
    [36748,"40052926","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA PODGORICA","4347.62","2026-03-12","BUDGET"],
    [36749,"40052926","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA PODGORICA","7446.27","2026-03-12","BUDGET"],
    [36750,"40052928","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA ROZAJE","841.29","2026-03-12","BUDGET"],
    [36751,"40052928","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA ROZAJE","1170.4","2026-03-12","BUDGET"],
    [36752,"40052936","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA   TIVAT","462.58","2026-03-16","BUDGET"],
    [36753,"40052936","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA   TIVAT","665.84","2026-03-16","BUDGET"],
    [36754,"40052943","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA B.VUJOSEVIC","756.23","2026-03-16","BUDGET"],
    [36755,"40052943","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA B.VUJOSEVIC","1025.8","2026-03-16","BUDGET"],
    [36756,"40054265","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA D.MARENIC","6736.55","2026-03-16","BUDGET"],
    [36757,"40054271","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA KOTOR","317.1","2026-03-16","BUDGET"],
    [36758,"40054287","44160000000","4416009000","Ostalo","DOM ZDRAVLJA ANDRIJEVICA","5674","2026-03-16","BUDGET"],
    [36759,"40057276","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","376.29","2026-03-18","BUDGET"],
    [36760,"40060620","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA ANDRIJEVICA","850","2026-03-20","BUDGET"],
    [36761,"40060625","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA BAR","2088.5","2026-03-20","BUDGET"],
    [36762,"40060625","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA BAR","4530","2026-03-20","BUDGET"],
    [36763,"40060625","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA BAR","1868.43","2026-03-20","BUDGET"],
    [36764,"40060630","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA NIKA LABOVIC","1428.5","2026-03-20","BUDGET"],
    [36765,"40060630","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA NIKA LABOVIC","2265","2026-03-20","BUDGET"],
    [36766,"40060630","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA NIKA LABOVIC","1624.8","2026-03-20","BUDGET"],
    [36767,"40060632","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA  BIJELO POLJE","2640","2026-03-20","BUDGET"],
    [36768,"40060632","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA  BIJELO POLJE","4025.93","2026-03-20","BUDGET"],
    [36769,"40060634","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA  BUDVA","985.5","2026-03-20","BUDGET"],
    [36770,"40060634","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA  BUDVA","588.04","2026-03-20","BUDGET"],
    [36771,"40060639","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA CETINJE","1428.5","2026-03-20","BUDGET"],
    [36772,"40060639","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA CETINJE","4530","2026-03-20","BUDGET"],
    [36773,"40060639","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA CETINJE","3178","2026-03-20","BUDGET"],
    [36774,"40060642","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA D.MARENIC","660","2026-03-20","BUDGET"],
    [36775,"40060642","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA D.MARENIC","1080","2026-03-20","BUDGET"],
    [36776,"40060646","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA  HERCEG NOVI","1320","2026-03-20","BUDGET"],
    [36777,"40060646","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA  HERCEG NOVI","590","2026-03-20","BUDGET"],
    [36778,"40060649","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA KOLASIN","660","2026-03-20","BUDGET"],
    [36779,"40060649","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA KOLASIN","1600","2026-03-20","BUDGET"],
    [36780,"40060654","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA KOTOR","110","2026-03-20","BUDGET"],
    [36781,"40060654","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA KOTOR","820","2026-03-20","BUDGET"],
    [36782,"40060656","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","803.42","2026-03-20","BUDGET"],
    [36783,"40060656","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","1195","2026-03-20","BUDGET"],
    [36784,"40060659","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA  NIKSIC","880","2026-03-20","BUDGET"],
    [36785,"40060659","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA  NIKSIC","1600","2026-03-20","BUDGET"],
    [36786,"40060664","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA B.ZOGOVIC","217","2026-03-20","BUDGET"],
    [36787,"40060664","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA B.ZOGOVIC","2265","2026-03-20","BUDGET"],
    [36788,"40060664","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA B.ZOGOVIC","3986.37","2026-03-20","BUDGET"],
    [36789,"40060669","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA PLJEVLJA","1320","2026-03-20","BUDGET"],
    [36790,"40060669","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA PLJEVLJA","2150","2026-03-20","BUDGET"],
    [36791,"40060675","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA PODGORICA","7920","2026-03-20","BUDGET"],
    [36792,"40060675","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA PODGORICA","2265","2026-03-20","BUDGET"],
    [36793,"40060675","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA PODGORICA","23518.36","2026-03-20","BUDGET"],
    [36794,"40060679","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA ROZAJE","2857","2026-03-20","BUDGET"],
    [36795,"40060679","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA ROZAJE","6136.42","2026-03-20","BUDGET"],
    [36796,"40060686","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA   TIVAT","1428.5","2026-03-20","BUDGET"],
    [36797,"40060686","41250000000","4125001000","Otpremnine","DOM ZDRAVLJA   TIVAT","2265","2026-03-20","BUDGET"],
    [36798,"40060690","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOM ZDRAVLJA B.VUJOSEVIC","2414","2026-03-20","BUDGET"],
    [36799,"40060690","41270000000","4127000090","Ostale naknade-neto","DOM ZDRAVLJA B.VUJOSEVIC","4990","2026-03-20","BUDGET"],
    [36800,"40060866","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA ANDRIJEVICA","20.88","2026-03-23","BUDGET"],
    [36801,"40060870","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA BAR","4.44","2026-03-23","BUDGET"],
    [36802,"40060870","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA BAR","121.41","2026-03-23","BUDGET"],
    [36803,"40060872","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA NIKA LABOVIC","85.02","2026-03-23","BUDGET"],
    [36804,"40060874","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA  BIJELO POLJE","153.97","2026-03-23","BUDGET"],
    [36805,"40060880","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA  BUDVA","22.1","2026-03-23","BUDGET"],
    [36806,"40060882","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA CETINJE","160.67","2026-03-23","BUDGET"],
    [36807,"40060885","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA D.MARENIC","38.62","2026-03-23","BUDGET"],
    [36808,"40060887","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA  HERCEG NOVI","3.97","2026-03-23","BUDGET"],
    [36809,"40060887","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA  HERCEG NOVI","41.14","2026-03-23","BUDGET"],
    [36810,"40060888","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA KOLASIN","12.85","2026-03-23","BUDGET"],
    [36811,"40060890","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA KOTOR","22.34","2026-03-23","BUDGET"],
    [36812,"40060892","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","44.75","2026-03-23","BUDGET"],
    [36813,"40060895","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA  NIKSIC","13.31","2026-03-23","BUDGET"],
    [36814,"40060897","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA B.ZOGOVIC","3.43","2026-03-23","BUDGET"],
    [36815,"40060897","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA B.ZOGOVIC","38.48","2026-03-23","BUDGET"],
    [36816,"40060898","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA PLJEVLJA","38.27","2026-03-23","BUDGET"],
    [36817,"40060902","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA PODGORICA","7.75","2026-03-23","BUDGET"],
    [36818,"40060902","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA PODGORICA","796.28","2026-03-23","BUDGET"],
    [36819,"40060904","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA ROZAJE","11.58","2026-03-23","BUDGET"],
    [36820,"40060904","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA ROZAJE","128.45","2026-03-23","BUDGET"],
    [36821,"40060906","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA   TIVAT","43.45","2026-03-23","BUDGET"],
    [36822,"40060907","41270000000","4127000091","Ostale naknade-obaveze","DOM ZDRAVLJA B.VUJOSEVIC","44.29","2026-03-23","BUDGET"],
    [36823,"40060921","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","160.62","2026-03-23","BUDGET"],
    [36824,"40060921","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","112.26","2026-03-23","BUDGET"],
    [36825,"40060928","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","933.66","2026-03-23","BUDGET"],
    [36826,"40060928","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","248.72","2026-03-23","BUDGET"],
    [36827,"40060928","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.44","2026-03-23","BUDGET"],
    [36828,"40060928","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.44","2026-03-23","BUDGET"],
    [36829,"40060928","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1.75","2026-03-23","BUDGET"],
    [36830,"40060931","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","653.77","2026-03-23","BUDGET"],
    [36831,"40060931","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","216.04","2026-03-23","BUDGET"],
    [36832,"40060934","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1184.32","2026-03-23","BUDGET"],
    [36833,"40060934","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","535.01","2026-03-23","BUDGET"],
    [36834,"40060936","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","220.94","2026-03-23","BUDGET"],
    [36835,"40060936","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","78.41","2026-03-23","BUDGET"],
    [36836,"40060944","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1071.08","2026-03-23","BUDGET"],
    [36837,"40060944","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","420","2026-03-23","BUDGET"],
    [36838,"40060947","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","297.03","2026-03-23","BUDGET"],
    [36839,"40060947","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","142.04","2026-03-23","BUDGET"],
    [36840,"40060951","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","316.43","2026-03-23","BUDGET"],
    [36841,"40060951","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","79.19","2026-03-23","BUDGET"],
    [36842,"40060951","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","3.97","2026-03-23","BUDGET"],
    [36843,"40060951","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","3.97","2026-03-23","BUDGET"],
    [36844,"40060951","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1.6","2026-03-23","BUDGET"],
    [36845,"40060956","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","98.82","2026-03-23","BUDGET"],
    [36846,"40060959","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","165.76","2026-03-23","BUDGET"],
    [36847,"40060959","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","109.33","2026-03-23","BUDGET"],
    [36848,"40060965","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","344.15","2026-03-23","BUDGET"],
    [36849,"40060965","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","159.18","2026-03-23","BUDGET"],
    [36850,"40060976","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","295.96","2026-03-23","BUDGET"],
    [36851,"40060976","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","105.29","2026-03-23","BUDGET"],
    [36852,"40060976","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","3.43","2026-03-23","BUDGET"],
    [36853,"40060976","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","3.43","2026-03-23","BUDGET"],
    [36854,"40060976","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1.37","2026-03-23","BUDGET"],
    [36855,"40060979","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","102.34","2026-03-23","BUDGET"],
    [36856,"40060984","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","294.31","2026-03-23","BUDGET"],
    [36857,"40060984","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","71.85","2026-03-23","BUDGET"],
    [36858,"40060989","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","5325.31","2026-03-23","BUDGET"],
    [36859,"40060989","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","2703.39","2026-03-23","BUDGET"],
    [36860,"40060989","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","7.75","2026-03-23","BUDGET"],
    [36861,"40060989","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","7.75","2026-03-23","BUDGET"],
    [36862,"40060989","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","3.1","2026-03-23","BUDGET"],
    [36863,"40061000","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","987.88","2026-03-23","BUDGET"],
    [36864,"40061000","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","393.07","2026-03-23","BUDGET"],
    [36865,"40061000","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","11.58","2026-03-23","BUDGET"],
    [36866,"40061000","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","11.58","2026-03-23","BUDGET"],
    [36867,"40061000","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.63","2026-03-23","BUDGET"],
    [36868,"40061005","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","334.14","2026-03-23","BUDGET"],
    [36869,"40061010","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","340.46","2026-03-23","BUDGET"],
    [36870,"40061010","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","25.33","2026-03-23","BUDGET"],
    [36871,"40061479","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA  BUDVA","9665","2026-03-23","BUDGET"],
    [36872,"40062769","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA PODGORICA","5830.64","2026-03-26","BUDGET"],
    [36873,"40062773","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA PODGORICA","1580.78","2026-03-26","BUDGET"],
    [36874,"40063580","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA ANDRIJEVICA","9868.59","2026-03-26","BUDGET"],
    [36875,"40063582","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA BAR","23527.88","2026-03-26","BUDGET"],
    [36876,"40063586","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA NIKA LABOVIC","27463.52","2026-03-26","BUDGET"],
    [36877,"40063589","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BIJELO POLJE","30892.88","2026-03-26","BUDGET"],
    [36878,"40063595","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BUDVA","1039.32","2026-03-26","BUDGET"],
    [36879,"40063595","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  BUDVA","8453.55","2026-03-26","BUDGET"],
    [36880,"40063598","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA CETINJE","22063.47","2026-03-26","BUDGET"],
    [36881,"40063601","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA D.MARENIC","22536.4","2026-03-26","BUDGET"],
    [36882,"40063605","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOLASIN","25876.9","2026-03-26","BUDGET"],
    [36883,"40063607","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  B. DEDEJIC MOJKOVAC","18397.89","2026-03-26","BUDGET"],
    [36884,"40063609","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B.ZOGOVIC","24057.28","2026-03-26","BUDGET"],
    [36885,"40063612","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PLJEVLJA","38970.15","2026-03-26","BUDGET"],
    [36886,"40063613","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA ROZAJE","24678.1","2026-03-26","BUDGET"],
    [36887,"40064969","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOTOR","9609","2026-03-27","BUDGET"],
    [36888,"40064975","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","107302.47","2026-03-27","BUDGET"],
    [36889,"40065260","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA B.VUJOSEVIC","4367.39","2026-03-27","BUDGET"],
    [36890,"40065288","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA  HERCEG NOVI","5439","2026-03-27","BUDGET"],
    [36891,"40065862","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA ANDRIJEVICA","14518.7","2026-03-31","BUDGET"],
    [36892,"40065866","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B.VUJOSEVIC","23498.11","2026-03-31","BUDGET"],
    [36893,"40068509","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA D.MARENIC","5299.44","2026-03-31","BUDGET"],
    [36894,"40068518","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA KOLASIN","2075.7","2026-03-31","BUDGET"],
    [36895,"40072605","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  HERCEG NOVI","24220.87","2026-03-31","BUDGET"],
    [36896,"40072609","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA  NIKSIC","45312.49","2026-03-31","BUDGET"],
    [36897,"40072615","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","1444.04","2026-03-31","BUDGET"],
    [36898,null,null,null,null,null,null,null,null],
    [36899,"Naziv kor.budžeta FZOCG- Djelatnost domova zdravlja",null,null,null,null,"4530176.87",null,null],
    [36900,null,null,null,null,null,null,null,null],
    [36901,"Kor.pror. 60201A0783",null,null,null,null,"4530176.87",null,null],
    [36902,null,null,null,null,null,null,null,null],
    [36903,"40045108","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","INSTITUT SIMO MILOSEVIC IGALO","1070484.45","2026-03-05","BUDGET"],
    [36904,"40059392","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","INSTITUT SIMO MILOSEVIC IGALO","42997.76","2026-03-19","BUDGET"],
    [36905,null,null,null,null,null,null,null,null],
    [36906,"Naziv kor.budžeta FZOCG- Rehabilitacija osiguranika",null,null,null,null,"1113482.21",null,null],
    [36907,null,null,null,null,null,null,null,null],
    [36908,"Kor.pror. 60201A0786",null,null,null,null,"1113482.21",null,null],
    [36909,null,null,null,null,null,null,null,null],
    [36910,"40051740","41110000000","4111001000","Zarada za redovan rad","MONTEFARM APOTEKARSKA USTANOVA","551804.23","2026-03-11","BUDGET"],
    [36911,"40052613","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","32738.63","2026-03-12","BUDGET"],
    [36912,"40052613","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","65312.19","2026-03-12","BUDGET"],
    [36913,"40052613","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","3268.67","2026-03-12","BUDGET"],
    [36914,"40052613","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","3268.67","2026-03-12","BUDGET"],
    [36915,"40052613","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","1308.45","2026-03-12","BUDGET"],
    [36916,"40052613","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","6753.6","2026-03-12","BUDGET"],
    [36917,"40052621","41140000000","4114004000","Ostali doprinosi - sindikat","MONTEFARM APOTEKARSKA USTANOVA","3268.67","2026-03-12","BUDGET"],
    [36918,"40052621","41150000000","4115001000","Opstinski prirez","MONTEFARM APOTEKARSKA USTANOVA","4517.28","2026-03-12","BUDGET"],
    [36919,"40063928","43110000000","4311004000","Transferi za lijekove i med. sredst.-Montefarm","MONTEFARM APOTEKARSKA USTANOVA","13614040.05","2026-03-26","BUDGET"],
    [36920,null,null,null,null,null,null,null,null],
    [36921,"Naziv kor.budžeta FZOCG- Djelatnost uvoza, nabavke, sklad",null,null,null,null,"14286280.44",null,null],
    [36922,null,null,null,null,null,null,null,null],
    [36923,"Kor.pror. 60201A0787",null,null,null,null,"14286280.44",null,null],
    [36924,null,null,null,null,null,null,null,null],
    [36925,"40067535","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","RADOVIC PHARM PODGORICA","1251.53","2026-03-30","BUDGET"],
    [36926,"40067545","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","VILLA D.O.O.","66041.45","2026-03-30","BUDGET"],
    [36927,"40067560","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","MEDITAS  DOO","47216.13","2026-03-30","BUDGET"],
    [36928,"40067574","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","TEA MEDICA DOO","505567.28","2026-03-30","BUDGET"],
    [36929,"40067590","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA 36,6","13015.75","2026-03-30","BUDGET"],
    [36930,"40067603","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU LATKOVIC","57880.19","2026-03-30","BUDGET"],
    [36931,"40067616","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","TILIAFRAM M D.O.O.","4491","2026-03-30","BUDGET"],
    [36932,"40067632","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","MEDICOR  DOBROTA","61650.23","2026-03-30","BUDGET"],
    [36933,"40067642","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PRIMA PHARM","11043.88","2026-03-30","BUDGET"],
    [36934,"40067656","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","HEBA DOO PLJEVLJA","31055.34","2026-03-30","BUDGET"],
    [36935,"40067665","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA VIVA","1440.78","2026-03-30","BUDGET"],
    [36936,"40067674","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PRIMA S ZU APOTEKA","56288.38","2026-03-30","BUDGET"],
    [36937,"40067687","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU MANGOLIJA 2","1328.77","2026-03-30","BUDGET"],
    [36938,"40067699","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA ROYAL PHARM","4835.67","2026-03-30","BUDGET"],
    [36939,"40067707","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","VITA ZDRAVSTVENA USTANOVA APO","29043.85","2026-03-30","BUDGET"],
    [36940,"40067719","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","TRUMO DOO  MOJKOVAC","22200.7","2026-03-30","BUDGET"],
    [36941,"40067732","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","UNIPROM PHARM PZU NIKSIC","3911.19","2026-03-30","BUDGET"],
    [36942,"40067743","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","MEDITAS CO(ZONA)","36293.14","2026-03-30","BUDGET"],
    [36943,"40067753","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","JULIJA FARM  DOO","8366.72","2026-03-30","BUDGET"],
    [36944,"40067766","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","POEN DONJA LASTVA TIVAT","10402.13","2026-03-30","BUDGET"],
    [36945,"40067775","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","STARI GRAD PZU APOTEKA","23966.46","2026-03-30","BUDGET"],
    [36946,"40067788","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU MOJA APOTEKA","32734.81","2026-03-30","BUDGET"],
    [36947,"40067810","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU GRADSKA  APOTEKA","60869.67","2026-03-30","BUDGET"],
    [36948,"40067823","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA LOGOS PHARM","19303.91","2026-03-30","BUDGET"],
    [36949,"40067837","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA MILVETA","52442.82","2026-03-30","BUDGET"],
    [36950,"40067851","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA MY PHARM","856.55","2026-03-30","BUDGET"],
    [36951,"40067873","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","DR MED PZU","3351.09","2026-03-30","BUDGET"],
    [36952,"40067898","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA HELP PHARM ZU","1057.06","2026-03-30","BUDGET"],
    [36953,"40067917","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","NASA APOTEKA PZU","7642.61","2026-03-30","BUDGET"],
    [36954,"40067934","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA ANDI FARM ZU","1921.28","2026-03-30","BUDGET"],
    [36955,"40067945","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA COSMETICS SPECIJA ZU","20486.47","2026-03-30","BUDGET"],
    [36956,"40067953","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU  APOTEKA  AS  PHARM","17849.65","2026-03-30","BUDGET"],
    [36957,"40067965","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","REMEDIA APOTEKA","17675.32","2026-03-30","BUDGET"],
    [36958,"40067978","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","MILENA I MI DOO","19580.88","2026-03-30","BUDGET"],
    [36959,"40067996","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA VIGOR","11880.04","2026-03-30","BUDGET"],
    [36960,"40068016","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA  STANIC","16970","2026-03-30","BUDGET"],
    [36961,"40068029","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","POPOVIC  BAR","25075","2026-03-30","BUDGET"],
    [36962,"40068041","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA  BOSILJAK","37902.14","2026-03-30","BUDGET"],
    [36963,"40068051","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA  ACHILLEA","26646.67","2026-03-30","BUDGET"],
    [36964,"40068064","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA DELFIPHARM  KALINA","29493.29","2026-03-30","BUDGET"],
    [36965,"40068077","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA GALENUS","53744.61","2026-03-30","BUDGET"],
    [36966,"40068088","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA  VITA  PLUS","23684.96","2026-03-30","BUDGET"],
    [36967,"40068100","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU  APOTEKA  MAKSIMAPLUS","15910.43","2026-03-30","BUDGET"],
    [36968,"40068112","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","MAXIMA  PODGORICA","958.85","2026-03-30","BUDGET"],
    [36969,"40068122","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","BENU PRIVATNA ZDRAVSTVENA USTANOVA","332320.65","2026-03-30","BUDGET"],
    [36970,"40068137","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","HOLOS  PODGORICA","18997.25","2026-03-30","BUDGET"],
    [36971,"40068146","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","MPM  DOO","61955.35","2026-03-30","BUDGET"],
    [36972,"40068155","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","GVAM PHARM DOO ZA PROIZVODNJU","131918.16","2026-03-30","BUDGET"],
    [36973,"40068170","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","TTS-KOMPAS  D.O.O.","9136.86","2026-03-30","BUDGET"],
    [36974,"40068183","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA PRIMAX","52690.11","2026-03-30","BUDGET"],
    [36975,"40068191","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA  PHARMALIFE","21908.74","2026-03-30","BUDGET"],
    [36976,"40068206","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","DOO IZO BIJELO POLJE","74972.21","2026-03-30","BUDGET"],
    [36977,"40068219","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU AESCULAP","23205.29","2026-03-30","BUDGET"],
    [36978,"40068231","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","DOO HELP","29356.82","2026-03-30","BUDGET"],
    [36979,"40068240","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA LUKIC","23385.8","2026-03-30","BUDGET"],
    [36980,"40068254","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA KARDOVIC PHARM","15929.56","2026-03-30","BUDGET"],
    [36981,"40068263","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA ZDRAVLJE","6307.86","2026-03-30","BUDGET"],
    [36982,"40068277","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","DOO PHARMA DISKONT","18498.43","2026-03-30","BUDGET"],
    [36983,"40068289","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","DOO MOLEKUL","3500.56","2026-03-30","BUDGET"],
    [36984,"40068299","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA GALEN","6909.61","2026-03-30","BUDGET"],
    [36985,"40068314","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","NOVIFARM ZDRAV. USTANOVA","6412.21","2026-03-30","BUDGET"],
    [36986,"40068325","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA DIVA PHARMACY","18143.07","2026-03-30","BUDGET"],
    [36987,"40068339","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA MED","30913.42","2026-03-30","BUDGET"],
    [36988,"40068351","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU RA PHARM","3065.6","2026-03-31","BUDGET"],
    [36989,"40068361","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU LARA PHARM","31752.75","2026-03-31","BUDGET"],
    [36990,null,null,null,null,null,null,null,null],
    [36991,"Naziv kor.budžeta FZOCG- Snabdijevanje ljekovima i medicin",null,null,null,null,"2416608.99",null,null],
    [36992,null,null,null,null,null,null,null,null],
    [36993,"Kor.pror. 60201A0788",null,null,null,null,"2416608.99",null,null],
    [36994,null,null,null,null,null,null,null,null],
    [36995,"40041572","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA KOTOR","42841.16","2026-03-02","BUDGET"],
    [36996,"40042295","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA KOTOR","26322.29","2026-03-03","BUDGET"],
    [36997,"40042534","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA KOTOR","50131.48","2026-03-03","BUDGET"],
    [36998,"40042549","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA KOTOR","20186.24","2026-03-03","BUDGET"],
    [36999,"40042549","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA KOTOR","31534.59","2026-03-03","BUDGET"],
    [37000,"40046268","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA BERANE","8788","2026-03-05","BUDGET"],
    [37001,"40046268","41250000000","4125001000","Otpremnine","OPSTA BOLNICA BERANE","4530","2026-03-05","BUDGET"],
    [37002,"40046268","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA BERANE","2632.61","2026-03-05","BUDGET"],
    [37003,"40046272","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA KOTOR","4945.5","2026-03-05","BUDGET"],
    [37004,"40046272","41250000000","4125001000","Otpremnine","OPSTA BOLNICA KOTOR","2265","2026-03-05","BUDGET"],
    [37005,"40046272","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA KOTOR","840","2026-03-05","BUDGET"],
    [37006,"40046275","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA KOTOR","1428.5","2026-03-05","BUDGET"],
    [37007,"40046275","41250000000","4125001000","Otpremnine","OPSTA BOLNICA KOTOR","2265","2026-03-05","BUDGET"],
    [37008,"40046449","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1692.82","2026-03-06","BUDGET"],
    [37009,"40046453","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1111.31","2026-03-06","BUDGET"],
    [37010,"40046454","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","334.16","2026-03-06","BUDGET"],
    [37011,"40046752","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA BERANE","207.73","2026-03-06","BUDGET"],
    [37012,"40046757","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA KOTOR","130.91","2026-03-06","BUDGET"],
    [37013,"40046763","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA KOTOR","43.45","2026-03-06","BUDGET"],
    [37014,"40051759","41110000000","4111001000","Zarada za redovan rad","OPSTA BOLNICA BERANE","482879.1","2026-03-11","BUDGET"],
    [37015,"40051761","41110000000","4111001000","Zarada za redovan rad","OPSTA BOLNICA KOTOR","295118.58","2026-03-11","BUDGET"],
    [37016,"40051764","41110000000","4111001000","Zarada za redovan rad","OPSTA BOLNICA KOTOR","142405.44","2026-03-11","BUDGET"],
    [37017,"40052547","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","34363.26","2026-03-12","BUDGET"],
    [37018,"40052547","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","57646.88","2026-03-12","BUDGET"],
    [37019,"40052547","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2762.62","2026-03-12","BUDGET"],
    [37020,"40052547","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2762.62","2026-03-12","BUDGET"],
    [37021,"40052547","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","1106.03","2026-03-12","BUDGET"],
    [37022,"40052547","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1206","2026-03-12","BUDGET"],
    [37023,"40052555","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","23947.1","2026-03-12","BUDGET"],
    [37024,"40052555","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","35591.96","2026-03-12","BUDGET"],
    [37025,"40052555","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1745.45","2026-03-12","BUDGET"],
    [37026,"40052555","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1745.45","2026-03-12","BUDGET"],
    [37027,"40052555","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","698.75","2026-03-12","BUDGET"],
    [37028,"40052555","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","3135.6","2026-03-12","BUDGET"],
    [37029,"40052558","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","10439.54","2026-03-12","BUDGET"],
    [37030,"40052558","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","17071.55","2026-03-12","BUDGET"],
    [37031,"40052558","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","797.22","2026-03-12","BUDGET"],
    [37032,"40052558","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","797.22","2026-03-12","BUDGET"],
    [37033,"40052558","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","319.32","2026-03-12","BUDGET"],
    [37034,"40052558","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1447.2","2026-03-12","BUDGET"],
    [37035,"40052565","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA BERANE","2790.38","2026-03-12","BUDGET"],
    [37036,"40052565","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA BERANE","4467.26","2026-03-12","BUDGET"],
    [37037,"40052570","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA KOTOR","1780.94","2026-03-12","BUDGET"],
    [37038,"40052570","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA KOTOR","3067.62","2026-03-12","BUDGET"],
    [37039,"40052576","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA KOTOR","854.2","2026-03-12","BUDGET"],
    [37040,"40052576","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA KOTOR","1357.18","2026-03-12","BUDGET"],
    [37041,"40055671","44160000000","4416004000","Oprema","OPSTA BOLNICA BERANE","19662.48","2026-03-17","BUDGET"],
    [37042,"40055674","44160000000","4416004000","Oprema","OPSTA BOLNICA BERANE","12100","2026-03-17","BUDGET"],
    [37043,"40060661","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA BERANE","9891.5","2026-03-20","BUDGET"],
    [37044,"40060661","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA BERANE","2250","2026-03-20","BUDGET"],
    [37045,"40060672","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA KOTOR","4837","2026-03-20","BUDGET"],
    [37046,"40060672","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA KOTOR","720","2026-03-20","BUDGET"],
    [37047,"40060678","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA KOTOR","768.5","2026-03-20","BUDGET"],
    [37048,"40060750","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA BERANE","2.38","2026-03-20","BUDGET"],
    [37049,"40060750","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA BERANE","236.67","2026-03-20","BUDGET"],
    [37050,"40060753","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA KOTOR","109.86","2026-03-20","BUDGET"],
    [37051,"40060755","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA KOTOR","13.05","2026-03-20","BUDGET"],
    [37052,"40061082","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1820.04","2026-03-23","BUDGET"],
    [37053,"40061082","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","299.63","2026-03-23","BUDGET"],
    [37054,"40061082","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1.71","2026-03-23","BUDGET"],
    [37055,"40061082","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1.71","2026-03-23","BUDGET"],
    [37056,"40061082","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","0.69","2026-03-23","BUDGET"],
    [37057,"40061085","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","838.81","2026-03-23","BUDGET"],
    [37058,"40061085","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","96","2026-03-23","BUDGET"],
    [37059,"40061091","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","100.33","2026-03-23","BUDGET"],
    [37060,"40063568","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA BERANE","285988.2","2026-03-26","BUDGET"],
    [37061,"40063568","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA BERANE","9010.79","2026-03-26","BUDGET"],
    [37062,"40064991","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA BERANE","217191.61","2026-03-27","BUDGET"],
    [37063,"40064994","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA KOTOR","76335.67","2026-03-27","BUDGET"],
    [37064,"40064997","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA KOTOR","80618.76","2026-03-27","BUDGET"],
    [37065,null,null,null,null,null,null,null,null],
    [37066,"Naziv kor.budžeta FZOCG- Djelatnost klinicko-bolnickih cen",null,null,null,null,"2057430.61",null,null],
    [37067,null,null,null,null,null,null,null,null],
    [37068,"Kor.pror. 60201A0811",null,null,null,null,"2057430.61",null,null],
    [37069,null,null,null,null,null,null,null,null],
    [37070,"40043817","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA  BIJELO POLJE","6910.64","2026-03-04","BUDGET"],
    [37071,"40044930","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA NIKSIC","54876.27","2026-03-05","BUDGET"],
    [37072,"40045774","43110000000","4311005100","Transferi za materijalne rashode-JZU","SPECIJALNA BOLNICA J.BULAJIC","30003.39","2026-03-05","BUDGET"],
    [37073,"40046209","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA BLAZO ORLANDIC","6808","2026-03-05","BUDGET"],
    [37074,"40046209","41250000000","4125001000","Otpremnine","OPSTA BOLNICA BLAZO ORLANDIC","2265","2026-03-05","BUDGET"],
    [37075,"40046209","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA BLAZO ORLANDIC","2800","2026-03-05","BUDGET"],
    [37076,"40046214","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA  BIJELO POLJE","7920","2026-03-05","BUDGET"],
    [37077,"40046214","41250000000","4125001000","Otpremnine","OPSTA BOLNICA  BIJELO POLJE","6795","2026-03-05","BUDGET"],
    [37078,"40046214","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA  BIJELO POLJE","390.16","2026-03-05","BUDGET"],
    [37079,"40046216","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA DANILO I CETINJE","3300","2026-03-05","BUDGET"],
    [37080,"40046216","41250000000","4125001000","Otpremnine","OPSTA BOLNICA DANILO I CETINJE","2265","2026-03-05","BUDGET"],
    [37081,"40046216","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA DANILO I CETINJE","165","2026-03-05","BUDGET"],
    [37082,"40046222","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA NIKSIC","3924.6","2026-03-05","BUDGET"],
    [37083,"40046222","41250000000","4125001000","Otpremnine","OPSTA BOLNICA NIKSIC","2265","2026-03-05","BUDGET"],
    [37084,"40046222","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA NIKSIC","3008.5","2026-03-05","BUDGET"],
    [37085,"40046228","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA  PLJEVLJA","1980","2026-03-05","BUDGET"],
    [37086,"40046228","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA  PLJEVLJA","6046.15","2026-03-05","BUDGET"],
    [37087,"40046232","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","SPECIJALNA BOLNICA J.BULAJIC","2200","2026-03-05","BUDGET"],
    [37088,"40046232","41250000000","4125001000","Otpremnine","SPECIJALNA BOLNICA J.BULAJIC","2265","2026-03-05","BUDGET"],
    [37089,"40046232","41270000000","4127000090","Ostale naknade-neto","SPECIJALNA BOLNICA J.BULAJIC","990","2026-03-05","BUDGET"],
    [37090,"40046237","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","SPEC.BOLNICA ZA PSIHIJATRIJU","1980","2026-03-05","BUDGET"],
    [37091,"40046237","41250000000","4125001000","Otpremnine","SPEC.BOLNICA ZA PSIHIJATRIJU","6795","2026-03-05","BUDGET"],
    [37092,"40046237","41270000000","4127000090","Ostale naknade-neto","SPEC.BOLNICA ZA PSIHIJATRIJU","4142.82","2026-03-05","BUDGET"],
    [37093,"40046240","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","SPECIJALNA BOLNICA VASO CUKOVIC","5388.5","2026-03-05","BUDGET"],
    [37094,"40046240","41270000000","4127000090","Ostale naknade-neto","SPECIJALNA BOLNICA VASO CUKOVIC","225","2026-03-05","BUDGET"],
    [37095,"40046411","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1036.47","2026-03-06","BUDGET"],
    [37096,"40046415","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1546.04","2026-03-06","BUDGET"],
    [37097,"40046418","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","678.73","2026-03-06","BUDGET"],
    [37098,"40046421","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1320","2026-03-06","BUDGET"],
    [37099,"40046424","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1778.55","2026-03-06","BUDGET"],
    [37100,"40046429","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","764.99","2026-03-06","BUDGET"],
    [37101,"40046439","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1219.1","2026-03-06","BUDGET"],
    [37102,"40046442","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","867.14","2026-03-06","BUDGET"],
    [37103,"40046635","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA BLAZO ORLANDIC","134.8","2026-03-06","BUDGET"],
    [37104,"40046647","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA  BIJELO POLJE","197.55","2026-03-06","BUDGET"],
    [37105,"40046661","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA DANILO I CETINJE","98.57","2026-03-06","BUDGET"],
    [37106,"40046662","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA NIKSIC","138.53","2026-03-06","BUDGET"],
    [37107,"40046666","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA  PLJEVLJA","154.13","2026-03-06","BUDGET"],
    [37108,"40046671","41270000000","4127000091","Ostale naknade-obaveze","SPECIJALNA BOLNICA J.BULAJIC","82.3","2026-03-06","BUDGET"],
    [37109,"40046678","41270000000","4127000091","Ostale naknade-obaveze","SPEC.BOLNICA ZA PSIHIJATRIJU","131.57","2026-03-06","BUDGET"],
    [37110,"40046690","41270000000","4127000091","Ostale naknade-obaveze","SPECIJALNA BOLNICA VASO CUKOVIC","110.82","2026-03-06","BUDGET"],
    [37111,"40049344","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA BLAZO ORLANDIC","66118.38","2026-03-09","BUDGET"],
    [37112,"40051770","41110000000","4111001000","Zarada za redovan rad","OPSTA BOLNICA BLAZO ORLANDIC","385704.33","2026-03-11","BUDGET"],
    [37113,"40051776","41110000000","4111001000","Zarada za redovan rad","OPSTA BOLNICA  BIJELO POLJE","420246.39","2026-03-11","BUDGET"],
    [37114,"40051778","41110000000","4111001000","Zarada za redovan rad","OPSTA BOLNICA DANILO I CETINJE","244143.45","2026-03-11","BUDGET"],
    [37115,"40051780","41110000000","4111001000","Zarada za redovan rad","OPSTA BOLNICA NIKSIC","489760.48","2026-03-11","BUDGET"],
    [37116,"40051785","41110000000","4111001000","Zarada za redovan rad","OPSTA BOLNICA  PLJEVLJA","322446.33","2026-03-11","BUDGET"],
    [37117,"40051787","41110000000","4111001000","Zarada za redovan rad","SPECIJALNA BOLNICA J.BULAJIC","160535.28","2026-03-11","BUDGET"],
    [37118,"40051790","41110000000","4111001000","Zarada za redovan rad","SPEC.BOLNICA ZA PSIHIJATRIJU","223266.81","2026-03-11","BUDGET"],
    [37119,"40051796","41110000000","4111001000","Zarada za redovan rad","SPECIJALNA BOLNICA VASO CUKOVIC","227968.82","2026-03-11","BUDGET"],
    [37120,"40052404","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","29670.68","2026-03-12","BUDGET"],
    [37121,"40052404","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","46266.05","2026-03-12","BUDGET"],
    [37122,"40052404","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2295.72","2026-03-12","BUDGET"],
    [37123,"40052404","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2295.72","2026-03-12","BUDGET"],
    [37124,"40052404","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","919.06","2026-03-12","BUDGET"],
    [37125,"40052404","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","3135.6","2026-03-12","BUDGET"],
    [37126,"40052421","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","30020.8","2026-03-12","BUDGET"],
    [37127,"40052421","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","50268.07","2026-03-12","BUDGET"],
    [37128,"40052421","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2358.3","2026-03-12","BUDGET"],
    [37129,"40052421","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2358.3","2026-03-12","BUDGET"],
    [37130,"40052421","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","944.26","2026-03-12","BUDGET"],
    [37131,"40052421","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","3135.6","2026-03-12","BUDGET"],
    [37132,"40052431","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","18258.44","2026-03-12","BUDGET"],
    [37133,"40052431","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","29281.41","2026-03-12","BUDGET"],
    [37134,"40052431","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1451.6","2026-03-12","BUDGET"],
    [37135,"40052431","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","157.69","2026-03-12","BUDGET"],
    [37136,"40052431","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1451.6","2026-03-12","BUDGET"],
    [37137,"40052431","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","581.11","2026-03-12","BUDGET"],
    [37138,"40052431","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","2653.2","2026-03-12","BUDGET"],
    [37139,"40052445","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","31560.49","2026-03-12","BUDGET"],
    [37140,"40052445","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","58196.71","2026-03-12","BUDGET"],
    [37141,"40052445","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2912.36","2026-03-12","BUDGET"],
    [37142,"40052445","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","213.63","2026-03-12","BUDGET"],
    [37143,"40052445","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","2912.36","2026-03-12","BUDGET"],
    [37144,"40052445","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","1165.95","2026-03-12","BUDGET"],
    [37145,"40052445","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","4100.4","2026-03-12","BUDGET"],
    [37146,"40052455","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","22151.92","2026-03-12","BUDGET"],
    [37147,"40052455","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","38442.58","2026-03-12","BUDGET"],
    [37148,"40052455","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1869.77","2026-03-12","BUDGET"],
    [37149,"40052455","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1869.77","2026-03-12","BUDGET"],
    [37150,"40052455","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","748.38","2026-03-12","BUDGET"],
    [37151,"40052455","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","3618","2026-03-12","BUDGET"],
    [37152,"40052465","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","10980.08","2026-03-12","BUDGET"],
    [37153,"40052465","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","19151.99","2026-03-12","BUDGET"],
    [37154,"40052465","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","958.47","2026-03-12","BUDGET"],
    [37155,"40052465","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","958.47","2026-03-12","BUDGET"],
    [37156,"40052465","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","383.75","2026-03-12","BUDGET"],
    [37157,"40052465","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","1929.6","2026-03-12","BUDGET"],
    [37158,"40052477","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","17654.09","2026-03-12","BUDGET"],
    [37159,"40052477","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","26861.01","2026-03-12","BUDGET"],
    [37160,"40052477","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1344.2","2026-03-12","BUDGET"],
    [37161,"40052477","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1344.2","2026-03-12","BUDGET"],
    [37162,"40052477","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","538.15","2026-03-12","BUDGET"],
    [37163,"40052477","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","2412","2026-03-12","BUDGET"],
    [37164,"40052486","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","16370.63","2026-03-12","BUDGET"],
    [37165,"40052486","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","27249.26","2026-03-12","BUDGET"],
    [37166,"40052486","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1335.06","2026-03-12","BUDGET"],
    [37167,"40052486","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1335.06","2026-03-12","BUDGET"],
    [37168,"40052486","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","534.28","2026-03-12","BUDGET"],
    [37169,"40052486","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DOPRIN","2412","2026-03-12","BUDGET"],
    [37170,"40052502","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA BLAZO ORLANDIC","2315.13","2026-03-12","BUDGET"],
    [37171,"40052502","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA BLAZO ORLANDIC","3857.44","2026-03-12","BUDGET"],
    [37172,"40052508","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA  BIJELO POLJE","2417.23","2026-03-12","BUDGET"],
    [37173,"40052508","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA  BIJELO POLJE","3903.68","2026-03-12","BUDGET"],
    [37174,"40052512","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA DANILO I CETINJE","1465.31","2026-03-12","BUDGET"],
    [37175,"40052512","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA DANILO I CETINJE","2725.58","2026-03-12","BUDGET"],
    [37176,"40052515","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA NIKSIC","2912.36","2026-03-12","BUDGET"],
    [37177,"40052515","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA NIKSIC","4148.03","2026-03-12","BUDGET"],
    [37178,"40052521","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA  PLJEVLJA","1923.74","2026-03-12","BUDGET"],
    [37179,"40052521","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA  PLJEVLJA","2879.84","2026-03-12","BUDGET"],
    [37180,"40052524","41140000000","4114004000","Ostali doprinosi - sindikat","SPECIJALNA BOLNICA J.BULAJIC","958.47","2026-03-12","BUDGET"],
    [37181,"40052524","41150000000","4115001000","Opstinski prirez","SPECIJALNA BOLNICA J.BULAJIC","1427.46","2026-03-12","BUDGET"],
    [37182,"40052528","41140000000","4114004000","Ostali doprinosi - sindikat","SPEC.BOLNICA ZA PSIHIJATRIJU","1344.2","2026-03-12","BUDGET"],
    [37183,"40052528","41150000000","4115001000","Opstinski prirez","SPEC.BOLNICA ZA PSIHIJATRIJU","2291.31","2026-03-12","BUDGET"],
    [37184,"40052532","41140000000","4114004000","Ostali doprinosi - sindikat","SPECIJALNA BOLNICA VASO CUKOVIC","1363.61","2026-03-12","BUDGET"],
    [37185,"40052532","41150000000","4115001000","Opstinski prirez","SPECIJALNA BOLNICA VASO CUKOVIC","2122.6","2026-03-12","BUDGET"],
    [37186,"40052659","44160000000","4416004000","Oprema","OPSTA BOLNICA  PLJEVLJA","6050","2026-03-12","BUDGET"],
    [37187,"40054177","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA  PLJEVLJA","19089.63","2026-03-16","BUDGET"],
    [37188,"40054276","44160000000","4416004000","Oprema","OPSTA BOLNICA  BIJELO POLJE","1630.76","2026-03-16","BUDGET"],
    [37189,"40054276","44160000000","4416004000","Oprema","OPSTA BOLNICA  BIJELO POLJE","6385.49","2026-03-16","BUDGET"],
    [37190,"40057234","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","SPECIJALNA BOLNICA J.BULAJIC","20707.57","2026-03-18","BUDGET"],
    [37191,"40057578","44160000000","4416004000","Oprema","OPSTA BOLNICA  PLJEVLJA","6050","2026-03-18","BUDGET"],
    [37192,"40058122","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA BLAZO ORLANDIC","133940.6","2026-03-18","BUDGET"],
    [37193,"40060710","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA BLAZO ORLANDIC","6699.5","2026-03-20","BUDGET"],
    [37194,"40060710","41250000000","4125001000","Otpremnine","OPSTA BOLNICA BLAZO ORLANDIC","2265","2026-03-20","BUDGET"],
    [37195,"40060710","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA BLAZO ORLANDIC","400","2026-03-20","BUDGET"],
    [37196,"40060714","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA  BIJELO POLJE","8492","2026-03-20","BUDGET"],
    [37197,"40060714","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA  BIJELO POLJE","819.84","2026-03-20","BUDGET"],
    [37198,"40060719","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA DANILO I CETINJE","2882","2026-03-20","BUDGET"],
    [37199,"40060719","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA DANILO I CETINJE","7480","2026-03-20","BUDGET"],
    [37200,"40060724","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA NIKSIC","4140.75","2026-03-20","BUDGET"],
    [37201,"40060724","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA NIKSIC","3200","2026-03-20","BUDGET"],
    [37202,"40060729","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","OPSTA BOLNICA  PLJEVLJA","1980","2026-03-20","BUDGET"],
    [37203,"40060729","41270000000","4127000090","Ostale naknade-neto","OPSTA BOLNICA  PLJEVLJA","10565.01","2026-03-20","BUDGET"],
    [37204,"40060732","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","SPECIJALNA BOLNICA J.BULAJIC","2200","2026-03-20","BUDGET"],
    [37205,"40060732","41270000000","4127000090","Ostale naknade-neto","SPECIJALNA BOLNICA J.BULAJIC","1600","2026-03-20","BUDGET"],
    [37206,"40060735","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","SPEC.BOLNICA ZA PSIHIJATRIJU","1980","2026-03-20","BUDGET"],
    [37207,"40060735","41270000000","4127000090","Ostale naknade-neto","SPEC.BOLNICA ZA PSIHIJATRIJU","9480.26","2026-03-20","BUDGET"],
    [37208,"40060739","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","SPECIJALNA BOLNICA VASO CUKOVIC","4728.5","2026-03-20","BUDGET"],
    [37209,"40060739","41270000000","4127000090","Ostale naknade-neto","SPECIJALNA BOLNICA VASO CUKOVIC","350","2026-03-20","BUDGET"],
    [37210,"40060779","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA BLAZO ORLANDIC","134.6","2026-03-20","BUDGET"],
    [37211,"40060781","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA  BIJELO POLJE","4.7","2026-03-20","BUDGET"],
    [37212,"40060781","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA  BIJELO POLJE","156.37","2026-03-20","BUDGET"],
    [37213,"40060786","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA DANILO I CETINJE","80.33","2026-03-20","BUDGET"],
    [37214,"40060788","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA NIKSIC","112.87","2026-03-20","BUDGET"],
    [37215,"40060790","41270000000","4127000091","Ostale naknade-obaveze","OPSTA BOLNICA  PLJEVLJA","269.16","2026-03-20","BUDGET"],
    [37216,"40060793","41270000000","4127000091","Ostale naknade-obaveze","SPECIJALNA BOLNICA J.BULAJIC","39.01","2026-03-20","BUDGET"],
    [37217,"40060795","41270000000","4127000091","Ostale naknade-obaveze","SPEC.BOLNICA ZA PSIHIJATRIJU","241.76","2026-03-20","BUDGET"],
    [37218,"40060797","41270000000","4127000091","Ostale naknade-obaveze","SPECIJALNA BOLNICA VASO CUKOVIC","101.22","2026-03-20","BUDGET"],
    [37219,"40061112","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1034.97","2026-03-23","BUDGET"],
    [37220,"40061115","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1202.6","2026-03-23","BUDGET"],
    [37221,"40061115","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","94.02","2026-03-23","BUDGET"],
    [37222,"40061115","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.7","2026-03-23","BUDGET"],
    [37223,"40061115","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","4.7","2026-03-23","BUDGET"],
    [37224,"40061115","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1.88","2026-03-23","BUDGET"],
    [37225,"40061116","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","535.65","2026-03-23","BUDGET"],
    [37226,"40061116","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","90.59","2026-03-23","BUDGET"],
    [37227,"40061120","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","849.38","2026-03-23","BUDGET"],
    [37228,"40061120","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","213.33","2026-03-23","BUDGET"],
    [37229,"40061121","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","2070.52","2026-03-23","BUDGET"],
    [37230,"40061121","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1193.24","2026-03-23","BUDGET"],
    [37231,"40061125","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","299.99","2026-03-23","BUDGET"],
    [37232,"40061127","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1859.45","2026-03-23","BUDGET"],
    [37233,"40061127","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","1049.31","2026-03-23","BUDGET"],
    [37234,"40061128","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","763.32","2026-03-23","BUDGET"],
    [37235,"40061128","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DOPRIN","46.67","2026-03-23","BUDGET"],
    [37236,"40061509","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","SPECIJALNA BOLNICA J.BULAJIC","837.93","2026-03-23","BUDGET"],
    [37237,"40061512","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA  BIJELO POLJE","44641","2026-03-23","BUDGET"],
    [37238,"40061519","44160000000","4416004000","Oprema","OPSTA BOLNICA  BIJELO POLJE","8016.25","2026-03-23","BUDGET"],
    [37239,"40062766","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA DANILO I CETINJE","28265.11","2026-03-26","BUDGET"],
    [37240,"40063614","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA  BIJELO POLJE","135916.74","2026-03-26","BUDGET"],
    [37241,"40063618","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA NIKSIC","27743.32","2026-03-26","BUDGET"],
    [37242,"40063618","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA NIKSIC","49015.71","2026-03-26","BUDGET"],
    [37243,"40063619","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA  PLJEVLJA","67784.86","2026-03-26","BUDGET"],
    [37244,"40063621","43110000000","4311005100","Transferi za materijalne rashode-JZU","SPEC.BOLNICA ZA PSIHIJATRIJU","78915.19","2026-03-26","BUDGET"],
    [37245,"40063622","43110000000","4311005100","Transferi za materijalne rashode-JZU","SPECIJALNA BOLNICA VASO CUKOVIC","67322.48","2026-03-26","BUDGET"],
    [37246,"40064983","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA BLAZO ORLANDIC","143446.09","2026-03-27","BUDGET"],
    [37247,"40064986","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA NIKSIC","110374.8","2026-03-27","BUDGET"],
    [37248,"40064989","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA DANILO I CETINJE","57402.36","2026-03-27","BUDGET"],
    [37249,"40065598","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA NIKSIC","46461.35","2026-03-27","BUDGET"],
    [37250,"40065606","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA  PLJEVLJA","28076.43","2026-03-27","BUDGET"],
    [37251,"40067180","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","OPSTA BOLNICA NIKSIC","68464.28","2026-03-31","BUDGET"],
    [37252,"40068532","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","SPECIJALNA BOLNICA VASO CUKOVIC","12003","2026-03-31","BUDGET"],
    [37253,"40072624","43110000000","4311005100","Transferi za materijalne rashode-JZU","SPECIJALNA BOLNICA J.BULAJIC","44325.45","2026-03-31","BUDGET"],
    [37254,null,null,null,null,null,null,null,null],
    [37255,"Naziv kor.budžeta FZOCG- Djelatnost opštih i specijalnih b",null,null,null,null,"4579816.01",null,null],
    [37256,null,null,null,null,null,null,null,null],
    [37257,"Kor.pror. 60201A0812",null,null,null,null,"4579816.01",null,null],
    [37258,null,null,null,null,null,null,null,null],
    [37259,"40042452","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MULTI","6570","2026-03-03","BUDGET"],
    [37260,"40042510","41840000000","4184002000","Asistenti OSI","SAHOVSKI KLUB SLIJEPIH ZORA","433.2","2026-03-03","BUDGET"],
    [37261,"40042543","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DRVEX D.O.O.","10328.58","2026-03-03","BUDGET"],
    [37262,"40042548","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KNJIGOVODSTVENA AGENCIJA NOVOVIC","22194.99","2026-03-03","BUDGET"],
    [37263,"40042550","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INTERFOOD 35 DOO","24678.47","2026-03-03","BUDGET"],
    [37264,"40042551","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORG.SLIJEPIH  ZA PLJEVLJA I ZABLJAK","182.3","2026-03-03","BUDGET"],
    [37265,"40042552","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GASTROLI DOO","7766.55","2026-03-03","BUDGET"],
    [37266,"40042554","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAVEZ SLIJEPIH CRNE GORE","9457.73","2026-03-03","BUDGET"],
    [37267,"40042555","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU OSOBA SA INVALIDITETOM ROZAJE","1000.5","2026-03-03","NAMJENSKI"],
    [37268,"40042558","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VELMA D.O.O.","335.19","2026-03-03","BUDGET"],
    [37269,"40042559","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SENAD TAXI DOO","5682.15","2026-03-03","BUDGET"],
    [37270,"40042569","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CALGO MN D.O.O.","782.54","2026-03-03","BUDGET"],
    [37271,"40042570","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARTING PROJECT DOO","686.65","2026-03-03","BUDGET"],
    [37272,"40042572","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BOSS DDS","1425","2026-03-03","BUDGET"],
    [37273,"40042575","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LIMIT TECHNOLOGY","923.15","2026-03-03","BUDGET"],
    [37274,"40042576","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OA2 (INGRAD) DOO","4415","2026-03-03","BUDGET"],
    [37275,"40042579","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RD COMPANY CT DOO","4158.72","2026-03-03","BUDGET"],
    [37276,"40042583","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HMK DOO","15486.81","2026-03-03","BUDGET"],
    [37277,"40042584","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OA2 (INGRAD) DOO","883","2026-03-03","BUDGET"],
    [37278,"40042586","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO 22 CREATIVE SOLUTIONS","1386.24","2026-03-03","BUDGET"],
    [37279,"40042588","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RELAX HOME","8252.43","2026-03-03","BUDGET"],
    [37280,"40042598","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DASS AUTO","12761.88","2026-03-03","BUDGET"],
    [37281,"40042603","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDDA  PODGORICA","18325.45","2026-03-03","BUDGET"],
    [37282,"40042604","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAVEZ SLIJEPIH CRNE GORE","2700.02","2026-03-03","BUDGET"],
    [37283,"40042605","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU ORL DR RADOVANIC","3585","2026-03-03","BUDGET"],
    [37284,"40042607","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LOVCEN PRODUCT","1701.1","2026-03-03","BUDGET"],
    [37285,"40042608","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NM BEAUTY CONCEPT DOO","4648.92","2026-03-03","BUDGET"],
    [37286,"40042610","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TEHNO MAX (VS-COMMERCE)","1606.54","2026-03-03","BUDGET"],
    [37287,"40042611","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZOROTRADE DOO","6660.05","2026-03-03","BUDGET"],
    [37288,"40042613","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUKOIL MONTENEGRO DOO","2816.43","2026-03-03","BUDGET"],
    [37289,"40042614","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CORRECT CONSTRUCT","5164.37","2026-03-03","BUDGET"],
    [37290,"40042620","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA BASIC","838.75","2026-03-03","BUDGET"],
    [37291,"40042623","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AKA HOT","6534","2026-03-03","BUDGET"],
    [37292,"40042624","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTOCENTAR MONTECAR PG","8398.98","2026-03-03","BUDGET"],
    [37293,"40042628","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","C.G. PROMET D.O.O.","4146.49","2026-03-03","BUDGET"],
    [37294,"40042630","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MEDOX TRADE DOO","4246.46","2026-03-03","BUDGET"],
    [37295,"40042632","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRAND COMMERCE BIJELO POLJE","4969.12","2026-03-03","BUDGET"],
    [37296,"40042641","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU NASE NADE","892.5","2026-03-03","BUDGET"],
    [37297,"40042643","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BEKAN TRADE","1385.68","2026-03-03","BUDGET"],
    [37298,"40042648","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LINA CO","4336.96","2026-03-03","BUDGET"],
    [37299,"40042653","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRINC LIDER DOO","2098.66","2026-03-03","BUDGET"],
    [37300,"40042655","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TEHNOSTIL DOO","5004.06","2026-03-03","BUDGET"],
    [37301,"40042657","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA AS DRUM","4080.66","2026-03-03","BUDGET"],
    [37302,"40042659","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CODE DUNK","2565.1","2026-03-03","BUDGET"],
    [37303,"40042664","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MELUX","900","2026-03-03","BUDGET"],
    [37304,"40042667","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AH HAIR DOO","1386.24","2026-03-03","BUDGET"],
    [37305,"40042672","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DEA BUSINESS GROUP","1500","2026-03-03","BUDGET"],
    [37306,"40042677","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ROCA","1883.25","2026-03-03","BUDGET"],
    [37307,"40042678","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO STIHOM GOVORIM","2492.78","2026-03-03","BUDGET"],
    [37308,"40042684","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ENKO COM DOO","3061.75","2026-03-03","BUDGET"],
    [37309,"40042691","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DR MED PZU","5064.78","2026-03-03","BUDGET"],
    [37310,"40042692","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VIK NIK","2369.8","2026-03-03","BUDGET"],
    [37311,"40042696","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ALTMED","7404.84","2026-03-03","BUDGET"],
    [37312,"40042701","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GMG MONTENEGROD.O.O.","1765.76","2026-03-03","BUDGET"],
    [37313,"40042732","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HOLLYWOOD DOO","7427.73","2026-03-03","BUDGET"],
    [37314,"40042754","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ERDAN KOMERC ROZAJE","6703.99","2026-03-03","BUDGET"],
    [37315,"40042764","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DONER KING","11664.84","2026-03-03","BUDGET"],
    [37316,"40042769","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO 3 VUKA","3798.45","2026-03-03","BUDGET"],
    [37317,"40042784","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTE DOORS DOO","1371.13","2026-03-03","BUDGET"],
    [37318,"40042785","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HB TRANS EXPORT DOO","3855","2026-03-03","BUDGET"],
    [37319,"40042789","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AJLAA DOO","5027.9","2026-03-03","BUDGET"],
    [37320,"40042791","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HARI COLOR DOO","1335.91","2026-03-03","BUDGET"],
    [37321,"40042800","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BJELOSI PETROL DOO","1486.9","2026-03-03","BUDGET"],
    [37322,"40042807","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GENEX PETROL DOO","2392.95","2026-03-03","BUDGET"],
    [37323,"40042809","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","H DOMUS DOO","11508.9","2026-03-03","BUDGET"],
    [37324,"40042810","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SCIENCE ICT","3268.47","2026-03-03","BUDGET"],
    [37325,"40042818","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO REJHA","1298.88","2026-03-03","BUDGET"],
    [37326,"40042820","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EL PROMM I","8137.5","2026-03-03","BUDGET"],
    [37327,"40042822","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELAS DOO","2975.3","2026-03-03","BUDGET"],
    [37328,"40042828","41840000000","4184002000","Asistenti OSI","DOO DR PRINT","680.95","2026-03-03","BUDGET"],
    [37329,"40042833","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ION Solutions doo","3908.68","2026-03-03","BUDGET"],
    [37330,"40042849","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BERANE PETROL DOO","26555.63","2026-03-03","BUDGET"],
    [37331,"40042866","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO 3F COMMERCE","500","2026-03-03","BUDGET"],
    [37332,"40042876","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FINEL","1995.66","2026-03-03","BUDGET"],
    [37333,"40042880","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BID","1710.29","2026-03-03","BUDGET"],
    [37334,"40042888","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ENDCODE","521.48","2026-03-03","BUDGET"],
    [37335,"40042897","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MOJA MALA KNJIZARA","686.65","2026-03-03","BUDGET"],
    [37336,"40042906","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDR. ZA PODR.DJECI SA TESK.U RAZVOJ","512.05","2026-03-03","BUDGET"],
    [37337,"40042910","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VELMA D.O.O.","5971.4","2026-03-03","BUDGET"],
    [37338,"40042911","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA  DR  STANKOVIC","542.14","2026-03-03","BUDGET"],
    [37339,"40042916","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KSM SISTEMI DOO PODGORICA","1265.44","2026-03-03","BUDGET"],
    [37340,"40042924","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TEHNO PLUS  DOO","633.83","2026-03-03","BUDGET"],
    [37341,"40042928","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ATELJE SANELA","150","2026-03-03","BUDGET"],
    [37342,"40042933","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BISTRO-PROMET D.O.O.","6890.3","2026-03-03","BUDGET"],
    [37343,"40042937","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GEV SOLUTIONS DOO","1386.24","2026-03-03","BUDGET"],
    [37344,"40042941","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZ.SALON CUTTING ROOM MARKO","6186.76","2026-03-03","BUDGET"],
    [37345,"40042942","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GOLDAUTO DOO","2594.3","2026-03-03","BUDGET"],
    [37346,"40042946","41840000000","4184002000","Asistenti OSI","ITAL PROF D.O.O.","528.67","2026-03-03","BUDGET"],
    [37347,"40042952","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.NAZIMI BRAHAJ PEKARA SAR","4033.67","2026-03-03","BUDGET"],
    [37348,"40042971","41840000000","4184002000","Asistenti OSI","ZVAKA DOO","893.86","2026-03-03","BUDGET"],
    [37349,"40042979","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RELAX HOME","3283.53","2026-03-03","BUDGET"],
    [37350,"40042984","41840000000","4184002000","Asistenti OSI","ELAS DOO","2024.7","2026-03-03","BUDGET"],
    [37351,"40042991","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NURKAN","5342.54","2026-03-03","BUDGET"],
    [37352,"40042995","41840000000","4184002000","Asistenti OSI","TARA KULA  RAFTING","649.8","2026-03-03","BUDGET"],
    [37353,"40042996","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALDI DOO ROZAJE","7324.75","2026-03-03","BUDGET"],
    [37354,"40043002","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BBF TRANSPORT","1466.48","2026-03-03","BUDGET"],
    [37355,"40043009","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DRVOREZ COMPANY DOO","2472.06","2026-03-03","BUDGET"],
    [37356,"40043017","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NURKOVIC DOO","6494.94","2026-03-03","BUDGET"],
    [37357,"40043018","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DZENAN KOMERC","2168.48","2026-03-03","BUDGET"],
    [37358,"40043026","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NNS COMPANY DOO","593.47","2026-03-03","BUDGET"],
    [37359,"40043027","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BRALIC COMPANY D.O.O.","4485","2026-03-03","BUDGET"],
    [37360,"40043035","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","12 MAJD.O.O.","1377","2026-03-03","BUDGET"],
    [37361,"40043037","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RADOJEVIC CO DOO","502.79","2026-03-03","BUDGET"],
    [37362,"40043039","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","3A DOO","18276.9","2026-03-03","BUDGET"],
    [37363,"40043044","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DAMLO","1134.56","2026-03-03","BUDGET"],
    [37364,"40043051","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NABAL","1528.93","2026-03-03","BUDGET"],
    [37365,"40043054","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK  TATJANA ZIVANOVIC","1467.12","2026-03-03","BUDGET"],
    [37366,"40043055","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DURMITOR-MNE","1270.06","2026-03-03","BUDGET"],
    [37367,"40043060","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LAJT","832.5","2026-03-03","BUDGET"],
    [37368,"40043104","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NIKVIK DOO","1054.31","2026-03-03","BUDGET"],
    [37369,"40043110","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAN SAM DOO","1967.13","2026-03-03","BUDGET"],
    [37370,"40043111","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KERAMIKA KRGOVIC","1757.16","2026-03-03","BUDGET"],
    [37371,"40043114","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO UDRUZENJE INTER MONT","3937.5","2026-03-03","BUDGET"],
    [37372,"40043118","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OAZA UDR.ROD.DJECE I OML.SA POS.POT","357","2026-03-03","BUDGET"],
    [37373,"40043119","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DJURDJEVDAN MD","1005.76","2026-03-03","BUDGET"],
    [37374,"40043121","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","19. JANUAR DOO","4135.58","2026-03-03","BUDGET"],
    [37375,"40043128","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO JUGO AUTO BIJELP POLJE","862.75","2026-03-03","BUDGET"],
    [37376,"40043132","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DJUKIC INTERNATIONAL","5782.09","2026-03-03","BUDGET"],
    [37377,"40043133","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LIGHT MNE DOO","1765.76","2026-03-03","BUDGET"],
    [37378,"40043149","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EXCLUSIVE  COMPANY","623.25","2026-03-03","BUDGET"],
    [37379,"40043155","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO WHITE FIELD STUDIO","832.9","2026-03-03","BUDGET"],
    [37380,"40043165","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTE PETROL DOO","457.76","2026-03-03","BUDGET"],
    [37381,"40043167","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR ENTEX (PREDUZ.ADROVIC ENES)","649.8","2026-03-03","BUDGET"],
    [37382,"40043177","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LARUS AGROINDUSTRY DOO","251.4","2026-03-03","BUDGET"],
    [37383,"40043191","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT RADEVIC IGOR","1218.38","2026-03-03","BUDGET"],
    [37384,"40043207","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR LOUNGE BAR PASHA","3581.28","2026-03-03","BUDGET"],
    [37385,"40043215","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT SIMONOVIC ALEKSANDAR","9747.04","2026-03-03","BUDGET"],
    [37386,"40043223","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ELMA LOGISTICS","3175.17","2026-03-03","BUDGET"],
    [37387,"40043225","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA OTARIJA","2155.24","2026-03-03","BUDGET"],
    [37388,"40043236","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CETVORKA CO","2648.2","2026-03-03","BUDGET"],
    [37389,"40043246","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VS TRANS","1661.84","2026-03-03","BUDGET"],
    [37390,"40043249","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SLATKO COSE FONTANA DOO","1005.58","2026-03-03","BUDGET"],
    [37391,"40043256","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MUSKI DOO","3376.52","2026-03-03","BUDGET"],
    [37392,"40043268","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DM BAC","1831.04","2026-03-03","BUDGET"],
    [37393,"40043271","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VETPROM DEN","2857.72","2026-03-03","BUDGET"],
    [37394,"40043278","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK LEJLA GRBOVIC","1005.58","2026-03-03","BUDGET"],
    [37395,"40043280","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NURKOVIC DOO","2751.38","2026-03-03","BUDGET"],
    [37396,"40043286","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRADAC MONTAZA DOO","3678.52","2026-03-03","BUDGET"],
    [37397,"40043295","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EXITUS 23","1373.3","2026-03-03","BUDGET"],
    [37398,"40043300","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AGENCIJA PASIVA","2000.72","2026-03-03","BUDGET"],
    [37399,"40043310","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO V M","2324.48","2026-03-03","BUDGET"],
    [37400,"40043318","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRIMTEX DOO","2873.18","2026-03-03","BUDGET"],
    [37401,"40043325","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PELANGIC TRADED.O.O.","1765.76","2026-03-03","BUDGET"],
    [37402,"40043498","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SPOR.ORG.FUDBALSKI KLUB ZORA SPUZ","686.57","2026-03-04","BUDGET"],
    [37403,"40043500","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO CENTAR ZA PREDUZET ENTERPRISE","1418.51","2026-03-04","BUDGET"],
    [37404,"40043503","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ATTRAKT D.O.O.","782.21","2026-03-04","BUDGET"],
    [37405,"40043508","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO PERIONICA BULAT DOO","1246.39","2026-03-04","BUDGET"],
    [37406,"40043510","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ARKO SPED","1084.24","2026-03-04","BUDGET"],
    [37407,"40043518","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HELIC","458","2026-03-04","BUDGET"],
    [37408,"40043520","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZELENO BORJE DOO","549.75","2026-03-04","BUDGET"],
    [37409,"40043523","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ITAL PROF D.O.O.","1502.43","2026-03-04","BUDGET"],
    [37410,"40043526","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GALEB PROM DOO","461.14","2026-03-04","BUDGET"],
    [37411,"40043530","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA MIG DENTASAETHETIC","3779.2","2026-03-04","BUDGET"],
    [37412,"40043531","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Viodent Dacic","1462.5","2026-03-04","BUDGET"],
    [37413,"40043535","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","I R COMPANY DOO","1508.33","2026-03-04","BUDGET"],
    [37414,"40043536","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MI ER DOO","921.79","2026-03-04","BUDGET"],
    [37415,"40043541","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ADROVIC RENT-A CAR","2007.88","2026-03-04","BUDGET"],
    [37416,"40043550","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOSS COMMERC DOO","505.5","2026-03-04","BUDGET"],
    [37417,"40043553","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NS CAR DOO","1486.93","2026-03-04","BUDGET"],
    [37418,"40043557","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OBRADOVIC EXPRESS DOO","1387.5","2026-03-04","BUDGET"],
    [37419,"40043562","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NERA GOLD DOO","1386.24","2026-03-04","BUDGET"],
    [37420,"40043570","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NERA DOO","1889.6","2026-03-04","BUDGET"],
    [37421,"40043573","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DD ING DOO","2572.16","2026-03-04","BUDGET"],
    [37422,"40043575","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK ALEKSIC GORDANA","1875","2026-03-04","BUDGET"],
    [37423,"40043580","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","Halal SZR","1397.25","2026-03-04","BUDGET"],
    [37424,"40043583","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KEMY COMERC 2 DOO","4096.91","2026-03-04","BUDGET"],
    [37425,"40043585","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IGMA PRODUCT DOO","9435.96","2026-03-04","BUDGET"],
    [37426,"40043590","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.RADOMIROV LEPOSAVA (FENIX 1)","540.25","2026-03-04","BUDGET"],
    [37427,"40043593","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA MLADOST","6679.63","2026-03-04","BUDGET"],
    [37428,"40043594","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MS KOMERC","2168.48","2026-03-04","BUDGET"],
    [37429,"40043596","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FIRST ANGOLO DOO","546.89","2026-03-04","BUDGET"],
    [37430,"40043598","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUNEX DOO","3685.51","2026-03-04","BUDGET"],
    [37431,"40043601","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STUDIO 1985","3728.3","2026-03-04","BUDGET"],
    [37432,"40043602","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.SEKULOVIC MATIJA (STR DAR)","772.15","2026-03-04","BUDGET"],
    [37433,"40043606","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IRMA","1824.35","2026-03-04","BUDGET"],
    [37434,"40043611","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR BARBER SHOP BEADMAN","487.35","2026-03-04","BUDGET"],
    [37435,"40043612","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MEKI COM DOO","5205","2026-03-04","BUDGET"],
    [37436,"40043619","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BRICK HOUSE","2684.9","2026-03-04","BUDGET"],
    [37437,"40043625","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELECTRO GROUP DOO","10368.13","2026-03-04","BUDGET"],
    [37438,"40043627","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TRUT","5012.92","2026-03-04","BUDGET"],
    [37439,"40043631","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IVMAS","2839.2","2026-03-04","BUDGET"],
    [37440,"40043635","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NIKOLA DOO","23711.19","2026-03-04","BUDGET"],
    [37441,"40043645","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","REKORD 1954 DOO","1402.79","2026-03-04","BUDGET"],
    [37442,"40043653","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CEROVO  BAR","10535.28","2026-03-04","BUDGET"],
    [37443,"40043661","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO X EXPRESS","5625","2026-03-04","BUDGET"],
    [37444,"40043666","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRGA DOO","1688.26","2026-03-04","BUDGET"],
    [37445,"40043671","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO M J PREVOZ","4263.46","2026-03-04","BUDGET"],
    [37446,"40043673","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDRUZENJE HENDIKEPIRANIH  SRCE","757.12","2026-03-04","BUDGET"],
    [37447,"40043685","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VUK CO LTD DOO","3099","2026-03-04","BUDGET"],
    [37448,"40043692","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELEKTRONDOO","1560.57","2026-03-04","BUDGET"],
    [37449,"40043699","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MARK VLAD COMPANY","6225","2026-03-04","BUDGET"],
    [37450,"40043701","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STUDIO BEAUTY DE DOO","9108","2026-03-04","BUDGET"],
    [37451,"40043712","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO  CENTAR  BOZOVIC","7835.87","2026-03-04","BUDGET"],
    [37452,"40043714","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DRAGANOV","4259.38","2026-03-04","BUDGET"],
    [37453,"40043720","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","URKE ZATON DOO","833.18","2026-03-04","BUDGET"],
    [37454,"40043725","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SMITI","3375","2026-03-04","BUDGET"],
    [37455,"40043727","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PROMOBIL CO DOO","8861.81","2026-03-04","BUDGET"],
    [37456,"40043728","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGRO KOOPERATIVA AGRO ZATON","502.8","2026-03-04","BUDGET"],
    [37457,"40043737","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FABRIKA UKUSA","502.79","2026-03-04","BUDGET"],
    [37458,"40043743","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ARTMANIJA DOO","1134.56","2026-03-04","BUDGET"],
    [37459,"40043744","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UNIJA DOO","670.4","2026-03-04","BUDGET"],
    [37460,"40043754","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LOKVE-BERANE","7290.58","2026-03-04","BUDGET"],
    [37461,"40043769","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MM PRINT DOO","14129.97","2026-03-04","BUDGET"],
    [37462,"40043779","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PROFESIONAL SOLUTIONS DOO","10506.32","2026-03-04","BUDGET"],
    [37463,"40043781","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FETH STUDIO","1569.54","2026-03-04","BUDGET"],
    [37464,"40043784","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DIK COMPANY DOO","7060.86","2026-03-04","BUDGET"],
    [37465,"40043787","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO UDRUZENJE ZA RAZVOJ CIVILN","741.31","2026-03-04","BUDGET"],
    [37466,"40043790","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KB 18","2973.83","2026-03-04","BUDGET"],
    [37467,"40043794","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PARK TRI","5925.76","2026-03-04","BUDGET"],
    [37468,"40043797","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ECO TERM COM DOO","956.27","2026-03-04","BUDGET"],
    [37469,"40043803","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADO COMPANY DOO","8895.88","2026-03-04","BUDGET"],
    [37470,"40043804","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TARA KULA  RAFTING","882.88","2026-03-04","BUDGET"],
    [37471,"40043810","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DUKAT COM","686.65","2026-03-04","BUDGET"],
    [37472,"40043812","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZETATRANS AKCIONARSKO DRUSTVO","2200.24","2026-03-04","BUDGET"],
    [37473,"40043820","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JASEN  DOO","503.12","2026-03-04","BUDGET"],
    [37474,"40043823","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FENIX N S","946.4","2026-03-04","BUDGET"],
    [37475,"40043825","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LINGUA I SANDRA","3412.25","2026-03-04","BUDGET"],
    [37476,"40043832","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EXPERT GIPS DOO","750","2026-03-04","BUDGET"],
    [37477,"40043834","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PRUGA","2011.16","2026-03-04","BUDGET"],
    [37478,"40043835","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","S DESIGN DOO","2258.89","2026-03-04","BUDGET"],
    [37479,"40043840","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  MG GRADNJA","1889.6","2026-03-04","BUDGET"],
    [37480,"40043844","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KAMEL DOO","4875.81","2026-03-04","BUDGET"],
    [37481,"40043854","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ISKRA SISTEM COMPANY DOO","1177.5","2026-03-04","BUDGET"],
    [37482,"40043860","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BV RESTUARANTS DOO","1780.44","2026-03-04","BUDGET"],
    [37483,"40043862","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DIGITAL BRAIN DOO","1364.82","2026-03-04","BUDGET"],
    [37484,"40043872","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPSTINA TUZI","1381.31","2026-03-04","BUDGET"],
    [37485,"40043883","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU NASA MEDICINA","3206.28","2026-03-04","BUDGET"],
    [37486,"40043889","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTE DOORS DOO","1304.09","2026-03-04","BUDGET"],
    [37487,"40043891","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO  CENTAR  BOZOVIC","1119.41","2026-03-04","BUDGET"],
    [37488,"40043900","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DOMINIK GRUP","1177.2","2026-03-04","BUDGET"],
    [37489,"40043910","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOKSERSKI KLUB UNIVERZUM","2765.36","2026-03-04","BUDGET"],
    [37490,"40043912","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MORSKI KONJIC DOO","909.56","2026-03-04","BUDGET"],
    [37491,"40043918","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NUR INVEST DOO","1100","2026-03-04","BUDGET"],
    [37492,"40043921","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VAS SALON LADY","1084.22","2026-03-04","BUDGET"],
    [37493,"40043930","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CAP CAP","3399.21","2026-03-04","BUDGET"],
    [37494,"40043931","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GIPS TRADE SASA DOO","750","2026-03-04","BUDGET"],
    [37495,"40043942","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TEHNO PLUS  DOO","1267.66","2026-03-04","BUDGET"],
    [37496,"40043948","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DECOM DOO","1386.24","2026-03-04","BUDGET"],
    [37497,"40043963","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DUNJA EXPRESS","1162.5","2026-03-04","BUDGET"],
    [37498,"40043977","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","M B S DOO","1386.24","2026-03-04","BUDGET"],
    [37499,"40043990","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUX STYLE DOO","941.01","2026-03-04","BUDGET"],
    [37500,"40044006","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDIS LILO SERVIS DOO","750","2026-03-04","BUDGET"],
    [37501,"40044014","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EU TRAFFIC","882.88","2026-03-04","BUDGET"],
    [37502,"40044019","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RALE GRMAC DOO","755.09","2026-03-04","BUDGET"],
    [37503,"40044027","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AMAZON.MNE","1246.39","2026-03-04","BUDGET"],
    [37504,"40044064","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUX STYLE DOO","941.01","2026-03-04","BUDGET"],
    [37505,"40044067","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ATOS PROJECT DOO","882.89","2026-03-04","BUDGET"],
    [37506,"40044074","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BG HORECA DOO","502.79","2026-03-04","BUDGET"],
    [37507,"40044080","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO INTERA PLUS","1275","2026-03-04","BUDGET"],
    [37508,"40044083","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO UROS TILES","719.99","2026-03-04","BUDGET"],
    [37509,"40044090","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RAL CLEAN","1084.24","2026-03-04","BUDGET"],
    [37510,"40044095","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VALRIUS","1486.91","2026-03-04","BUDGET"],
    [37511,"40044207","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA DENT  ES PODGORICA","1747.88","2026-03-04","BUDGET"],
    [37512,"40044639","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO LIM CONSULTING","1134.56","2026-03-04","BUDGET"],
    [37513,"40044643","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VR DOO","11252.67","2026-03-04","BUDGET"],
    [37514,"40044941","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RALEX TAXI DOO","2324.46","2026-03-05","BUDGET"],
    [37515,"40044944","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EMA S","670.34","2026-03-05","BUDGET"],
    [37516,"40044947","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PINO MONT DOO","28228.16","2026-03-05","BUDGET"],
    [37517,"40044952","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO  ZELENI  POLUMJESEC","16672.56","2026-03-05","BUDGET"],
    [37518,"40044970","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO KLJUC USPJEHA PODGORICA","6931.2","2026-03-05","BUDGET"],
    [37519,"40044976","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ABAKUS TL","3856.71","2026-03-05","BUDGET"],
    [37520,"40044978","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KAMENUSA","13163.4","2026-03-05","BUDGET"],
    [37521,"40044983","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RADGOST MNE","3128.92","2026-03-05","BUDGET"],
    [37522,"40044985","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SVEVIDJE","2492.78","2026-03-05","BUDGET"],
    [37523,"40044989","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AD-ASTRA D.O.O.","2657.72","2026-03-05","BUDGET"],
    [37524,"40044994","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ISAM DOO","2090.38","2026-03-05","BUDGET"],
    [37525,"40044997","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ORACLE S N","2864.02","2026-03-05","BUDGET"],
    [37526,"40045005","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KVATRO  RH","5482.84","2026-03-05","BUDGET"],
    [37527,"40045006","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SERVIS RAKOVIC DOO","2772.49","2026-03-05","BUDGET"],
    [37528,"40045014","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZOROTRADE DOO","6660.05","2026-03-05","BUDGET"],
    [37529,"40045027","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOKSERSKI KLUB UNIVERZUM","2413.4","2026-03-05","BUDGET"],
    [37530,"40045029","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","S PRESS PLUS  DOO","8190.23","2026-03-05","BUDGET"],
    [37531,"40045040","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SIMEX D.O.O.","3376.5","2026-03-05","BUDGET"],
    [37532,"40045041","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ARHI KOD","400","2026-03-05","BUDGET"],
    [37533,"40045051","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KOSMOPOLIT S","2373.92","2026-03-05","BUDGET"],
    [37534,"40045052","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TEPIH SERVIS SIJARIC","2067.78","2026-03-05","BUDGET"],
    [37535,"40045059","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DEDA","2405.03","2026-03-05","BUDGET"],
    [37536,"40045061","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AKCELERATOR DRUSTVENIH PROMJENA ZID","1569.54","2026-03-05","BUDGET"],
    [37537,"40045069","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO M S COMERC","12855.7","2026-03-05","BUDGET"],
    [37538,"40045072","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AUTO SERVIS DZIHAT","3407.02","2026-03-05","BUDGET"],
    [37539,"40045081","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAN CO DOO","1435.67","2026-03-05","BUDGET"],
    [37540,"40045088","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ROKSPED AUTO CENTAR DOO","2470.48","2026-03-05","BUDGET"],
    [37541,"40045095","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RAS","5258.37","2026-03-05","BUDGET"],
    [37542,"40045106","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FOTO VIDEO ZOOM","2847.48","2026-03-05","BUDGET"],
    [37543,"40045365","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MAHMUTOVIC 300","857.71","2026-03-05","BUDGET"],
    [37544,"40045372","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AYYANA","1587.59","2026-03-05","BUDGET"],
    [37545,"40045375","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA RELI","1125","2026-03-05","BUDGET"],
    [37546,"40045381","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA ROYAL DENT","1009.73","2026-03-05","BUDGET"],
    [37547,"40045387","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Viodent Dacic","1462.5","2026-03-05","BUDGET"],
    [37548,"40045393","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GATOR DOO","686.65","2026-03-05","BUDGET"],
    [37549,"40045398","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HELP","576.39","2026-03-05","BUDGET"],
    [37550,"40045401","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO LIM CONSULTING","1134.56","2026-03-05","BUDGET"],
    [37551,"40045405","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BARBER DOO","502.79","2026-03-05","BUDGET"],
    [37552,"40045424","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PH AGENCIJA  DOO","944.29","2026-03-05","BUDGET"],
    [37553,"40045448","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CAFFE KOD DANILA DOO","3124.84","2026-03-05","BUDGET"],
    [37554,"40045457","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FANTASY CORNER","1500","2026-03-05","BUDGET"],
    [37555,"40045467","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AMEN DOO","8363.76","2026-03-05","BUDGET"],
    [37556,"40045481","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO I J WORLD WIDE INVESTMENTS","2925","2026-03-05","BUDGET"],
    [37557,"40045487","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NND MEDO","1875","2026-03-05","BUDGET"],
    [37558,"40045488","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SERVIS NESO AP DOO","1293.29","2026-03-05","BUDGET"],
    [37559,"40045492","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NU CILI","686.65","2026-03-05","BUDGET"],
    [37560,"40045495","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SELISTE COMPANY","1500","2026-03-05","BUDGET"],
    [37561,"40045498","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BOSS DDS","1425","2026-03-05","BUDGET"],
    [37562,"40045516","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CALGO MN D.O.O.","3272.22","2026-03-05","BUDGET"],
    [37563,"40045520","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NOVAND","4785.9","2026-03-05","BUDGET"],
    [37564,"40045526","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO PLAN B","1386.24","2026-03-05","BUDGET"],
    [37565,"40045530","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALEX MNE DOO","1508.37","2026-03-05","BUDGET"],
    [37566,"40045535","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VULETIC TRANS DOO","502.79","2026-03-05","BUDGET"],
    [37567,"40045540","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JP NACIONALNI PARKOVI  PODGORICA","4897.61","2026-03-05","BUDGET"],
    [37568,"40045542","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA  PRIMADENT","2457.2","2026-03-05","BUDGET"],
    [37569,"40045548","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EKSPERT  MG","947.92","2026-03-05","BUDGET"],
    [37570,"40045552","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SOCIJALDEMOKRATE CRNE GORE","1515.3","2026-03-05","BUDGET"],
    [37571,"40045557","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ICEVIC SOFT","1119.06","2026-03-05","BUDGET"],
    [37572,"40045559","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CARPE DIEM","1084.23","2026-03-05","BUDGET"],
    [37573,"40045561","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ZEKO ELEKTRO","2292.28","2026-03-05","BUDGET"],
    [37574,"40045566","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RIBNICA COMMERCE  AD","746.57","2026-03-05","BUDGET"],
    [37575,"40045612","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ARHILOG DOO","4051.82","2026-03-05","BUDGET"],
    [37576,"40045614","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO N COM","2296.4","2026-03-05","BUDGET"],
    [37577,"40045619","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MB HOME","3426.8","2026-03-05","BUDGET"],
    [37578,"40045624","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EURODEL","9742.5","2026-03-05","BUDGET"],
    [37579,"40045627","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOVERSADA DOO","2168.46","2026-03-05","BUDGET"],
    [37580,"40045632","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JASNA HAIR SALON DOO","1800","2026-03-05","BUDGET"],
    [37581,"40045637","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VEZUV DOO","1005.6","2026-03-05","BUDGET"],
    [37582,"40045641","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EM KUC COMPANY","2007.43","2026-03-05","BUDGET"],
    [37583,"40045644","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO UNIPLAN","4483.9","2026-03-05","BUDGET"],
    [37584,"40045646","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BLUETECH DOO","946.4","2026-03-05","NAMJENSKI"],
    [37585,"40045650","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SENZAL D.O.O.","8015.43","2026-03-05","BUDGET"],
    [37586,"40045653","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DRASKOVIC COMPANY","1562.64","2026-03-05","BUDGET"],
    [37587,"40045654","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPTIMUM NEKRETNINE DOO","3125.28","2026-03-05","BUDGET"],
    [37588,"40045658","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CAFE BAR SEVDAH","1500","2026-03-05","BUDGET"],
    [37589,"40045660","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KERAMONT INVEST DOO","1108.27","2026-03-05","BUDGET"],
    [37590,"40045662","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAVA CAR DOO","1507.66","2026-03-05","BUDGET"],
    [37591,"40045667","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CEVABDZINICA KOD ADA DOO","4158.72","2026-03-05","BUDGET"],
    [37592,"40045671","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BLACK LINE","882.88","2026-03-05","BUDGET"],
    [37593,"40045672","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO UNAPREDJENJE","1486","2026-03-05","BUDGET"],
    [37594,"40045676","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IB ELEKTRO DOO","1184.9","2026-03-05","BUDGET"],
    [37595,"40045679","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRADERS DOO","2040.62","2026-03-05","BUDGET"],
    [37596,"40045685","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LELA ZUBNA TEHNIKA","1125","2026-03-05","BUDGET"],
    [37597,"40045686","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTIS MB DOO","1486.91","2026-03-05","BUDGET"],
    [37598,"40045691","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OLUK COMPANY DOO","502.79","2026-03-05","BUDGET"],
    [37599,"40045694","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FELEC AUTO SKOLA","9913.53","2026-03-05","BUDGET"],
    [37600,"40045697","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VELKO DOO","1184.9","2026-03-05","BUDGET"],
    [37601,"40045701","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SEVEN STARS DOO","1932.3","2026-03-05","BUDGET"],
    [37602,"40045707","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","COLE COMPANY DOO","837.79","2026-03-05","BUDGET"],
    [37603,"40045710","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ERI TRANS","1500","2026-03-05","BUDGET"],
    [37604,"40045713","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ROSTILJ KOD ERKA DOO","1665.03","2026-03-05","BUDGET"],
    [37605,"40045716","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STUDIO ZOOM","1701.8","2026-03-05","BUDGET"],
    [37606,"40045717","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOLIC BAU DOO","4811.71","2026-03-05","BUDGET"],
    [37607,"40045718","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO INFINITY SOFT","2414.7","2026-03-05","BUDGET"],
    [37608,"40045724","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO M BRO GROUP","1690.26","2026-03-05","BUDGET"],
    [37609,"40045728","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MOJ STIL","5695.65","2026-03-05","BUDGET"],
    [37610,"40045735","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIGO PLUS DOO","1066.89","2026-03-05","BUDGET"],
    [37611,"40045736","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FEMO GRADNJA","1672.75","2026-03-05","BUDGET"],
    [37612,"40045762","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEKOM CO DOO","2321.42","2026-03-05","BUDGET"],
    [37613,"40045764","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EX MARKET DOO","1217.06","2026-03-05","BUDGET"],
    [37614,"40045786","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEAUTY BY DRAGANA  DOO","1119.06","2026-03-05","BUDGET"],
    [37615,"40045797","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKATSKA KANC MLADEN DUBAK","1218.38","2026-03-05","BUDGET"],
    [37616,"40045798","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT VUKCEVIC NIKOLA","2436.76","2026-03-05","BUDGET"],
    [37617,"40045802","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAHOVSKI KLUB SLIJEPIH ZORA","1335.91","2026-03-05","BUDGET"],
    [37618,"40045808","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO STIHOM GOVORIM","1246.39","2026-03-05","BUDGET"],
    [37619,"40045814","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BAMBI INVEST","956.26","2026-03-05","BUDGET"],
    [37620,"40045816","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MOZAIK 2022","720","2026-03-05","BUDGET"],
    [37621,"40045817","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MID COMPANY","5100","2026-03-05","BUDGET"],
    [37622,"40045828","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DEMIR D KOP DOO","983.56","2026-03-05","BUDGET"],
    [37623,"40045830","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EROVIC COMPANY DOO","3000","2026-03-05","BUDGET"],
    [37624,"40045836","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FARMA BEGANOVIC","3159.42","2026-03-05","BUDGET"],
    [37625,"40045842","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO A M INTERMEDIARY OFFICE","1800","2026-03-05","BUDGET"],
    [37626,"40045846","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MADMAZEL","1335.91","2026-03-05","BUDGET"],
    [37627,"40045849","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO INTERNAL CLEANING","2324.46","2026-03-05","BUDGET"],
    [37628,"40045852","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LUK COMPANY","1200","2026-03-05","BUDGET"],
    [37629,"40045858","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TEPIH SERVIS SIJARIC","4636.36","2026-03-05","BUDGET"],
    [37630,"40045866","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BILANS COMPANY","2595.91","2026-03-05","BUDGET"],
    [37631,"40045873","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EM OFFICE","4414.28","2026-03-05","BUDGET"],
    [37632,"40045882","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ABLA CONSALTING","1350","2026-03-05","BUDGET"],
    [37633,"40045893","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEDROCK DOO","1889.6","2026-03-05","BUDGET"],
    [37634,"40045898","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NIKSA PLUS","702.88","2026-03-05","BUDGET"],
    [37635,"40045903","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ALEKSPORT","1216.19","2026-03-05","BUDGET"],
    [37636,"40045909","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IMFOLAB  D O O","1889.6","2026-03-05","BUDGET"],
    [37637,"40045912","41840000000","4184002000","Asistenti OSI","DOO CARPE DIEM","649.8","2026-03-05","BUDGET"],
    [37638,"40045941","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR DRVOSAN-MUKOVIC CERIM","900","2026-03-05","BUDGET"],
    [37639,"40045943","41840000000","4184002000","Asistenti OSI","JP NACIONALNI PARKOVI  PODGORICA","1330.75","2026-03-05","NAMJENSKI"],
    [37640,"40045948","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT OBRADOVIC RADOVAN","837.99","2026-03-05","BUDGET"],
    [37641,"40045952","41840000000","4184002000","Asistenti OSI","DOO MOJ STIL","2097","2026-03-05","NAMJENSKI"],
    [37642,"40045953","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKI SALON LJEPOTE LJILJA","1508.37","2026-03-05","BUDGET"],
    [37643,"40045959","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR SASA","2099.7","2026-03-05","BUDGET"],
    [37644,"40045962","41840000000","4184002000","Asistenti OSI","DOO ALEKSPORT","723.6","2026-03-05","NAMJENSKI"],
    [37645,"40045968","41840000000","4184002000","Asistenti OSI","SAHOVSKI KLUB SLIJEPIH ZORA","649.16","2026-03-05","NAMJENSKI"],
    [37646,"40045991","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOTAR DUJOVIC BILJANA","1373.3","2026-03-05","BUDGET"],
    [37647,"40047113","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BELMONTE EXPERIENCE DOO","1485.52","2026-03-06","BUDGET"],
    [37648,"40047154","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EM CONSULT","4903.6","2026-03-06","BUDGET"],
    [37649,"40047162","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MODNI STUDIO MARTINA","1762.5","2026-03-06","BUDGET"],
    [37650,"40047170","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ARNES","8379.24","2026-03-06","BUDGET"],
    [37651,"40047173","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SUBSIDIO","1084.24","2026-03-06","NAMJENSKI"],
    [37652,"40047177","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MODERNA","10129.54","2026-03-06","BUDGET"],
    [37653,"40047189","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HM COMPANY DOO","17015.84","2026-03-06","BUDGET"],
    [37654,"40047196","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RI COMPANY DOO","7348.39","2026-03-06","BUDGET"],
    [37655,"40047200","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ALEKS I STEF","1337.01","2026-03-06","BUDGET"],
    [37656,"40047205","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DZEJLAN CO DOO","470.79","2026-03-06","BUDGET"],
    [37657,"40047214","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AUTO SERVIS KOD GOCIJA","1386.21","2026-03-06","BUDGET"],
    [37658,"40047222","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AS DZONI DOO","1386.24","2026-03-06","BUDGET"],
    [37659,"40047225","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO JNAILS","946.4","2026-03-06","BUDGET"],
    [37660,"40047229","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ANDJIC STILL","1312.5","2026-03-06","BUDGET"],
    [37661,"40047236","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NIK 21 DOO","882.89","2026-03-06","BUDGET"],
    [37662,"40047239","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALEBO DOO","1863.76","2026-03-06","BUDGET"],
    [37663,"40047246","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK POPOVIC MIRJANA","328.13","2026-03-06","BUDGET"],
    [37664,"40047254","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POWER MOB DOO","1500","2026-03-06","BUDGET"],
    [37665,"40047258","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UNIMONT CG DOO","882.89","2026-03-06","BUDGET"],
    [37666,"40047265","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RENTA CAR DOO","2973.8","2026-03-06","BUDGET"],
    [37667,"40047269","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EKS 2 DOO","3252.69","2026-03-06","BUDGET"],
    [37668,"40047312","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DUBIROG PEROVIC DOO","1765.78","2026-03-06","BUDGET"],
    [37669,"40047316","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAL CLEANING SERVICE DOO","3000","2026-03-06","BUDGET"],
    [37670,"40047429","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ENTERO BP","1184.9","2026-03-06","BUDGET"],
    [37671,"40047476","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR UKUS PREDUZ.SAFERI JASMIN","1005.58","2026-03-06","BUDGET"],
    [37672,"40047498","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR UKUS PREDUZ.SAFERI JASMIN","1097","2026-03-06","BUDGET"],
    [37673,"40047530","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KIKO CONSTRUCTION","1486.91","2026-03-06","BUDGET"],
    [37674,"40047548","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU CENTAR ZA RAZVOJ DEMOKRATIJE","1264.75","2026-03-06","BUDGET"],
    [37675,"40047558","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BILANS BIRO","546.89","2026-03-06","BUDGET"],
    [37676,"40047567","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FRIZERSKI SALON SANJA","686.65","2026-03-06","BUDGET"],
    [37677,"40047575","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IG FINANCE DOO","882.88","2026-03-06","BUDGET"],
    [37678,"40047584","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","M B S DOO","1386.24","2026-03-06","BUDGET"],
    [37679,"40047592","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU PSIHOLOSKI CENTAR MIRTA","686.65","2026-03-06","BUDGET"],
    [37680,"40047598","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BERANETEX D.O.O.","1386.24","2026-03-06","BUDGET"],
    [37681,"40047603","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DVGARAGE","924.82","2026-03-06","BUDGET"],
    [37682,"40047610","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","Z M SI DOO","1738.59","2026-03-06","BUDGET"],
    [37683,"40047618","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TOPTOP DOO","593.92","2026-03-06","BUDGET"],
    [37684,"40047627","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BOSKOVIC COMERC","782.21","2026-03-06","BUDGET"],
    [37685,"40047634","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MT CONSULTING DOO","4514.77","2026-03-06","BUDGET"],
    [37686,"40047647","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CENTAR ZA TURISTICKI RAZVOJ I SARAD","1834.72","2026-03-06","BUDGET"],
    [37687,"40047656","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ROYAL TRAVEL DOO","686.65","2026-03-06","BUDGET"],
    [37688,"40047674","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA MILL DENT  PODGORICA","686.65","2026-03-06","BUDGET"],
    [37689,"40047686","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VJ DOO","1235.23","2026-03-06","NAMJENSKI"],
    [37690,"40047701","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HELADA MONT DOO","488.17","2026-03-06","NAMJENSKI"],
    [37691,"40047712","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FIX LAB DOO","882.88","2026-03-06","NAMJENSKI"],
    [37692,"40047726","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ATOS PROJECT DOO","882.88","2026-03-06","NAMJENSKI"],
    [37693,"40053623","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEGANOVIC  COMPANY","4050","2026-03-06","BUDGET"],
    [37694,"40048064","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALMASA MAKE UP PREDUZETNIK ALMASA","7626.48","2026-03-09","BUDGET"],
    [37695,"40048068","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","6. MAJ COMPANY DOO","2174.82","2026-03-09","BUDGET"],
    [37696,"40048170","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BILANS COMPANY","2092.55","2026-03-09","BUDGET"],
    [37697,"40048178","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DE EN LOGISTIK","17831.64","2026-03-09","NAMJENSKI"],
    [37698,"40048182","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PUNO DRVO DOO","1785","2026-03-09","BUDGET"],
    [37699,"40048197","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ZEJMONT","1782.48","2026-03-09","BUDGET"],
    [37700,"40048200","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VUJISIC KOMPANI","2011.16","2026-03-09","NAMJENSKI"],
    [37701,"40048210","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","COKOVIC COMPANY DOO","2418.2","2026-03-09","BUDGET"],
    [37702,"40048212","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO ORO","2951.12","2026-03-09","NAMJENSKI"],
    [37703,"40048218","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CHROMOS DOO","5631","2026-03-09","BUDGET"],
    [37704,"40048222","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDRUZENJE HENDIKEPIRANIH  SRCE","3178.4","2026-03-09","NAMJENSKI"],
    [37705,"40048228","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DEAA AUTO SERVIS","5962.5","2026-03-09","BUDGET"],
    [37706,"40048233","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PROMOBIL CO DOO","8632.92","2026-03-09","BUDGET"],
    [37707,"40048257","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ARESMONT","4940.92","2026-03-09","BUDGET"],
    [37708,"40048273","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRIV.STOMATOLOSKA ORD.DR VESOVIC","5670","2026-03-09","NAMJENSKI"],
    [37709,"40048290","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MS GLOBAL DOO","2648.64","2026-03-09","NAMJENSKI"],
    [37710,"40048300","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO INICIJATIVA ZA BOLJE I HUMANIJE","1250","2026-03-09","NAMJENSKI"],
    [37711,"40048309","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPST.UDRUZENJE MULTIPLE SKLEROZE BP","2137.32","2026-03-09","NAMJENSKI"],
    [37712,"40048326","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOOO SIGMA GROUP","8239.94","2026-03-09","NAMJENSKI"],
    [37713,"40048341","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NISAVIC BN GRADNJA DOO","838.49","2026-03-09","NAMJENSKI"],
    [37714,"40048357","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FARMA.COM NVU","3453.35","2026-03-09","NAMJENSKI"],
    [37715,"40048371","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GAGACO DOO","1889.6","2026-03-09","NAMJENSKI"],
    [37716,"40048378","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU SMRCAK","1500","2026-03-09","BUDGET"],
    [37717,"40048403","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OMLADINSKI KK BALKANSKI RIS","2250","2026-03-09","BUDGET"],
    [37718,"40048420","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MADEMOISELLE S","4000","2026-03-09","BUDGET"],
    [37719,"40048428","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DANIGRADPREVOZ-KEKOVIC D.O.O","490","2026-03-09","BUDGET"],
    [37720,"40048436","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU FORUM MLADIH","2250","2026-03-09","BUDGET"],
    [37721,"40048442","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO INICIJATIVA ZA BOLJE I HUMANIJE","2000","2026-03-09","BUDGET"],
    [37722,"40048453","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BULE BARBER SHOP","2550","2026-03-09","BUDGET"],
    [37723,"40048459","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRGOVINSKI CENTAR DOO","2437.5","2026-03-09","BUDGET"],
    [37724,"40048479","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SOFIC GRADNJA","2537.11","2026-03-09","BUDGET"],
    [37725,"40048594","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SPOR.ORG.FUDBALSKI KLUB ZORA SPUZ","686.65","2026-03-09","BUDGET"],
    [37726,"40048602","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VUJOSEVIC","1765.78","2026-03-09","BUDGET"],
    [37727,"40048605","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GEO COORD","1455.22","2026-03-09","NAMJENSKI"],
    [37728,"40048611","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARCET CONSULTING","2320.1","2026-03-09","BUDGET"],
    [37729,"40048615","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU KIC MALESIJA","670.38","2026-03-09","NAMJENSKI"],
    [37730,"40048617","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELITEMONTENEGRO DOO","8643.1","2026-03-09","BUDGET"],
    [37731,"40048623","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LANIAKEA","3326.97","2026-03-09","NAMJENSKI"],
    [37732,"40048626","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA VIKTORIJA","7680","2026-03-09","BUDGET"],
    [37733,"40048632","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GOLD MNE","5635.83","2026-03-09","NAMJENSKI"],
    [37734,"40048633","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PARTNER TEAM DOO","2973.83","2026-03-09","BUDGET"],
    [37735,"40048642","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BV RESTUARANTS DOO","1096.28","2026-03-09","NAMJENSKI"],
    [37736,"40048644","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EUROLUKS DOO","3957.38","2026-03-09","BUDGET"],
    [37737,"40048646","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGRARIJA DOO","1186.9","2026-03-09","NAMJENSKI"],
    [37738,"40048653","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","N.N.V. DOO","8163.96","2026-03-09","BUDGET"],
    [37739,"40048654","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CLOCK TOWER APARTMANS","1585.72","2026-03-09","NAMJENSKI"],
    [37740,"40048660","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","COINIS DOO","14298.45","2026-03-09","BUDGET"],
    [37741,"40048721","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SEKULIC IVAN JAVNI IZVRSITELJ","1218.38","2026-03-09","BUDGET"],
    [37742,"40048732","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT POPOVIC SANDRA","1218.38","2026-03-09","BUDGET"],
    [37743,"40048740","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DISNEY 2","1052.25","2026-03-09","BUDGET"],
    [37744,"40048748","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT CAMOVIC MIRJANA","1602.53","2026-03-09","BUDGET"],
    [37745,"40048754","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DRVEX D.O.O.","12050.01","2026-03-09","BUDGET"],
    [37746,"40048760","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR EKSTRA SJAJ","5544.96","2026-03-09","BUDGET"],
    [37747,"40048763","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DZ i M","1563","2026-03-09","BUDGET"],
    [37748,"40048767","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO PLANETAX","2702.79","2026-03-09","BUDGET"],
    [37749,"40048769","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGRARIJA MNE DOO","2167.96","2026-03-09","BUDGET"],
    [37750,"40048774","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDDA  PODGORICA","4953.2","2026-03-09","BUDGET"],
    [37751,"40048775","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DIGITALNA ARHIVA","686.65","2026-03-09","BUDGET"],
    [37752,"40048778","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PROXIMA D.O.O.","984.87","2026-03-09","BUDGET"],
    [37753,"40048781","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AMNIA DOO","1134.56","2026-03-09","BUDGET"],
    [37754,"40048786","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRO BILANS DOO","1350","2026-03-09","BUDGET"],
    [37755,"40048789","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STUDIO BY MILENA","502.79","2026-03-09","BUDGET"],
    [37756,"40048791","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DMV 7 DOO","946.4","2026-03-09","BUDGET"],
    [37757,"40048794","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OB MOBILE DOO","483.74","2026-03-09","BUDGET"],
    [37758,"40048797","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CG GRADNJA","1386.24","2026-03-09","BUDGET"],
    [37759,"40048800","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HOLZ MNE","609.23","2026-03-09","BUDGET"],
    [37760,"40048809","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LUK COMPANY","1200","2026-03-09","BUDGET"],
    [37761,"40048813","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DZAN BAU DOO","502.79","2026-03-09","BUDGET"],
    [37762,"40048816","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BB AUTO","1875","2026-03-09","BUDGET"],
    [37763,"40048818","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZAOKA DOO","738.25","2026-03-09","BUDGET"],
    [37764,"40048821","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KOSMOPOLIT S","1327.24","2026-03-09","BUDGET"],
    [37765,"40048823","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MILICEVIC CAR WASH","673.97","2026-03-09","BUDGET"],
    [37766,"40048827","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MAKITO","1770.47","2026-03-09","BUDGET"],
    [37767,"40048832","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALEX MNE DOO","502.79","2026-03-09","BUDGET"],
    [37768,"40048835","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IVI MARKETING COMPANY DOO","1387.21","2026-03-09","BUDGET"],
    [37769,"40048842","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LAUNDRY D.O.O.","1889.6","2026-03-09","BUDGET"],
    [37770,"40048843","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ART CONSULTING","867.38","2026-03-09","BUDGET"],
    [37771,"40048846","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SOFTLINE GROUP","1170.07","2026-03-09","BUDGET"],
    [37772,"40048849","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MIMEX GROUP","1164.76","2026-03-09","BUDGET"],
    [37773,"40048855","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EKO KOV DOO","1350","2026-03-09","BUDGET"],
    [37774,"40049147","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EKVIVALENT NVO","5054.78","2026-03-09","BUDGET"],
    [37775,"40049160","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU KORNJACA","7769.42","2026-03-09","BUDGET"],
    [37776,"40049171","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO I S INVEST","3900","2026-03-09","BUDGET"],
    [37777,"40049179","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DS INVEST","6000","2026-03-09","BUDGET"],
    [37778,"40049754","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HIDROIZOLACIONI SISTEMI DOO","502.79","2026-03-10","NAMJENSKI"],
    [37779,"40049760","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PROJECT PRINT DOO","686.65","2026-03-10","NAMJENSKI"],
    [37780,"40049763","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAINFRAME DOO","2013.22","2026-03-10","NAMJENSKI"],
    [37781,"40049766","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ACCESSIBLE TOUR OF MONTENEGRO DOO","167.6","2026-03-10","NAMJENSKI"],
    [37782,"40049771","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TAL COMPANY DOO","2745.3","2026-03-10","NAMJENSKI"],
    [37783,"40049776","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DOG HOLLIDAY","1909.24","2026-03-10","NAMJENSKI"],
    [37784,"40049782","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HEMIK TRADE DOO","1084.24","2026-03-10","NAMJENSKI"],
    [37785,"40049793","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BB TRANSPORT DOO","4232.21","2026-03-10","BUDGET"],
    [37786,"40049799","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VISNJIC-KOMERCD.O.O.","2721.58","2026-03-10","BUDGET"],
    [37787,"40049802","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTABILITY DOO","2089.81","2026-03-10","BUDGET"],
    [37788,"40049805","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SBM","4785.9","2026-03-10","BUDGET"],
    [37789,"40049808","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELTAR DOO","2867.29","2026-03-10","BUDGET"],
    [37790,"40049812","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CUNGU  CO  D O O","2373.92","2026-03-10","BUDGET"],
    [37791,"40049818","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ASYAS DOO","1474.15","2026-03-10","BUDGET"],
    [37792,"40049825","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LOVAC SEJO","1005.58","2026-03-10","BUDGET"],
    [37793,"40049833","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CEZAR COMPANY DOO BAR","4051.08","2026-03-10","BUDGET"],
    [37794,"40049839","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EKO RIBAREVINE DOO","1608.06","2026-03-10","BUDGET"],
    [37795,"40049843","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRADISTA KOMERC D.O.O.","670.38","2026-03-10","BUDGET"],
    [37796,"40049845","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA FRIDENT","2932.88","2026-03-10","BUDGET"],
    [37797,"40049850","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KENI KOMERC DOO","1695.3","2026-03-10","BUDGET"],
    [37798,"40049859","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KENI KOMERC DOO","1695.3","2026-03-10","BUDGET"],
    [37799,"40049863","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GROZD D.O.O.","2548.74","2026-03-10","BUDGET"],
    [37800,"40049877","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TROFEJ BERANE","1568.46","2026-03-10","BUDGET"],
    [37801,"40049886","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU APOTEKA MED","2227.65","2026-03-10","BUDGET"],
    [37802,"40049894","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EM STIL DOO","1050","2026-03-10","BUDGET"],
    [37803,"40049899","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GLOBAL  SOFT MONTENEGRO","1131.06","2026-03-10","BUDGET"],
    [37804,"40049903","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DAMS CO DOO","3968.34","2026-03-10","NAMJENSKI"],
    [37805,"40049908","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PT GLOMAZIC DOO","1005.58","2026-03-10","NAMJENSKI"],
    [37806,"40049917","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ART REMEDIA","941.95","2026-03-10","NAMJENSKI"],
    [37807,"40049923","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AMM FERMAX DOO","2772.48","2026-03-10","NAMJENSKI"],
    [37808,"40049932","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VATA DOO","2470.48","2026-03-10","NAMJENSKI"],
    [37809,"40049939","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TAJA DOO","2973.83","2026-03-10","NAMJENSKI"],
    [37810,"40049947","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PLANIKA-MONTENEGRO  D O O","534.69","2026-03-10","NAMJENSKI"],
    [37811,"40049951","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU EDUKATIVNI CENTAR ARHIMED","1486.91","2026-03-10","NAMJENSKI"],
    [37812,"40049954","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DRVOSTIL DEKOVIC","4638.9","2026-03-10","BUDGET"],
    [37813,"40049957","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BERANETEX D.O.O.","1386.24","2026-03-10","NAMJENSKI"],
    [37814,"40049960","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MAAK","2671.81","2026-03-10","BUDGET"],
    [37815,"40049964","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.LICINA SARA (IGRAONA ASI)","1386.24","2026-03-10","NAMJENSKI"],
    [37816,"40049965","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRADE COMERC DOO","1192.23","2026-03-10","BUDGET"],
    [37817,"40049969","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BAZENI CUKIC","2250","2026-03-10","BUDGET"],
    [37818,"40049976","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZU POLIKLINIKA SMART MED","2896.31","2026-03-10","NAMJENSKI"],
    [37819,"40049979","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CUKIC COMPANY","2271.14","2026-03-10","BUDGET"],
    [37820,"40049982","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RACUNOVODJSTVO","1990.27","2026-03-10","NAMJENSKI"],
    [37821,"40049985","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR BATO","2772.48","2026-03-10","BUDGET"],
    [37822,"40049988","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AM COMPANY  TEAM","750","2026-03-10","NAMJENSKI"],
    [37823,"40049992","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POLIKLINIKA AK MEDICA ZU","4785.9","2026-03-10","BUDGET"],
    [37824,"40049996","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LA PERLA INTIMA","1387.5","2026-03-10","NAMJENSKI"],
    [37825,"40050007","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ART REMEDIA","2306.52","2026-03-10","BUDGET"],
    [37826,"40050008","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FUAD I BELO","1688.26","2026-03-10","NAMJENSKI"],
    [37827,"40050009","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MOZAIK KONCEPT STORE DOO","1005.58","2026-03-10","BUDGET"],
    [37828,"40050013","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MARKET BISTRO","3250.04","2026-03-10","BUDGET"],
    [37829,"40050022","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MAYOR STUDIO ZA DIZAJN","1485.98","2026-03-10","NAMJENSKI"],
    [37830,"40050027","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LE PADRINO 2000","882.88","2026-03-10","NAMJENSKI"],
    [37831,"40050035","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  OOPS","1485","2026-03-10","NAMJENSKI"],
    [37832,"40050041","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DZUDO KLUB FAVORIT","686.65","2026-03-10","NAMJENSKI"],
    [37833,"40050062","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PUNO DRVO DOO","1785","2026-03-10","NAMJENSKI"],
    [37834,"40050074","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ATELJE SANELA","150","2026-03-10","NAMJENSKI"],
    [37835,"40050091","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.VASIC MIHAILO-FRIZ.SALON SPORT","2990.56","2026-03-10","NAMJENSKI"],
    [37836,"40050101","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AS PUTOKAZ","4906.42","2026-03-10","NAMJENSKI"],
    [37837,"40050186","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOZUR  DOO","2971.03","2026-03-10","NAMJENSKI"],
    [37838,"40050191","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEGANOVIC CO  DOO","18592.26","2026-03-10","NAMJENSKI"],
    [37839,"40050199","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.VASIC MIHAILO-FRIZ.SALON SPORT","812.25","2026-03-10","NAMJENSKI"],
    [37840,"40050364","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TRANSTOP","17155.77","2026-03-10","NAMJENSKI"],
    [37841,"40050408","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UNO NK  DOO","4058.05","2026-03-10","BUDGET"],
    [37842,"40050415","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VESNA  MAX  DOO","646.85","2026-03-10","BUDGET"],
    [37843,"40050423","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU BALANS","943.29","2026-03-10","BUDGET"],
    [37844,"40050429","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MESARA BIJELIC DOO","1318.49","2026-03-10","BUDGET"],
    [37845,"40050433","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU EDUKATIVNI CENTAR ARHIMED","3577.85","2026-03-10","BUDGET"],
    [37846,"40050438","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VATA DOO","2454.98","2026-03-10","BUDGET"],
    [37847,"40050443","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EASY TRADE","882.89","2026-03-10","BUDGET"],
    [37848,"40050447","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO ADRIA","643.02","2026-03-10","BUDGET"],
    [37849,"40050455","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ADDA INTERIORS","2025.5","2026-03-10","BUDGET"],
    [37850,"40050567","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PARABICIKLISTICKI KLUB FLES","1373.3","2026-03-10","BUDGET"],
    [37851,"40050606","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PLUS PROMET","852.69","2026-03-10","BUDGET"],
    [37852,"40050618","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO INITIUM NOVUM","1866.44","2026-03-10","BUDGET"],
    [37853,"40050625","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PANEM","882.88","2026-03-10","BUDGET"],
    [37854,"40050631","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AKROPOLIS  D.O.O.","5792.7","2026-03-10","BUDGET"],
    [37855,"40050692","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VUKCEVIC TRADE","2603.91","2026-03-10","BUDGET"],
    [37856,"40050697","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STEDUES CONSULTING DOO","8541.96","2026-03-10","BUDGET"],
    [37857,"40050715","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TURISTICKA ORGANIZACIJA","1709.48","2026-03-10","BUDGET"],
    [37858,"40050724","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAGICNE SERPICA DOO","7173.49","2026-03-10","BUDGET"],
    [37859,"40050734","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LEGACY COMPANY DOO","2011.16","2026-03-10","BUDGET"],
    [37860,"40050746","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HOTEL S DOO","5060.88","2026-03-10","BUDGET"],
    [37861,"40050775","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BERANE GRADNJA","2514","2026-03-10","BUDGET"],
    [37862,"40050820","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KROJACKA RADNJA MOJ KROJ","835.61","2026-03-10","NAMJENSKI"],
    [37863,"40050822","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGRO DOO","4500","2026-03-10","BUDGET"],
    [37864,"40050827","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DRIJEN ZDRAVA HRANA","2648.64","2026-03-10","BUDGET"],
    [37865,"40050833","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MM AMBIENT","4301.54","2026-03-10","NAMJENSKI"],
    [37866,"40050869","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ASJA NAILS DOO","983.56","2026-03-10","NAMJENSKI"],
    [37867,"40050879","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GG ALMONT DOO","955.25","2026-03-10","NAMJENSKI"],
    [37868,"40051145","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TOOP STARS","750","2026-03-11","NAMJENSKI"],
    [37869,"40051148","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PESCA PLUS DOO","1161.46","2026-03-11","BUDGET"],
    [37870,"40051152","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO THETA","882.89","2026-03-11","NAMJENSKI"],
    [37871,"40051153","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ANDJIC COP","750","2026-03-11","BUDGET"],
    [37872,"40051159","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO V M VUL","1688.26","2026-03-11","NAMJENSKI"],
    [37873,"40051161","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGROSIM DOO","838.5","2026-03-11","BUDGET"],
    [37874,"40051165","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ENGINE CONTROL","1432","2026-03-11","BUDGET"],
    [37875,"40051171","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EURO SUNTIC DOO","2512.5","2026-03-11","BUDGET"],
    [37876,"40051172","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NIK 21 DOO","882.89","2026-03-11","NAMJENSKI"],
    [37877,"40051177","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAMAN I DALIA DOO","1950","2026-03-11","BUDGET"],
    [37878,"40051179","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DUBIROG PEROVIC DOO","882.89","2026-03-11","NAMJENSKI"],
    [37879,"40051182","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAMAN I DALIA DOO","1350","2026-03-11","BUDGET"],
    [37880,"40051185","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  MG GRADNJA","1889.6","2026-03-11","NAMJENSKI"],
    [37881,"40051187","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO QVATRO M","825.13","2026-03-11","NAMJENSKI"],
    [37882,"40051188","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DN PETROL","1350.61","2026-03-11","BUDGET"],
    [37883,"40051189","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AM COMPANY  TEAM","750","2026-03-11","NAMJENSKI"],
    [37884,"40051191","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BARMAHALA DOO ROZAJE","3138.08","2026-03-11","BUDGET"],
    [37885,"40051192","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO URBAN BOUTIQUE","593.48","2026-03-11","NAMJENSKI"],
    [37886,"40051196","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HEMP ZONE MNE DOO","454.96","2026-03-11","NAMJENSKI"],
    [37887,"40051197","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SKOLA STRANIH JEZIKA ARS LINGUAE","983.56","2026-03-11","NAMJENSKI"],
    [37888,"40051201","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KIVAJA INTERNATIONAL","1889.6","2026-03-11","BUDGET"],
    [37889,"40051211","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VG COMPANY DOO","3292.66","2026-03-11","BUDGET"],
    [37890,"40051212","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TEAM GRUDA","1765.78","2026-03-11","BUDGET"],
    [37891,"40051224","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO CRNOGORSKI NAVIJACI","1050","2026-03-11","NAMJENSKI"],
    [37892,"40051245","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FLES RI  DOO","1373.2","2026-03-11","BUDGET"],
    [37893,"40051246","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ANIK ATIK DOO","2896.31","2026-03-11","NAMJENSKI"],
    [37894,"40051249","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTENEGRO-GAS  D.O.O.","1680","2026-03-11","BUDGET"],
    [37895,"40051254","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RR COMMERCE","686.65","2026-03-11","NAMJENSKI"],
    [37896,"40051256","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRIV.VETERIN.USTAN.DR.RALEVIC","4611.76","2026-03-11","BUDGET"],
    [37897,"40051258","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALTHAEA APOTEKA","1613.05","2026-03-11","NAMJENSKI"],
    [37898,"40051260","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FINANS PLUS DOO","4050","2026-03-11","NAMJENSKI"],
    [37899,"40051261","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DARPROM  PODGORICA","4187.7","2026-03-11","BUDGET"],
    [37900,"40051264","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RR COMMERCE","546.89","2026-03-11","NAMJENSKI"],
    [37901,"40051266","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO METIS","4293.82","2026-03-11","BUDGET"],
    [37902,"40051269","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO UDRUZENJE INTER MONT","3937.5","2026-03-11","NAMJENSKI"],
    [37903,"40051283","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RADOJEVIC CO DOO","502.79","2026-03-11","NAMJENSKI"],
    [37904,"40051290","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Dentex BS","857.04","2026-03-11","NAMJENSKI"],
    [37905,"40051296","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA JOVANOVIC DENT","502.79","2026-03-11","NAMJENSKI"],
    [37906,"40051299","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VODOVOD I KANALIZACIJA","330.24","2026-03-11","NAMJENSKI"],
    [37907,"40051302","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GENERALI OSIGURANJE MONTENEGRO","1257.21","2026-03-11","NAMJENSKI"],
    [37908,"40051305","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RD COMPANY CT DOO","1386.24","2026-03-11","NAMJENSKI"],
    [37909,"40051309","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DIGITAL BRAIN DOO","682.41","2026-03-11","NAMJENSKI"],
    [37910,"40051324","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ROKSPED TABACCO S PRESS","10246.54","2026-03-11","NAMJENSKI"],
    [37911,"40051327","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PING DOO","11814.8","2026-03-11","NAMJENSKI"],
    [37912,"40051471","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU MEDICAL VRANES","686.65","2026-03-11","BUDGET"],
    [37913,"40051473","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KALINIC PZU","546.89","2026-03-11","BUDGET"],
    [37914,"40051477","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DEUS GROUP DOO","1839.26","2026-03-11","BUDGET"],
    [37915,"40051480","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BU2 RENT A CAR","746.08","2026-03-11","BUDGET"],
    [37916,"40051484","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ROLED PROFI","1950","2026-03-11","BUDGET"],
    [37917,"40051487","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GREEN BEA DOO","1387.25","2026-03-11","BUDGET"],
    [37918,"40051518","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IMMES DOO","3478.28","2026-03-11","NAMJENSKI"],
    [37919,"40051525","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DM BAC","1177.18","2026-03-11","NAMJENSKI"],
    [37920,"40051532","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGROSIM DOO","2514","2026-03-11","NAMJENSKI"],
    [37921,"40051540","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KVATRO  RH","2891.88","2026-03-11","NAMJENSKI"],
    [37922,"40051549","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KAMEN OSMANIC","1200","2026-03-11","NAMJENSKI"],
    [37923,"40051556","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POVRATAK DOO","1967.11","2026-03-11","NAMJENSKI"],
    [37924,"40051563","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MARKOVIC M M","2168.44","2026-03-11","NAMJENSKI"],
    [37925,"40051569","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DEDA","2405.03","2026-03-11","BUDGET"],
    [37926,"40051571","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAXHEMIMA COMPANY DOO","4288.39","2026-03-11","NAMJENSKI"],
    [37927,"40051578","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EDVIN EXPRESS DOO","2118.13","2026-03-11","NAMJENSKI"],
    [37928,"40051583","41840000000","4184002000","Asistenti OSI","OPST.UDRUZENJE MULTIPLE SKLEROZE BP","649.8","2026-03-11","NAMJENSKI"],
    [37929,"40051587","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DZUDO KLUB FAVORIT","686.65","2026-03-11","BUDGET"],
    [37930,"40051591","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IMEKS PLUS","4886.58","2026-03-11","NAMJENSKI"],
    [37931,"40051592","41840000000","4184002000","Asistenti OSI","VISNJIC-KOMERCD.O.O.","1200","2026-03-11","NAMJENSKI"],
    [37932,"40051595","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VIP TRADE DOO","750","2026-03-11","BUDGET"],
    [37933,"40051598","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO B B BERANE","2973.27","2026-03-11","NAMJENSKI"],
    [37934,"40051602","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ELIKO","1378.06","2026-03-11","BUDGET"],
    [37935,"40051608","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MD MOMO BERANE","5318.78","2026-03-11","NAMJENSKI"],
    [37936,"40051610","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SCUBA OUEST DOO","502.79","2026-03-11","BUDGET"],
    [37937,"40051614","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTOCENTAR MONTECAR PG","2290.62","2026-03-11","NAMJENSKI"],
    [37938,"40051621","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MIXO DOO","919.16","2026-03-11","NAMJENSKI"],
    [37939,"40051627","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","YUNIOR GROUP DOO","2373.14","2026-03-11","NAMJENSKI"],
    [37940,"40051635","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU KANC.ZA UBRZANI EVROPSKI RAZVOJ","4181.88","2026-03-11","NAMJENSKI"],
    [37941,"40051642","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUNA MNE DOO","603.35","2026-03-11","NAMJENSKI"],
    [37942,"40051647","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FINS","1323.75","2026-03-11","BUDGET"],
    [37943,"40051649","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR PEKO SHOP","1218.38","2026-03-11","BUDGET"],
    [37944,"40051654","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SVIJET RIBOLOVA  D.O.O.ZA PROI","1225.17","2026-03-11","BUDGET"],
    [37945,"40051656","41840000000","4184002000","Asistenti OSI","MONTABILITY DOO","723.6","2026-03-11","NAMJENSKI"],
    [37946,"40051659","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO WASH HOUSE","502.79","2026-03-11","BUDGET"],
    [37947,"40051664","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SS MT COMPANY DOO","686.65","2026-03-11","BUDGET"],
    [37948,"40051673","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CELIK COM NK DOO","1889.6","2026-03-11","BUDGET"],
    [37949,"40051679","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HAPPY DOG  D.O.O.","1051.68","2026-03-11","BUDGET"],
    [37950,"40051687","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NK TACH 2023","1011.8","2026-03-11","BUDGET"],
    [37951,"40051695","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MELON D.O.O.","782.21","2026-03-11","BUDGET"],
    [37952,"40051696","41840000000","4184002000","Asistenti OSI","EKVIVALENT NVO","2894.4","2026-03-11","NAMJENSKI"],
    [37953,"40051701","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BARMAHALA DOO ROZAJE","3138.08","2026-03-11","BUDGET"],
    [37954,"40051711","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ZDRAVA HRANA","1567.04","2026-03-11","BUDGET"],
    [37955,"40051717","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK JASAROVIC ISAURA","1373.3","2026-03-11","BUDGET"],
    [37956,"40051726","41840000000","4184002000","Asistenti OSI","HESTIJA H DOO","678.23","2026-03-11","NAMJENSKI"],
    [37957,"40051739","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HIPERION DOO","1419.13","2026-03-11","BUDGET"],
    [37958,"40051746","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TIMKOM DOO","1005.58","2026-03-11","BUDGET"],
    [37959,"40051754","41840000000","4184002000","Asistenti OSI","PZU NIKCEVIC","675.12","2026-03-11","NAMJENSKI"],
    [37960,"40051755","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OCEAN MONTENEGRO(POMORSKI POSLOVI)","532.93","2026-03-11","BUDGET"],
    [37961,"40051763","41840000000","4184002000","Asistenti OSI","ANETA COMPANY DOO","670.38","2026-03-11","NAMJENSKI"],
    [37962,"40051774","41840000000","4184002000","Asistenti OSI","NVO BRAIN","600","2026-03-11","NAMJENSKI"],
    [37963,"40051782","41840000000","4184002000","Asistenti OSI","AMNIA DOO","649.8","2026-03-11","NAMJENSKI"],
    [37964,"40051802","41840000000","4184002000","Asistenti OSI","BOOK KNJIGOVODSTVENE USLUGE","649.8","2026-03-11","NAMJENSKI"],
    [37965,"40051814","41840000000","4184002000","Asistenti OSI","GEONIK DOO","700","2026-03-11","NAMJENSKI"],
    [37966,"40051825","41840000000","4184002000","Asistenti OSI","NVO CRNOGORSKI NAVIJACI","723.6","2026-03-11","NAMJENSKI"],
    [37967,"40051830","41840000000","4184002000","Asistenti OSI","GG ALMONT DOO","649.8","2026-03-11","NAMJENSKI"],
    [37968,"40051844","41840000000","4184002000","Asistenti OSI","MONTENEGRO SERVICES DOO","2666.01","2026-03-11","NAMJENSKI"],
    [37969,"40052237","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MULTI","6570","2026-03-12","NAMJENSKI"],
    [37970,"40052243","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CAFFE BAR GRAZZIA","4668.38","2026-03-12","NAMJENSKI"],
    [37971,"40052313","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AMEN DOO","3630.63","2026-03-12","NAMJENSKI"],
    [37972,"40052340","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ROKSPED TABACCO S PRESS","16165.69","2026-03-12","NAMJENSKI"],
    [37973,"40052365","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKI SALON PARIS (DZUKNIC MARA","1997.15","2026-03-12","NAMJENSKI"],
    [37974,"40052371","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KAFE BAR STEFAN VL.VUKOVIC LJUBI","649.8","2026-03-12","NAMJENSKI"],
    [37975,"40052373","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PEKARA LJUBO","2436.74","2026-03-12","NAMJENSKI"],
    [37976,"40052410","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DE LUX FRIZERSKI SALON","1470.91","2026-03-12","NAMJENSKI"],
    [37977,"40052413","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR LE ROS (UNKOVIC PREDRAG)","1624.5","2026-03-12","NAMJENSKI"],
    [37978,"40052419","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KAMENOREZACKA RADNJA-MARTINOVI","1620","2026-03-12","NAMJENSKI"],
    [37979,"40052425","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PEKARA SAR","1873.62","2026-03-12","NAMJENSKI"],
    [37980,"40052427","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BAMBI INVEST","956.26","2026-03-12","NAMJENSKI"],
    [37981,"40052433","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","S.T.R.DIAM","1477.49","2026-03-12","NAMJENSKI"],
    [37982,"40052435","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HODESA DOO","13725","2026-03-12","NAMJENSKI"],
    [37983,"40052444","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK JASAROVIC ISAURA","1624.5","2026-03-12","NAMJENSKI"],
    [37984,"40052452","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU OSA LEKOVIC","5439.7","2026-03-12","NAMJENSKI"],
    [37985,"40052453","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GORAN SUR KRASNICI MEVLJAN","7063.12","2026-03-12","NAMJENSKI"],
    [37986,"40052459","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GIMNAZIJA STOJAN CEROVIC JU","11734.76","2026-03-12","NAMJENSKI"],
    [37987,"40052466","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SCRIPTIVO DOO","6937.5","2026-03-12","NAMJENSKI"],
    [37988,"40052467","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CORONA DENTIS SA","4987.5","2026-03-12","NAMJENSKI"],
    [37989,"40052473","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZU POLIKLINIKA SMART MED","5792.64","2026-03-12","NAMJENSKI"],
    [37990,"40052495","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SEAFRUIT","3384.46","2026-03-12","NAMJENSKI"],
    [37991,"40052523","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DE MARKO","4444.54","2026-03-12","NAMJENSKI"],
    [37992,"40052530","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LEVITA CO DOO","5165.44","2026-03-12","NAMJENSKI"],
    [37993,"40052536","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STOMATOLOSKA AMB. RADENOVIC","1140","2026-03-12","NAMJENSKI"],
    [37994,"40052542","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","23 AVGUST D.O.O.EXPORT-IMPORT","1380","2026-03-12","NAMJENSKI"],
    [37995,"40052561","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BROJNI LAZ","1977.98","2026-03-12","NAMJENSKI"],
    [37996,"40052568","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BARBERBREND 23","2168.46","2026-03-12","NAMJENSKI"],
    [37997,"40052574","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ARTE CASA","1767","2026-03-12","NAMJENSKI"],
    [37998,"40052583","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PERIONICA VUKOVIC","2269.13","2026-03-12","NAMJENSKI"],
    [37999,"40052589","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VUJOSEVIC","1765.78","2026-03-12","NAMJENSKI"],
    [38000,"40052600","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AS PUTOKAZ","4906.42","2026-03-12","NAMJENSKI"],
    [38001,"40052611","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DIOR EXCLUSIVE","3128.88","2026-03-12","NAMJENSKI"],
    [38002,"40052618","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU VAKUFSKA KUCA","2756.12","2026-03-12","NAMJENSKI"],
    [38003,"40052666","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO QVATRO M","1650.26","2026-03-12","NAMJENSKI"],
    [38004,"40052669","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FEMIC CO DOO","1445.66","2026-03-12","NAMJENSKI"],
    [38005,"40052678","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IDEAL MENAGMENT","3170.81","2026-03-12","NAMJENSKI"],
    [38006,"40052684","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORTAK DOO","7681.64","2026-03-12","NAMJENSKI"],
    [38007,"40052686","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO INDEX GROUP","3654.88","2026-03-12","NAMJENSKI"],
    [38008,"40052691","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOBIC DOO","687.71","2026-03-12","NAMJENSKI"],
    [38009,"40052696","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR NENAA","1110.38","2026-03-12","NAMJENSKI"],
    [38010,"40052700","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","A A COMPANY 1993 DOO","1012.5","2026-03-12","NAMJENSKI"],
    [38011,"40052713","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOOO MIM STYLE COMPANY","1084.23","2026-03-12","NAMJENSKI"],
    [38012,"40052716","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AKOVO COM 111","1485","2026-03-12","NAMJENSKI"],
    [38013,"40052718","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DJUKIC","1162.5","2026-03-12","NAMJENSKI"],
    [38014,"40052721","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DINA S DOO","900","2026-03-12","NAMJENSKI"],
    [38015,"40052738","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK BAJCETA SNEZANA","686.65","2026-03-12","NAMJENSKI"],
    [38016,"40052742","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT POPOVIC SANDRA","1218.38","2026-03-12","NAMJENSKI"],
    [38017,"40052744","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOOK KNJIGOVODSTVENE USLUGE","1356.75","2026-03-12","NAMJENSKI"],
    [38018,"40052757","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAVNI IZVRSITELJ LATKOVIC VIDAK","1507.05","2026-03-12","NAMJENSKI"],
    [38019,"40052759","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SEAFRUIT","882.89","2026-03-12","NAMJENSKI"],
    [38020,"40052761","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT CAMIC LUTVO","502.79","2026-03-12","NAMJENSKI"],
    [38021,"40052764","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SEAFRUIT","882.89","2026-03-12","NAMJENSKI"],
    [38022,"40052772","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK LEJLA GRBOVIC","502.79","2026-03-12","NAMJENSKI"],
    [38023,"40052798","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LOKALNI JAVNI EMITER RTV PLJEVLJA","579.22","2026-03-12","NAMJENSKI"],
    [38024,"40052801","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KROIFT SPORT PLUS DOO","782.21","2026-03-12","NAMJENSKI"],
    [38025,"40052806","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MMZ DOO","1162.24","2026-03-12","NAMJENSKI"],
    [38026,"40052810","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VR DOO","3900.32","2026-03-12","NAMJENSKI"],
    [38027,"40052813","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NIK BOJE DOO","819.71","2026-03-12","NAMJENSKI"],
    [38028,"40052821","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EKSPERT X","502.79","2026-03-12","NAMJENSKI"],
    [38029,"40052847","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.SEKULOVIC MATIJA (STR DAR)","772.15","2026-03-12","NAMJENSKI"],
    [38030,"40052853","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","S.U.R. MARIJA MAGDALENA","583.11","2026-03-12","NAMJENSKI"],
    [38031,"40052858","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.LICINA SARA (IGRAONA ASI)","1386.24","2026-03-12","NAMJENSKI"],
    [38032,"40052863","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SEKULIC IVAN JAVNI IZVRSITELJ","1218.38","2026-03-12","NAMJENSKI"],
    [38033,"40052867","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR GOLD","502.79","2026-03-12","NAMJENSKI"],
    [38034,"40052873","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR ENIGMA-PREDUZETNIK RAHOVIC VULE","593.48","2026-03-12","NAMJENSKI"],
    [38035,"40052877","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR PEKO SHOP","838.49","2026-03-12","NAMJENSKI"],
    [38036,"40052978","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VETERINUMVETERINARSKA USTANOVA","882.89","2026-03-12","NAMJENSKI"],
    [38037,"40052984","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TINA-TIME  BAR","502.79","2026-03-12","NAMJENSKI"],
    [38038,"40052991","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO OPTIKA DINO","782.23","2026-03-12","NAMJENSKI"],
    [38039,"40053044","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EKO GROUP","686.65","2026-03-12","NAMJENSKI"],
    [38040,"40053349","41840000000","4184002000","Asistenti OSI","UDRUZENJE HENDIKEPIRANIH  SRCE","1949.4","2026-03-13","NAMJENSKI"],
    [38041,"40053350","41840000000","4184002000","Asistenti OSI","DAMS CO DOO","1299.6","2026-03-13","NAMJENSKI"],
    [38042,"40053351","41840000000","4184002000","Asistenti OSI","JU DOM STARIH PLJEVLJA","1181.53","2026-03-13","NAMJENSKI"],
    [38043,"40053352","41840000000","4184002000","Asistenti OSI","SREDNJA STRUCNA SKOLA BIJELO POLJE","1200","2026-03-13","NAMJENSKI"],
    [38044,"40053357","41840000000","4184002000","Asistenti OSI","DOO FINEL","670.39","2026-03-13","NAMJENSKI"],
    [38045,"40053358","41840000000","4184002000","Asistenti OSI","DOO SA SI","502.79","2026-03-13","NAMJENSKI"],
    [38046,"40053360","41840000000","4184002000","Asistenti OSI","SKOLA STRANIH JEZIKA ARS LINGUAE","650","2026-03-13","NAMJENSKI"],
    [38047,"40053365","41840000000","4184002000","Asistenti OSI","MARGITA DOO","670.39","2026-03-13","NAMJENSKI"],
    [38048,"40053369","41840000000","4184002000","Asistenti OSI","DOO ADANA GRILL","1949.4","2026-03-13","NAMJENSKI"],
    [38049,"40053496","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KALAMPER DOO","1889.6","2026-03-13","NAMJENSKI"],
    [38050,"40053507","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RAM TRADE DOO","832.55","2026-03-13","NAMJENSKI"],
    [38051,"40053515","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GADGET BERANE","925.83","2026-03-13","NAMJENSKI"],
    [38052,"40053523","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VUK 2022 DOO","1386.24","2026-03-13","NAMJENSKI"],
    [38053,"40053526","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JVL GRADNJA DOO","1386.24","2026-03-13","NAMJENSKI"],
    [38054,"40053534","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA DR VLADO DJUKIC","335.19","2026-03-13","NAMJENSKI"],
    [38055,"40053543","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","YU PRODUKT DOO","832.55","2026-03-13","NAMJENSKI"],
    [38056,"40053545","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUDUCNOST D.O.O.","686.65","2026-03-13","NAMJENSKI"],
    [38057,"40053548","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IVANGRAD STUDIO","2171.48","2026-03-13","NAMJENSKI"],
    [38058,"40053552","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PROM COMPANY","882.89","2026-03-13","NAMJENSKI"],
    [38059,"40053561","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO AHMICA","1052.25","2026-03-13","NAMJENSKI"],
    [38060,"40053993","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EKIKOMERC D.O.O.","5026.4","2026-03-13","NAMJENSKI"],
    [38061,"40053994","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ROKSPED TABACCO S PRESS","7611.37","2026-03-13","NAMJENSKI"],
    [38062,"40054005","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ADANA GRILL","1771.83","2026-03-13","NAMJENSKI"],
    [38063,"40054011","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU ZAHUMLJE NIKSIC","1041.21","2026-03-13","NAMJENSKI"],
    [38064,"40054015","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KVISKO DOO  PODGORICA","2199.69","2026-03-13","NAMJENSKI"],
    [38065,"40054021","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PEKARA LJUBO","3634.89","2026-03-13","NAMJENSKI"],
    [38066,"40054027","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FANCY DOO BAR","10454.7","2026-03-13","NAMJENSKI"],
    [38067,"40054028","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA MILL DENT  PODGORICA","1373.3","2026-03-13","NAMJENSKI"],
    [38068,"40054031","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KONTO ACCOUNTING","5462.44","2026-03-13","NAMJENSKI"],
    [38069,"40054035","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ARHIMED DOO","1179.02","2026-03-13","NAMJENSKI"],
    [38070,"40054038","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KADAR PLUS DOO","2240.68","2026-03-13","NAMJENSKI"],
    [38071,"40054042","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUKOIL MONTENEGRO DOO","5565.46","2026-03-13","NAMJENSKI"],
    [38072,"40054048","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAZIJANIK HOTEL DOO","1564.44","2026-03-13","NAMJENSKI"],
    [38073,"40054052","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BRALIC COMPANY D.O.O.","4822.5","2026-03-13","NAMJENSKI"],
    [38074,"40054055","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SIMEX D.O.O.","3376.5","2026-03-13","NAMJENSKI"],
    [38075,"40054059","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POINT M AUTO DJELOVI","2932.18","2026-03-13","NAMJENSKI"],
    [38076,"40054065","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO NOVA SANSA U NOVOM","3293.48","2026-03-13","NAMJENSKI"],
    [38077,"40054067","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","D.O.O. AZRACOM","841.37","2026-03-13","NAMJENSKI"],
    [38078,"40054074","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELAN LOUNGE BAR","3655.14","2026-03-13","NAMJENSKI"],
    [38079,"40054075","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AFTER LOOK","1500","2026-03-13","NAMJENSKI"],
    [38080,"40054079","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LAGER MIX","1508.37","2026-03-13","NAMJENSKI"],
    [38081,"40054080","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MOBIL SHOP MUSA DOO","1765.76","2026-03-13","NAMJENSKI"],
    [38082,"40054086","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO M M KOM","3554.7","2026-03-13","NAMJENSKI"],
    [38083,"40054087","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MISS MOI DOO","2324.46","2026-03-13","NAMJENSKI"],
    [38084,"40054091","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CORONA DENTIS SA","4987.5","2026-03-13","NAMJENSKI"],
    [38085,"40054094","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO M J PREVOZ","4545.35","2026-03-13","NAMJENSKI"],
    [38086,"40054099","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU CENTAR ZA INKLUZIJU NOVO DOBA","4500","2026-03-13","NAMJENSKI"],
    [38087,"40054100","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CHODEX STUDIO DOO","4785.9","2026-03-13","NAMJENSKI"],
    [38088,"40054106","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRIMA PHARM","1386.24","2026-03-13","NAMJENSKI"],
    [38089,"40054131","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAVNI IZVRSITELJ MILACIC SINISA","887.93","2026-03-13","NAMJENSKI"],
    [38090,"40054135","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELEKTROPRIVREDA CG AD","15489.05","2026-03-13","NAMJENSKI"],
    [38091,"40054139","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","L L S COMPANY DOO","1134.56","2026-03-13","NAMJENSKI"],
    [38092,"40054144","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","V PROJEKT  DOO","1967.11","2026-03-13","NAMJENSKI"],
    [38093,"40054146","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MAKETARIMO","1054.31","2026-03-13","NAMJENSKI"],
    [38094,"40054150","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO XENON LIGHT","870.86","2026-03-13","NAMJENSKI"],
    [38095,"40054152","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOMUNALNO DOO NIKSIC","4343.49","2026-03-13","NAMJENSKI"],
    [38096,"40054153","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LP SALON","402.23","2026-03-13","NAMJENSKI"],
    [38097,"40054159","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INSTITUT ZA CRNU METALURG-FOND SOL.","1971.46","2026-03-13","NAMJENSKI"],
    [38098,"40054160","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO 22 CREATIVE SOLUTIONS","1386.24","2026-03-13","NAMJENSKI"],
    [38099,"40054165","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GINGER","2414.84","2026-03-13","NAMJENSKI"],
    [38100,"40054166","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAINFRAME DOO","1207.85","2026-03-13","NAMJENSKI"],
    [38101,"40054171","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RAICEVIC CO","1486.66","2026-03-13","NAMJENSKI"],
    [38102,"40054174","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AS  PODGORICA","2096.65","2026-03-13","NAMJENSKI"],
    [38103,"40054179","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAGIC PLUS DOO","2173.11","2026-03-13","NAMJENSKI"],
    [38104,"40054180","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PG NEKRETNINE","1054.31","2026-03-13","NAMJENSKI"],
    [38105,"40054184","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CAR ART DOO","784.53","2026-03-13","NAMJENSKI"],
    [38106,"40054185","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO COACH STEF","2402.02","2026-03-13","NAMJENSKI"],
    [38107,"40054188","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU MOZAIK","1337.08","2026-03-13","NAMJENSKI"],
    [38108,"40054193","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MOZAIK KONCEPT STORE DOO","594.21","2026-03-13","NAMJENSKI"],
    [38109,"40054197","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO  ZELENI  POLUMJESEC","8336.28","2026-03-13","NAMJENSKI"],
    [38110,"40054198","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FELIX DOMUS","1392.86","2026-03-13","NAMJENSKI"],
    [38111,"40054204","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AZOTEQ MONTENEGRO","1743.53","2026-03-13","NAMJENSKI"],
    [38112,"40054205","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA DUODENTAL BB","1672.82","2026-03-13","NAMJENSKI"],
    [38113,"40054211","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BIO MONTENEGRO- NIKSIC","947.92","2026-03-13","NAMJENSKI"],
    [38114,"40054212","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AUTO PRANJE MURATOVIC","2011.16","2026-03-13","NAMJENSKI"],
    [38115,"40054217","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NAPOLIS MN DOO","4056.82","2026-03-13","NAMJENSKI"],
    [38116,"40054218","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ACCOUNTING CONSULTING SOLUTIONS","686.65","2026-03-13","NAMJENSKI"],
    [38117,"40054227","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA DENSIN DENTE","3824.2","2026-03-13","NAMJENSKI"],
    [38118,"40054240","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GAGACO DOO","1587.59","2026-03-13","NAMJENSKI"],
    [38119,"40054246","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOD BUCKA DOO","1350.61","2026-03-13","NAMJENSKI"],
    [38120,"40054253","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ACCOUNGING SOLUTIONS","1486.91","2026-03-13","NAMJENSKI"],
    [38121,"40054260","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VIDEOCOM DOO","1486.91","2026-03-13","NAMJENSKI"],
    [38122,"40054261","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO D N CONSTRUCT","2594.3","2026-03-13","NAMJENSKI"],
    [38123,"40054264","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGROSIM DOO","838.5","2026-03-13","NAMJENSKI"],
    [38124,"40054579","41840000000","4184002000","Asistenti OSI","UMJETNICKI CENTAR DOO","649.8","2026-03-16","NAMJENSKI"],
    [38125,"40054585","41840000000","4184002000","Asistenti OSI","ELEKTROPRIVREDA CG AD","649.8","2026-03-16","NAMJENSKI"],
    [38126,"40054592","41840000000","4184002000","Asistenti OSI","PARABICIKLISTICKI KLUB FLES","600","2026-03-16","NAMJENSKI"],
    [38127,"40054595","41840000000","4184002000","Asistenti OSI","PARABICIKLISTICKI KLUB FLES","600","2026-03-16","NAMJENSKI"],
    [38128,"40054600","41840000000","4184002000","Asistenti OSI","OZON I DOO  PLJEVLJA","649.8","2026-03-16","NAMJENSKI"],
    [38129,"40054606","41840000000","4184002000","Asistenti OSI","NVO NOVA SANSA U NOVOM","641.05","2026-03-16","NAMJENSKI"],
    [38130,"40054611","41840000000","4184002000","Asistenti OSI","CLICK CONSULT DOO","670.39","2026-03-16","NAMJENSKI"],
    [38131,"40054619","41840000000","4184002000","Asistenti OSI","DOO CORRECTING","650","2026-03-16","NAMJENSKI"],
    [38132,"40054626","41840000000","4184002000","Asistenti OSI","DOO GARD MF","711.27","2026-03-16","NAMJENSKI"],
    [38133,"40054634","41840000000","4184002000","Asistenti OSI","VESNA  MAX  DOO","723.6","2026-03-16","NAMJENSKI"],
    [38134,"40054639","41840000000","4184002000","Asistenti OSI","INICIJATIVA MLADIH S INVAL.BOKE NVU","649.8","2026-03-16","NAMJENSKI"],
    [38135,"40054642","41840000000","4184002000","Asistenti OSI","PPU MONTESSORI ZVONO","670.39","2026-03-16","NAMJENSKI"],
    [38136,"40054646","41840000000","4184002000","Asistenti OSI","OGANJ DOO","1447.2","2026-03-16","NAMJENSKI"],
    [38137,"40054657","41840000000","4184002000","Asistenti OSI","DOO IT WORKS","649.8","2026-03-16","NAMJENSKI"],
    [38138,"40054664","41840000000","4184002000","Asistenti OSI","DOO NAVAKA","670.39","2026-03-16","NAMJENSKI"],
    [38139,"40054770","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKI SALON VIOLETA","1048","2026-03-16","NAMJENSKI"],
    [38140,"40054784","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NAMJESTAJ PESIC","9450","2026-03-16","NAMJENSKI"],
    [38141,"40054796","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO UROS TILES","1439.98","2026-03-16","BUDGET"],
    [38142,"40054807","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR KNJIZARA PROGRES - BERANE","2872.02","2026-03-16","NAMJENSKI"],
    [38143,"40054885","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MADEMOISELLE S","2000","2026-03-16","BUDGET"],
    [38144,"40055129","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KVATRO  RH","9826.95","2026-03-16","BUDGET"],
    [38145,"40055132","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NV ORTACKO DRUSTVO VUK","2029.37","2026-03-16","NAMJENSKI"],
    [38146,"40055135","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO NOVA SANSA U NOVOM","2686.02","2026-03-16","BUDGET"],
    [38147,"40055141","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DABAS.COM DOO","3743.67","2026-03-16","BUDGET"],
    [38148,"40055143","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PLASTAL PLUS","3000","2026-03-16","NAMJENSKI"],
    [38149,"40055146","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRANIT   BERANE","4155.08","2026-03-16","BUDGET"],
    [38150,"40055155","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DM 24 DOO","2269.12","2026-03-16","NAMJENSKI"],
    [38151,"40055166","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AKTIVNI CENTAR DOO","2067.79","2026-03-16","NAMJENSKI"],
    [38152,"40055171","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MT 2 COMPANY DOO","2973.83","2026-03-16","NAMJENSKI"],
    [38153,"40055178","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CRNOGORSKI ELEKTRODIST SISTEM","4069.18","2026-03-16","NAMJENSKI"],
    [38154,"40055180","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IRIS COMPANY D.O.O.","1285.57","2026-03-16","NAMJENSKI"],
    [38155,"40055186","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MILS  NIKSIC","1084.24","2026-03-16","NAMJENSKI"],
    [38156,"40055190","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ASF TUNING DOO","1084.23","2026-03-16","NAMJENSKI"],
    [38157,"40055203","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LINGUA I SANDRA","3412.25","2026-03-16","NAMJENSKI"],
    [38158,"40055209","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IZO BIJELO POLJE","1550.36","2026-03-16","NAMJENSKI"],
    [38159,"40055242","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OUTLET CENTAR DOO","2332.63","2026-03-16","NAMJENSKI"],
    [38160,"40055258","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO NOVI PUT","3739.17","2026-03-16","NAMJENSKI"],
    [38161,"40055267","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LANEE TRADE DOO","1770.05","2026-03-16","NAMJENSKI"],
    [38162,"40055270","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ART DEKOR DULOVIC","2492.78","2026-03-16","NAMJENSKI"],
    [38163,"40055276","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO R DIZAJN","1734.76","2026-03-16","NAMJENSKI"],
    [38164,"40055282","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FIN ING DOO PODGORICA","14079.78","2026-03-16","NAMJENSKI"],
    [38165,"40055289","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO 3P","5071.4","2026-03-16","NAMJENSKI"],
    [38166,"40055294","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FASTLANE","1892.8","2026-03-16","NAMJENSKI"],
    [38167,"40055302","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU INKLUZIVNI BALKAN","1549.66","2026-03-16","NAMJENSKI"],
    [38168,"40055329","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.CEKIC IRENA (FRIZERSKI STUDIO","4068.19","2026-03-16","NAMJENSKI"],
    [38169,"40055354","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDRUZENJE MLADIH SA HENDIKEPOM","6052.83","2026-03-16","NAMJENSKI"],
    [38170,"40055361","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FITES POLOVIC DOO","7512.02","2026-03-16","NAMJENSKI"],
    [38171,"40055366","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LOVCEN AUTO DOO","12988.47","2026-03-16","NAMJENSKI"],
    [38172,"40055371","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FARMA BEGANOVIC","3159.42","2026-03-16","NAMJENSKI"],
    [38173,"40055378","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SBM","4785.9","2026-03-16","NAMJENSKI"],
    [38174,"40055393","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARADOM  DOO","1508.37","2026-03-16","NAMJENSKI"],
    [38175,"40055403","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOOKKEEPING DOO","2570.37","2026-03-16","NAMJENSKI"],
    [38176,"40055409","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INZENJERINGPROMET  DOO","1608.46","2026-03-16","NAMJENSKI"],
    [38177,"40055416","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VINZER DOO","3589.31","2026-03-16","NAMJENSKI"],
    [38178,"40055423","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VM KOD","686.65","2026-03-16","NAMJENSKI"],
    [38179,"40055430","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MGTA INTERNACIONAL DOO","1889.6","2026-03-16","NAMJENSKI"],
    [38180,"40055441","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOLIC DECOR DOO","1108.99","2026-03-16","NAMJENSKI"],
    [38181,"40055446","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ABTEX DOO","549.32","2026-03-16","NAMJENSKI"],
    [38182,"40055450","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BAMBI INVEST","956.26","2026-03-16","NAMJENSKI"],
    [38183,"40055453","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BIKO","735","2026-03-16","NAMJENSKI"],
    [38184,"40055456","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRI A COMPO.D.","347.09","2026-03-16","NAMJENSKI"],
    [38185,"40055462","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DZENO DOO","502.79","2026-03-16","NAMJENSKI"],
    [38186,"40055466","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ORGANIC D A","559.7","2026-03-16","NAMJENSKI"],
    [38187,"40055471","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DISKO GROUP DOO","1125","2026-03-16","NAMJENSKI"],
    [38188,"40055481","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR JOCA-PRED.VESNA KLJAJEVIC","1226.15","2026-03-16","NAMJENSKI"],
    [38189,"40055486","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SEDMICA","570.19","2026-03-16","NAMJENSKI"],
    [38190,"40055489","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STAMPARIJA TEOS DOO","502.8","2026-03-16","NAMJENSKI"],
    [38191,"40055493","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MONTEKLAS","1084.23","2026-03-16","NAMJENSKI"],
    [38192,"40055494","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TOMANOVIC MP","862.75","2026-03-16","NAMJENSKI"],
    [38193,"40055499","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DANILOVIC AUTO","832.55","2026-03-16","NAMJENSKI"],
    [38194,"40055500","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ATMOSFERA PLUS","686.65","2026-03-16","NAMJENSKI"],
    [38195,"40055507","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ABAKUS TL","1285.57","2026-03-16","NAMJENSKI"],
    [38196,"40055513","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SERDAR  COMPANY","1084.22","2026-03-16","NAMJENSKI"],
    [38197,"40055521","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KANC.ZA ADMIN.PRAVNE USL. VUSOVIC","335.19","2026-03-16","NAMJENSKI"],
    [38198,"40055524","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SERVIS CUZOVIC DOO","838.5","2026-03-16","NAMJENSKI"],
    [38199,"40055525","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KAMINE DOO","1386.24","2026-03-16","NAMJENSKI"],
    [38200,"40055534","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OLJA PROMET DOO","502.79","2026-03-16","NAMJENSKI"],
    [38201,"40055535","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU MUZEJI I GALERIJE NIKSIC","729.07","2026-03-16","NAMJENSKI"],
    [38202,"40055539","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DEKRA PODGORICA","502.79","2026-03-16","NAMJENSKI"],
    [38203,"40055545","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ALEXPORT","502.79","2026-03-16","NAMJENSKI"],
    [38204,"40055546","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MMIG COMMERCE","687.31","2026-03-16","NAMJENSKI"],
    [38205,"40055551","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RAHOVIC SPECIJALISTICKA ORDINACIJA","686.64","2026-03-16","NAMJENSKI"],
    [38206,"40055552","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BARBER DOO","502.79","2026-03-16","NAMJENSKI"],
    [38207,"40055557","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DZENO DOO","504.82","2026-03-16","NAMJENSKI"],
    [38208,"40055561","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SKOLA STRANIH JEZIKA ARS LINGUAE","983.56","2026-03-16","NAMJENSKI"],
    [38209,"40055570","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NABAL","1528.93","2026-03-16","NAMJENSKI"],
    [38210,"40055579","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FINEL","1995.66","2026-03-16","NAMJENSKI"],
    [38211,"40055587","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RM COM","1386.24","2026-03-16","NAMJENSKI"],
    [38212,"40055726","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MODNI STUDIO MARTINA","750","2026-03-17","NAMJENSKI"],
    [38213,"40055727","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Bogavac","1380","2026-03-17","NAMJENSKI"],
    [38214,"40055729","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DIN RAKA COMERC","1875","2026-03-17","NAMJENSKI"],
    [38215,"40055731","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA DENSIN DENTE","1889.6","2026-03-17","NAMJENSKI"],
    [38216,"40055733","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO INES CONSULTING","1144.63","2026-03-17","NAMJENSKI"],
    [38217,"40055736","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NAUKA I RAZVOJ ORGANSKOG PREDUZETNI","882.89","2026-03-17","NAMJENSKI"],
    [38218,"40055738","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  AURUM ASIA","2392.95","2026-03-17","NAMJENSKI"],
    [38219,"40055754","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DRAGANOV","4259.38","2026-03-17","NAMJENSKI"],
    [38220,"40055756","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LUTOVAC LIMITED","2900.34","2026-03-17","NAMJENSKI"],
    [38221,"40055757","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ANDJIC STILL","2625","2026-03-17","NAMJENSKI"],
    [38222,"40055760","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ZELETIN","5400","2026-03-17","NAMJENSKI"],
    [38223,"40055761","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RADUNOVIC I COMPANY DOO","402.23","2026-03-17","NAMJENSKI"],
    [38224,"40055764","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MARKET PESCA","2142.61","2026-03-17","NAMJENSKI"],
    [38225,"40055765","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KORAKS D.O.O.","839.6","2026-03-17","NAMJENSKI"],
    [38226,"40055770","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOSTRES DOO BERANE","2325","2026-03-17","NAMJENSKI"],
    [38227,"40055773","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SANAMI","1889.73","2026-03-17","NAMJENSKI"],
    [38228,"40055774","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EUTERPA DOO","1285.96","2026-03-17","BUDGET"],
    [38229,"40055779","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VUKOVIC AS DOO","1679.2","2026-03-17","NAMJENSKI"],
    [38230,"40055782","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Lekic","2085","2026-03-17","NAMJENSKI"],
    [38231,"40055792","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEAUTY AND HAIR STUDIO GLAMOUR","502.79","2026-03-17","NAMJENSKI"],
    [38232,"40055812","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VITEZOVI KNEZA MIROSLAVA NVO","1084.24","2026-03-17","NAMJENSKI"],
    [38233,"40056255","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ADROVIC RENT-A CAR","2007.88","2026-03-17","BUDGET"],
    [38234,"40056262","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO B B ZVONCICA 2024","2269.13","2026-03-17","BUDGET"],
    [38235,"40056266","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRIFUNOVIC COMPANY DOO","2772.48","2026-03-17","BUDGET"],
    [38236,"40056271","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BA TIM DOO","5194.48","2026-03-17","BUDGET"],
    [38237,"40056276","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IRIS","2238.82","2026-03-17","BUDGET"],
    [38238,"40056282","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JELA NATURAL RESORT DOO","4044.51","2026-03-17","BUDGET"],
    [38239,"40056289","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BRALIC COMPANY D.O.O.","4485","2026-03-17","BUDGET"],
    [38240,"40056301","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MD MOMO BERANE","10637.56","2026-03-17","BUDGET"],
    [38241,"40056309","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOA CONSULTING DOO","4500","2026-03-17","BUDGET"],
    [38242,"40056310","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NURSAL COM DOO","4903.9","2026-03-17","BUDGET"],
    [38243,"40056317","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SPECTAR DOO","6187.5","2026-03-17","BUDGET"],
    [38244,"40056320","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA MLADOST","6679.63","2026-03-17","BUDGET"],
    [38245,"40056321","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUC PLUS DOO BERANE","6931.2","2026-03-17","BUDGET"],
    [38246,"40056325","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NEMUS DOO","5086.61","2026-03-17","BUDGET"],
    [38247,"40056331","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DALIEN DZ DOO","7116.52","2026-03-17","BUDGET"],
    [38248,"40056333","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PRUGA","1005.58","2026-03-17","BUDGET"],
    [38249,"40056338","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALFA-TRADE   DOO","2518.11","2026-03-17","BUDGET"],
    [38250,"40056342","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DREAMLAND PN","2953.02","2026-03-17","BUDGET"],
    [38251,"40056344","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MEDENJAK","882.89","2026-03-17","BUDGET"],
    [38252,"40056346","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MT 2 COMPANY DOO","2973.83","2026-03-17","BUDGET"],
    [38253,"40056350","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TAXAS CO","3835.46","2026-03-17","BUDGET"],
    [38254,"40056351","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SALUTE","1386.24","2026-03-17","BUDGET"],
    [38255,"40056356","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DURMITOR-MNE","4732","2026-03-17","BUDGET"],
    [38256,"40056357","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MS KOMERC","2168.48","2026-03-17","BUDGET"],
    [38257,"40056358","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ECO TERM COM DOO","956.27","2026-03-17","BUDGET"],
    [38258,"40056362","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ROLED PROFI","1950","2026-03-17","BUDGET"],
    [38259,"40056364","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HEMEL COMPANY DOO","4691.42","2026-03-17","BUDGET"],
    [38260,"40056365","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DRVO TREND DOO","502.79","2026-03-17","BUDGET"],
    [38261,"40056368","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NESIREN  DOO","2269.2","2026-03-17","BUDGET"],
    [38262,"40056371","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AS STILL","1481.57","2026-03-17","BUDGET"],
    [38263,"40056372","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GRUPA  220 COMPANY","1373.3","2026-03-17","BUDGET"],
    [38264,"40056378","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MURIC COMPANY DOO","1047.49","2026-03-17","BUDGET"],
    [38265,"40056380","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VARAGIC","1051.46","2026-03-17","BUDGET"],
    [38266,"40056383","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSI LABUDOVO SRCE NVU","2497.12","2026-03-17","BUDGET"],
    [38267,"40056385","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO THEROMO MONT","1110.06","2026-03-17","BUDGET"],
    [38268,"40056386","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NOLE GROUP","2780.45","2026-03-17","BUDGET"],
    [38269,"40056388","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UNIJA DOO","670.4","2026-03-17","BUDGET"],
    [38270,"40056391","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AK COMPANY DOO","1080","2026-03-17","BUDGET"],
    [38271,"40056392","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PARKING SERVIS JP","1690.36","2026-03-17","BUDGET"],
    [38272,"40056396","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MID COMPANY","2550","2026-03-17","BUDGET"],
    [38273,"40056398","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DDM-HN","4051.23","2026-03-17","BUDGET"],
    [38274,"40056402","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INTER STELLAR DOO","3754.54","2026-03-17","BUDGET"],
    [38275,"40056418","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ANETA COMPANY DOO","2541","2026-03-17","BUDGET"],
    [38276,"40056422","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKO KOZMETICKI SALON ANCI","974.7","2026-03-17","BUDGET"],
    [38277,"40056435","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORION-D.S. DOO","1705.4","2026-03-17","BUDGET"],
    [38278,"40056439","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DMD STRAHINJA DOO","1635.15","2026-03-17","BUDGET"],
    [38279,"40056444","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MINIKO  D O O","2945.21","2026-03-17","BUDGET"],
    [38280,"40056447","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MNK JANKOVIC DOO","2829.87","2026-03-17","BUDGET"],
    [38281,"40056453","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RAMEL  DOO","3011.76","2026-03-17","BUDGET"],
    [38282,"40056455","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ASYAS DOO","686.65","2026-03-17","BUDGET"],
    [38283,"40056463","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKI SALON TINA STIL","12338.18","2026-03-17","BUDGET"],
    [38284,"40056464","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO SVJETLOST","782.22","2026-03-17","BUDGET"],
    [38285,"40056468","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MASA STUDIO NMK","983.56","2026-03-17","BUDGET"],
    [38286,"40056474","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BONY TMB DOO","555.03","2026-03-17","BUDGET"],
    [38287,"40056477","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK JOKANOVIC SENKA","2924.1","2026-03-17","BUDGET"],
    [38288,"40056480","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DEA BUSINESS GROUP","1500","2026-03-17","BUDGET"],
    [38289,"40056496","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NOLE GROUP","3225","2026-03-17","BUDGET"],
    [38290,"40056503","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GREEN BEA DOO","1387.25","2026-03-17","BUDGET"],
    [38291,"40056510","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA STOMADENT","1368.4","2026-03-17","BUDGET"],
    [38292,"40056516","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Familiy dentist","1164.27","2026-03-17","BUDGET"],
    [38293,"40056525","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ELMED","2269.61","2026-03-17","BUDGET"],
    [38294,"40056532","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SERVICE TECH DOO","882.89","2026-03-17","BUDGET"],
    [38295,"40056533","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARIS GROUP DOO","3934.24","2026-03-17","BUDGET"],
    [38296,"40056540","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MAJESTIC EFFECT","882.88","2026-03-17","BUDGET"],
    [38297,"40056544","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR UKUS PREDUZ.SAFERI JASMIN","1005.58","2026-03-17","BUDGET"],
    [38298,"40056548","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDITA STR","750","2026-03-17","BUDGET"],
    [38299,"40056549","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDRUZENJE PARAPLEGICARA","1096.27","2026-03-17","BUDGET"],
    [38300,"40056553","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO REDON PETROL","14063.72","2026-03-17","BUDGET"],
    [38301,"40056559","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RADON CORPORATION","7155.68","2026-03-17","BUDGET"],
    [38302,"40056575","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKI SALON MICO VL.M.DJURISIC","487.35","2026-03-17","BUDGET"],
    [38303,"40056580","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOMORA JAVNIH IZVRSITELJA CRNE GORE","1311.42","2026-03-17","BUDGET"],
    [38304,"40056587","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NOVAND","2392.95","2026-03-17","BUDGET"],
    [38305,"40056591","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RORA COMPANY","1500","2026-03-17","BUDGET"],
    [38306,"40056598","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DUBINSKO PRANJE RALEVIC","1084.23","2026-03-17","BUDGET"],
    [38307,"40056606","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SIMOVIC G J","1162.22","2026-03-17","BUDGET"],
    [38308,"40056614","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AUTO SERVIS RISTIC","1386.24","2026-03-17","BUDGET"],
    [38309,"40056622","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EUROZARA","687","2026-03-17","BUDGET"],
    [38310,"40056629","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DMV 7 DOO","946.4","2026-03-17","BUDGET"],
    [38311,"40056640","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDR.ZA ZAST.PRAVA RADNIKA I NEZAPOS","754.19","2026-03-17","BUDGET"],
    [38312,"40056646","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CRVCAK DIZAJN DOO","609.36","2026-03-17","BUDGET"],
    [38313,"40056648","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CHILA MON","2606.65","2026-03-17","BUDGET"],
    [38314,"40056651","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NIKVIK DOO","1054.31","2026-03-17","BUDGET"],
    [38315,"40056664","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO I S INVEST","3900","2026-03-17","BUDGET"],
    [38316,"40056672","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STAXE DOO","2777.46","2026-03-17","BUDGET"],
    [38317,"40056681","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SA SI","1285.11","2026-03-17","BUDGET"],
    [38318,"40056702","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VELIKI VALOVI","1466.46","2026-03-17","BUDGET"],
    [38319,"40056755","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ELEKTRO ER","1890.64","2026-03-17","BUDGET"],
    [38320,"40056756","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPTIKA JOVOVIC 1","2168.46","2026-03-17","BUDGET"],
    [38321,"40056762","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONOLOGUE DOO","2307.54","2026-03-17","BUDGET"],
    [38322,"40056763","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NO-MI DOO","2772.48","2026-03-17","BUDGET"],
    [38323,"40056769","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FRIZER FUAD","1005.6","2026-03-17","BUDGET"],
    [38324,"40056785","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK SKENDEROVIC DZEKO","2165","2026-03-17","BUDGET"],
    [38325,"40056793","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELAN LOUNGE BAR","5540.18","2026-03-17","BUDGET"],
    [38326,"40056819","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MEGA FRUIT Z LJ","2973.82","2026-03-17","BUDGET"],
    [38327,"40056825","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MI MNE DOO","2472.04","2026-03-17","BUDGET"],
    [38328,"40056831","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LIDER SPED","1564.42","2026-03-17","BUDGET"],
    [38329,"40056835","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DAA2","1765.78","2026-03-17","BUDGET"],
    [38330,"40056836","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU PODRSKA OSOBAMA SA INVALIDITETO","963.42","2026-03-17","BUDGET"],
    [38331,"40056852","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MECA FRIZERS.SALON BERANE","1462.05","2026-03-17","BUDGET"],
    [38332,"40056858","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT KOZAR R.FEHO","2346.38","2026-03-17","BUDGET"],
    [38333,"40056866","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PEKARA LJUBO","3634.89","2026-03-17","BUDGET"],
    [38334,"40056869","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","S.T.R.DIAM","2199.69","2026-03-17","BUDGET"],
    [38335,"40056876","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","M OPTIC ROZAJE","2436.76","2026-03-17","BUDGET"],
    [38336,"40056884","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKI SALON 99 (ORED.JASAROVIC","1624.5","2026-03-17","BUDGET"],
    [38337,"40056891","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK RADONJA CELIC (STR ERIK","974.7","2026-03-17","BUDGET"],
    [38338,"40056896","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.SEFERI ISLJAM (SUR MIMOZA)","1005.58","2026-03-17","BUDGET"],
    [38339,"40056899","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CANPI  FRIZERSKI SALON","2436.76","2026-03-17","BUDGET"],
    [38340,"40057047","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOZMETICKI SALON LIDA-BALIC AMELA","324.9","2026-03-18","BUDGET"],
    [38341,"40057049","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR KOD PARKA PRED.RADUSINOVIC RADO","1218.38","2026-03-18","BUDGET"],
    [38342,"40057050","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MODA STIL S SZKR","450","2026-03-18","BUDGET"],
    [38343,"40057052","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT SLADJANA LJUJIC","649.8","2026-03-18","BUDGET"],
    [38344,"40057054","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR MICA","486.75","2026-03-18","BUDGET"],
    [38345,"40057055","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT SIMONOVIC ALEKSANDAR","1356.92","2026-03-18","BUDGET"],
    [38346,"40057057","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","S.U.R. MARIJA MAGDALENA","585.75","2026-03-18","BUDGET"],
    [38347,"40057065","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKI SALON NEDELJKOVIC","812.25","2026-03-18","BUDGET"],
    [38348,"40057068","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR  ZEJAK  FOTO MOJKOVAC","812.25","2026-03-18","BUDGET"],
    [38349,"40057071","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT CAMIC LUTVO","502.79","2026-03-18","BUDGET"],
    [38350,"40057075","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR SASA","1125","2026-03-18","BUDGET"],
    [38351,"40057079","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO UNIMARK","2882.77","2026-03-18","BUDGET"],
    [38352,"40057094","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MS MISEL DOO","1005.58","2026-03-18","BUDGET"],
    [38353,"40057116","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OKOV DOO","574.85","2026-03-18","BUDGET"],
    [38354,"40057119","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MEDIA GO","930.21","2026-03-18","BUDGET"],
    [38355,"40057124","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AUTO CENTAR BESKO","750","2026-03-18","BUDGET"],
    [38356,"40057127","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO JUGO AUTO BIJELP POLJE","862.75","2026-03-18","BUDGET"],
    [38357,"40057133","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR JOCA-PRED.VESNA KLJAJEVIC","1226.15","2026-03-18","BUDGET"],
    [38358,"40057134","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO TOCAK ZIVOTA","1486.91","2026-03-18","BUDGET"],
    [38359,"40057138","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KOFRC","750","2026-03-18","BUDGET"],
    [38360,"40057144","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO WHITE FIELD STUDIO","832.9","2026-03-18","BUDGET"],
    [38361,"40057157","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OZON I DOO  PLJEVLJA","1084.24","2026-03-18","BUDGET"],
    [38362,"40057162","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAK MAGNUM DOO","789.93","2026-03-18","BUDGET"],
    [38363,"40057166","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INTER STIL RAJKOVIC DOO","988.19","2026-03-18","BUDGET"],
    [38364,"40057170","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MFI MONTENEGRO INVESTMENT CREDIT","811.66","2026-03-18","BUDGET"],
    [38365,"40057175","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GEONIK DOO","1028.79","2026-03-18","BUDGET"],
    [38366,"40057182","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRIMA VET","811.24","2026-03-18","BUDGET"],
    [38367,"40057186","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CG GRADNJA","1386.24","2026-03-18","BUDGET"],
    [38368,"40057190","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NATALLY S DOO","1084.23","2026-03-18","BUDGET"],
    [38369,"40057197","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRIMA PHARM","1386.24","2026-03-18","BUDGET"],
    [38370,"40057206","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU MOZAIK","161.46","2026-03-18","BUDGET"],
    [38371,"40057214","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BILJANA DOO","686.65","2026-03-18","BUDGET"],
    [38372,"40057219","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HESTIJA H DOO","686.65","2026-03-18","BUDGET"],
    [38373,"40057223","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRADERS DOO","2040.62","2026-03-18","BUDGET"],
    [38374,"40057244","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOAT SERVICE MATKOVIC DOO","2168.5","2026-03-18","BUDGET"],
    [38375,"40057250","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SEFORA BEAUTY","1472.82","2026-03-18","BUDGET"],
    [38376,"40057257","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SIJARIC GROUP DOO","686.65","2026-03-18","BUDGET"],
    [38377,"40057285","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALLEGRA  TIVAT","1005.58","2026-03-18","BUDGET"],
    [38378,"40057295","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IVKA TRADE DOO","1186.94","2026-03-18","BUDGET"],
    [38379,"40057301","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ELEKTRO LINK","686.65","2026-03-18","BUDGET"],
    [38380,"40057303","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO BRAIN","2390.96","2026-03-18","BUDGET"],
    [38381,"40057309","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MRDO DOO","1125","2026-03-18","BUDGET"],
    [38382,"40057312","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SJAJ GROUP DOO","1765.78","2026-03-18","BUDGET"],
    [38383,"40057321","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","COKOVIC COMPANY DOO","1209.1","2026-03-18","BUDGET"],
    [38384,"40057328","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RADICEVIC DOO","5188.59","2026-03-18","BUDGET"],
    [38385,"40057332","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IKRA WEB","2571.14","2026-03-18","BUDGET"],
    [38386,"40057336","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NOLE GROUP","3000","2026-03-18","BUDGET"],
    [38387,"40057343","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUBANJA TRANSPORT DOO","2973.82","2026-03-18","BUDGET"],
    [38388,"40057348","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTOKOMERCD.O.O.","2168.46","2026-03-18","BUDGET"],
    [38389,"40057373","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ASIA INZENJERING","2450.67","2026-03-18","BUDGET"],
    [38390,"40057514","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KOMPANIJA DELIC","2168.46","2026-03-18","BUDGET"],
    [38391,"40057613","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRAFOMONTD.O.O.","917.13","2026-03-18","BUDGET"],
    [38392,"40057619","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PAK  CENTAR  DOO","2522.25","2026-03-18","BUDGET"],
    [38393,"40057635","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPSTINA MOJKOVAC","1088.03","2026-03-18","BUDGET"],
    [38394,"40057643","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO  CENTAR  DIZDAREVIC  DOO","3234.56","2026-03-18","BUDGET"],
    [38395,"40057647","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEST PRODUKT DOO","1100.07","2026-03-18","BUDGET"],
    [38396,"40057650","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STUDIO 1985","2780.21","2026-03-18","BUDGET"],
    [38397,"40057693","41840000000","4184002000","Asistenti OSI","SKOLA STRANIH JEZIKA ARS LINGUAE","650","2026-03-18","BUDGET"],
    [38398,"40057699","41840000000","4184002000","Asistenti OSI","UDRUZENJE MLADIH SA HENDIKEPOM","3898.8","2026-03-18","BUDGET"],
    [38399,"40057705","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BALDO COMPANY","638.12","2026-03-18","BUDGET"],
    [38400,"40057714","41840000000","4184002000","Asistenti OSI","NVO ISKRA ZIVOTA","1447.2","2026-03-18","BUDGET"],
    [38401,"40057721","41840000000","4184002000","Asistenti OSI","NVO  ZLATNA  ZICA","1447.2","2026-03-18","BUDGET"],
    [38402,"40057726","41840000000","4184002000","Asistenti OSI","SZR POGREBNO POMEN","1299.6","2026-03-18","BUDGET"],
    [38403,"40057731","41840000000","4184002000","Asistenti OSI","AUTO SERVIS CUZOVIC DOO","650","2026-03-18","BUDGET"],
    [38404,"40057734","41840000000","4184002000","Asistenti OSI","ORGANIZACIJA SLIJEPIH ZA BAR I ULCI","2141.58","2026-03-18","BUDGET"],
    [38405,"40057740","41840000000","4184002000","Asistenti OSI","SPIRIZ ART MONTENEGRON.U.","1949.4","2026-03-18","BUDGET"],
    [38406,"40057744","41840000000","4184002000","Asistenti OSI","DMD STRAHINJA DOO","649.8","2026-03-18","BUDGET"],
    [38407,"40057746","41840000000","4184002000","Asistenti OSI","TARA DISKONT AS","1299.6","2026-03-18","BUDGET"],
    [38408,"40057777","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EMA S","1006.83","2026-03-18","BUDGET"],
    [38409,"40057798","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HRF DOO","335.19","2026-03-18","BUDGET"],
    [38410,"40057803","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SEDMORKA DOO","1005.58","2026-03-18","BUDGET"],
    [38411,"40057804","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTOPREVOZ BAJOVIC DOO","502.79","2026-03-18","BUDGET"],
    [38412,"40057806","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FIRST ANGOLO DOO","546.89","2026-03-18","BUDGET"],
    [38413,"40057808","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO UNIVERZALCI","686.65","2026-03-18","BUDGET"],
    [38414,"40057809","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SANETOD.O.O.ZA PROIZVODNJU TRG","1007.1","2026-03-18","BUDGET"],
    [38415,"40057816","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGAN DOO","502.79","2026-03-18","BUDGET"],
    [38416,"40057826","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POSLASTICARNICA AS (SPRAS)","3519.53","2026-03-18","BUDGET"],
    [38417,"40057827","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AMB COMPANY DOO","1665.8","2026-03-18","BUDGET"],
    [38418,"40057835","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NK TACH 2023","1386.24","2026-03-18","BUDGET"],
    [38419,"40057837","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GUGI SHOP DOO","1005.58","2026-03-18","BUDGET"],
    [38420,"40057841","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA BAVERA RADISIC PZU","1184.9","2026-03-18","BUDGET"],
    [38421,"40057848","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VUKICEVIC PLAFONEX","502.79","2026-03-18","BUDGET"],
    [38422,"40057852","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TURISTICKA ORGANIZACIJA","341.19","2026-03-18","BUDGET"],
    [38423,"40057854","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NOVI AMBIENTE","3577.85","2026-03-18","BUDGET"],
    [38424,"40057856","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GOLUBOVIC P DOO","503.12","2026-03-18","BUDGET"],
    [38425,"40057858","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FORESTA TESORO","529.42","2026-03-18","BUDGET"],
    [38426,"40057860","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TARA AEROSPACE AND DEFENCE PRODUCTS","3567.16","2026-03-18","BUDGET"],
    [38427,"40057863","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JASEN  DOO","503.12","2026-03-18","BUDGET"],
    [38428,"40057867","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GEV SOLUTIONS DOO","2269.12","2026-03-18","BUDGET"],
    [38429,"40057871","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GRANT COMPANI","806.22","2026-03-18","BUDGET"],
    [38430,"40057874","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MADZGALJ COMPANY AD","1577.33","2026-03-18","BUDGET"],
    [38431,"40057877","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU HULK","988.07","2026-03-18","BUDGET"],
    [38432,"40057880","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MERA TRANS","4236.24","2026-03-18","BUDGET"],
    [38433,"40057882","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","M-SALATIC  HERCEG NOVI","335.19","2026-03-18","BUDGET"],
    [38434,"40057886","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HB LOGISTICS","2789.88","2026-03-18","BUDGET"],
    [38435,"40057888","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IL REGALO","686.84","2026-03-18","BUDGET"],
    [38436,"40057891","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOTAR COVIC BILJANA","974.7","2026-03-18","BUDGET"],
    [38437,"40057893","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DM3","3903.02","2026-03-18","BUDGET"],
    [38438,"40057899","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CREDO ACCOUNTING CONSULTING DOO","878.05","2026-03-18","BUDGET"],
    [38439,"40057904","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SCKLOMONT  TIVAT","689.83","2026-03-18","BUDGET"],
    [38440,"40057909","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CRVENI KRST  TIVAT","1283.78","2026-03-18","BUDGET"],
    [38441,"40057914","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOOM DOO","502.79","2026-03-18","BUDGET"],
    [38442,"40057919","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DEPO DOO TIVAT","502.8","2026-03-18","BUDGET"],
    [38443,"40057924","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DEPO DOO TIVAT","797.71","2026-03-18","BUDGET"],
    [38444,"40057930","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU NIKCEVIC","2152.56","2026-03-18","BUDGET"],
    [38445,"40057988","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POLIKLINIKA AK MEDICA ZU","9390.14","2026-03-18","BUDGET"],
    [38446,"40057991","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DZANOM","1725","2026-03-18","BUDGET"],
    [38447,"40057995","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MID COMPANY","2550","2026-03-18","BUDGET"],
    [38448,"40058002","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EROVIC COMPANY DOO","1500","2026-03-18","BUDGET"],
    [38449,"40058006","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","YU STILE","4022.28","2026-03-18","BUDGET"],
    [38450,"40058011","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SPECIJALNA VETERINARSKA LABORATORIJ","1154.45","2026-03-18","BUDGET"],
    [38451,"40058017","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","B S AUTO CENTAR","3174.04","2026-03-18","BUDGET"],
    [38452,"40058037","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOMISION DIOR","3249","2026-03-18","BUDGET"],
    [38453,"40058045","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEBO MOTORS DOO","2250","2026-03-18","BUDGET"],
    [38454,"40058047","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NICE JOB OUTSOURCING DOO","1920.18","2026-03-18","BUDGET"],
    [38455,"40058054","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BEKSONA","3358.28","2026-03-18","BUDGET"],
    [38456,"40058057","41840000000","4184002000","Asistenti OSI","DOO FLORA MNG","649.8","2026-03-18","BUDGET"],
    [38457,"40058058","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GOJKOVIC DOO","3450","2026-03-18","BUDGET"],
    [38458,"40058064","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA ALFA DENT","4786.09","2026-03-18","BUDGET"],
    [38459,"40058065","41840000000","4184002000","Asistenti OSI","UDRUZ OSOBA SA INVALIDI MALESIJA","649.8","2026-03-18","BUDGET"],
    [38460,"40058067","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ORGANIC D A","1119.4","2026-03-18","BUDGET"],
    [38461,"40058071","41840000000","4184002000","Asistenti OSI","LUCAS TECHNOLOGY DOO","712.38","2026-03-18","BUDGET"],
    [38462,"40058074","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Dentico","4786.2","2026-03-18","BUDGET"],
    [38463,"40058076","41840000000","4184002000","Asistenti OSI","ORGANIZACIJA SLIJEPIH ZA PG,DG","5788.8","2026-03-18","BUDGET"],
    [38464,"40058081","41840000000","4184002000","Asistenti OSI","NVO  ZLATNA  ZICA","1299.6","2026-03-18","BUDGET"],
    [38465,"40058083","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO WORLD JSM","7645.75","2026-03-18","BUDGET"],
    [38466,"40058085","41840000000","4184002000","Asistenti OSI","DOO WINDOWS2BAR","723.6","2026-03-18","BUDGET"],
    [38467,"40058096","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTOKOMERCD.O.O.","4336.92","2026-03-18","BUDGET"],
    [38468,"40058100","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SVARMI CUT","9076.48","2026-03-18","BUDGET"],
    [38469,"40058105","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TARA DISKONT AS","1777.08","2026-03-18","BUDGET"],
    [38470,"40058117","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU DR MASONICIC","2019.52","2026-03-18","BUDGET"],
    [38471,"40058126","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDEA PLUS DOO","2671.81","2026-03-18","BUDGET"],
    [38472,"40058134","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POOL BOSS DOO","2772.48","2026-03-18","BUDGET"],
    [38473,"40058138","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ORGANIC D A","1119.4","2026-03-18","BUDGET"],
    [38474,"40058142","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDRUZ OSOBA SA INVALIDI MALESIJA","903.01","2026-03-18","BUDGET"],
    [38475,"40058146","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MONTFE","2392.96","2026-03-18","BUDGET"],
    [38476,"40058150","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MODNI ATELJE DOO","1455.24","2026-03-18","BUDGET"],
    [38477,"40058154","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORGANIZACIJA SLIJEPIH ZA PG,DG","5258.23","2026-03-18","BUDGET"],
    [38478,"40058304","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MT COMMERCE","1449.19","2026-03-19","BUDGET"],
    [38479,"40058307","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ENTERIJER DELIC DOO","6551.66","2026-03-19","BUDGET"],
    [38480,"40058308","41840000000","4184002000","Asistenti OSI","RUBIK M (BUBANJA  COMMERCE) DOO","723.6","2026-03-19","BUDGET"],
    [38481,"40058310","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KNJIGOVODSTVO MS DOO","2168.46","2026-03-19","BUDGET"],
    [38482,"40058312","41840000000","4184002000","Asistenti OSI","AR NECKO DOO","723.6","2026-03-19","BUDGET"],
    [38483,"40058313","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGRO ING DOO","662.25","2026-03-19","BUDGET"],
    [38484,"40058314","41840000000","4184002000","Asistenti OSI","ORG.SLIJEPIH  ZA PLJEVLJA I ZABLJAK","723.6","2026-03-19","BUDGET"],
    [38485,"40058316","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NV ORTACKO DRUSTVO VUK","2732.25","2026-03-19","BUDGET"],
    [38486,"40058320","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FMG GROUP","6931.2","2026-03-19","BUDGET"],
    [38487,"40058324","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RUDES CARS","1456.31","2026-03-19","BUDGET"],
    [38488,"40058330","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JELENAK D.O.O.","1316.29","2026-03-19","BUDGET"],
    [38489,"40058353","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MIG CG DOO","2346.63","2026-03-19","BUDGET"],
    [38490,"40058357","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRANIT   BERANE","4172.2","2026-03-19","BUDGET"],
    [38491,"40058364","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OS BRACA LABUDOVIC","1550.61","2026-03-19","BUDGET"],
    [38492,"40058365","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RUBIK M (BUBANJA  COMMERCE) DOO","2970.16","2026-03-19","BUDGET"],
    [38493,"40058372","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VU GRADNJA","2250","2026-03-19","BUDGET"],
    [38494,"40058373","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OGANJ DOO","1478.66","2026-03-19","BUDGET"],
    [38495,"40058378","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AVDIC AC DOO","2250","2026-03-19","BUDGET"],
    [38496,"40058382","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PREKO PUTA","1951.61","2026-03-19","BUDGET"],
    [38497,"40058385","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FS KOMERC DOO","1235.97","2026-03-19","BUDGET"],
    [38498,"40058390","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU POLIKLINIKA MILMEDIKA","1373.3","2026-03-19","BUDGET"],
    [38499,"40058395","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PARABICIKLISTICKI KLUB FLES","2059.95","2026-03-19","BUDGET"],
    [38500,"40058397","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Ortodent","7020","2026-03-19","BUDGET"],
    [38501,"40058400","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BELLEVUE HOTELS IBEROSTAR","2210.97","2026-03-19","BUDGET"],
    [38502,"40058405","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DR TRADE  PODGORICA","6916.11","2026-03-19","BUDGET"],
    [38503,"40058417","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JELENA  D.O.O.","3779.86","2026-03-19","BUDGET"],
    [38504,"40058418","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO READ RAIL COMPANY","4135.58","2026-03-19","BUDGET"],
    [38505,"40058430","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HYDRO BISTRICA","5117.1","2026-03-19","BUDGET"],
    [38506,"40058454","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.HUSOVIC MIRZA (FRIZ.SALON MIRZ","1949.4","2026-03-19","BUDGET"],
    [38507,"40058459","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOTAR BJEKOVIC DANKO","1093.8","2026-03-19","BUDGET"],
    [38508,"40058462","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZU PULMO MED DR JOKSIMOVIC","1386.24","2026-03-19","BUDGET"],
    [38509,"40058467","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED. NEDZAD CECUNJANIN (JELA STIL","2046.87","2026-03-19","BUDGET"],
    [38510,"40058469","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DRUGI DECEMBAR  BAR","882.89","2026-03-19","BUDGET"],
    [38511,"40058472","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAVNI IZVRISTELJ RAMOVIC IRFAN","4873.52","2026-03-19","BUDGET"],
    [38512,"40058473","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO WINDOWS2BAR","686.65","2026-03-19","BUDGET"],
    [38513,"40058476","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TRIANGLE M","806.29","2026-03-19","BUDGET"],
    [38514,"40058487","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DM3","3903.02","2026-03-19","BUDGET"],
    [38515,"40058489","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRINIC TRADE DOO","7465.8","2026-03-19","BUDGET"],
    [38516,"40058495","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDR.RODIT.DJECE SA SMET.ZVIJEZDA","1508.48","2026-03-19","BUDGET"],
    [38517,"40058499","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KRALJ","748.77","2026-03-19","BUDGET"],
    [38518,"40058508","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STOYANOVIC ART DOO","1637.92","2026-03-19","BUDGET"],
    [38519,"40058511","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO  ZLATNA  ZICA","2267.65","2026-03-19","BUDGET"],
    [38520,"40058517","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OCS  KUBURICI  2 DOO","502.79","2026-03-19","BUDGET"],
    [38521,"40058519","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO L T","2772.48","2026-03-19","BUDGET"],
    [38522,"40058526","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PAK  CENTAR  DOO","4198.21","2026-03-19","BUDGET"],
    [38523,"40058533","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MS MISEL DOO","402.23","2026-03-19","BUDGET"],
    [38524,"40058556","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BALDO COMPANY","562.76","2026-03-19","BUDGET"],
    [38525,"40058563","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELMEX","867.38","2026-03-19","BUDGET"],
    [38526,"40058569","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MEDJEDOVIC PROM DOO","831.55","2026-03-19","BUDGET"],
    [38527,"40058589","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CITY J J","1485.97","2026-03-19","BUDGET"],
    [38528,"40058618","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPSTINA MOJKOVAC","1080.44","2026-03-19","BUDGET"],
    [38529,"40058627","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU DURMITOR BIJELO POLJE","1364.92","2026-03-19","BUDGET"],
    [38530,"40058636","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CITY J J","1485.97","2026-03-19","BUDGET"],
    [38531,"40058673","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MEDJEDOVIC PROM DOO","831.55","2026-03-19","BUDGET"],
    [38532,"40058693","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ANEX D.O.O.","1350","2026-03-19","BUDGET"],
    [38533,"40058755","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LBA COMPANY","937.9","2026-03-19","BUDGET"],
    [38534,"40058760","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FINANCEBUX","1788.92","2026-03-19","BUDGET"],
    [38535,"40058762","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LBA COMPANY","628.2","2026-03-19","BUDGET"],
    [38536,"40058766","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MRDO DOO","1125","2026-03-19","BUDGET"],
    [38537,"40058769","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU DR VUKSANOVIC OLGA","1084.23","2026-03-19","BUDGET"],
    [38538,"40058776","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GELB HRAST MB","882.88","2026-03-19","BUDGET"],
    [38539,"40058779","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BAMBINA  DOO","3701.68","2026-03-19","BUDGET"],
    [38540,"40058790","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TRIANGLE M","806.29","2026-03-19","BUDGET"],
    [38541,"40058793","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO PLAC NOVOVIC DOO","782.21","2026-03-19","BUDGET"],
    [38542,"40058794","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGROGRADNJA COMPANY DOO","3870","2026-03-19","BUDGET"],
    [38543,"40058798","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STUDIO 1985","502.79","2026-03-19","BUDGET"],
    [38544,"40058802","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO INTERA PLUS","1275","2026-03-19","BUDGET"],
    [38545,"40058826","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LAKA DOO","751.04","2026-03-19","BUDGET"],
    [38546,"40058827","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MLIJECNI KUTAK","749.25","2026-03-19","BUDGET"],
    [38547,"40058833","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DURUTOVIC V M COMPANY","749.25","2026-03-19","BUDGET"],
    [38548,"40058834","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU I DENT OFFICE","335.19","2026-03-19","BUDGET"],
    [38549,"40058836","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR JOCA-PRED.VESNA KLJAJEVIC","1226.15","2026-03-19","BUDGET"],
    [38550,"40058840","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MODA STIL S SZKR","450","2026-03-19","BUDGET"],
    [38551,"40058845","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STUDIO ZOOM","1701.8","2026-03-19","BUDGET"],
    [38552,"40058849","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SJAJ GROUP DOO","882.89","2026-03-19","BUDGET"],
    [38553,"40058853","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO STIHOM GOVORIM","1246.39","2026-03-19","BUDGET"],
    [38554,"40058856","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUX STYLE DOO","941.01","2026-03-19","BUDGET"],
    [38555,"40058857","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BISTRO MS DOO","908.06","2026-03-19","BUDGET"],
    [38556,"40058861","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PROFIT COMPANY","1184.9","2026-03-19","BUDGET"],
    [38557,"40058864","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FAMILIJA 72 DOO","882.88","2026-03-19","BUDGET"],
    [38558,"40058875","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO PLAC NOVOVIC DOO","1386.24","2026-03-19","BUDGET"],
    [38559,"40058884","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INTER STELLAR DOO","2190","2026-03-19","BUDGET"],
    [38560,"40058892","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BELLA DONNA 5 SZR","502.79","2026-03-19","BUDGET"],
    [38561,"40058896","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKI SALON MICO VL.M.DJURISIC","487.35","2026-03-19","BUDGET"],
    [38562,"40058901","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKO KOZMETICKI SALON SM","649.8","2026-03-19","BUDGET"],
    [38563,"40058903","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ADROVIC","686.65","2026-03-19","BUDGET"],
    [38564,"40058905","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.DEJAN DRASKOVIC KAFE 9","523.2","2026-03-19","BUDGET"],
    [38565,"40058907","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DISKO GROUP DOO","1125","2026-03-19","BUDGET"],
    [38566,"40058910","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LJILJA  S.F.R.","3898.8","2026-03-19","BUDGET"],
    [38567,"40058917","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR KNJIZARA PROGRES - BERANE","3877.6","2026-03-19","BUDGET"],
    [38568,"40058920","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","B DESIGN4U DOO","750","2026-03-19","BUDGET"],
    [38569,"40058925","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AMORE MIO","1189.44","2026-03-19","BUDGET"],
    [38570,"40058933","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELECTROTEAM DOO","4853.37","2026-03-19","BUDGET"],
    [38571,"40058945","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDRUZENJE HENDIKEPIRANIH  SRCE","2295.51","2026-03-19","BUDGET"],
    [38572,"40058949","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDR.RODITELJA DJECE SA POS.POTR.","593.47","2026-03-19","BUDGET"],
    [38573,"40058953","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RAOS","686.64","2026-03-19","BUDGET"],
    [38574,"40058954","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EKO KOV DOO","1350","2026-03-19","BUDGET"],
    [38575,"40058957","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BONUS DOO","1615.66","2026-03-19","BUDGET"],
    [38576,"40058958","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Bio dent","782.21","2026-03-19","BUDGET"],
    [38577,"40058963","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ECA COM","600","2026-03-19","BUDGET"],
    [38578,"40058964","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OLUK COMPANY DOO","502.79","2026-03-19","BUDGET"],
    [38579,"40058968","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DR PRINT","2126.87","2026-03-19","BUDGET"],
    [38580,"40058969","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RUDI ENERGY","1084.22","2026-03-19","BUDGET"],
    [38581,"40058973","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TOT COMPANY","1246.39","2026-03-19","BUDGET"],
    [38582,"40058978","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO  ZLATNA  ZICA","2267.65","2026-03-19","BUDGET"],
    [38583,"40058979","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OMORIKA-TRADE D.O.O.","633","2026-03-19","BUDGET"],
    [38584,"40058980","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EL DECOR","1200","2026-03-19","BUDGET"],
    [38585,"40058985","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAXPORT DOO","631","2026-03-19","BUDGET"],
    [38586,"40058994","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FINIS M DOO","1226.17","2026-03-19","BUDGET"],
    [38587,"40059007","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POLIKLINIKA NEURON","1283.05","2026-03-19","BUDGET"],
    [38588,"40059016","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NENA GROUP DOO","882.88","2026-03-19","BUDGET"],
    [38589,"40059026","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOREX CO DOO","767.11","2026-03-19","BUDGET"],
    [38590,"40059046","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO P N CO","1246.39","2026-03-19","BUDGET"],
    [38591,"40059051","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KOFRC","750","2026-03-19","BUDGET"],
    [38592,"40059060","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EUROBILL","500","2026-03-19","BUDGET"],
    [38593,"40059062","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LARUS AGROINDUSTRY DOO","251.4","2026-03-19","BUDGET"],
    [38594,"40059070","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GLORY FOR NIX","374.58","2026-03-19","BUDGET"],
    [38595,"40059076","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FESTINA LENTE DOO","1246.39","2026-03-19","BUDGET"],
    [38596,"40059081","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DANCI COMPANY","686.65","2026-03-19","BUDGET"],
    [38597,"40059097","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MILICEVIC GROUP DOO","686.65","2026-03-19","BUDGET"],
    [38598,"40059106","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MARE INVEST","2264.51","2026-03-19","BUDGET"],
    [38599,"40059109","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO PERIONICA BULAT DOO","1246.39","2026-03-19","BUDGET"],
    [38600,"40059121","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA DENTAL ART","1417.15","2026-03-19","BUDGET"],
    [38601,"40059122","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UNI EXPERTS DOO","549.32","2026-03-19","BUDGET"],
    [38602,"40059133","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORGANIZACIJA SLIJEPIH ZA BAR I ULCI","4646.21","2026-03-19","BUDGET"],
    [38603,"40059137","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEST PRODUKT DOO","1486.91","2026-03-19","BUDGET"],
    [38604,"40059149","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO  CENTAR  DIZDAREVIC  DOO","1386.24","2026-03-19","BUDGET"],
    [38605,"40059154","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTE PETROL DOO","480.85","2026-03-19","BUDGET"],
    [38606,"40059161","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU DURMITOR BIJELO POLJE","682.46","2026-03-19","BUDGET"],
    [38607,"40059162","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KIMI 2024 COMPANY DOO","1084.24","2026-03-19","BUDGET"],
    [38608,"40059166","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRADNJA LUX MNE DOO","882.89","2026-03-19","BUDGET"],
    [38609,"40059174","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MALINA KOMERC DOO","882.89","2026-03-19","BUDGET"],
    [38610,"40059176","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STOZER-F D.O.O.","686.64","2026-03-19","BUDGET"],
    [38611,"40059178","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRG PG DOO","10663.74","2026-03-19","BUDGET"],
    [38612,"40059186","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RAOS","686.64","2026-03-19","BUDGET"],
    [38613,"40059188","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EL DECOR","1200","2026-03-19","BUDGET"],
    [38614,"40059197","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO UNAPREDJENJE","1486","2026-03-19","BUDGET"],
    [38615,"40059211","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MLADOST DZUDO KLUB","1486.9","2026-03-19","BUDGET"],
    [38616,"40059219","41840000000","4184002000","Asistenti OSI","TIFLOMONT DOO  NIKSIC","723.6","2026-03-19","BUDGET"],
    [38617,"40059222","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STIL SHOP ANDRIJEVICA","350","2026-03-19","BUDGET"],
    [38618,"40059230","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NEVE PET","3156.77","2026-03-19","BUDGET"],
    [38619,"40059231","41840000000","4184002000","Asistenti OSI","DM SISTEM DOO","1320.19","2026-03-19","BUDGET"],
    [38620,"40059235","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INTER STELLAR DOO","2190","2026-03-19","BUDGET"],
    [38621,"40059239","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MARABU","1500","2026-03-19","BUDGET"],
    [38622,"40059247","41840000000","4184002000","Asistenti OSI","PZU NIKCEVIC","670.41","2026-03-19","BUDGET"],
    [38623,"40059250","41840000000","4184002000","Asistenti OSI","VALENTINO DOO  PLJEVLJA","723.6","2026-03-19","BUDGET"],
    [38624,"40059254","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO A M INTERMEDIARY OFFICE","900","2026-03-19","BUDGET"],
    [38625,"40059259","41840000000","4184002000","Asistenti OSI","OPST.UDRUZENJE MULTIPLE SKLEROZE BP","649.8","2026-03-19","BUDGET"],
    [38626,"40059261","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INCE DOO PLJEVLJA","2237.94","2026-03-19","BUDGET"],
    [38627,"40059264","41840000000","4184002000","Asistenti OSI","EM STIL DOO","525","2026-03-19","BUDGET"],
    [38628,"40059271","41840000000","4184002000","Asistenti OSI","INCE DOO PLJEVLJA","1949.4","2026-03-19","BUDGET"],
    [38629,"40059273","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KIMI 2024 COMPANY DOO","2470.48","2026-03-19","BUDGET"],
    [38630,"40059283","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JASNA HAIR SALON DOO","1800","2026-03-19","BUDGET"],
    [38631,"40059290","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ZASTITA PROSTORA CRNE GORE","2268.05","2026-03-19","BUDGET"],
    [38632,"40059296","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FOTO VIDEO ZOOM","929.78","2026-03-19","BUDGET"],
    [38633,"40059299","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TRADE MI COM","2199.4","2026-03-19","BUDGET"],
    [38634,"40059307","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MERCOR DOO","1485.91","2026-03-19","BUDGET"],
    [38635,"40059313","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DIGITAL BRAIN DOO","682.41","2026-03-19","BUDGET"],
    [38636,"40059317","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DAMAR PLUS  PODGORICA","1765.76","2026-03-19","BUDGET"],
    [38637,"40059321","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOSKOVIC PREVOZ DOO","789.93","2026-03-19","BUDGET"],
    [38638,"40059329","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO READ RAIL COMPANY","2168.44","2026-03-19","BUDGET"],
    [38639,"40059332","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEAUTY BY DRAGANA  DOO","1119.06","2026-03-19","BUDGET"],
    [38640,"40059341","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ICEVIC SOFT","1119.06","2026-03-19","BUDGET"],
    [38641,"40059343","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ROLOPLAST MONTENEGRO DOO","502.79","2026-03-19","BUDGET"],
    [38642,"40059351","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARGITA DOO","789.93","2026-03-19","BUDGET"],
    [38643,"40059354","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BG HORECA DOO","1084.23","2026-03-19","BUDGET"],
    [38644,"40059357","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOJICIC  TRADE DOO","1090.33","2026-03-19","BUDGET"],
    [38645,"40059368","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU NOVI PUTEVI","5297.28","2026-03-19","BUDGET"],
    [38646,"40059373","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FLORA MNG","588.6","2026-03-19","BUDGET"],
    [38647,"40059380","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OBODSKO SLOVO DOO","4445.57","2026-03-19","BUDGET"],
    [38648,"40059397","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRESH MILK DOO","4506.18","2026-03-19","BUDGET"],
    [38649,"40059429","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AR NECKO DOO","1095.19","2026-03-19","BUDGET"],
    [38650,"40059440","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","D.O.O. AZRACOM","336.55","2026-03-19","BUDGET"],
    [38651,"40059445","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU FORUM MLADIH","750","2026-03-19","BUDGET"],
    [38652,"40059457","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CRVENI KRST OPSTINE NIKSIC","1096.88","2026-03-19","BUDGET"],
    [38653,"40059478","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RAI PETROL","353.66","2026-03-19","BUDGET"],
    [38654,"40059490","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PEKARA SVAKI DAN DOO","782.21","2026-03-19","BUDGET"],
    [38655,"40059501","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HOTEL PRINCESS","548.25","2026-03-19","BUDGET"],
    [38656,"40059652","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SPECIJALNA VETERINARSKA LABORATORIJ","508.42","2026-03-20","BUDGET"],
    [38657,"40059655","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IZO BIJELO POLJE","502.79","2026-03-20","BUDGET"],
    [38658,"40059657","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NR ELECTRONICS DOO","1516.76","2026-03-20","BUDGET"],
    [38659,"40059660","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HB TRANS EXPORT DOO","782.21","2026-03-20","BUDGET"],
    [38660,"40059662","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRADNJA LUX MNE DOO","882.89","2026-03-20","BUDGET"],
    [38661,"40059663","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HUMAN RESOURCE PARTNERS DOO","700.3","2026-03-20","BUDGET"],
    [38662,"40059665","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FIN ING DOO PODGORICA","521.48","2026-03-20","BUDGET"],
    [38663,"40059669","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HELIOS CRNA GORA DOO","1386.24","2026-03-20","BUDGET"],
    [38664,"40059672","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BELAVISTA TREND","733.06","2026-03-20","BUDGET"],
    [38665,"40059676","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONT FINIS DOO","2896.3","2026-03-20","BUDGET"],
    [38666,"40059680","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ADRIA STANOJLOVIC","924.16","2026-03-20","BUDGET"],
    [38667,"40059681","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KULA MM DOO","502.79","2026-03-20","BUDGET"],
    [38668,"40059687","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RACC  DOO","588.6","2026-03-20","BUDGET"],
    [38669,"40059690","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  MONTETEA","746.49","2026-03-20","BUDGET"],
    [38670,"40059693","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ADRIATIK INVESTMENT","686.65","2026-03-20","BUDGET"],
    [38671,"40059694","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NIKSICANKA ROBNA KUCA","502.79","2026-03-20","BUDGET"],
    [38672,"40059701","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU BALANS","943.29","2026-03-20","BUDGET"],
    [38673,"40059703","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MMAX 75","1084.23","2026-03-20","BUDGET"],
    [38674,"40059704","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTOBUSKA STANICA JP NIKSIC","767.53","2026-03-20","BUDGET"],
    [38675,"40059710","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UMJETNICKI CENTAR DOO","1184.9","2026-03-20","BUDGET"],
    [38676,"40059728","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GEOVENTURA DOO","1486.91","2026-03-20","BUDGET"],
    [38677,"40059737","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FEDORA","502.79","2026-03-20","BUDGET"],
    [38678,"40059749","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO PLAN B","1386.24","2026-03-20","BUDGET"],
    [38679,"40059756","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONDRIAN DOO","588.59","2026-03-20","BUDGET"],
    [38680,"40059762","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO S VUCINIC","892.45","2026-03-20","BUDGET"],
    [38681,"40059772","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","COPY BOOK  HOUSE","335.19","2026-03-20","BUDGET"],
    [38682,"40059784","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BELLADONNA APOTEKA","974.4","2026-03-20","BUDGET"],
    [38683,"40059791","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DRVOMONTD.O.O.","759.14","2026-03-20","BUDGET"],
    [38684,"40059796","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LAKA DOO","751.04","2026-03-20","BUDGET"],
    [38685,"40059799","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRADERS DOO","2040.61","2026-03-20","BUDGET"],
    [38686,"40059802","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TEHNO PLUS  DOO","684.37","2026-03-20","BUDGET"],
    [38687,"40059812","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DODING DOO PODGORICA","402.23","2026-03-20","BUDGET"],
    [38688,"40059820","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DOG STYLE MEDO","927.86","2026-03-20","BUDGET"],
    [38689,"40059826","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO NASA INICIJATIVA  SAVEZ","782.21","2026-03-20","BUDGET"],
    [38690,"40059831","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUCAS TECHNOLOGY DOO","1084.23","2026-03-20","BUDGET"],
    [38691,"40059832","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SARA-S","3183.3","2026-03-20","BUDGET"],
    [38692,"40059845","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","D.M. AUTO-TAXI SCEKIC ZORAN","234.38","2026-03-20","BUDGET"],
    [38693,"40059854","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RADOMAN BARJAKTAROVIC INSTR.VOZNJE","487.35","2026-03-20","BUDGET"],
    [38694,"40059864","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELITE LOOK","812.25","2026-03-20","BUDGET"],
    [38695,"40059868","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU CENTAR ZA KULTURU PLJEVLJA","335.2","2026-03-20","BUDGET"],
    [38696,"40059878","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BELLA DONNA 5 SZR","502.79","2026-03-20","BUDGET"],
    [38697,"40059879","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VALENTINO DOO  PLJEVLJA","506.61","2026-03-20","BUDGET"],
    [38698,"40059885","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR VMOBILE VL.BAJIC VUKO","487.35","2026-03-20","BUDGET"],
    [38699,"40059890","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDITA STR","750","2026-03-20","BUDGET"],
    [38700,"40059922","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SRECKO  D.O.O.","502.79","2026-03-20","BUDGET"],
    [38701,"40059931","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MALI MAJSTOR DOO","525","2026-03-20","BUDGET"],
    [38702,"40059955","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT OBRADOVIC RADOVAN","837.99","2026-03-20","BUDGET"],
    [38703,"40059962","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR POGREBNO POMEN","361.8","2026-03-20","BUDGET"],
    [38704,"40059991","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","M OPTIC ROZAJE","1218.37","2026-03-20","BUDGET"],
    [38705,"40059996","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO UNIPLAN","2241.95","2026-03-20","BUDGET"],
    [38706,"40060005","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","Proboka doo","783","2026-03-20","BUDGET"],
    [38707,"40060014","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TALOVIC TRANSPORT DOO","924.16","2026-03-20","BUDGET"],
    [38708,"40060022","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EXIT COMERC","2089.68","2026-03-20","BUDGET"],
    [38709,"40060030","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NS CAR DOO","1486.93","2026-03-20","BUDGET"],
    [38710,"40060043","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ETNO KOLJENO","502.79","2026-03-20","BUDGET"],
    [38711,"40060053","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ZOVI PETNJICA","350","2026-03-20","BUDGET"],
    [38712,"40060056","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RADICEVIC DOO","2392.96","2026-03-20","BUDGET"],
    [38713,"40060065","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALLEGRA MONTENEGRO DOO","686.65","2026-03-20","BUDGET"],
    [38714,"40060071","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GEONIK DOO","1771.6","2026-03-20","BUDGET"],
    [38715,"40060074","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HRVATSKI SAVJET U CRNOJ GORI","564.99","2026-03-20","BUDGET"],
    [38716,"40060111","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPN INVEST DOO","686.65","2026-03-20","BUDGET"],
    [38717,"40060116","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ADDA INTERIORS","2025.5","2026-03-20","BUDGET"],
    [38718,"40060123","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGENCIJA ZA RAZVOJ I ZASTITU ORJENA","702","2026-03-20","BUDGET"],
    [38719,"40060133","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTENS D.O.O.","1889.09","2026-03-20","BUDGET"],
    [38720,"40060139","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SINGER 20 DOO","588.59","2026-03-20","BUDGET"],
    [38721,"40060146","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CREDO ACCOUNTING CONSULTING DOO","622.35","2026-03-20","BUDGET"],
    [38722,"40060316","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MDM CLEANING 2025 DOO","1731.22","2026-03-20","BUDGET"],
    [38723,"40060317","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MANAND DOO","8689.3","2026-03-20","BUDGET"],
    [38724,"40060379","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VBR GRAFIKA DOO","502.79","2026-03-20","BUDGET"],
    [38725,"40060383","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MIKRO S S","882.89","2026-03-20","BUDGET"],
    [38726,"40060386","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AUTO CENTAR BESKO","750","2026-03-20","BUDGET"],
    [38727,"40060388","41840000000","4184002000","Asistenti OSI","SPIRIZ ART MONTENEGRON.U.","1447.2","2026-03-20","BUDGET"],
    [38728,"40060391","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AKCIJA TRI","335.19","2026-03-20","BUDGET"],
    [38729,"40060393","41840000000","4184002000","Asistenti OSI","SAHOVSKI KLUB SLIJEPIH ZORA","649.16","2026-03-20","BUDGET"],
    [38730,"40060398","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZAREZ DOO","782.21","2026-03-20","BUDGET"],
    [38731,"40060401","41840000000","4184002000","Asistenti OSI","DOO DR PRINT","680.95","2026-03-20","BUDGET"],
    [38732,"40060404","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SCUBA OUEST DOO","502.79","2026-03-20","BUDGET"],
    [38733,"40060410","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZU PULMO MED DR JOKSIMOVIC","2896.3","2026-03-20","BUDGET"],
    [38734,"40060413","41840000000","4184002000","Asistenti OSI","ORG.SLIJEPIH  ZA PLJEVLJA I ZABLJAK","723.6","2026-03-20","BUDGET"],
    [38735,"40060415","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GLET GOLDEN WALL","395.65","2026-03-20","BUDGET"],
    [38736,"40060422","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DZENAN KOMERC","2168.48","2026-03-20","BUDGET"],
    [38737,"40060434","41840000000","4184002000","Asistenti OSI","OSI LABUDOVO SRCE NVU","573.74","2026-03-20","BUDGET"],
    [38738,"40060441","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKI SALON NEDELJKOVIC","1624.5","2026-03-20","BUDGET"],
    [38739,"40060443","41840000000","4184002000","Asistenti OSI","ELEKTROMON DOO PLJEVLJA","1447.2","2026-03-20","BUDGET"],
    [38740,"40060448","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HIT DOO","1765.78","2026-03-20","BUDGET"],
    [38741,"40060458","41840000000","4184002000","Asistenti OSI","RUBIK M (BUBANJA  COMMERCE) DOO","723.6","2026-03-20","BUDGET"],
    [38742,"40060459","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JUKA COMPANY DOO","1005.58","2026-03-20","BUDGET"],
    [38743,"40060463","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUX N DOO","1563.67","2026-03-20","BUDGET"],
    [38744,"40060468","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRADJANSKA INICIJATIVA MLADIH NVU","1005.58","2026-03-20","BUDGET"],
    [38745,"40060473","41840000000","4184002000","Asistenti OSI","NVO BIJELI STAP","1591.5","2026-03-20","BUDGET"],
    [38746,"40060475","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KVAKA DOO PODGORICA","3139.08","2026-03-20","BUDGET"],
    [38747,"40060480","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TOFASS DOO","1672.94","2026-03-20","BUDGET"],
    [38748,"40060482","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KRISTAL MB DOO","2694.82","2026-03-20","BUDGET"],
    [38749,"40060487","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SVAROVSKI","1005.58","2026-03-20","BUDGET"],
    [38750,"40060490","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU CENTAR ZA KULTURU PLJEVLJA","1367.31","2026-03-20","BUDGET"],
    [38751,"40060495","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TRADE MI COM","843.7","2026-03-20","BUDGET"],
    [38752,"40060502","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OBODSKO SLOVO DOO","1110.08","2026-03-20","BUDGET"],
    [38753,"40060905","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UNIMONT CG DOO","882.89","2026-03-23","BUDGET"],
    [38754,"40060908","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDITA STR","750","2026-03-23","BUDGET"],
    [38755,"40060910","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR  ZEJAK  FOTO MOJKOVAC","812.25","2026-03-23","BUDGET"],
    [38756,"40060913","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR POGREBNO POMEN","324.9","2026-03-23","BUDGET"],
    [38757,"40060914","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CANPI  FRIZERSKI SALON","546.9","2026-03-23","BUDGET"],
    [38758,"40060916","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKATSKA KANC MLADEN DUBAK","1218.38","2026-03-23","BUDGET"],
    [38759,"40060919","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOTAR DUJOVIC BILJANA","686.65","2026-03-23","BUDGET"],
    [38760,"40060922","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUXOR  D.O.O.","768.66","2026-03-23","BUDGET"],
    [38761,"40060926","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TIM MONT","622.15","2026-03-23","BUDGET"],
    [38762,"40060929","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SLADJA","593.48","2026-03-23","BUDGET"],
    [38763,"40060941","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAHOVSKI KLUB SLIJEPIH ZORA","1335.91","2026-03-23","BUDGET"],
    [38764,"40060943","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LENDRA DOO","502.81","2026-03-23","BUDGET"],
    [38765,"40060948","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK LEJLA GRBOVIC","502.79","2026-03-23","BUDGET"],
    [38766,"40060950","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PREDUZETNIK POPOVIC MIRJANA","328.13","2026-03-23","BUDGET"],
    [38767,"40060953","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DIAMOND PAK DOO","593.48","2026-03-23","BUDGET"],
    [38768,"40060958","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA GOLD","593.48","2026-03-23","BUDGET"],
    [38769,"40060961","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PANEM","882.88","2026-03-23","BUDGET"],
    [38770,"40060968","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MIJAN PETROL","502.79","2026-03-23","BUDGET"],
    [38771,"40060971","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LEPTIR COM","1398.05","2026-03-23","BUDGET"],
    [38772,"40060980","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SO HERCEG NOVI","576.65","2026-03-23","BUDGET"],
    [38773,"40060981","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO 22 CREATIVE SOLUTIONS","1386.24","2026-03-23","BUDGET"],
    [38774,"40060986","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AKCELERATOR DRUSTVENIH PROMJENA ZID","686.65","2026-03-23","BUDGET"],
    [38775,"40060990","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DOG STYLE MEDO","954.86","2026-03-23","BUDGET"],
    [38776,"40060994","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LIM GRADNJA DOO","4067.13","2026-03-23","BUDGET"],
    [38777,"40060998","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LUCA MONTENEGRO","991.27","2026-03-23","BUDGET"],
    [38778,"40061002","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Ortodent","3510","2026-03-23","BUDGET"],
    [38779,"40061004","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ELHR COMPANY","2909.71","2026-03-23","BUDGET"],
    [38780,"40061012","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR LOUNGE BAR PASHA","6861.75","2026-03-23","BUDGET"],
    [38781,"40061017","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELEKTROMON DOO PLJEVLJA","1188.44","2026-03-23","BUDGET"],
    [38782,"40061021","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DADO  FRIZERSKI  SALON","791.52","2026-03-23","BUDGET"],
    [38783,"40061023","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KAFFE  GRIL  POD ORAHOM","1092.6","2026-03-23","BUDGET"],
    [38784,"40061027","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BETY BOOP DOO","3750","2026-03-23","BUDGET"],
    [38785,"40061029","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TALOVIC TRANSPORT DOO","1848.32","2026-03-23","BUDGET"],
    [38786,"40061037","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DESIN DO","7429.83","2026-03-23","BUDGET"],
    [38787,"40061043","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSMANAGIC CO  DOO","1573.28","2026-03-23","BUDGET"],
    [38788,"40061046","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NARODNA BIBLIOTEKA NJEGOS","1411.11","2026-03-23","BUDGET"],
    [38789,"40061048","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.NENAD DOBRASINOVIC(NVN NAMJEST","1723.65","2026-03-23","BUDGET"],
    [38790,"40061050","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EPCG ZELJEZARA NIKSIC DOO","3602.8","2026-03-23","BUDGET"],
    [38791,"40061056","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR BEAUTI FUL","1624.5","2026-03-23","BUDGET"],
    [38792,"40061059","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DUMNIC DOO","1005.58","2026-03-23","BUDGET"],
    [38793,"40061060","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZERSKI SALON  JELENA","4061.25","2026-03-23","BUDGET"],
    [38794,"40061063","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KONOBA KOD TUNJE DOO","1765.76","2026-03-23","BUDGET"],
    [38795,"40061064","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTOPERIONICA BALIC","4453.97","2026-03-23","BUDGET"],
    [38796,"40061066","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO LIM CONSULTING","2269.12","2026-03-23","BUDGET"],
    [38797,"40061069","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA OTARIJA","2155.24","2026-03-23","BUDGET"],
    [38798,"40061074","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MANGO RENT A CAR","2360.55","2026-03-23","BUDGET"],
    [38799,"40061083","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO NEED BIJELO POLJE","2772.48","2026-03-23","BUDGET"],
    [38800,"40061088","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU CENT.ZA AFIRMACIJU RE POPULACI","205.68","2026-03-23","BUDGET"],
    [38801,"40061093","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MS LUKE","6129.54","2026-03-23","BUDGET"],
    [38802,"40061099","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTENEGRO SERVICES DOO","533.27","2026-03-23","BUDGET"],
    [38803,"40061104","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RUBIK M (BUBANJA  COMMERCE) DOO","2970.16","2026-03-23","BUDGET"],
    [38804,"40061135","41840000000","4184002000","Asistenti OSI","LENDRA DOO","723.6","2026-03-23","BUDGET"],
    [38805,"40061224","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NIMUE DOO","2090.94","2026-03-23","BUDGET"],
    [38806,"40061228","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO L1DER","5599.32","2026-03-23","BUDGET"],
    [38807,"40061231","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STUDIO ENTERIJER DOO","3237.6","2026-03-23","BUDGET"],
    [38808,"40061234","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELAN LOUNGE BAR","1435.19","2026-03-23","BUDGET"],
    [38809,"40061235","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FES DOO","2168.46","2026-03-23","BUDGET"],
    [38810,"40061238","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU DND DENT","12156.75","2026-03-23","BUDGET"],
    [38811,"40061240","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HM COMPANY DOO","17015.84","2026-03-23","BUDGET"],
    [38812,"40061280","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NAUCNO TEHNOLOSKI PARK CG DOO","2086.71","2026-03-23","BUDGET"],
    [38813,"40061285","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AUTO SERVIS DZIHAT","1703.51","2026-03-23","BUDGET"],
    [38814,"40061288","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAVNO PREDUZECE POGREBNE USLUGE","1198.42","2026-03-23","BUDGET"],
    [38815,"40061291","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU NASA MEDICINA","1569.58","2026-03-23","BUDGET"],
    [38816,"40061295","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MR GAVRAN","3403.68","2026-03-23","BUDGET"],
    [38817,"40061300","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ACCOUNGING SOLUTIONS","2173.56","2026-03-23","BUDGET"],
    [38818,"40061307","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU PODRSKA OSOBAMA SA INVALIDITETO","3581.42","2026-03-23","BUDGET"],
    [38819,"40061310","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MERIEM DOO","2168.44","2026-03-23","BUDGET"],
    [38820,"40061318","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AGROLIFE","6295.96","2026-03-23","BUDGET"],
    [38821,"40061323","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR HUSIC (HUSIC JASAR)","750","2026-03-23","BUDGET"],
    [38822,"40061330","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.BARJAKTAROVIC ROSA","5848.2","2026-03-23","BUDGET"],
    [38823,"40061335","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOTAR VELJIC MILONJA","1373.3","2026-03-23","BUDGET"],
    [38824,"40061407","41840000000","4184002000","Asistenti OSI","SAVEZ SLIJEPIH CRNE GORE","8683.2","2026-03-23","BUDGET"],
    [38825,"40061414","41840000000","4184002000","Asistenti OSI","SAHOVSKI KLUB SLIJEPIH ZORA","721.23","2026-03-23","BUDGET"],
    [38826,"40061424","41840000000","4184002000","Asistenti OSI","CAFFE BAR GRAZZIA","4806.75","2026-03-23","BUDGET"],
    [38827,"40061430","41840000000","4184002000","Asistenti OSI","NIMUE DOO","1447.2","2026-03-23","BUDGET"],
    [38828,"40061522","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EL PROMM I","8137.5","2026-03-23","BUDGET"],
    [38829,"40061527","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDR. ZA PODR.DJECI SA TESK.U RAZVOJ","1024.1","2026-03-23","BUDGET"],
    [38830,"40061535","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOSTRES DOO BERANE","4701.24","2026-03-23","BUDGET"],
    [38831,"40061537","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SOCERBET","3980.54","2026-03-23","BUDGET"],
    [38832,"40061814","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIGO ELEKTRO TRUBLJANIN","1575.21","2026-03-24","BUDGET"],
    [38833,"40061815","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BROKER INS","6304.04","2026-03-24","BUDGET"],
    [38834,"40061817","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDEX   DOO","1436.36","2026-03-24","BUDGET"],
    [38835,"40061818","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MENJO GROUP DOO","3133.36","2026-03-24","BUDGET"],
    [38836,"40061822","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VITEZ TRANS","1005.58","2026-03-24","BUDGET"],
    [38837,"40061825","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KALUDJEROVIC  S  DOO","1510.93","2026-03-24","BUDGET"],
    [38838,"40061829","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CRYSTAL III","2199.69","2026-03-24","BUDGET"],
    [38839,"40061833","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GODIS DOO","1066.88","2026-03-24","BUDGET"],
    [38840,"40061837","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO CENTAR SAHINOVIC DOO","2520","2026-03-24","BUDGET"],
    [38841,"40061841","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MATOVIC DOO","1967.11","2026-03-24","BUDGET"],
    [38842,"40061848","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZDRAVSTVENA USTANOVA VS LAB I CO","3655.37","2026-03-24","BUDGET"],
    [38843,"40061853","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ARJA","4367.78","2026-03-24","BUDGET"],
    [38844,"40061861","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NAVAKA","1084.23","2026-03-24","BUDGET"],
    [38845,"40061869","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO URBAN BOUTIQUE","593.48","2026-03-24","BUDGET"],
    [38846,"40061888","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CONNECT MNE","1485.97","2026-03-24","BUDGET"],
    [38847,"40061894","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO JNAILS","946.4","2026-03-24","BUDGET"],
    [38848,"40061900","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR PEKO SHOP","838.49","2026-03-24","BUDGET"],
    [38849,"40061911","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ARFA MTD DOO BIJELO POLJE","967.82","2026-03-24","BUDGET"],
    [38850,"40061946","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VAS SALON LADY","1084.22","2026-03-24","BUDGET"],
    [38851,"40061950","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUDIMGRAD DOO","1688.26","2026-03-24","BUDGET"],
    [38852,"40061954","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CRYSTAL BEATUY","3511.4","2026-03-24","BUDGET"],
    [38853,"40061959","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SILVIJA COMPANY","1084.23","2026-03-24","BUDGET"],
    [38854,"40061984","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GLIGORIJE","1593.89","2026-03-24","BUDGET"],
    [38855,"40061989","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AFRODITA GROUP","675","2026-03-24","BUDGET"],
    [38856,"40062009","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAHOVSKI KLUB SLIJEPIH ZORA","1335.91","2026-03-24","BUDGET"],
    [38857,"40062024","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","J i J COMPANY DOO","593.48","2026-03-24","BUDGET"],
    [38858,"40062027","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEST COLOR DOO","457.76","2026-03-24","BUDGET"],
    [38859,"40062031","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOVERSADA DOO","1084.23","2026-03-24","BUDGET"],
    [38860,"40062033","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DEAA AUTO SERVIS","1987.5","2026-03-24","BUDGET"],
    [38861,"40062035","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GMG MONTENEGROD.O.O.","882.88","2026-03-24","BUDGET"],
    [38862,"40062039","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.LICINA SARA (IGRAONA ASI)","1386.24","2026-03-24","BUDGET"],
    [38863,"40062045","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SEKULIC IVAN JAVNI IZVRSITELJ","974.7","2026-03-24","BUDGET"],
    [38864,"40062046","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FIMAX DOO","2065.1","2026-03-24","BUDGET"],
    [38865,"40062051","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EKSPERT  MG","947.92","2026-03-24","BUDGET"],
    [38866,"40062056","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BIBILIOTEKA KOD KUMA","976.14","2026-03-24","BUDGET"],
    [38867,"40062059","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FINANS PLUS DOO","4050","2026-03-24","BUDGET"],
    [38868,"40062062","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR DRVOSAN-MUKOVIC CERIM","450","2026-03-24","BUDGET"],
    [38869,"40062066","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOTAR BJEKOVIC DANKO","546.9","2026-03-24","BUDGET"],
    [38870,"40062067","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO S BASTA","7713.9","2026-03-24","BUDGET"],
    [38871,"40062070","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR  ZEJAK  FOTO MOJKOVAC","812.25","2026-03-24","BUDGET"],
    [38872,"40062072","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAVA MONTENEGRO OSIGURANJE","3214.73","2026-03-24","BUDGET"],
    [38873,"40062089","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JOKSIMOVIC 2008 DOO","11280.8","2026-03-24","BUDGET"],
    [38874,"40062093","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EURO-TRANSPORT DOO","982.74","2026-03-24","BUDGET"],
    [38875,"40062095","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AUTO ELEKTRIKA CIKIC","3785.6","2026-03-24","BUDGET"],
    [38876,"40062098","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EM COMPANY","3224.54","2026-03-24","BUDGET"],
    [38877,"40062105","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TIKA TRANS DOO","502.79","2026-03-24","BUDGET"],
    [38878,"40062109","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PEGLIONICA KOD NANE DOO","2746.6","2026-03-24","BUDGET"],
    [38879,"40062114","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","S.U.R.PEGAZ","3750","2026-03-24","BUDGET"],
    [38880,"40062115","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT PAVICEVIC BOGDAN","1356.75","2026-03-24","BUDGET"],
    [38881,"40062117","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LUX LIFE","502.79","2026-03-24","BUDGET"],
    [38882,"40062118","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT SIMONOVIC ALEKSANDAR","1356.92","2026-03-24","BUDGET"],
    [38883,"40062119","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OB MOBILE DOO","483.74","2026-03-24","BUDGET"],
    [38884,"40062121","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VETERINARSKA AMBULANTA  BP","591.8","2026-03-24","BUDGET"],
    [38885,"40062130","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BID","3420.58","2026-03-24","BUDGET"],
    [38886,"40062134","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STARCOM","2346.63","2026-03-24","BUDGET"],
    [38887,"40062139","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INFLUX DOO","3750","2026-03-24","BUDGET"],
    [38888,"40062158","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OVICK  TAXI  DOO","2669.25","2026-03-24","BUDGET"],
    [38889,"40062164","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FI MA DOO","2861.94","2026-03-24","BUDGET"],
    [38890,"40062165","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DENICA TRADE","4844.49","2026-03-24","BUDGET"],
    [38891,"40062186","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KB 18","2973.83","2026-03-24","BUDGET"],
    [38892,"40062187","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VILA SLOBODA DOO","4389.25","2026-03-24","BUDGET"],
    [38893,"40062189","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RESTORAN HAN DOO","3000","2026-03-24","BUDGET"],
    [38894,"40062193","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HELADA MONT DOO","3227.29","2026-03-24","BUDGET"],
    [38895,"40062217","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KIOSK A  A","15677","2026-03-24","BUDGET"],
    [38896,"40062220","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EDO DD","2168.46","2026-03-24","BUDGET"],
    [38897,"40062223","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ABTEX DOO","1335.84","2026-03-24","BUDGET"],
    [38898,"40062226","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CHILA MON","2606.65","2026-03-24","BUDGET"],
    [38899,"40062232","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","S DESIGN DOO","2258.89","2026-03-24","BUDGET"],
    [38900,"40062235","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BOMERG","1761.56","2026-03-24","BUDGET"],
    [38901,"40062237","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AOD  DURUTOVIC  BOLJEVIC","2973.68","2026-03-24","BUDGET"],
    [38902,"40062243","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPSTINA MOJKOVAC","2843.04","2026-03-24","BUDGET"],
    [38903,"40062249","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LIM TRANS DOO","526.5","2026-03-24","BUDGET"],
    [38904,"40062252","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RATAR","2774.4","2026-03-24","BUDGET"],
    [38905,"40062253","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOVA SPED DOO","1110","2026-03-24","BUDGET"],
    [38906,"40062259","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SANES DOO","2168.48","2026-03-24","BUDGET"],
    [38907,"40062260","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TOT COMPANY","1246.39","2026-03-24","BUDGET"],
    [38908,"40062262","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ELING","1564.42","2026-03-24","BUDGET"],
    [38909,"40062263","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGRODINAMIKA DOO","1005.76","2026-03-24","BUDGET"],
    [38910,"40062266","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SERVIS BOSKOVIC","335.19","2026-03-24","BUDGET"],
    [38911,"40062269","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LEJLA GROUP DOO","1765.76","2026-03-24","BUDGET"],
    [38912,"40062270","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MGTA INTERNACIONAL DOO","1889.6","2026-03-24","BUDGET"],
    [38913,"40062272","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NACIONAL","502.79","2026-03-24","BUDGET"],
    [38914,"40062278","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SEFORA BEAUTY","1472.82","2026-03-24","BUDGET"],
    [38915,"40062280","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELTAR DOO","2867.29","2026-03-24","BUDGET"],
    [38916,"40062284","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TIFLOMONT DOO  NIKSIC","1252.5","2026-03-24","BUDGET"],
    [38917,"40062290","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SEKULARAC COMPANY","1780.41","2026-03-24","BUDGET"],
    [38918,"40062297","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAGIC PLUS DOO","2106.07","2026-03-24","BUDGET"],
    [38919,"40062302","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DUMNIC DOO","2011.16","2026-03-24","BUDGET"],
    [38920,"40062309","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO C A COMPANY","1047.34","2026-03-24","BUDGET"],
    [38921,"40062316","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SIRARA KIKOVIC","2250","2026-03-24","BUDGET"],
    [38922,"40062320","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FINANCA","2150","2026-03-24","BUDGET"],
    [38923,"40062332","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EKO STAJL","2011.24","2026-03-24","BUDGET"],
    [38924,"40062336","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EM KUC COMPANY","2007.43","2026-03-24","BUDGET"],
    [38925,"40062341","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SIJARIC GROUP DOO","686.65","2026-03-24","BUDGET"],
    [38926,"40062347","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SWISS GLASS DOO","509.09","2026-03-24","BUDGET"],
    [38927,"40062350","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOLINA MIRA BP DOO","882.88","2026-03-24","BUDGET"],
    [38928,"40062351","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SALDO DOO","686.65","2026-03-24","BUDGET"],
    [38929,"40062356","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TERMOTEHNIKA DOO","728.25","2026-03-24","BUDGET"],
    [38930,"40062359","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ANDJELA COM DOO","1246.39","2026-03-24","BUDGET"],
    [38931,"40062364","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUTIK FENSY DOO","882.88","2026-03-24","BUDGET"],
    [38932,"40062367","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KNEZEVIC BP GROUP DOO","168","2026-03-24","BUDGET"],
    [38933,"40062372","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BONY TMB DOO","555.03","2026-03-24","BUDGET"],
    [38934,"40062374","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GRUPA  220 COMPANY","686.65","2026-03-24","BUDGET"],
    [38935,"40062378","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGRO CENTAR NVU","882.88","2026-03-24","BUDGET"],
    [38936,"40062381","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AKCIJA TRI","335.19","2026-03-24","BUDGET"],
    [38937,"40062383","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOLIC DECOR DOO","1108.99","2026-03-24","BUDGET"],
    [38938,"40062388","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","J SHOP DOO","825.43","2026-03-24","BUDGET"],
    [38939,"40062394","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KONSTRUKTOR GROUP DOO","502.79","2026-03-24","BUDGET"],
    [38940,"40062397","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HIT ELEKTRO","830.92","2026-03-24","BUDGET"],
    [38941,"40062400","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FINANCEBUX","1788.92","2026-03-24","BUDGET"],
    [38942,"40062405","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HAFEL KOMERC  DOO","402.23","2026-03-24","BUDGET"],
    [38943,"40062406","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FEMO GRADNJA","1672.75","2026-03-24","BUDGET"],
    [38944,"40062410","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU PILATES ZA SVE","923.16","2026-03-24","BUDGET"],
    [38945,"40062412","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IG FINANCE DOO","882.88","2026-03-24","BUDGET"],
    [38946,"40062415","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PINK KIDS DOO","592.28","2026-03-24","BUDGET"],
    [38947,"40062421","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO BIJELI STAP","686.65","2026-03-24","BUDGET"],
    [38948,"40062426","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IT WORKS","882.88","2026-03-24","BUDGET"],
    [38949,"40062431","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","The yacht pantry MNE","1259.73","2026-03-24","BUDGET"],
    [38950,"40062435","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STEFANI HOME DOO","1889.6","2026-03-24","BUDGET"],
    [38951,"40062440","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDRUZENJE HENDIKEPIRANIH  SRCE","757.12","2026-03-24","BUDGET"],
    [38952,"40062445","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPST.UDRUZENJE MULTIPLE SKLEROZE BP","1378.06","2026-03-24","BUDGET"],
    [38953,"40062451","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CRVENI KRST OPSTINE NIKSIC","1096.88","2026-03-24","BUDGET"],
    [38954,"40062456","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDRUZENJE RAZVITAK CETINJE","804.48","2026-03-24","BUDGET"],
    [38955,"40062460","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ITAL PROF D.O.O.","1502.43","2026-03-24","BUDGET"],
    [38956,"40062467","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRING  PODGORICA","1005.58","2026-03-24","BUDGET"],
    [38957,"40062468","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO V P MARKET","3392.68","2026-03-24","BUDGET"],
    [38958,"40062472","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DEUS GROUP DOO","1839.26","2026-03-24","BUDGET"],
    [38959,"40062475","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MINI SS DOO","422.61","2026-03-24","BUDGET"],
    [38960,"40062478","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","S.U.R.PEGAZ","2250","2026-03-24","BUDGET"],
    [38961,"40062482","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MANITOU","1022.35","2026-03-24","BUDGET"],
    [38962,"40062485","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOTAR BJEKOVIC DANKO","546.9","2026-03-24","BUDGET"],
    [38963,"40062488","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARX DOO","686.65","2026-03-24","BUDGET"],
    [38964,"40062490","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR SJAJ","1006.08","2026-03-24","BUDGET"],
    [38965,"40062498","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CALABRIA SUR","1084.23","2026-03-24","BUDGET"],
    [38966,"40062503","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KRISTAL SHOP DOO","3743.1","2026-03-24","BUDGET"],
    [38967,"40062510","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VODOVOD I KANALIZACIJA","3739.79","2026-03-24","BUDGET"],
    [38968,"40062515","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AMV SEKULARAC","1500","2026-03-24","BUDGET"],
    [38969,"40062521","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUDIMGRAD DOO","3376.52","2026-03-24","BUDGET"],
    [38970,"40062527","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO POLIMSKA 11","3900","2026-03-24","BUDGET"],
    [38971,"40062531","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GOJKOVIC DOO","2432.37","2026-03-24","BUDGET"],
    [38972,"40062537","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TARA EXPRESS","2772.48","2026-03-24","BUDGET"],
    [38973,"40062552","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU CENT.ZA AFIRMACIJU RE POPULACI","3016.74","2026-03-24","BUDGET"],
    [38974,"40062558","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TELEMONT MONTENEGRO","1280.12","2026-03-24","BUDGET"],
    [38975,"40062560","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGRO LOGISTIKA DOO","1005.58","2026-03-24","BUDGET"],
    [38976,"40062566","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SMART ACCOUNTING","1005.58","2026-03-24","BUDGET"],
    [38977,"40062569","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PAVICEVIC PRODUKT DOO","3779.2","2026-03-24","BUDGET"],
    [38978,"40062575","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MDVEHICLES","1508.37","2026-03-24","BUDGET"],
    [38979,"40062581","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DM SISTEM DOO","1765.78","2026-03-24","BUDGET"],
    [38980,"40062587","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO ISKRA ZIVOTA","1432.88","2026-03-24","BUDGET"],
    [38981,"40062595","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DRVOSTIL DEKOVIC","6225.91","2026-03-24","BUDGET"],
    [38982,"40062599","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AUTO OFFICINA","4095.48","2026-03-24","BUDGET"],
    [38983,"40062605","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RD COMPANY CT DOO","2772.48","2026-03-24","BUDGET"],
    [38984,"40062613","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ATLETSKI KLUB VIHOR","2009.1","2026-03-24","BUDGET"],
    [38985,"40062618","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BB TRANSPORT DOO","4232.21","2026-03-24","BUDGET"],
    [38986,"40062748","41840000000","4184002000","Asistenti OSI","HESTIJA H DOO","678.23","2026-03-25","BUDGET"],
    [38987,"40062768","41840000000","4184002000","Asistenti OSI","NVU MOZAIK","723.6","2026-03-25","BUDGET"],
    [38988,"40062771","41840000000","4184002000","Asistenti OSI","OPST.UDRUZENJE MULTIPLE SKLEROZE BP","650","2026-03-25","BUDGET"],
    [38989,"40062776","41840000000","4184002000","Asistenti OSI","UDR.RODITELJA DJECE SA POS.POTR.","600","2026-03-25","BUDGET"],
    [38990,"40062783","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PLANTINUM DOO","1242.6","2026-03-25","BUDGET"],
    [38991,"40062785","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DM 24 DOO","2269.12","2026-03-25","BUDGET"],
    [38992,"40062786","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BA TIM DOO","3797.44","2026-03-25","BUDGET"],
    [38993,"40062788","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MGR LOGISTICS DOO","2310.4","2026-03-25","BUDGET"],
    [38994,"40062791","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","THEM DOO","1285.79","2026-03-25","BUDGET"],
    [38995,"40062792","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MEDENJAK","1765.78","2026-03-25","BUDGET"],
    [38996,"40062795","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ND STEMIL CONSULTING FINANCE DOO","16588.6","2026-03-25","BUDGET"],
    [38997,"40062796","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BUSNISS CAPITAL PARTENRS","3924.65","2026-03-25","BUDGET"],
    [38998,"40062800","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MON AMI BELLISIMO","1283.44","2026-03-25","BUDGET"],
    [38999,"40062802","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NOVAND","8294.3","2026-03-25","BUDGET"],
    [39000,"40062804","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TROFEJ BERANE","4705.38","2026-03-25","BUDGET"],
    [39001,"40062806","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MALISIC TRADE","1416.33","2026-03-25","BUDGET"],
    [39002,"40062809","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AMV SEKULARAC","1500","2026-03-25","BUDGET"],
    [39003,"40062811","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ERI TRANS","1500","2026-03-25","BUDGET"],
    [39004,"40062813","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ND STEMIL CONSULTING FINANCE DOO","9046.92","2026-03-25","BUDGET"],
    [39005,"40062815","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NACIONAL","3016.74","2026-03-25","BUDGET"],
    [39006,"40062820","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NOVAND","8239.93","2026-03-25","BUDGET"],
    [39007,"40062824","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU AUTO SKOLA TDI","1676.46","2026-03-25","BUDGET"],
    [39008,"40062825","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAA25 DOO","1500","2026-03-25","BUDGET"],
    [39009,"40062832","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DM KOMERC","2700","2026-03-25","BUDGET"],
    [39010,"40062837","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RAVNI KRS CO","3779.2","2026-03-25","BUDGET"],
    [39011,"40062840","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CT GEO T DOO","5850","2026-03-25","BUDGET"],
    [39012,"40062841","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","H H HOLDING COMPANY DOO","1468.86","2026-03-25","BUDGET"],
    [39013,"40062846","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AZUR ANA","1500","2026-03-25","BUDGET"],
    [39014,"40062850","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MON AMI BELLISIMO","1283.44","2026-03-25","BUDGET"],
    [39015,"40062857","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LNH EL-SCALA","3011.07","2026-03-25","BUDGET"],
    [39016,"40062861","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GALERIJA VASIC DOO","2938.22","2026-03-25","BUDGET"],
    [39017,"40062870","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KORAKS D.O.O.","839.6","2026-03-25","BUDGET"],
    [39018,"40062874","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOOO MIM STYLE COMPANY","1084.23","2026-03-25","BUDGET"],
    [39019,"40062877","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEAUTY AND HAIR STUDIO GLAMOUR","502.79","2026-03-25","BUDGET"],
    [39020,"40062882","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MAMMA MIA","1184.9","2026-03-25","BUDGET"],
    [39021,"40062887","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELEGANT STONE DOO","1485.97","2026-03-25","BUDGET"],
    [39022,"40062891","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SBD VUKIC COMPANY","882.88","2026-03-25","BUDGET"],
    [39023,"40062895","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DD GS COMPANY DOO","545.94","2026-03-25","BUDGET"],
    [39024,"40062900","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAMAN I DALIA DOO","3300","2026-03-25","BUDGET"],
    [39025,"40062901","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MAAK","1587.59","2026-03-25","BUDGET"],
    [39026,"40062929","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MM SISTEM DOO","2269.13","2026-03-25","BUDGET"],
    [39027,"40062932","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SANAMI","1749.8","2026-03-25","BUDGET"],
    [39028,"40062937","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORTAK DOO","6038.69","2026-03-25","BUDGET"],
    [39029,"40062961","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TROFEJ BERANE","574.84","2026-03-25","BUDGET"],
    [39030,"40062964","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TERMOTEHNIKA DOO","728.25","2026-03-25","BUDGET"],
    [39031,"40062968","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ND SISTEM","290.63","2026-03-25","BUDGET"],
    [39032,"40062974","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ANNABELLA D.O.O.ZA PROIZ.PROME","1043.4","2026-03-25","BUDGET"],
    [39033,"40062978","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RADIONICA AUSPUHA ATULAHOVIC","1462.5","2026-03-25","BUDGET"],
    [39034,"40062982","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAVEZ SLIJEPIH CRNE GORE","9471.72","2026-03-25","BUDGET"],
    [39035,"40062999","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DKM BUILDING DOO","7646.51","2026-03-25","BUDGET"],
    [39036,"40063048","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RAL CLEAN","1084.23","2026-03-25","BUDGET"],
    [39037,"40063057","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BG HORECA DOO","502.79","2026-03-25","BUDGET"],
    [39038,"40063061","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MA DISPATCH DOO","1738.59","2026-03-25","BUDGET"],
    [39039,"40063065","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IVANGRAD STUDIO","2171.48","2026-03-25","BUDGET"],
    [39040,"40063067","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DJUKIC","1162.5","2026-03-25","BUDGET"],
    [39041,"40063070","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MIMEX GROUP","335.19","2026-03-25","BUDGET"],
    [39042,"40063073","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PLUS PROMET","852.68","2026-03-25","BUDGET"],
    [39043,"40063079","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELIT LES (BLIKER) DOO","882.88","2026-03-25","BUDGET"],
    [39044,"40063085","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO UMJETNICKI STUDIO LINA","502.79","2026-03-25","BUDGET"],
    [39045,"40063089","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TEHNO MAX (VS-COMMERCE)","1806.05","2026-03-25","BUDGET"],
    [39046,"40063090","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KONETRA DOO","1157.96","2026-03-25","BUDGET"],
    [39047,"40063096","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA VUSOVIC","1084.23","2026-03-25","BUDGET"],
    [39048,"40063101","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAINFRAME DOO","1207.85","2026-03-25","BUDGET"],
    [39049,"40063107","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NELT MNE DOO","1167.32","2026-03-25","BUDGET"],
    [39050,"40063142","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTE ALAMOSA REAL ESTATE DOO","670.38","2026-03-25","BUDGET"],
    [39051,"40063146","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DIK COMPANY DOO","3755.71","2026-03-25","BUDGET"],
    [39052,"40063150","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONDO COMPANY D.O.O.","1373.3","2026-03-25","BUDGET"],
    [39053,"40063152","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO N COM","2296.4","2026-03-25","BUDGET"],
    [39054,"40063153","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MASTER IVEST","5723.19","2026-03-25","BUDGET"],
    [39055,"40063154","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RAICEVIC CO","1486.66","2026-03-25","BUDGET"],
    [39056,"40063155","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTE PARTS  (HAZET)","3464.09","2026-03-25","BUDGET"],
    [39057,"40063156","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TURISTICKA ORGANIZACIJA","837.98","2026-03-25","BUDGET"],
    [39058,"40063158","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NK SUME","1189.44","2026-03-25","BUDGET"],
    [39059,"40063164","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LOGOSKOLICA LOGOPEDSKI CENTAR DOO","24210.29","2026-03-25","BUDGET"],
    [39060,"40063231","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BATAN DOO","2059.95","2026-03-25","BUDGET"],
    [39061,"40063236","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO MOTO DOO","2971.94","2026-03-25","BUDGET"],
    [39062,"40063237","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NEW BALANS MNE DOO PODGORICA","1373.3","2026-03-25","BUDGET"],
    [39063,"40063243","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEKOM CO DOO","1982.91","2026-03-25","BUDGET"],
    [39064,"40063245","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRADAC MONTAZA DOO","3678.52","2026-03-25","BUDGET"],
    [39065,"40063248","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CETVORKA CO","2648.2","2026-03-25","BUDGET"],
    [39066,"40063253","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO V M","2324.48","2026-03-25","BUDGET"],
    [39067,"40063259","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRIMTEX DOO","2873.18","2026-03-25","BUDGET"],
    [39068,"40063281","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAXHEMIMA COMPANY DOO","4791.18","2026-03-25","BUDGET"],
    [39069,"40063287","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CUKIC COMPANY","1554.08","2026-03-25","BUDGET"],
    [39070,"40063288","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SALDO DOO","686.65","2026-03-25","BUDGET"],
    [39071,"40063292","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AG KOMERC DOO","1005.58","2026-03-25","BUDGET"],
    [39072,"40063295","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  MG GRADNJA","11089.92","2026-03-25","BUDGET"],
    [39073,"40063304","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OA2 (INGRAD) DOO","883","2026-03-25","BUDGET"],
    [39074,"40063327","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO UNA DEL COM","750","2026-03-25","BUDGET"],
    [39075,"40063335","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SIMOVIC G J","1162.22","2026-03-25","BUDGET"],
    [39076,"40063339","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FUAD I BELO","1688.26","2026-03-25","BUDGET"],
    [39077,"40063344","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARKS DOO","1889.6","2026-03-25","BUDGET"],
    [39078,"40063388","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ENGINE CONTROL","1432","2026-03-25","BUDGET"],
    [39079,"40063390","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOM ZDRAVLJA  BIJELO POLJE","1938.19","2026-03-25","BUDGET"],
    [39080,"40063398","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO THETA","882.89","2026-03-25","BUDGET"],
    [39081,"40063403","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KROIFT SPORT PLUS DOO","782.21","2026-03-25","BUDGET"],
    [39082,"40063408","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PRECISION COMPANY","1688.26","2026-03-25","BUDGET"],
    [39083,"40063414","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AG TEX DOO","1084.23","2026-03-25","BUDGET"],
    [39084,"40063417","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STUDIO BY MILENA","502.79","2026-03-25","BUDGET"],
    [39085,"40063430","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BELMONTE EXPERIENCE DOO","502.79","2026-03-25","BUDGET"],
    [39086,"40063433","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","COURIER ECO DOO","5236.77","2026-03-25","BUDGET"],
    [39087,"40063437","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ADRY BEAUTY","1125","2026-03-25","BUDGET"],
    [39088,"40063438","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STAXE DOO","2777.46","2026-03-25","BUDGET"],
    [39089,"40063440","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RACUNOVODJSTVO","1990.27","2026-03-25","BUDGET"],
    [39090,"40063442","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KARDOM","5250","2026-03-25","BUDGET"],
    [39091,"40063444","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KOSTA COMPANY","1084.23","2026-03-25","BUDGET"],
    [39092,"40063446","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  AURUM ASIA","2392.95","2026-03-25","BUDGET"],
    [39093,"40063448","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ADROVIC","686.65","2026-03-25","BUDGET"],
    [39094,"40063450","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VALRIUS","1486.9","2026-03-25","BUDGET"],
    [39095,"40063453","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KNJIGOVODSTVENA AGENCIJA NOVOVIC","22194.99","2026-03-25","BUDGET"],
    [39096,"40063460","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DUBINSKO PRANJE RALEVIC","1084.23","2026-03-25","BUDGET"],
    [39097,"40063463","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RAL CLEAN","1084.23","2026-03-25","BUDGET"],
    [39098,"40063464","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPSTINA PETNJICA","1663.25","2026-03-25","BUDGET"],
    [39099,"40063468","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ETNO KOLJENO","502.79","2026-03-25","BUDGET"],
    [39100,"40063470","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTE ALAMOSA REAL ESTATE DOO","1157.93","2026-03-25","BUDGET"],
    [39101,"40063473","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ELEKTRO SERVIS ROTOR","882.89","2026-03-25","BUDGET"],
    [39102,"40063477","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MA DISPATCH DOO","1738.59","2026-03-25","BUDGET"],
    [39103,"40063481","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HEMEL COMPANY DOO","2432.36","2026-03-25","BUDGET"],
    [39104,"40063484","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RENTA CAR UKOVIC DOO","600","2026-03-25","BUDGET"],
    [39105,"40063486","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DURMITOR-MNE","1241.97","2026-03-25","BUDGET"],
    [39106,"40063487","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARKO 22 DOO","882.89","2026-03-25","BUDGET"],
    [39107,"40063489","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CARITAS BARSKE NADBISKUPIJE","1340.61","2026-03-25","BUDGET"],
    [39108,"40063490","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRORACUN DOO","1500","2026-03-25","BUDGET"],
    [39109,"40063492","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NEXT LEVEL INVEST","1770","2026-03-25","BUDGET"],
    [39110,"40063496","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARKS DOO","1889.6","2026-03-25","BUDGET"],
    [39111,"40063498","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SLATKI DOGADJAJ DOO","1102.59","2026-03-25","BUDGET"],
    [39112,"40063500","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Caniko","1380","2026-03-25","BUDGET"],
    [39113,"40063504","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  ZDRAVE KAPI","1386.24","2026-03-25","BUDGET"],
    [39114,"40063505","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ENTERIJER OTO DOO","882.89","2026-03-25","BUDGET"],
    [39115,"40063508","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZOZETA DOO   HERCEG NOVI","1189.53","2026-03-25","BUDGET"],
    [39116,"40063511","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GUGI SHOP DOO","502.79","2026-03-25","BUDGET"],
    [39117,"40063513","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JP POGREBNE USLUGE BUDVA","719.95","2026-03-25","BUDGET"],
    [39118,"40063517","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORION-D.S. DOO","852.7","2026-03-25","BUDGET"],
    [39119,"40063521","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGROGRADNJA COMPANY DOO","967.5","2026-03-25","BUDGET"],
    [39120,"40063528","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LA PERLA INTIMA","1387.5","2026-03-25","BUDGET"],
    [39121,"40063664","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SKORPION M DOO","1084.23","2026-03-26","BUDGET"],
    [39122,"40063666","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SKORPION M DOO","1084.23","2026-03-26","BUDGET"],
    [39123,"40063667","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GRANDEX TRANS","1889.6","2026-03-26","BUDGET"],
    [39124,"40063668","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KOSTA COMPANY","1084.23","2026-03-26","BUDGET"],
    [39125,"40063670","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GOJA BP 2023","502.79","2026-03-26","BUDGET"],
    [39126,"40063671","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORION-D.S. DOO","852.7","2026-03-26","BUDGET"],
    [39127,"40063699","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INTER. CAFFE DOLCE VITA(KORAC DAMIR","5085.42","2026-03-26","BUDGET"],
    [39128,"40063706","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  SRDJA PIKALO","670.38","2026-03-26","BUDGET"],
    [39129,"40063714","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HIGIJA BEAUTY DOO","2059.95","2026-03-26","BUDGET"],
    [39130,"40063718","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","D SECURITY DOO","1831.04","2026-03-26","BUDGET"],
    [39131,"40063731","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MILICA COMPANY","774.83","2026-03-26","BUDGET"],
    [39132,"40063735","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","Z M SI DOO","1738.59","2026-03-26","BUDGET"],
    [39133,"40063744","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","The yacht pantry MNE","686.65","2026-03-26","BUDGET"],
    [39134,"40063751","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA DENSIN DENTE","1889.6","2026-03-26","BUDGET"],
    [39135,"40063754","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SIMES INZENJERING  DOO","1386.24","2026-03-26","BUDGET"],
    [39136,"40063763","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EXITUS 23","686.65","2026-03-26","BUDGET"],
    [39137,"40063768","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO NOVA SANSA U NOVOM","482.69","2026-03-26","BUDGET"],
    [39138,"40063773","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DEPO DOO TIVAT","1300.51","2026-03-26","BUDGET"],
    [39139,"40063777","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IZO BIJELO POLJE","502.79","2026-03-26","BUDGET"],
    [39140,"40063782","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ABLA CONSALTING","1350","2026-03-26","BUDGET"],
    [39141,"40063783","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VETERINARSKA AMBULANTA ROZAJE","9349.68","2026-03-26","BUDGET"],
    [39142,"40063787","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BOSS DDS","1425","2026-03-26","BUDGET"],
    [39143,"40063789","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CAROLIJA BP","502.79","2026-03-26","BUDGET"],
    [39144,"40063793","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU APOTEKA MED","2242.42","2026-03-26","BUDGET"],
    [39145,"40063795","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HEMIK TRADE DOO","1084.22","2026-03-26","BUDGET"],
    [39146,"40063797","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HAPPY DOG  D.O.O.","1051.68","2026-03-26","BUDGET"],
    [39147,"40063800","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BILD STUDIO DOO","924.16","2026-03-26","BUDGET"],
    [39148,"40063801","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NEXT IT","1889.6","2026-03-26","BUDGET"],
    [39149,"40063802","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOAT SERVICE MATKOVIC DOO","1974.82","2026-03-26","BUDGET"],
    [39150,"40063804","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LENDRA DOO","779.89","2026-03-26","BUDGET"],
    [39151,"40063805","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FELIX DOMUS","1392.86","2026-03-26","BUDGET"],
    [39152,"40063808","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR IZVOR DVA","7650","2026-03-26","BUDGET"],
    [39153,"40063809","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA RELI","1125","2026-03-26","BUDGET"],
    [39154,"40063810","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRI A COMPO.D.","462.78","2026-03-26","BUDGET"],
    [39155,"40063812","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DZ O M","750","2026-03-26","BUDGET"],
    [39156,"40063813","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MBF COMPANY DOO","5341.36","2026-03-26","BUDGET"],
    [39157,"40063814","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LANMICO DOO","3311.75","2026-03-26","BUDGET"],
    [39158,"40063816","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ECA COM","695","2026-03-26","BUDGET"],
    [39159,"40063819","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RELAX","1419.28","2026-03-26","BUDGET"],
    [39160,"40063820","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GOODWILL CORPORATION","882.88","2026-03-26","BUDGET"],
    [39161,"40063826","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SENAD TAXI DOO","3788.1","2026-03-26","BUDGET"],
    [39162,"40063837","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TEHNO ELEKTRO","804.7","2026-03-26","BUDGET"],
    [39163,"40063844","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO WASH HOUSE","502.79","2026-03-26","BUDGET"],
    [39164,"40063853","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU I DENT OFFICE","335.19","2026-03-26","BUDGET"],
    [39165,"40063861","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU NIKCEVIC","2170.95","2026-03-26","BUDGET"],
    [39166,"40063870","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPTIKA KNEZEVIC DOO","714.6","2026-03-26","BUDGET"],
    [39167,"40063876","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KIT  DOO","640.07","2026-03-26","BUDGET"],
    [39168,"40063882","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SANETOD.O.O.ZA PROIZVODNJU TRG","1007.1","2026-03-26","BUDGET"],
    [39169,"40063895","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BU2 RENT A CAR","746.08","2026-03-26","BUDGET"],
    [39170,"40063897","41840000000","4184002000","Asistenti OSI","LOGOSKOLICA LOGOPEDSKI CENTAR DOO","4249.96","2026-03-26","BUDGET"],
    [39171,"40063900","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUXOR  D.O.O.","768.66","2026-03-26","BUDGET"],
    [39172,"40063953","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CODE DUNK","2565.1","2026-03-26","BUDGET"],
    [39173,"40063961","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NASE VOCE","714.59","2026-03-26","BUDGET"],
    [39174,"40063987","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FIDELITAS PHARM DOO","708.96","2026-03-26","BUDGET"],
    [39175,"40064000","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NERA GOLD DOO","1386.24","2026-03-26","BUDGET"],
    [39176,"40064018","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NERA DOO","1889.6","2026-03-26","BUDGET"],
    [39177,"40064020","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SIGNUM HOTEL","3273.16","2026-03-26","BUDGET"],
    [39178,"40064045","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MERA TRANS","832.55","2026-03-26","BUDGET"],
    [39179,"40064048","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LEMAIC CO DOO","502.79","2026-03-26","BUDGET"],
    [39180,"40064052","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU INKLUZIVNI BALKAN","774.83","2026-03-26","BUDGET"],
    [39181,"40064055","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BONESA D O O","548.14","2026-03-26","BUDGET"],
    [39182,"40064058","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DRASKOVIC COMPANY","1562.64","2026-03-26","BUDGET"],
    [39183,"40064059","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OMORIKA-TRADE D.O.O.","1386.75","2026-03-26","BUDGET"],
    [39184,"40064066","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUXOR PLASMAN D.O.O.","686.65","2026-03-26","BUDGET"],
    [39185,"40064067","41840000000","4184002000","Asistenti OSI","LENDRA DOO","723.6","2026-03-26","BUDGET"],
    [39186,"40064069","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BT COMPANY DOO","394.42","2026-03-26","BUDGET"],
    [39187,"40064071","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ITIALUS JOKANOVIC ACCOUNTING","502.8","2026-03-26","BUDGET"],
    [39188,"40064074","41840000000","4184002000","Asistenti OSI","ITAL PROF D.O.O.","528.67","2026-03-26","BUDGET"],
    [39189,"40064077","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPTIMUM NEKRETNINE DOO","1562.64","2026-03-26","BUDGET"],
    [39190,"40064079","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HEMP ZONE MNE DOO","454.96","2026-03-26","BUDGET"],
    [39191,"40064081","41840000000","4184002000","Asistenti OSI","DOO FINEL","670.39","2026-03-26","BUDGET"],
    [39192,"40064083","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MS HOME DOO","11876.97","2026-03-26","BUDGET"],
    [39193,"40064085","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NEW BALANS MNE DOO PODGORICA","686.65","2026-03-26","BUDGET"],
    [39194,"40064092","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SCELE","686.65","2026-03-26","BUDGET"],
    [39195,"40064096","41840000000","4184002000","Asistenti OSI","NVU PODRSKA OSOBAMA SA INVALIDITETO","3898.8","2026-03-26","BUDGET"],
    [39196,"40064172","41840000000","4184002000","Asistenti OSI","DOO CARPE DIEM","649.8","2026-03-26","BUDGET"],
    [39197,"40064175","41840000000","4184002000","Asistenti OSI","ATLETSKI KLUB VIHOR","1949.4","2026-03-26","BUDGET"],
    [39198,"40064180","41840000000","4184002000","Asistenti OSI","DOO MILICA COMPANY","871.2","2026-03-26","BUDGET"],
    [39199,"40064185","41840000000","4184002000","Asistenti OSI","BATAN DOO","1969.99","2026-03-26","BUDGET"],
    [39200,"40064243","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VR DOO","7501.78","2026-03-26","BUDGET"],
    [39201,"40064328","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JP VODOVOD I KANALIZACIJA   BAR","594","2026-03-26","BUDGET"],
    [39202,"40064331","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GINGER","2288.13","2026-03-26","BUDGET"],
    [39203,"40064337","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PAVICEVIC PRODUKT DOO","3779.2","2026-03-26","BUDGET"],
    [39204,"40064340","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","23 AVGUST D.O.O.EXPORT-IMPORT","1380","2026-03-26","BUDGET"],
    [39205,"40064346","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DABAS.COM DOO","2495.78","2026-03-26","BUDGET"],
    [39206,"40064357","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SMART ACCOUNTING","502.79","2026-03-26","BUDGET"],
    [39207,"40064358","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SABAH DOO","3156.75","2026-03-26","BUDGET"],
    [39208,"40064363","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DZENY COMPANY","1386.24","2026-03-26","BUDGET"],
    [39209,"40064365","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AK LOGISTIK","4209","2026-03-26","BUDGET"],
    [39210,"40064372","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MAYOR STUDIO ZA DIZAJN","1485.98","2026-03-26","BUDGET"],
    [39211,"40064379","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RI COMPANY DOO","7269.84","2026-03-26","BUDGET"],
    [39212,"40064381","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DALIEN DZ DOO","1811.02","2026-03-26","BUDGET"],
    [39213,"40064390","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","J SHOP DOO","825.05","2026-03-26","BUDGET"],
    [39214,"40064391","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BABIC LINE","12765.32","2026-03-26","BUDGET"],
    [39215,"40064445","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BLUETECH DOO","946.4","2026-03-26","BUDGET"],
    [39216,"40064491","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPST.ORG.CRVENOG KRSTA DANILOV","2635.94","2026-03-26","BUDGET"],
    [39217,"40064495","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZETATRANS AKCIONARSKO DRUSTVO","2215.03","2026-03-26","BUDGET"],
    [39218,"40064501","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VUJOSEVIC COMPANY DOO","1688.26","2026-03-26","BUDGET"],
    [39219,"40064506","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DB SAT DOO","2204.43","2026-03-26","BUDGET"],
    [39220,"40064510","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ISKON","2369.8","2026-03-26","BUDGET"],
    [39221,"40064512","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KSM SISTEMI DOO PODGORICA","2530.88","2026-03-26","BUDGET"],
    [39222,"40064518","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VIDEOCOM DOO","2090.94","2026-03-26","BUDGET"],
    [39223,"40064521","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VHM DEVELOPMENT DOO","1688.26","2026-03-26","BUDGET"],
    [39224,"40064522","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU PSIHOLOSKI CENTAR MIRTA","686.65","2026-03-26","BUDGET"],
    [39225,"40064530","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LAJT","832.5","2026-03-26","BUDGET"],
    [39226,"40064531","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SPOR.ORG.FUDBALSKI KLUB ZORA SPUZ","682.41","2026-03-26","BUDGET"],
    [39227,"40064536","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DAMLO","1134.56","2026-03-26","BUDGET"],
    [39228,"40064538","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NK TACH 2023","1386.24","2026-03-26","BUDGET"],
    [39229,"40064543","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NABAL","1528.93","2026-03-26","BUDGET"],
    [39230,"40064546","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FIRST ANGOLO DOO","546.89","2026-03-26","BUDGET"],
    [39231,"40064550","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STRONG STONE","1386.24","2026-03-26","BUDGET"],
    [39232,"40064554","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CEVABDZINICA KOD ADA DOO","1386.24","2026-03-26","BUDGET"],
    [39233,"40064561","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MACIC DOO","10215.28","2026-03-26","BUDGET"],
    [39234,"40064564","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DISABILITY FITNESS","1385.67","2026-03-26","BUDGET"],
    [39235,"40064566","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PH AGENCIJA  DOO","944.29","2026-03-26","BUDGET"],
    [39236,"40064568","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TROJAN D.O.O.","2101.85","2026-03-26","BUDGET"],
    [39237,"40064573","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DZENY COMPANY","2772.48","2026-03-26","BUDGET"],
    [39238,"40064581","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KULTURNI CENTAR BAR","2512.5","2026-03-26","BUDGET"],
    [39239,"40064792","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU DNEVNI CENTAR ZA DJECU I OMLADI.","2462.66","2026-03-27","BUDGET"],
    [39240,"40064794","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DURMITOR-MNE","875.02","2026-03-27","BUDGET"],
    [39241,"40064803","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HELADA MONT DOO","1051.23","2026-03-27","BUDGET"],
    [39242,"40064811","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","Halal SZR","2615.63","2026-03-27","BUDGET"],
    [39243,"40064816","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU TOLERANCIJA","928.18","2026-03-27","BUDGET"],
    [39244,"40064820","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SABAH DOO","1052.25","2026-03-27","BUDGET"],
    [39245,"40064827","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ANGLIAN BAR","882.89","2026-03-27","BUDGET"],
    [39246,"40064829","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZU TESLA MEDICAL","19305.71","2026-03-27","BUDGET"],
    [39247,"40064833","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","M OPTIC ROZAJE","1218.37","2026-03-27","BUDGET"],
    [39248,"40064837","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SIMES INZENJERING  DOO","4158.72","2026-03-27","BUDGET"],
    [39249,"40064846","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDDA  PODGORICA","5699.38","2026-03-27","BUDGET"],
    [39250,"40064856","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DONER KING","5832.42","2026-03-27","BUDGET"],
    [39251,"40064862","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","E and C  DOO  PLAV","4509.83","2026-03-27","BUDGET"],
    [39252,"40064878","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU HULK","1949.21","2026-03-27","BUDGET"],
    [39253,"40064886","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO ORO","1967.56","2026-03-27","BUDGET"],
    [39254,"40064892","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZOMI DOO","502.79","2026-03-27","BUDGET"],
    [39255,"40064903","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA DR BOZOVIC","430","2026-03-27","BUDGET"],
    [39256,"40064909","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JASEN  DOO","503.12","2026-03-27","BUDGET"],
    [39257,"40064917","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VALENTINO DOO  PLJEVLJA","506.61","2026-03-27","BUDGET"],
    [39258,"40064925","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STAMPARIJA TEOS DOO","502.8","2026-03-27","BUDGET"],
    [39259,"40064929","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TARA KULA  RAFTING","588.59","2026-03-27","BUDGET"],
    [39260,"40064942","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO COCAJ","587.09","2026-03-27","BUDGET"],
    [39261,"40064945","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZIVAS DOO","687","2026-03-27","BUDGET"],
    [39262,"40064950","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GALEB PROM DOO","461.14","2026-03-27","BUDGET"],
    [39263,"40064952","41840000000","4184002000","Asistenti OSI","DOO ALEKSPORT","723.6","2026-03-27","BUDGET"],
    [39264,"40064956","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GOLUBOVIC P DOO","503.12","2026-03-27","BUDGET"],
    [39265,"40064958","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CG GRADNJA","1386.24","2026-03-27","BUDGET"],
    [39266,"40064961","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LIMIT TECHNOLOGY","923.15","2026-03-27","BUDGET"],
    [39267,"40064962","41840000000","4184002000","Asistenti OSI","REGULATORNA AGENCIJA ZA ENERGETI","383.96","2026-03-27","BUDGET"],
    [39268,"40064965","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AGROMAG","1164.37","2026-03-27","BUDGET"],
    [39269,"40064971","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","YUNIOR GROUP DOO","1186.57","2026-03-27","BUDGET"],
    [39270,"40064979","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ION Solutions doo","711.01","2026-03-27","BUDGET"],
    [39271,"40065114","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDR.RODITELJA DJECE SA POS.POTR.","6357.48","2026-03-27","BUDGET"],
    [39272,"40065118","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU AUTO SKOLA MINEL","3957.38","2026-03-27","BUDGET"],
    [39273,"40065121","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CLEAN I SHINE TEAM","3000","2026-03-27","BUDGET"],
    [39274,"40065123","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAGICNE SERPICA DOO","3618.79","2026-03-27","BUDGET"],
    [39275,"40065125","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MINIKO  D O O","2898.63","2026-03-27","BUDGET"],
    [39276,"40065131","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU MUZEJI I GALERIJE","11502.63","2026-03-27","BUDGET"],
    [39277,"40065134","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO T KONTO","5526.96","2026-03-27","BUDGET"],
    [39278,"40065136","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO S MEDIJI","2837.66","2026-03-27","BUDGET"],
    [39279,"40065138","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STEFANI HOME DOO","1889.6","2026-03-27","BUDGET"],
    [39280,"40065140","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NM BEAUTY CONCEPT DOO","1162.23","2026-03-27","BUDGET"],
    [39281,"40065142","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FIDELITAS PHARM DOO","708.96","2026-03-27","BUDGET"],
    [39282,"40065143","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BUSINES CONSULTING COMPANY","882.88","2026-03-27","BUDGET"],
    [39283,"40065147","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VELKO DOO","1184.9","2026-03-27","BUDGET"],
    [39284,"40065148","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","REGULATORNA AGENCIJA ZA ENERGETI","1094.79","2026-03-27","BUDGET"],
    [39285,"40065151","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KALA BEAUTY","1285.57","2026-03-27","BUDGET"],
    [39286,"40065153","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ARSENAL NOGOMETNI KLUB","686.65","2026-03-27","BUDGET"],
    [39287,"40065158","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDRUZENJE HENDIKEPIRANIH  SRCE","1725.65","2026-03-27","BUDGET"],
    [39288,"40065160","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KRAMAR","4736.58","2026-03-27","BUDGET"],
    [39289,"40065163","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU MOZAIK","1398.45","2026-03-27","BUDGET"],
    [39290,"40065166","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELITEMONTENEGRO DOO","8643.1","2026-03-27","BUDGET"],
    [39291,"40065172","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FORESTA TESORO","529.42","2026-03-27","BUDGET"],
    [39292,"40065174","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU NARODNA BIBLIOTEKA BUDVE","4084.66","2026-03-27","BUDGET"],
    [39293,"40065175","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA JANKOVIC","1386.24","2026-03-27","BUDGET"],
    [39294,"40065176","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AKA HOT","3267","2026-03-27","BUDGET"],
    [39295,"40065179","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BAR GRADNJA DOO","882.88","2026-03-27","BUDGET"],
    [39296,"40065181","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BERANE PETROL DOO","27149.57","2026-03-27","BUDGET"],
    [39297,"40065184","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OCS  KUBURICI  2 DOO","502.79","2026-03-27","BUDGET"],
    [39298,"40065185","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VIK NIK","2369.8","2026-03-27","BUDGET"],
    [39299,"40065187","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MIG","674.34","2026-03-27","BUDGET"],
    [39300,"40065193","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NM BEAUTY CONCEPT DOO","2324.46","2026-03-27","BUDGET"],
    [39301,"40065199","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PRODAVNICA RACIC","3511.4","2026-03-27","BUDGET"],
    [39302,"40065200","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SO HERCEG NOVI","576.67","2026-03-27","BUDGET"],
    [39303,"40065207","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GENEX PETROL DOO","2392.95","2026-03-27","BUDGET"],
    [39304,"40065214","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BJELOSI PETROL DOO","1486.9","2026-03-27","BUDGET"],
    [39305,"40065234","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DOG HOLLIDAY","1909.24","2026-03-27","BUDGET"],
    [39306,"40065239","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO UNIMARK","2882.77","2026-03-27","BUDGET"],
    [39307,"40065248","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DELIBASIC AUTO GROUP","1386.24","2026-03-27","BUDGET"],
    [39308,"40065256","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VIRAGO","1386.24","2026-03-27","BUDGET"],
    [39309,"40065261","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CHODEX STUDIO DOO","2392.95","2026-03-27","BUDGET"],
    [39310,"40065266","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BONACA TOURS DOO","640.06","2026-03-27","BUDGET"],
    [39311,"40065271","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPST.UDRUZENJE MULTIPLE SKLEROZE BP","759.26","2026-03-27","BUDGET"],
    [39312,"40065381","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SANES DOO","1373.3","2026-03-27","BUDGET"],
    [39313,"40065390","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO KULTURNI CENTAR HOMER","1005.6","2026-03-27","BUDGET"],
    [39314,"40065432","41840000000","4184002000","Asistenti OSI","UDRUZENJE HENDIKEPIRANIH  SRCE","1299.6","2026-03-27","BUDGET"],
    [39315,"40065449","41840000000","4184002000","Asistenti OSI","BUDZET OPSTINE TIVAT","3981.16","2026-03-27","BUDGET"],
    [39316,"40065456","41840000000","4184002000","Asistenti OSI","TARA KULA  RAFTING","723.6","2026-03-27","BUDGET"],
    [39317,"40065470","41840000000","4184002000","Asistenti OSI","PRED.BORA TEPAVCEVIC (TEZGA TEKSTIL","723.6","2026-03-27","BUDGET"],
    [39318,"40065776","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAVNI IZVRSITELJ COGURIC DEJAN","2059.95","2026-03-31","BUDGET"],
    [39319,"40065784","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PEKARA SZR  VIZION","2681.6","2026-03-31","BUDGET"],
    [39320,"40065793","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SIGURNOST VASEG DOMA","3712.72","2026-03-31","BUDGET"],
    [39321,"40065799","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KOM KOP","5831.89","2026-03-31","BUDGET"],
    [39322,"40065818","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BK  LEGEND","1177.18","2026-03-31","BUDGET"],
    [39323,"40065828","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POLJOPRIVREDNA APOTEKA BERICET","2436.75","2026-03-31","BUDGET"],
    [39324,"40065834","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUBABE ORTACKO DRUSTVO ZA PRO","2808","2026-03-31","BUDGET"],
    [39325,"40065845","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SEKOM KALAC S","2895.29","2026-03-31","BUDGET"],
    [39326,"40065939","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SZR KLAS","904.5","2026-03-31","BUDGET"],
    [39327,"40065946","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT DJURISIC RADMILA","1184.9","2026-03-31","BUDGET"],
    [39328,"40065952","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BUSINES CONSULTING COMPANY","882.88","2026-03-31","BUDGET"],
    [39329,"40065956","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HELP","426.71","2026-03-31","BUDGET"],
    [39330,"40065961","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EASY TRADE","882.88","2026-03-31","BUDGET"],
    [39331,"40065969","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MADMAZEL","1335.91","2026-03-31","BUDGET"],
    [39332,"40065975","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DALIEN DZ DOO","1667.25","2026-03-31","BUDGET"],
    [39333,"40065980","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOSNJACKA STRANKA","502.79","2026-03-31","BUDGET"],
    [39334,"40067095","41840000000","4184002000","Asistenti OSI","NVO NOVA SANSA U NOVOM","641.05","2026-03-31","BUDGET"],
    [39335,"40067108","41840000000","4184002000","Asistenti OSI","ANETA COMPANY DOO","670.38","2026-03-31","BUDGET"],
    [39336,"40067227","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DISNEY 2","1052.25","2026-03-31","BUDGET"],
    [39337,"40067244","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FARAH COMPANY","1486.35","2026-03-31","BUDGET"],
    [39338,"40067247","41840000000","4184002000","Asistenti OSI","UMJETNICKI CENTAR DOO","723.6","2026-03-31","BUDGET"],
    [39339,"40067257","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DRVO TREND DOO","502.79","2026-03-31","BUDGET"],
    [39340,"40067268","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NR ELECTRONICS DOO","1516.76","2026-03-31","BUDGET"],
    [39341,"40067274","41840000000","4184002000","Asistenti OSI","VALENTINO DOO  PLJEVLJA","723.6","2026-03-31","BUDGET"],
    [39342,"40067277","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LINA CO","1084.18","2026-03-31","BUDGET"],
    [39343,"40067281","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NEFO","750","2026-03-31","BUDGET"],
    [39344,"40067289","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STUDIO ADISA","395.65","2026-03-31","BUDGET"],
    [39345,"40067303","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTE TRIO COMPANY DOO","1003.69","2026-03-31","BUDGET"],
    [39346,"40067314","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DODO COM","1164.76","2026-03-31","BUDGET"],
    [39347,"40067324","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SA EM","1350","2026-03-31","BUDGET"],
    [39348,"40067344","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DEA BUSINESS GROUP","1500","2026-03-31","BUDGET"],
    [39349,"40067373","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MARE INVEST","2337.66","2026-03-31","BUDGET"],
    [39350,"40067411","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SINGER 20 DOO","502.79","2026-03-31","BUDGET"],
    [39351,"40067423","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","Proboka doo","783","2026-03-31","BUDGET"],
    [39352,"40067437","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BLACK MOUNTAIN TRUST  D.O.O.","882.88","2026-03-31","BUDGET"],
    [39353,"40067443","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO SVJETLOST","782.22","2026-03-31","BUDGET"],
    [39354,"40067458","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MI ER DOO","921.79","2026-03-31","BUDGET"],
    [39355,"40067470","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KAMENUSA","3433.25","2026-03-31","BUDGET"],
    [39356,"40067485","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MBF COMPANY DOO","4848.37","2026-03-31","BUDGET"],
    [39357,"40067544","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALESCO  DOO","1005.58","2026-03-31","BUDGET"],
    [39358,"40067567","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","M MIGROS DOO","6314.24","2026-03-31","BUDGET"],
    [39359,"40069621","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DAUTOVIC GRADNJA","2780.26","2026-03-31","BUDGET"],
    [39360,"40069628","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SN DACIC DOO","4500","2026-03-31","BUDGET"],
    [39361,"40069637","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BISERNICA COM DOO","1876.75","2026-03-31","BUDGET"],
    [39362,"40069643","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DAMAD","3469.5","2026-03-31","BUDGET"],
    [39363,"40069652","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EKA LUX","2544.88","2026-03-31","BUDGET"],
    [39364,"40069665","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO S DIZAJN","7471.76","2026-03-31","BUDGET"],
    [39365,"40069678","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HOT COMPANY DOO","10083.22","2026-03-31","BUDGET"],
    [39366,"40069685","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BAR E COMPANY A D O","3825.33","2026-03-31","BUDGET"],
    [39367,"40069691","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ABC ENTERIJER DOO","1780.44","2026-03-31","BUDGET"],
    [39368,"40069705","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOZOVIC PREVOZ DOO","2532.96","2026-03-31","BUDGET"],
    [39369,"40069706","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DENDRO GROUP DOO","2011.16","2026-03-31","BUDGET"],
    [39370,"40069712","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NASA TRGOVINA","2678.85","2026-03-31","BUDGET"],
    [39371,"40069730","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ERDAN KOMERC ROZAJE","6703.99","2026-03-31","BUDGET"],
    [39372,"40069733","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO BOROVI","4575.41","2026-03-31","BUDGET"],
    [39373,"40069749","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IMPEX MONTENEGRO","8631.86","2026-03-31","BUDGET"],
    [39374,"40069755","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DRVOREZ COMPANY DOO","1326.72","2026-03-31","BUDGET"],
    [39375,"40069766","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDEA DOO","3275.84","2026-03-31","BUDGET"],
    [39376,"40069781","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOBITAK DOO","882.09","2026-03-31","BUDGET"],
    [39377,"40069792","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GASTROLI DOO","2593.28","2026-03-31","BUDGET"],
    [39378,"40069802","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BEKAN TRADE","1385.68","2026-03-31","BUDGET"],
    [39379,"40069807","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGRO ANEM DOO","2168.48","2026-03-31","BUDGET"],
    [39380,"40069813","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EMONA COMPANY","749.25","2026-03-31","BUDGET"],
    [39381,"40069821","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SUPER LINE","402.23","2026-03-31","BUDGET"],
    [39382,"40069830","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HELADA MONT DOO","593.47","2026-03-31","BUDGET"],
    [39383,"40069841","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELVIN DOO","1005.58","2026-03-31","BUDGET"],
    [39384,"40069845","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADVOKAT DJURISIC RADMILA","1184.9","2026-03-31","BUDGET"],
    [39385,"40069854","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RAM TRADE DOO","832.55","2026-03-31","BUDGET"],
    [39386,"40069864","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IMPEX MONTENEGRO","2771.36","2026-03-31","BUDGET"],
    [39387,"40069867","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUDUCNOST D.O.O.","686.65","2026-03-31","BUDGET"],
    [39388,"40070109","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAGIC COLOR d.o.o.","11915.15","2026-03-31","BUDGET"],
    [39389,"40070139","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO COV","2074.48","2026-03-31","BUDGET"],
    [39390,"40070188","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AL PVC DJUROVIC DOO","2648.2","2026-03-31","BUDGET"],
    [39391,"40070202","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OLIMPIJA DOO  BUDVA","2383.54","2026-03-31","BUDGET"],
    [39392,"40070223","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INTERFOOD 35 DOO","23496.91","2026-03-31","BUDGET"],
    [39393,"40070319","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SB COMPANY DOO","18664.5","2026-03-31","BUDGET"],
    [39394,"40070370","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HELADA MONT DOO","1508.99","2026-03-31","BUDGET"],
    [39395,"40070398","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EL LABORI PODGORICA","24657.05","2026-03-31","BUDGET"],
    [39396,"40070399","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OUTLET CENTAR DOO","2332.63","2026-03-31","BUDGET"],
    [39397,"40070423","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IDEAL CRNA GORA DOO","3417.78","2026-03-31","BUDGET"],
    [39398,"40070429","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STADION AKCIONARSKO DRUSTVO","3264.39","2026-03-31","BUDGET"],
    [39399,"40070440","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SALON LJIKA","1464.24","2026-03-31","BUDGET"],
    [39400,"40070445","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LEPTIR COM","1398.05","2026-03-31","BUDGET"],
    [39401,"40070460","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SAVON","1544.3","2026-03-31","BUDGET"],
    [39402,"40070467","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DMD DELTA D.O.O.","724.69","2026-03-31","BUDGET"],
    [39403,"40070477","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VETPROM DEN","2857.72","2026-03-31","BUDGET"],
    [39404,"40070481","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PANORAMA MARKETI DOO","6996.64","2026-03-31","BUDGET"],
    [39405,"40070486","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU OSOBA SA INVALIDITETOM ROZAJE","1000.5","2026-03-31","BUDGET"],
    [39406,"40070500","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DAMAD","3469.5","2026-03-31","BUDGET"],
    [39407,"40070501","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MERKATOR INTERNATIONAL DOO","6250.56","2026-03-31","BUDGET"],
    [39408,"40070517","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HAID COMPANY - ROZAJE","2137.42","2026-03-31","BUDGET"],
    [39409,"40070523","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BISERNICA AD","5238.82","2026-03-31","BUDGET"],
    [39410,"40070536","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ANJA COSMETICS DOO","862.3","2026-03-31","BUDGET"],
    [39411,"40070550","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TIN ARH DOO","3156.86","2026-03-31","BUDGET"],
    [39412,"40070556","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EKO STAJL","1005.61","2026-03-31","BUDGET"],
    [39413,"40070557","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AGROMAG","1164.37","2026-03-31","BUDGET"],
    [39414,"40070573","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ARHIV DOO","1967.12","2026-03-31","BUDGET"],
    [39415,"40070579","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA ELDA DENTAL     ROZAJE","686.65","2026-03-31","BUDGET"],
    [39416,"40070601","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MEGA FRUIT Z LJ","1486.91","2026-03-31","BUDGET"],
    [39417,"40070689","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAVNO PREDUZECE POGREBNE USLUGE","5866.37","2026-03-31","BUDGET"],
    [39418,"40070702","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELVIS  COMERC  DOO","5943.88","2026-03-31","BUDGET"],
    [39419,"40070770","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HOT COMPANY DOO","5041.61","2026-03-31","BUDGET"],
    [39420,"40070796","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Viodent Dacic","1462.5","2026-03-31","BUDGET"],
    [39421,"40070808","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU HULK","953.98","2026-03-31","BUDGET"],
    [39422,"40070822","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUKAS IN DOO BERANE","4390.26","2026-03-31","BUDGET"],
    [39423,"40070839","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DZENAN KOMERC","2168.48","2026-03-31","BUDGET"],
    [39424,"40070849","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INTERACTIVE GROUP DOO","10595.09","2026-03-31","BUDGET"],
    [39425,"40070864","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BALEVIC MM DOO","12855.7","2026-03-31","BUDGET"],
    [39426,"40070885","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HELENA GRADNJA","1755.7","2026-03-31","BUDGET"],
    [39427,"40070915","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAN SAM DOO","1967.13","2026-03-31","BUDGET"],
    [39428,"40070938","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MONTE MIN","5569.08","2026-03-31","BUDGET"],
    [39429,"40071130","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CISTO PLUS DOO","2152.17","2026-03-31","BUDGET"],
    [39430,"40071144","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOJ GROUP DOO","4107.4","2026-03-31","BUDGET"],
    [39431,"40071354","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MUSKI DOO","3376.52","2026-03-31","BUDGET"],
    [39432,"40071367","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELEKTRO INZINJERING DOO BAR","882.88","2026-03-31","BUDGET"],
    [39433,"40071444","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VITPROM COM DOO","3825.75","2026-03-31","BUDGET"],
    [39434,"40071476","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NESIREN  DOO","2269.2","2026-03-31","BUDGET"],
    [39435,"40071489","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SERVIS DJUKA DOO","1395.23","2026-03-31","BUDGET"],
    [39436,"40071497","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ANES GROUP","1700","2026-03-31","BUDGET"],
    [39437,"40071503","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EURO DRUM","1300","2026-03-31","BUDGET"],
    [39438,"40071530","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LEVEL PRO","2400","2026-03-31","BUDGET"],
    [39439,"40071673","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ECO 2024 DOO","502.79","2026-03-31","BUDGET"],
    [39440,"40071681","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HESTIJA H DOO","686.65","2026-03-31","BUDGET"],
    [39441,"40071691","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SLATKO COSE FONTANA DOO","502.79","2026-03-31","BUDGET"],
    [39442,"40071704","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTIS MB DOO","1486.91","2026-03-31","BUDGET"],
    [39443,"40071711","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ALEKS I STEF","445.67","2026-03-31","BUDGET"],
    [39444,"40071722","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POLIKLINIKA NEURON","1283.05","2026-03-31","BUDGET"],
    [39445,"40071728","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ECO 2024 DOO","502.79","2026-03-31","BUDGET"],
    [39446,"40071733","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA DENTAL ART","1417.15","2026-03-31","BUDGET"],
    [39447,"40071737","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EX MARKET DOO","1097","2026-03-31","BUDGET"],
    [39448,"40071742","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SEID COMPANY DOO","1387.5","2026-03-31","BUDGET"],
    [39449,"40071746","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IVB LAKOVIC","686.65","2026-03-31","BUDGET"],
    [39450,"40071752","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Olident","1270.47","2026-03-31","BUDGET"],
    [39451,"40071756","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UMJETNICKI CENTAR DOO","1184.9","2026-03-31","BUDGET"],
    [39452,"40071760","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ELMED","2269.61","2026-03-31","BUDGET"],
    [39453,"40071765","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SUPER LINE","402.23","2026-03-31","BUDGET"],
    [39454,"40071768","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EKSKLUZIVNA ESTETIKA","1486.93","2026-03-31","BUDGET"],
    [39455,"40071777","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ALEKS I STEF","891.34","2026-03-31","BUDGET"],
    [39456,"40071779","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO UNAPREDJENJE","1485.98","2026-03-31","BUDGET"],
    [39457,"40071786","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAMAN I DALIA DOO","3200","2026-03-31","BUDGET"],
    [39458,"40071793","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JIKON DOO","1816.11","2026-03-31","BUDGET"],
    [39459,"40071797","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTENO MAKS DOO NIKSIC","1005.58","2026-03-31","BUDGET"],
    [39460,"40071808","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MESARA BIJELIC DOO","1318.41","2026-03-31","BUDGET"],
    [39461,"40071827","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MINIKO  D O O","1665.09","2026-03-31","BUDGET"],
    [39462,"40071828","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BONACA TOURS DOO","1280.12","2026-03-31","BUDGET"],
    [39463,"40071830","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AS CEKIC DOO","2772.48","2026-03-31","BUDGET"],
    [39464,"40071843","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DADO N DOO","1173.18","2026-03-31","BUDGET"],
    [39465,"40071851","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRADJANSKO PREDUZECE BIHOR DOO","3872.29","2026-03-31","BUDGET"],
    [39466,"40071853","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OGLEDALCE DOO","706.31","2026-03-31","BUDGET"],
    [39467,"40071859","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CEVABDZINICA KOD ADA DOO","2772.48","2026-03-31","BUDGET"],
    [39468,"40071862","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ODIUS","882.88","2026-03-31","BUDGET"],
    [39469,"40071869","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EUROPROJEKAT","2772.48","2026-03-31","BUDGET"],
    [39470,"40071872","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LAGANINI","502.79","2026-03-31","BUDGET"],
    [39471,"40071882","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MEDOX TRADE DOO","3559.81","2026-03-31","BUDGET"],
    [39472,"40071887","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PALACIO DEL MAR DOO","2282.21","2026-03-31","BUDGET"],
    [39473,"40071892","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MTT COMPANY DOO","3835.24","2026-03-31","BUDGET"],
    [39474,"40071895","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VITEZOVI KNEZA MIROSLAVA NVO","1084.24","2026-03-31","BUDGET"],
    [39475,"40071897","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CABRIO BB DOO","335.19","2026-03-31","BUDGET"],
    [39476,"40071900","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SNOOPY S DOO","1415.62","2026-03-31","BUDGET"],
    [39477,"40071909","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GOLD HAIR DOO","1184.9","2026-03-31","BUDGET"],
    [39478,"40071916","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HAPPY PET DOO","4985.56","2026-03-31","BUDGET"],
    [39479,"40071923","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NAPREDAK DB","670.38","2026-03-31","BUDGET"],
    [39480,"40071938","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HAUS MAJSTOR I CISTOCA DOO","2695.83","2026-03-31","BUDGET"],
    [39481,"40071965","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO UNA DEL COM","750","2026-03-31","BUDGET"],
    [39482,"40071973","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO SVJETLOST","782.22","2026-03-31","BUDGET"],
    [39483,"40071985","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ZURIC PRODUCE","686.65","2026-03-31","BUDGET"],
    [39484,"40071995","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MOBILE SHOP EDO","879.88","2026-03-31","BUDGET"],
    [39485,"40071998","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ZVEROTIC","851.81","2026-03-31","BUDGET"],
    [39486,"40072009","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GOLDEN HOME MNE","686.65","2026-03-31","BUDGET"],
    [39487,"40072012","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRADE COMERC DOO","857.04","2026-03-31","BUDGET"],
    [39488,"40072025","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ATMOSFERA PLUS","686.65","2026-03-31","BUDGET"],
    [39489,"40072026","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MODA FATIMA DOO","1139.66","2026-03-31","BUDGET"],
    [39490,"40072032","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MINIKO  D O O","546.89","2026-03-31","BUDGET"],
    [39491,"40072042","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELEKTRO INZINJERING DOO BAR","1386.24","2026-03-31","BUDGET"],
    [39492,"40072044","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MONTEFAM","1084.24","2026-03-31","BUDGET"],
    [39493,"40072050","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KAMINE DOO","1386.24","2026-03-31","BUDGET"],
    [39494,"40072052","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU BRATSTVO SKRIJELJA","882.89","2026-03-31","BUDGET"],
    [39495,"40072064","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DJURDJEVDAN MD","502.88","2026-03-31","BUDGET"],
    [39496,"40072074","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GIPS TRADE SASA DOO","750","2026-03-31","BUDGET"],
    [39497,"40072077","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRADE COMERC DOO","335.19","2026-03-31","BUDGET"],
    [39498,"40072080","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NAUKA I RAZVOJ ORGANSKOG PREDUZETNI","1084.23","2026-03-31","BUDGET"],
    [39499,"40072084","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EUROBILL","500","2026-03-31","BUDGET"],
    [39500,"40072087","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU BUS BIJELO POLJE","983.55","2026-03-31","BUDGET"],
    [39501,"40072091","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DMM COMPANY","2651.37","2026-03-31","BUDGET"],
    [39502,"40072098","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LEONID BP DOO","1184.9","2026-03-31","BUDGET"],
    [39503,"40072104","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LOVAC SEJO","1005.58","2026-03-31","BUDGET"],
    [39504,"40072123","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MM PRINT DOO","18085.17","2026-03-31","BUDGET"],
    [39505,"40072228","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NURKOVIC DOO","9246.32","2026-03-31","BUDGET"],
    [39506,"40072251","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGRO ANEM DOO","1084.24","2026-03-31","BUDGET"],
    [39507,"40072268","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HARI SPED DOO","7051.08","2026-03-31","BUDGET"],
    [39508,"40072282","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AUTO SERVIS KOD GOCIJA","1386.21","2026-03-31","BUDGET"],
    [39509,"40072291","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDEA DOO","3275.84","2026-03-31","BUDGET"],
    [39510,"40072295","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO CISTA ZEMLJA","1087.5","2026-03-31","BUDGET"],
    [39511,"40072327","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HOLZ MNE","609.23","2026-03-31","BUDGET"],
    [39512,"40072349","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PAM PV DOO","603.52","2026-03-31","BUDGET"],
    [39513,"40072354","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRNOVICA DOO","983.56","2026-03-31","BUDGET"],
    [39514,"40072360","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDEA PLUS DOO","2671.81","2026-03-31","BUDGET"],
    [39515,"40072366","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTENEGROPUT","933.22","2026-03-31","BUDGET"],
    [39516,"40072378","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NURKAN","5342.54","2026-03-31","BUDGET"],
    [39517,"40072380","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ART CONSULTING","867.38","2026-03-31","BUDGET"],
    [39518,"40072391","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EX PONTO GROUP DOO","659.06","2026-03-31","BUDGET"],
    [39519,"40072400","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DJURDJEVDAN MD","502.88","2026-03-31","BUDGET"],
    [39520,"40072419","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IRMA","1824.35","2026-03-31","BUDGET"],
    [39521,"40072431","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUS DOO","4363.64","2026-03-31","BUDGET"],
    [39522,"40072445","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ESPRESSO ITALIANO MNE","3335.42","2026-03-31","BUDGET"],
    [39523,"40072469","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PRESLO DEKI","5250","2026-03-31","BUDGET"],
    [39524,null,null,null,null,null,null,null,null],
    [39525,"Naziv kor.budžeta ZZZCG- Subvencije poslodavcima koji zapo",null,null,null,null,"5363688.82",null,null],
    [39526,null,null,null,null,null,null,null,null],
    [39527,"Kor.pror. 60301A0175",null,null,null,null,"5363688.82",null,null],
    [39528,null,null,null,null,null,null,null,null],
    [39529,"40042637","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","PRVA(NIKSICKA) BANKA","26.7","2026-03-03","BUDGET"],
    [39530,"40042676","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","PRVA(NIKSICKA) BANKA","560.7","2026-03-03","BUDGET"],
    [39531,"40042689","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","CRNOGORSKA KOMERCIJALNA BANKA","336.42","2026-03-03","BUDGET"],
    [39532,"40042716","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","ADDIKO BANK (HYPO ALPE ADRIA)","112.14","2026-03-03","BUDGET"],
    [39533,"40042740","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","HIPOTEKARNA BANKA","112.14","2026-03-03","BUDGET"],
    [39534,"40043016","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","CENTAR ZA OBRAZOV.ZOPT","16244.82","2026-03-03","BUDGET"],
    [39535,"40043045","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","CENTAR ZA OBRAZOV.ZOPT","217.08","2026-03-03","BUDGET"],
    [39536,"40043061","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","CENTAR ZA OBRAZOV.ZOPT","72.36","2026-03-03","BUDGET"],
    [39537,"40043078","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","CENTAR ZA OBRAZOV.ZOPT","7959.6","2026-03-03","BUDGET"],
    [39538,"40057078","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","HIPOTEKARNA BANKA","32.04","2026-03-18","BUDGET"],
    [39539,"40057085","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","PRVA(NIKSICKA) BANKA","96.12","2026-03-18","BUDGET"],
    [39540,"40057096","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","CRNOGORSKA KOMERCIJALNA BANKA","32.04","2026-03-18","BUDGET"],
    [39541,"40057105","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","CRNOGORSKA KOMERCIJALNA BANKA","32.04","2026-03-18","BUDGET"],
    [39542,"40057111","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","ADDIKO BANK (HYPO ALPE ADRIA)","32.04","2026-03-18","BUDGET"],
    [39543,"40057252","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","CENTAR ZA OBRAZOV.ZOPT","3426.44","2026-03-18","BUDGET"],
    [39544,"40057267","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","PAMARK MULTIDISCIPLINARNI OBR.CENT","1682.37","2026-03-18","BUDGET"],
    [39545,"40063672","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","PRVA(NIKSICKA) BANKA","720.9","2026-03-26","BUDGET"],
    [39546,"40063674","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","CENTAR ZA OBRAZOV.ZOPT","144.72","2026-03-26","BUDGET"],
    [39547,"40063677","43180000000","4318003500","Strucno osposobljavanje invalidnih lica","CENTAR ZA OBRAZOV.ZOPT","3537.9","2026-03-26","BUDGET"],
    [39548,null,null,null,null,null,null,null,null],
    [39549,"Naziv kor.budžeta ZZZCG- Mjere profesionalne rehabilitacij",null,null,null,null,"35378.57",null,null],
    [39550,null,null,null,null,null,null,null,null],
    [39551,"Kor.pror. 60301A0178",null,null,null,null,"35378.57",null,null],
    [39552,null,null,null,null,null,null,null,null],
    [39553,"40040166","43180000000","4318003200","Strucno osposobljavanje","GM PRODUKT DOO","676.89","2026-03-02","BUDGET"],
    [39554,"40040200","43180000000","4318003200","Strucno osposobljavanje","FABRICA MNE DOO","2030.67","2026-03-02","BUDGET"],
    [39555,"40040238","43180000000","4318003200","Strucno osposobljavanje","PU EDUKATIVNI CENTAR ARHIMED","1283.33","2026-03-02","BUDGET"],
    [39556,"40047318","43180000000","4318003200","Strucno osposobljavanje","PU EDUKATIVNI CENTAR ARHIMED","1800","2026-03-06","BUDGET"],
    [39557,"40047334","43180000000","4318003200","Strucno osposobljavanje","AUTO SKOLA VIKTORIJA","1913.38","2026-03-06","BUDGET"],
    [39558,"40047340","43180000000","4318003200","Strucno osposobljavanje","AUTO SKOLA VIKTORIJA","10120","2026-03-06","BUDGET"],
    [39559,"40047352","43180000000","4318003200","Strucno osposobljavanje","AUTO SKOLA VIKTORIJA","3280.04","2026-03-06","BUDGET"],
    [39560,"40054575","43180000000","4318003200","Strucno osposobljavanje","OPSTINA MOJKOVAC","1357.36","2026-03-16","BUDGET"],
    [39561,"40054581","43180000000","4318003200","Strucno osposobljavanje","DEUS GROUP DOO","676.89","2026-03-16","BUDGET"],
    [39562,"40054590","43180000000","4318003200","Strucno osposobljavanje","OSA DENTAL STUDIO DR KULUSIC","924.85","2026-03-16","BUDGET"],
    [39563,"40054599","43180000000","4318003200","Strucno osposobljavanje","NIKSAL PRED.ZA PR.TRG.I USLUGE","338.45","2026-03-16","BUDGET"],
    [39564,"40054614","43180000000","4318003200","Strucno osposobljavanje","PU EDUKATIVNI CENTAR ARHIMED","3249.9","2026-03-16","BUDGET"],
    [39565,"40054631","43180000000","4318003200","Strucno osposobljavanje","PU EDUKATIVNI CENTAR ARHIMED","11100","2026-03-16","BUDGET"],
    [39566,"40054640","43180000000","4318003200","Strucno osposobljavanje","PU EDUKATIVNI CENTAR ARHIMED","2896.74","2026-03-16","BUDGET"],
    [39567,"40054645","43180000000","4318003200","Strucno osposobljavanje","PU EDUKATIVNI CENTAR ARHIMED","4950","2026-03-16","BUDGET"],
    [39568,"40055940","43180000000","4318003200","Strucno osposobljavanje","BUS DOO","1353.78","2026-03-17","BUDGET"],
    [39569,"40055956","43180000000","4318003200","Strucno osposobljavanje","DOO WORLD JSM","676.89","2026-03-17","BUDGET"],
    [39570,"40055967","43180000000","4318003200","Strucno osposobljavanje","APOTEKA  STANIC","676.89","2026-03-17","BUDGET"],
    [39571,"40055987","43180000000","4318003200","Strucno osposobljavanje","APOTEKA  STANIC","676.89","2026-03-17","BUDGET"],
    [39572,"40056023","43180000000","4318003200","Strucno osposobljavanje","DOO FABRIKA UKUSA","1353.78","2026-03-17","BUDGET"],
    [39573,"40056037","43180000000","4318003200","Strucno osposobljavanje","PU AUTO SKOLA TDI","1375","2026-03-17","BUDGET"],
    [39574,"40056048","43180000000","4318003200","Strucno osposobljavanje","PU AUTO SKOLA TDI","1000","2026-03-17","BUDGET"],
    [39575,"40058981","43180000000","4318003200","Strucno osposobljavanje","DNEV.CENT.ZA DJEC.OML.SA SMET.LIPA","470.7","2026-03-19","BUDGET"],
    [39576,"40059008","43180000000","4318003200","Strucno osposobljavanje","AUTO SKOLA VIKTORIJA","370","2026-03-19","BUDGET"],
    [39577,"40065100","43180000000","4318003200","Strucno osposobljavanje","PU EDUKATIVNI CENTAR ARHIMED","1283.35","2026-03-27","BUDGET"],
    [39578,"40065111","43180000000","4318003200","Strucno osposobljavanje","SS MT COMPANY DOO","676.89","2026-03-27","BUDGET"],
    [39579,null,null,null,null,null,null,null,null],
    [39580,"Naziv kor.budžeta ZZZCG- Obrazovanje i osposobljavanje odr",null,null,null,null,"56512.67",null,null],
    [39581,null,null,null,null,null,null,null,null],
    [39582,"Kor.pror. 60301A0179",null,null,null,null,"56512.67",null,null],
    [39583,null,null,null,null,null,null,null,null],
    [39584,"40040088","41990000000","4199001000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","410.98","2026-03-02","BUDGET"],
    [39585,"40040090","41990000000","4199001000","Ostalo","PRIREZ  NA POREZ PLJEVLJA","23.45","2026-03-02","BUDGET"],
    [39586,"40040127","41990000000","4199001100","Naknade za rad komisija","NLB MONTENEGRO BANKA","438","2026-03-02","BUDGET"],
    [39587,"40040171","41990000000","4199001000","Ostalo","LOVCEN BANKA AD  PODGORICA","350.4","2026-03-02","BUDGET"],
    [39588,"40040181","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","700.8","2026-03-02","BUDGET"],
    [39589,"40040199","41990000000","4199001100","Naknade za rad komisija","ERSTE (OPORTUNITI) BANKA","350.4","2026-03-02","BUDGET"],
    [39590,"40040225","41990000000","4199001100","Naknade za rad komisija","JEDINSTVENI RACUN POREZA I DOPRIN","265.93","2026-03-02","BUDGET"],
    [39591,"40040840","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","100","2026-03-02","BUDGET"],
    [39592,"40040893","41310000000","4131001000","Kancelarijski materijal","POSTA CRNE GORE DOO","20.33","2026-03-02","BUDGET"],
    [39593,"40040332","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","3200","2026-03-03","BUDGET"],
    [39594,"40040336","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","2400","2026-03-03","BUDGET"],
    [39595,"40040344","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","3200","2026-03-03","BUDGET"],
    [39596,"40040351","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","3200","2026-03-03","BUDGET"],
    [39597,"40040407","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","2200","2026-03-03","BUDGET"],
    [39598,"40040448","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","3012.17","2026-03-03","BUDGET"],
    [39599,"40040478","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","152.7","2026-03-03","BUDGET"],
    [39600,"40040489","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLJEVLJA","39.72","2026-03-03","BUDGET"],
    [39601,"40040497","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ CETINJE","15.27","2026-03-03","BUDGET"],
    [39602,"40040506","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BERANE","13.24","2026-03-03","BUDGET"],
    [39603,"40040512","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","13.24","2026-03-03","BUDGET"],
    [39604,"40040521","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","9.93","2026-03-03","BUDGET"],
    [39605,"40040537","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ KOLASIN","13.24","2026-03-03","BUDGET"],
    [39606,"40042544","41710000000","4171001000","Zakup objekata","HIPOTEKARNA BANKA","800","2026-03-03","BUDGET"],
    [39607,"40042837","41710000000","4171001000","Zakup objekata","PRVA(NIKSICKA)BANKA","400","2026-03-03","BUDGET"],
    [39608,"40043000","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","300","2026-03-03","BUDGET"],
    [39609,"40043007","41710000000","4171001000","Zakup objekata","JEDINSTVENI RACUN POREZA I DOPRIN","175.99","2026-03-03","BUDGET"],
    [39610,"40043012","41710000000","4171001000","Zakup objekata","PRIREZ  NA POREZ TUZI","6.1","2026-03-03","BUDGET"],
    [39611,"40043019","41710000000","4171001000","Zakup objekata","PRIREZ  NA POREZ KOLASIN","12.2","2026-03-03","BUDGET"],
    [39612,"40043031","41710000000","4171001000","Zakup objekata","PRIREZ  NA POREZ GUSINJE","4.58","2026-03-03","BUDGET"],
    [39613,"40043194","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-03","BUDGET"],
    [39614,"40043204","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-03","BUDGET"],
    [39615,"40043484","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-04","BUDGET"],
    [39616,"40043484","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18.8","2026-03-04","BUDGET"],
    [39617,"40043893","41960000000","4196001000","Komunalne naknade","CISTOCA  HERCEG NOVI","162","2026-03-04","BUDGET"],
    [39618,"40043919","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA DANILOVGRAD","21.65","2026-03-04","BUDGET"],
    [39619,"40043928","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","3804.21","2026-03-04","BUDGET"],
    [39620,"40043945","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","12.32","2026-03-04","BUDGET"],
    [39621,"40043951","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","144.58","2026-03-04","BUDGET"],
    [39622,"40043969","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","4.65","2026-03-04","BUDGET"],
    [39623,"40043974","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","219.89","2026-03-04","BUDGET"],
    [39624,"40043984","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","3.83","2026-03-04","BUDGET"],
    [39625,"40043992","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","278.47","2026-03-04","BUDGET"],
    [39626,"40043998","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","40.66","2026-03-04","BUDGET"],
    [39627,"40044012","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BERANE","36","2026-03-04","BUDGET"],
    [39628,"40044017","41960000000","4196001000","Komunalne naknade","KOMUNALNO PREDUZECE","19.63","2026-03-04","BUDGET"],
    [39629,"40044023","41960000000","4196001000","Komunalne naknade","LIM JKSP","104.26","2026-03-04","BUDGET"],
    [39630,"40044033","41960000000","4196001000","Komunalne naknade","KOMUNALNE USLUGE GRADAC DOO","20.25","2026-03-04","BUDGET"],
    [39631,"40044042","41960000000","4196001000","Komunalne naknade","KOMUNALNO J.P. TIVAT","24","2026-03-04","BUDGET"],
    [39632,"40044046","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","54.72","2026-03-04","BUDGET"],
    [39633,"40044058","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","77.57","2026-03-04","BUDGET"],
    [39634,"40044069","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","435.09","2026-03-04","BUDGET"],
    [39635,"40044089","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","6.62","2026-03-04","BUDGET"],
    [39636,"40044102","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","1346.65","2026-03-04","BUDGET"],
    [39637,"40044110","41990000000","4199009000","Ostalo","KNJAZ DOO NIKSIC","4102","2026-03-04","BUDGET"],
    [39638,"40044111","41340000000","4134009000","Ostali rashodi za energiju","JP VODOVOD I KANALIZACIJA KOLASIN","15.1","2026-03-04","BUDGET"],
    [39639,"40044119","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA MOJKOVAC","317.22","2026-03-04","BUDGET"],
    [39640,"40044124","41490000000","4149009000","Ostale usluge","HIGIJENA PROSTORA DOO","3085.02","2026-03-04","BUDGET"],
    [39641,"40044131","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA TIVAT","193.77","2026-03-04","BUDGET"],
    [39642,"40044133","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","150.62","2026-03-04","BUDGET"],
    [39643,"40044138","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA","14.16","2026-03-04","BUDGET"],
    [39644,"40044144","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA BERANE","7.06","2026-03-04","BUDGET"],
    [39645,"40044145","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","324.23","2026-03-04","BUDGET"],
    [39646,"40044154","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","677.08","2026-03-04","BUDGET"],
    [39647,"40044160","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA UL I VUJOSEVICA","36.8","2026-03-04","BUDGET"],
    [39648,"40044161","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ULCINJ","332.89","2026-03-04","BUDGET"],
    [39649,"40044168","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA UL I VUJOSEVICA","21.8","2026-03-04","BUDGET"],
    [39650,"40044169","41340000000","4134009000","Ostali rashodi za energiju","JP VODOVOD  BISTRICA","13.36","2026-03-04","BUDGET"],
    [39651,"40044173","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","1.84","2026-03-04","BUDGET"],
    [39652,"40044180","41310000000","4131009000","Ostali rashodi za materijal","FOTO  COLOR  VL.JAèAROVIC SEAD","20","2026-03-04","BUDGET"],
    [39653,"40044181","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","12.22","2026-03-04","BUDGET"],
    [39654,"40044192","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA","9.83","2026-03-04","BUDGET"],
    [39655,"40044195","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","4.76","2026-03-04","BUDGET"],
    [39656,"40044202","41340000000","4134009000","Ostali rashodi za energiju","JP VODOVOD I KANALIZAC.ULCINJ","5.16","2026-03-04","BUDGET"],
    [39657,"40044301","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KRUNIC DEJAN","181.5","2026-03-04","BUDGET"],
    [39658,"40044302","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","3932.26","2026-03-04","BUDGET"],
    [39659,"40044309","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KRUNIC DEJAN","181.5","2026-03-04","BUDGET"],
    [39660,"40044318","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","1541.37","2026-03-04","BUDGET"],
    [39661,"40044320","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KRUNIC DEJAN","181.5","2026-03-04","BUDGET"],
    [39662,"40044329","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KRUNIC DEJAN","181.5","2026-03-04","BUDGET"],
    [39663,"40044332","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","285.06","2026-03-04","BUDGET"],
    [39664,"40044341","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DROBNJAK PETAR","272.25","2026-03-04","BUDGET"],
    [39665,"40044343","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","2.14","2026-03-04","BUDGET"],
    [39666,"40044354","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","62.45","2026-03-04","BUDGET"],
    [39667,"40044359","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CABARKAPA DANIJELA JAVNI IZVRSITELJ","105.89","2026-03-04","BUDGET"],
    [39668,"40044368","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DROBNJAK PETAR","317.62","2026-03-04","BUDGET"],
    [39669,"40044369","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA CETINJE","748.41","2026-03-04","BUDGET"],
    [39670,"40044377","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","1269.91","2026-03-04","BUDGET"],
    [39671,"40044384","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","210.68","2026-03-04","BUDGET"],
    [39672,"40044397","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","5.67","2026-03-04","BUDGET"],
    [39673,"40044398","41610000000","4161001000","Kamate finansijskim institucijama","CRNOGORSKA KOMERCIJALNA BANKA","952","2026-03-04","BUDGET"],
    [39674,"40044398","41610000000","4161001000","Kamate finansijskim institucijama","CRNOGORSKA KOMERCIJALNA BANKA","348.33","2026-03-04","BUDGET"],
    [39675,"40044407","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","1.98","2026-03-04","BUDGET"],
    [39676,"40044412","41340000000","4134009000","Ostali rashodi za energiju","DOO VODOVOD I KANALIZACIJA TUZI","2.13","2026-03-04","BUDGET"],
    [39677,"40044415","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NOVI","427.09","2026-03-04","BUDGET"],
    [39678,"40044427","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","70.61","2026-03-04","BUDGET"],
    [39679,"40044430","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","875.03","2026-03-04","BUDGET"],
    [39680,"40044442","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","750.35","2026-03-04","BUDGET"],
    [39681,"40044458","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","123.77","2026-03-04","BUDGET"],
    [39682,"40044469","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA  PODGORICA","827.61","2026-03-04","BUDGET"],
    [39683,"40044577","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-04","BUDGET"],
    [39684,"40044587","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","28.8","2026-03-04","BUDGET"],
    [39685,"40044595","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","28.8","2026-03-04","BUDGET"],
    [39686,"40044603","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-04","BUDGET"],
    [39687,"40044611","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-04","BUDGET"],
    [39688,"40044617","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-04","BUDGET"],
    [39689,"40044630","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","10.8","2026-03-04","BUDGET"],
    [39690,"40044661","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-04","BUDGET"],
    [39691,"40045505","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","237.17","2026-03-05","BUDGET"],
    [39692,"40044867","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","55.8","2026-03-06","BUDGET"],
    [39693,"40044868","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","55.8","2026-03-06","BUDGET"],
    [39694,"40046340","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-06","BUDGET"],
    [39695,"40046342","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-06","BUDGET"],
    [39696,"40046360","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","55.8","2026-03-06","BUDGET"],
    [39697,"40046368","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-06","BUDGET"],
    [39698,"40046383","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","37.8","2026-03-06","BUDGET"],
    [39699,"40046393","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-06","BUDGET"],
    [39700,"40046404","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-06","BUDGET"],
    [39701,"40046498","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","28.8","2026-03-06","BUDGET"],
    [39702,"40046551","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39703,"40046627","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39704,"40046656","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39705,"40046673","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39706,"40046696","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5.6","2026-03-06","BUDGET"],
    [39707,"40046745","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","37.8","2026-03-06","BUDGET"],
    [39708,"40046840","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","73.8","2026-03-06","BUDGET"],
    [39709,"40046908","41310000000","4131001000","Kancelarijski materijal","POSTA CRNE GORE DOO","50.82","2026-03-06","BUDGET"],
    [39710,"40046922","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","226.37","2026-03-06","BUDGET"],
    [39711,"40046953","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","TELEVIZIJA VIJESTI  PODGORICA","1197.9","2026-03-06","BUDGET"],
    [39712,"40046958","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","19.8","2026-03-06","BUDGET"],
    [39713,"40046964","41710000000","4171001900","Zakup ostalog prostora","PARKING SERVIS PODGORICA","50","2026-03-06","BUDGET"],
    [39714,"40046969","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39715,"40046974","41710000000","4171001900","Zakup ostalog prostora","PARKING SERVIS PODGORICA","198.9","2026-03-06","BUDGET"],
    [39716,"40046981","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39717,"40046984","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39718,"40047184","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","19.8","2026-03-06","BUDGET"],
    [39719,"40047194","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","19.8","2026-03-06","BUDGET"],
    [39720,"40047218","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","166","2026-03-06","BUDGET"],
    [39721,"40047234","41710000000","4171001900","Zakup ostalog prostora","PARKING SERVIS JP","50","2026-03-06","BUDGET"],
    [39722,"40047255","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","544.5","2026-03-06","BUDGET"],
    [39723,"40047261","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","544.5","2026-03-06","BUDGET"],
    [39724,"40047275","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-06","BUDGET"],
    [39725,"40047347","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","34.9","2026-03-06","BUDGET"],
    [39726,"40047361","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9","2026-03-06","BUDGET"],
    [39727,"40047365","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","32.9","2026-03-06","BUDGET"],
    [39728,"40047378","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","41.9","2026-03-06","BUDGET"],
    [39729,"40047404","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","VUJACIC COMPANY DOO","652.32","2026-03-06","BUDGET"],
    [39730,"40047413","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39731,"40047419","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","135.52","2026-03-06","BUDGET"],
    [39732,"40047424","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39733,"40047430","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39734,"40047436","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39735,"40047443","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","256.88","2026-03-06","BUDGET"],
    [39736,"40047447","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39737,"40047450","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39738,"40047457","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","258.04","2026-03-06","BUDGET"],
    [39739,"40047457","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","62.65","2026-03-06","BUDGET"],
    [39740,"40047462","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-06","BUDGET"],
    [39741,"40047473","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","19.8","2026-03-06","BUDGET"],
    [39742,"40047482","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","5899","2026-03-06","BUDGET"],
    [39743,"40047591","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI  LIST","4483.03","2026-03-06","BUDGET"],
    [39744,"40047591","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI  LIST","568.16","2026-03-06","BUDGET"],
    [39745,"40047591","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI  LIST","18.81","2026-03-06","BUDGET"],
    [39746,"40047613","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DROBNJAK PETAR","272.75","2026-03-06","BUDGET"],
    [39747,"40048044","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-09","BUDGET"],
    [39748,"40048263","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","19.8","2026-03-09","BUDGET"],
    [39749,"40048288","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [39750,"40048313","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-09","BUDGET"],
    [39751,"40048337","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-09","BUDGET"],
    [39752,"40048505","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-09","BUDGET"],
    [39753,"40048595","41960000000","4196001000","Komunalne naknade","CISTOCA JP","396.44","2026-03-09","BUDGET"],
    [39754,"40049880","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","28.8","2026-03-10","BUDGET"],
    [39755,"40050155","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","136.13","2026-03-10","BUDGET"],
    [39756,"40050164","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","471.9","2026-03-10","BUDGET"],
    [39757,"40050169","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","136.13","2026-03-10","BUDGET"],
    [39758,"40050378","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-10","BUDGET"],
    [39759,"40050411","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-10","BUDGET"],
    [39760,"40050418","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-10","BUDGET"],
    [39761,"40050435","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","19.8","2026-03-10","BUDGET"],
    [39762,"40050435","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5","2026-03-10","BUDGET"],
    [39763,"40050489","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","28.8","2026-03-10","BUDGET"],
    [39764,"40050689","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","ALPHA EX OMEGAA DOO","4416.5","2026-03-10","BUDGET"],
    [39765,"40050700","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT  DOO","1411.72","2026-03-10","BUDGET"],
    [39766,"40050744","41530000000","4153001000","Tekuce odrzavanje opreme","TELEMONT    DOO","234.75","2026-03-10","BUDGET"],
    [39767,"40050769","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PLJEVLJA","5.05","2026-03-10","BUDGET"],
    [39768,"40050783","41340000000","4134009000","Ostali rashodi za energiju","JP VODOVOD I KANALIZACIJA   H.NOVI","133.02","2026-03-10","BUDGET"],
    [39769,"40050805","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","363","2026-03-10","BUDGET"],
    [39770,"40052306","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-12","BUDGET"],
    [39771,"40052351","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-12","BUDGET"],
    [39772,"40052385","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-12","BUDGET"],
    [39773,"40052624","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-12","BUDGET"],
    [39774,"40052640","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45","2026-03-12","BUDGET"],
    [39775,"40052640","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7.5","2026-03-12","BUDGET"],
    [39776,"40052736","41460000000","4146001000","Advokatske usluge","ADVOKAT PETROVIC DRAGOLJUB","2786.32","2026-03-12","BUDGET"],
    [39777,"40052740","41460000000","4146001000","Advokatske usluge","ADVOKAT NEBOJSA BATRICEVIC","900","2026-03-12","BUDGET"],
    [39778,"40052758","41960000000","4196001000","Komunalne naknade","DOO KOMUNALNO TUZI","14.82","2026-03-12","BUDGET"],
    [39779,"40052778","41960000000","4196001000","Komunalne naknade","DOO KOMUNALNE DJELATNOSTI GUSINJE","27.82","2026-03-12","BUDGET"],
    [39780,"40052778","41340000000","4134009000","Ostali rashodi za energiju","DOO KOMUNALNE DJELATNOSTI GUSINJE","29.78","2026-03-12","BUDGET"],
    [39781,"40052791","41710000000","4171001000","Zakup objekata","DOM ZDRAVLJA  NIKSIC","150","2026-03-12","BUDGET"],
    [39782,"40052910","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36","2026-03-12","BUDGET"],
    [39783,"40052919","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-12","BUDGET"],
    [39784,"40052925","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","45","2026-03-12","BUDGET"],
    [39785,"40053028","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-12","BUDGET"],
    [39786,"40053054","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-12","BUDGET"],
    [39787,"40053062","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-12","BUDGET"],
    [39788,"40053410","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO JP  BUDVA","18.36","2026-03-13","BUDGET"],
    [39789,"40053421","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA  BUDVA","6.46","2026-03-13","BUDGET"],
    [39790,"40053426","41340000000","4134009000","Ostali rashodi za energiju","JP VODOVOD I KANALIZACIJA   BAR","26.66","2026-03-13","BUDGET"],
    [39791,"40053455","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DJALOVIC JELENA","181.5","2026-03-13","BUDGET"],
    [39792,"40053463","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","73","2026-03-13","BUDGET"],
    [39793,"40053474","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO SERVIS KNEZEVIC PLJEVLJA","26","2026-03-13","BUDGET"],
    [39794,"40053972","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36","2026-03-13","BUDGET"],
    [39795,"40053972","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7","2026-03-13","BUDGET"],
    [39796,"40053972","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","5.5","2026-03-13","BUDGET"],
    [39797,"40054652","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-16","BUDGET"],
    [39798,"40054655","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-16","BUDGET"],
    [39799,"40054655","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7","2026-03-16","BUDGET"],
    [39800,"40054683","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","7","2026-03-16","BUDGET"],
    [39801,"40054689","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-16","BUDGET"],
    [39802,"40054689","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7","2026-03-16","BUDGET"],
    [39803,"40054694","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-16","BUDGET"],
    [39804,"40054699","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-16","BUDGET"],
    [39805,"40054709","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","28.8","2026-03-16","BUDGET"],
    [39806,"40054713","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","28.8","2026-03-16","BUDGET"],
    [39807,"40054713","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","7","2026-03-16","BUDGET"],
    [39808,"40054719","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-16","BUDGET"],
    [39809,"40054723","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","28.8","2026-03-16","BUDGET"],
    [39810,"40055368","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-16","BUDGET"],
    [39811,"40055777","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO PLAV","29.96","2026-03-17","BUDGET"],
    [39812,"40055790","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","1.82","2026-03-17","BUDGET"],
    [39813,"40055803","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","727.27","2026-03-17","BUDGET"],
    [39814,"40055810","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","167.4","2026-03-17","BUDGET"],
    [39815,"40056404","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","7","2026-03-17","BUDGET"],
    [39816,"40057311","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO ANDRIJEVICA","6.25","2026-03-18","BUDGET"],
    [39817,"40057324","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","159.65","2026-03-18","BUDGET"],
    [39818,"40057339","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","115.19","2026-03-18","BUDGET"],
    [39819,"40057357","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","13.24","2026-03-18","BUDGET"],
    [39820,"40057366","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","4.51","2026-03-18","BUDGET"],
    [39821,"40057392","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","43.07","2026-03-18","BUDGET"],
    [39822,"40057408","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","3.66","2026-03-18","BUDGET"],
    [39823,"40057421","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA BERANE","11.88","2026-03-18","BUDGET"],
    [39824,"40057430","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","92.26","2026-03-18","BUDGET"],
    [39825,"40057441","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG AD","73.02","2026-03-18","BUDGET"],
    [39826,"40057457","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","STUDIO MOUSE D.O.O.","738.1","2026-03-18","BUDGET"],
    [39827,"40058014","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-18","BUDGET"],
    [39828,"40058021","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18","2026-03-18","BUDGET"],
    [39829,"40059800","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-20","BUDGET"],
    [39830,"40059800","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3.5","2026-03-20","BUDGET"],
    [39831,"40059804","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [39832,"40059807","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [39833,"40059817","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-20","BUDGET"],
    [39834,"40059817","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5","2026-03-20","BUDGET"],
    [39835,"40059877","41410000000","4141001000","Sluzbena putovanja u zemlji","SLAVIJA D.O.O.","4927","2026-03-20","BUDGET"],
    [39836,"40059903","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","5.31","2026-03-20","BUDGET"],
    [39837,"40059917","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","14.43","2026-03-20","BUDGET"],
    [39838,"40059927","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","4.34","2026-03-20","BUDGET"],
    [39839,"40059946","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","4.01","2026-03-20","BUDGET"],
    [39840,"40059963","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","3.03","2026-03-20","BUDGET"],
    [39841,"40059981","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-20","BUDGET"],
    [39842,"40059982","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA PODGORICA","15.65","2026-03-20","BUDGET"],
    [39843,"40060006","41240000000","4124001000","Jubilarne nagrade","NLB MONTENEGRO BANKA","432","2026-03-20","BUDGET"],
    [39844,"40060012","41960000000","4196001000","Komunalne naknade","KOMUNALNE USLUGE GRADAC DOO","20.25","2026-03-20","BUDGET"],
    [39845,"40060023","41240000000","4124001000","Jubilarne nagrade","PRVA(NIKSICKA)BANKA","108","2026-03-20","BUDGET"],
    [39846,"40060037","41240000000","4124001000","Jubilarne nagrade","PRVA(NIKSICKA)BANKA","108","2026-03-20","BUDGET"],
    [39847,"40060048","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-20","BUDGET"],
    [39848,"40060057","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","40.66","2026-03-20","BUDGET"],
    [39849,"40060069","41240000000","4124001000","Jubilarne nagrade","CRNOGORSKA KOMERCIJALNA BANKA","216","2026-03-20","BUDGET"],
    [39850,"40060083","41340000000","4134009000","Ostali rashodi za energiju","JP VODOVOD  BISTRICA","2.72","2026-03-20","BUDGET"],
    [39851,"40060088","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","1034.04","2026-03-20","BUDGET"],
    [39852,"40060088","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","565.96","2026-03-20","BUDGET"],
    [39853,"40060138","41340000000","4134009000","Ostali rashodi za energiju","JP VODOVOD  BISTRICA","2.72","2026-03-20","BUDGET"],
    [39854,"40060148","41340000000","4134009000","Ostali rashodi za energiju","JP VODOVOD  BISTRICA","14.51","2026-03-20","BUDGET"],
    [39855,"40060154","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA NIKSIC","18.43","2026-03-20","BUDGET"],
    [39856,"40060244","41710000000","4171001000","Zakup objekata","PARKING SERVIS PODGORICA","50","2026-03-20","BUDGET"],
    [39857,"40060256","41710000000","4171001000","Zakup objekata","PARKING SERVIS PODGORICA","198.9","2026-03-20","BUDGET"],
    [39858,"40060265","41340000000","4134009000","Ostali rashodi za energiju","DOO KOMUNALNO I VODOVOD","35.9","2026-03-20","BUDGET"],
    [39859,"40060270","41340000000","4134009000","Ostali rashodi za energiju","JP VODOVOD I KANALIZACIJA   BAR","22.99","2026-03-20","BUDGET"],
    [39860,"40060282","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","215.47","2026-03-20","BUDGET"],
    [39861,"40060287","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","5.18","2026-03-20","BUDGET"],
    [39862,"40060320","41930000000","4193001000","Izrada softvera","IT SECURITY DOO","781.45","2026-03-20","BUDGET"],
    [39863,"40060324","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","67","2026-03-20","BUDGET"],
    [39864,"40060363","41430000000","4143001000","Rashodi za telefonske usluge","M TEL DOO","210.99","2026-03-20","BUDGET"],
    [39865,"40060366","41430000000","4143001000","Rashodi za telefonske usluge","M TEL DOO","106.66","2026-03-20","BUDGET"],
    [39866,"40060373","41430000000","4143001000","Rashodi za telefonske usluge","M TEL DOO","145.21","2026-03-20","BUDGET"],
    [39867,"40060377","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","3350.07","2026-03-20","BUDGET"],
    [39868,"40060390","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","34.9","2026-03-20","BUDGET"],
    [39869,"40060397","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","34.9","2026-03-20","BUDGET"],
    [39870,"40060414","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","32.9","2026-03-20","BUDGET"],
    [39871,"40060423","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","41.9","2026-03-20","BUDGET"],
    [39872,"40060432","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","41.9","2026-03-20","BUDGET"],
    [39873,"40060440","41430000000","4143002000","Rashodi za korišæenje interneta","TELEMACH  DOO","32.9","2026-03-20","BUDGET"],
    [39874,"40063597","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","273.56","2026-03-23","BUDGET"],
    [39875,"40061850","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28.8","2026-03-24","BUDGET"],
    [39876,"40061854","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-24","BUDGET"],
    [39877,"40061858","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9","2026-03-24","BUDGET"],
    [39878,"40061858","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2.5","2026-03-24","BUDGET"],
    [39879,"40061863","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","7","2026-03-24","BUDGET"],
    [39880,"40061876","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","7.53","2026-03-24","BUDGET"],
    [39881,"40061876","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","0.25","2026-03-24","BUDGET"],
    [39882,"40061876","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","1.1","2026-03-24","BUDGET"],
    [39883,"40061876","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","0.12","2026-03-24","BUDGET"],
    [39884,"40061884","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","4.46","2026-03-24","BUDGET"],
    [39885,"40061884","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","4.54","2026-03-24","BUDGET"],
    [39886,"40061889","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","9","2026-03-24","BUDGET"],
    [39887,"40062228","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9","2026-03-24","BUDGET"],
    [39888,"40062294","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","95","2026-03-24","BUDGET"],
    [39889,"40062430","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO ANDRIJEVICA","6.25","2026-03-24","BUDGET"],
    [39890,"40062450","41460000000","4146001000","Advokatske usluge","ADVOKAT MICANOVIC SNEZANA","1351.22","2026-03-24","BUDGET"],
    [39891,"40062450","41460000000","4146001000","Advokatske usluge","ADVOKAT MICANOVIC SNEZANA","448.78","2026-03-24","BUDGET"],
    [39892,"40062463","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","320.73","2026-03-24","BUDGET"],
    [39893,"40062473","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA UL I VUJOSEVICA","36.8","2026-03-24","BUDGET"],
    [39894,"40062477","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA UL I VUJOSEVICA","21.8","2026-03-24","BUDGET"],
    [39895,"40062487","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO CACAK  DOO","19.2","2026-03-24","BUDGET"],
    [39896,"40063037","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","VUJACIC COMPANY DOO","70","2026-03-25","BUDGET"],
    [39897,"40063043","41710000000","4171001000","Zakup objekata","PARKING SERVIS","60","2026-03-25","BUDGET"],
    [39898,"40063064","41430000000","4143001000","Rashodi za telefonske usluge","M TEL DOO","145.22","2026-03-25","BUDGET"],
    [39899,"40063069","41430000000","4143001000","Rashodi za telefonske usluge","M TEL DOO","214.34","2026-03-25","BUDGET"],
    [39900,"40063074","41430000000","4143001000","Rashodi za telefonske usluge","M TEL DOO","89.52","2026-03-25","BUDGET"],
    [39901,"40063087","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","41.71","2026-03-25","BUDGET"],
    [39902,"40064015","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","111.87","2026-03-26","BUDGET"],
    [39903,"40064454","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-26","BUDGET"],
    [39904,"40064830","41340000000","4134009000","Ostali rashodi za energiju","JP VODOVOD I KANALIZACIJA KOLASIN","15.1","2026-03-27","BUDGET"],
    [39905,"40064843","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","61.35","2026-03-27","BUDGET"],
    [39906,"40064873","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO POLJE","3.84","2026-03-27","BUDGET"],
    [39907,"40064928","41480000000","4148001000","Usluge usavrsavanja zaposlenih","DOO CENTAR ZA RADNO I POSLOVNO PRAV","224.85","2026-03-27","BUDGET"],
    [39908,"40064928","41480000000","4148001000","Usluge usavrsavanja zaposlenih","DOO CENTAR ZA RADNO I POSLOVNO PRAV","17.15","2026-03-27","BUDGET"],
    [39909,"40064940","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA J.P.","6.29","2026-03-27","BUDGET"],
    [39910,"40065270","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [39911,"40065278","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27","2026-03-27","BUDGET"],
    [39912,"40065282","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","27","2026-03-27","BUDGET"],
    [39913,"40065287","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18","2026-03-27","BUDGET"],
    [39914,"40065294","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27","2026-03-27","BUDGET"],
    [39915,"40065294","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","3.5","2026-03-27","BUDGET"],
    [39916,"40063827","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","164912.13","2026-03-31","BUDGET"],
    [39917,"40063836","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","22233.93","2026-03-31","BUDGET"],
    [39918,"40063840","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","23228.1","2026-03-31","BUDGET"],
    [39919,"40063846","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","11221.9","2026-03-31","BUDGET"],
    [39920,"40063854","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","4277.67","2026-03-31","BUDGET"],
    [39921,"40063862","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","2568.77","2026-03-31","BUDGET"],
    [39922,"40063872","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","2431.66","2026-03-31","BUDGET"],
    [39923,"40063887","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","16867.32","2026-03-31","BUDGET"],
    [39924,"40063894","41110000000","4111001000","Zarada za redovan rad","ADRIATIC (NOVA) BANKA AD","849.23","2026-03-31","BUDGET"],
    [39925,"40063915","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","11787.23","2026-03-31","BUDGET"],
    [39926,"40063919","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","32511.18","2026-03-31","BUDGET"],
    [39927,"40063927","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1625.59","2026-03-31","BUDGET"],
    [39928,"40063933","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","1625.59","2026-03-31","BUDGET"],
    [39929,"40063938","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","650.17","2026-03-31","BUDGET"],
    [39930,"40063945","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","469.79","2026-03-31","BUDGET"],
    [39931,"40063954","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","5.47","2026-03-31","BUDGET"],
    [39932,"40063959","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","90.8","2026-03-31","BUDGET"],
    [39933,"40063964","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","96.51","2026-03-31","BUDGET"],
    [39934,"40063966","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","85.35","2026-03-31","BUDGET"],
    [39935,"40063970","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","19.86","2026-03-31","BUDGET"],
    [39936,"40063972","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","27.74","2026-03-31","BUDGET"],
    [39937,"40063974","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","19.11","2026-03-31","BUDGET"],
    [39938,"40063977","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","4.5","2026-03-31","BUDGET"],
    [39939,"40063981","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","50.33","2026-03-31","BUDGET"],
    [39940,"40063984","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","11.79","2026-03-31","BUDGET"],
    [39941,"40063986","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","19.95","2026-03-31","BUDGET"],
    [39942,"40063990","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","15.42","2026-03-31","BUDGET"],
    [39943,"40063994","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","104.98","2026-03-31","BUDGET"],
    [39944,"40063998","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","6.28","2026-03-31","BUDGET"],
    [39945,"40064002","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","30.1","2026-03-31","BUDGET"],
    [39946,"40064007","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","2.52","2026-03-31","BUDGET"],
    [39947,"40064011","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","40.61","2026-03-31","BUDGET"],
    [39948,"40064022","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","894.73","2026-03-31","BUDGET"],
    [39949,"40064027","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","39.06","2026-03-31","BUDGET"],
    [39950,"40064082","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","3.4","2026-03-31","BUDGET"],
    [39951,"40064087","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","10.51","2026-03-31","BUDGET"],
    [39952,"40064089","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","17.31","2026-03-31","BUDGET"],
    [39953,"40064093","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","30.34","2026-03-31","BUDGET"],
    [39954,"40064095","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ZABLJAK","5.95","2026-03-31","BUDGET"],
    [39955,"40064102","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","16.71","2026-03-31","BUDGET"],
    [39956,"40064235","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA ZZZ CG","1411.91","2026-03-31","BUDGET"],
    [39957,"40064236","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA ZZZ CG","6475","2026-03-31","BUDGET"],
    [39958,"40064241","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","605.1","2026-03-31","BUDGET"],
    [39959,"40064249","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","250","2026-03-31","BUDGET"],
    [39960,"40064254","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","90","2026-03-31","BUDGET"],
    [39961,"40064264","41110000000","4111001000","Zarada za redovan rad","ALTER MODUS DOO PODGORICA","75.25","2026-03-31","BUDGET"],
    [39962,"40064268","41110000000","4111001000","Zarada za redovan rad","CASTELLANA CO  DOO","99.35","2026-03-31","BUDGET"],
    [39963,"40064270","41110000000","4111001000","Zarada za redovan rad","GENERALI OSIGURANJE MONTENEGRO","446","2026-03-31","BUDGET"],
    [39964,"40064274","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA ZZZ CG","885","2026-03-31","BUDGET"],
    [39965,"40064277","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","1957.54","2026-03-31","BUDGET"],
    [39966,"40064279","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","2315.53","2026-03-31","BUDGET"],
    [39967,"40064284","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","1679.39","2026-03-31","BUDGET"],
    [39968,"40064289","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","1805.64","2026-03-31","BUDGET"],
    [39969,"40064291","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","2233.73","2026-03-31","BUDGET"],
    [39970,"40064297","41110000000","4111001000","Zarada za redovan rad","MFI LABOR DOO","104","2026-03-31","BUDGET"],
    [39971,"40064307","41110000000","4111001000","Zarada za redovan rad","LOJD AUTO PODGORICA","166.18","2026-03-31","BUDGET"],
    [39972,"40064309","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","1505.85","2026-03-31","BUDGET"],
    [39973,"40064315","41110000000","4111001000","Zarada za redovan rad","SPORT VISION DOO","211.65","2026-03-31","BUDGET"],
    [39974,"40064320","41110000000","4111001000","Zarada za redovan rad","ZAVOD ZA ZAPOSLJAVANJE CRNE GORE","1361.03","2026-03-31","BUDGET"],
    [39975,"40064321","41110000000","4111001000","Zarada za redovan rad","TEHNO MAX (VS-COMMERCE)","1158.26","2026-03-31","BUDGET"],
    [39976,"40064327","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA AD","2184.71","2026-03-31","BUDGET"],
    [39977,"40064368","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","50","2026-03-31","BUDGET"],
    [39978,"40064373","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","112.45","2026-03-31","BUDGET"],
    [39979,"40064386","41110000000","4111001000","Zarada za redovan rad","NOV.KAZNE KOJE IZRICU JED.LOK.SAMOU","100","2026-03-31","BUDGET"],
    [39980,"40064388","41110000000","4111001000","Zarada za redovan rad","ZU POLIKLINIKA KONZILIJUM","30","2026-03-31","BUDGET"],
    [39981,"40064392","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","2860.68","2026-03-31","BUDGET"],
    [39982,"40064396","41110000000","4111001000","Zarada za redovan rad","LOVCEN AUTO DOO","508.27","2026-03-31","BUDGET"],
    [39983,"40064400","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","259.4","2026-03-31","BUDGET"],
    [39984,"40064403","41110000000","4111001000","Zarada za redovan rad","LOVCEN  OSIGURANJE","50","2026-03-31","BUDGET"],
    [39985,"40064406","41110000000","4111001000","Zarada za redovan rad","OKO  DOO","33.02","2026-03-31","BUDGET"],
    [39986,"40064408","41110000000","4111001000","Zarada za redovan rad","VUJACIC COMPANY DOO","64.56","2026-03-31","BUDGET"],
    [39987,"40064737","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","2200","2026-03-31","BUDGET"],
    [39988,"40064738","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","3200","2026-03-31","BUDGET"],
    [39989,"40064739","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","3200","2026-03-31","BUDGET"],
    [39990,"40064741","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","3200","2026-03-31","BUDGET"],
    [39991,"40064744","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","2400","2026-03-31","BUDGET"],
    [39992,"40064776","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","120","2026-03-31","BUDGET"],
    [39993,"40064780","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","360","2026-03-31","BUDGET"],
    [39994,"40064783","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","120","2026-03-31","BUDGET"],
    [39995,"40064786","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","120","2026-03-31","BUDGET"],
    [39996,"40064788","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","720","2026-03-31","BUDGET"],
    [39997,"40064793","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","314.78","2026-03-31","BUDGET"],
    [39998,"40064795","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9.66","2026-03-31","BUDGET"],
    [39999,"40064800","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ NIKSIC","1.2","2026-03-31","BUDGET"],
    [40000,"40064805","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BERANE","1.11","2026-03-31","BUDGET"],
    [40001,"40064808","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BIJELO POLJE","1.05","2026-03-31","BUDGET"],
    [40002,"40064810","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ ROZAJE","0.88","2026-03-31","BUDGET"],
    [40003,"40064817","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108","2026-03-31","BUDGET"],
    [40004,"40064818","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","22.9","2026-03-31","BUDGET"],
    [40005,"40064819","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","0.96","2026-03-31","BUDGET"],
    [40006,"40064825","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","603","2026-03-31","BUDGET"],
    [40007,"40064828","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","173.24","2026-03-31","BUDGET"],
    [40008,"40064831","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","12.39","2026-03-31","BUDGET"],
    [40009,"40064836","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","404.8","2026-03-31","BUDGET"],
    [40010,"40064839","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.58","2026-03-31","BUDGET"],
    [40011,"40064844","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","6.69","2026-03-31","BUDGET"],
    [40012,"40065942","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","STUDIO MOUSE D.O.O.","326.7","2026-03-31","BUDGET"],
    [40013,"40065947","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","STUDIO MOUSE D.O.O.","268.92","2026-03-31","BUDGET"],
    [40014,"40065963","41310000000","4131001000","Kancelarijski materijal","FIN ING DOO PODGORICA","190.57","2026-03-31","BUDGET"],
    [40015,"40065994","41990000000","4199009000","Ostalo","KNJAZ DOO NIKSIC","3081.79","2026-03-31","BUDGET"],
    [40016,"40065994","41990000000","4199009000","Ostalo","KNJAZ DOO NIKSIC","1020.21","2026-03-31","BUDGET"],
    [40017,"40066012","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA  KOTOR","7.73","2026-03-31","BUDGET"],
    [40018,"40066025","41310000000","4131003000","Sredstva higijene","VELETEX  AD","679.26","2026-03-31","BUDGET"],
    [40019,"40066025","41310000000","4131003000","Sredstva higijene","VELETEX  AD","271.72","2026-03-31","BUDGET"],
    [40020,"40067079","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18","2026-03-31","BUDGET"],
    [40021,"40070197","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","3012.17","2026-03-31","BUDGET"],
    [40022,"40070206","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","167.97","2026-03-31","BUDGET"],
    [40023,"40070218","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLJEVLJA","39.72","2026-03-31","BUDGET"],
    [40024,"40070237","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ KOLASIN","13.24","2026-03-31","BUDGET"],
    [40025,"40070254","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","13.24","2026-03-31","BUDGET"],
    [40026,"40070270","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","9.93","2026-03-31","BUDGET"],
    [40027,"40070279","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BERANE","13.24","2026-03-31","BUDGET"],
    [40028,"40072143","41960000000","4196001000","Komunalne naknade","KOMUNALNO PREDUZECE","19.63","2026-03-31","BUDGET"],
    [40029,"40072166","41340000000","4134009000","Ostali rashodi za energiju","VODOVOD I KANALIZACIJA","12","2026-03-31","BUDGET"],
    [40030,"40072185","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","2.17","2026-03-31","BUDGET"],
    [40031,null,null,null,null,null,null,null,null],
    [40032,"Naziv kor.budžeta ZZZCG- Upravljanje i administracija Zavo",null,null,null,null,"457852.41",null,null],
    [40033,null,null,null,null,null,null,null,null],
    [40034,"Kor.pror. 60301A0183",null,null,null,null,"457852.41",null,null],
    [40035,null,null,null,null,null,null,null,null],
    [40036,"40046726","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.02","2026-03-06","BUDGET"],
    [40037,"40046845","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","43.56","2026-03-06","BUDGET"],
    [40038,"40046855","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","121","2026-03-06","BUDGET"],
    [40039,"40046860","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","1.37","2026-03-06","BUDGET"],
    [40040,"40050123","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1447.5","2026-03-10","BUDGET"],
    [40041,"40050683","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.09","2026-03-11","BUDGET"],
    [40042,"40060285","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.02","2026-03-20","BUDGET"],
    [40043,"40060289","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.02","2026-03-20","BUDGET"],
    [40044,"40062988","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","3318.77","2026-03-25","BUDGET"],
    [40045,"40062988","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","314.86","2026-03-25","BUDGET"],
    [40046,"40062994","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","157.3","2026-03-25","BUDGET"],
    [40047,"40063020","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","290.4","2026-03-25","BUDGET"],
    [40048,"40066124","41940000000","4194001000","Osiguranje imovine","GRAWE NEZIVOTNO OSIGURANJE","800","2026-03-31","BUDGET"],
    [40049,"40066146","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","0.21","2026-03-31","BUDGET"],
    [40050,null,null,null,null,null,null,null,null],
    [40051,"Naziv kor.budžeta ZZZCG- Objedinjene javne nabavke - Zavod",null,null,null,null,"6495.12",null,null],
    [40052,null,null,null,null,null,null,null,null],
    [40053,"Kor.pror. 60301A0184",null,null,null,null,"6495.12",null,null],
    [40054,null,null,null,null,null,null,null,null],
    [40055,"40047195","42240000000","4224001000","Naknade nezaposlenim licima","PRVA(NIKSICKA) BANKA","1110471.59","2026-03-06","NAMJENSKI"],
    [40056,"40047195","42240000000","4224001000","Naknade nezaposlenim licima","PRVA(NIKSICKA) BANKA","622298.77","2026-03-06","BUDGET"],
    [40057,"40047203","42240000000","4224001000","Naknade nezaposlenim licima","JEDINSTVENI RACUN POREZA I DOPRIN","6.13","2026-03-06","BUDGET"],
    [40058,"40047207","42240000000","4224001000","Naknade nezaposlenim licima","JEDINSTVENI RACUN POREZA I DOPRIN","173276.93","2026-03-06","BUDGET"],
    [40059,null,null,null,null,null,null,null,null],
    [40060,"Naziv kor.budžeta ZZZCG- Nov?ana naknada nezaposlenim lici",null,null,null,null,"1906053.42",null,null],
    [40061,null,null,null,null,null,null,null,null],
    [40062,"Kor.pror. 60301A0190",null,null,null,null,"1906053.42",null,null],
    [40063,null,null,null,null,null,null,null,null],
    [40064,"40054675","43180000000","4318003100","Sezonsko zapošljavanje","HAUS MAJSTOR DOO PODGORICA","142.5","2026-03-16","BUDGET"],
    [40065,"40054691","43180000000","4318003100","Sezonsko zapošljavanje","DOO KOSMOPOLIT S","676.89","2026-03-16","BUDGET"],
    [40066,"40055897","43180000000","4318003100","Sezonsko zapošljavanje","BUS DOO","2030.67","2026-03-17","BUDGET"],
    [40067,"40057282","43180000000","4318003100","Sezonsko zapošljavanje","PEKARA SAR","651.87","2026-03-18","BUDGET"],
    [40068,"40059052","43180000000","4318003100","Sezonsko zapošljavanje","ELVIS  COMERC  DOO","2278.63","2026-03-19","BUDGET"],
    [40069,"40059082","43180000000","4318003100","Sezonsko zapošljavanje","HM COMPANY DOO","1601.74","2026-03-19","BUDGET"],
    [40070,"40059098","43180000000","4318003100","Sezonsko zapošljavanje","HIDZAB DOO","458.31","2026-03-19","BUDGET"],
    [40071,"40059110","43180000000","4318003100","Sezonsko zapošljavanje","DOO NASA TRGOVINA","1353.78","2026-03-19","BUDGET"],
    [40072,"40059129","43180000000","4318003100","Sezonsko zapošljavanje","DOO RATAR","217.24","2026-03-19","BUDGET"],
    [40073,"40063662","43180000000","4318003100","Sezonsko zapošljavanje","DOO TROTTERS BROS","676.89","2026-03-26","BUDGET"],
    [40074,"40063665","43180000000","4318003100","Sezonsko zapošljavanje","DOO DREAMLAND PN","676.89","2026-03-26","BUDGET"],
    [40075,"40065119","43180000000","4318003200","Strucno osposobljavanje","SS MT COMPANY DOO","676.89","2026-03-27","BUDGET"],
    [40076,null,null,null,null,null,null,null,null],
    [40077,"Naziv kor.budžeta ZZZCG- Podsticaji za samozapošljavanje i",null,null,null,null,"11442.3",null,null],
    [40078,null,null,null,null,null,null,null,null],
    [40079,"Kor.pror. 60301A0693",null,null,null,null,"11442.3",null,null],
    [40080,null,null,null,null,null,null,null,null],
    [40081,"40041959","43180000000","4318003200","Strucno osposobljavanje","HIPOTEKARNA BANKA","302.04","2026-03-03","BUDGET"],
    [40082,"40041977","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA)BANKA","302.04","2026-03-03","BUDGET"],
    [40083,"40041982","43180000000","4318003200","Strucno osposobljavanje","HIPOTEKARNA BANKA","302.04","2026-03-03","BUDGET"],
    [40084,"40047058","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA) BANKA","619.92","2026-03-06","BUDGET"],
    [40085,"40047065","43180000000","4318003200","Strucno osposobljavanje","ERSTE (OPORTUNITI) BANKA","154.98","2026-03-06","BUDGET"],
    [40086,"40047069","43180000000","4318003200","Strucno osposobljavanje","ERSTE (OPORTUNITI) BANKA","154.98","2026-03-06","BUDGET"],
    [40087,"40047076","43180000000","4318003200","Strucno osposobljavanje","NLB MONTENEGRO BANKA","154.98","2026-03-06","BUDGET"],
    [40088,"40047086","43180000000","4318003200","Strucno osposobljavanje","NLB MONTENEGRO BANKA","154.98","2026-03-06","BUDGET"],
    [40089,"40047102","43180000000","4318003200","Strucno osposobljavanje","LOVCEN BANKA AD  PODGORICA","154.98","2026-03-06","BUDGET"],
    [40090,"40052719","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA) BANKA","2036.88","2026-03-12","BUDGET"],
    [40091,"40052722","43180000000","4318003200","Strucno osposobljavanje","NLB MONTENEGRO BANKA","619.92","2026-03-12","BUDGET"],
    [40092,"40052725","43180000000","4318003200","Strucno osposobljavanje","CRNOGORSKA KOMERCIJALNA BANKA","265.68","2026-03-12","BUDGET"],
    [40093,"40052728","43180000000","4318003200","Strucno osposobljavanje","HIPOTEKARNA BANKA","354.24","2026-03-12","BUDGET"],
    [40094,"40055465","43180000000","4318003200","Strucno osposobljavanje","CRNOGORSKA KOMERCIJALNA BANKA","967.35","2026-03-16","BUDGET"],
    [40095,"40055488","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA)BANKA","462.45","2026-03-16","BUDGET"],
    [40096,"40055498","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA)BANKA","162.45","2026-03-16","BUDGET"],
    [40097,"40055516","43180000000","4318003200","Strucno osposobljavanje","CRNOGORSKA KOMERCIJALNA BANKA","110.7","2026-03-16","BUDGET"],
    [40098,"40055527","43180000000","4318003200","Strucno osposobljavanje","NLB MONTENEGRO BANKA","110.7","2026-03-16","BUDGET"],
    [40099,"40055543","43180000000","4318003200","Strucno osposobljavanje","ERSTE (OPORTUNITI) BANKA","110.7","2026-03-16","BUDGET"],
    [40100,"40055569","43180000000","4318003200","Strucno osposobljavanje","ERSTE (OPORTUNITI) BANKA","110.7","2026-03-16","BUDGET"],
    [40101,"40055581","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA)BANKA","110.7","2026-03-16","BUDGET"],
    [40102,"40056340","43180000000","4318003200","Strucno osposobljavanje","ADDIKO BANK (HYPO ALPE ADRIA)","513.15","2026-03-17","BUDGET"],
    [40103,"40056349","43180000000","4318003200","Strucno osposobljavanje","ERSTE (OPORTUNITI) BANKA","513.15","2026-03-17","BUDGET"],
    [40104,"40056363","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA)BANKA","513.15","2026-03-17","BUDGET"],
    [40105,"40056376","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA)BANKA","513.15","2026-03-17","BUDGET"],
    [40106,"40058321","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA) BANKA","487.08","2026-03-19","BUDGET"],
    [40107,"40058331","43180000000","4318003200","Strucno osposobljavanje","ERSTE (OPORTUNITI) BANKA","162.36","2026-03-19","BUDGET"],
    [40108,"40058341","43180000000","4318003200","Strucno osposobljavanje","NLB MONTENEGRO BANKA","162.36","2026-03-19","BUDGET"],
    [40109,"40058348","43180000000","4318003200","Strucno osposobljavanje","NLB MONTENEGRO BANKA","162.36","2026-03-19","BUDGET"],
    [40110,"40058352","43180000000","4318003200","Strucno osposobljavanje","CRNOGORSKA KOMERCIJALNA BANKA","162.36","2026-03-19","BUDGET"],
    [40111,"40058359","43180000000","4318003200","Strucno osposobljavanje","HIPOTEKARNA BANKA","162.36","2026-03-19","BUDGET"],
    [40112,"40058474","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA) BANKA","487.08","2026-03-19","BUDGET"],
    [40113,"40058481","43180000000","4318003200","Strucno osposobljavanje","ERSTE (OPORTUNITI) BANKA","162.36","2026-03-19","BUDGET"],
    [40114,"40058500","43180000000","4318003200","Strucno osposobljavanje","NLB MONTENEGRO BANKA","162.36","2026-03-19","BUDGET"],
    [40115,"40058512","43180000000","4318003200","Strucno osposobljavanje","CRNOGORSKA KOMERCIJALNA BANKA","162.36","2026-03-19","BUDGET"],
    [40116,"40058530","43180000000","4318003200","Strucno osposobljavanje","CRNOGORSKA KOMERCIJALNA BANKA","162.36","2026-03-19","BUDGET"],
    [40117,"40075210","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA) BANKA","14.43","2026-03-20","BUDGET"],
    [40118,"40075210","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA) BANKA","149.68","2026-03-20","BUDGET"],
    [40119,"40075210","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA) BANKA","904.65","2026-03-20","BUDGET"],
    [40120,"40075210","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA) BANKA","1281.44","2026-03-20","BUDGET"],
    [40121,"40075237","43180000000","4318003200","Strucno osposobljavanje","HIPOTEKARNA BANKA","1012.74","2026-03-20","BUDGET"],
    [40122,"40060519","43180000000","4318003200","Strucno osposobljavanje","CRNOGORSKA KOMERCIJALNA BANKA","1623.6","2026-03-20","BUDGET"],
    [40123,"40060531","43180000000","4318003200","Strucno osposobljavanje","NLB MONTENEGRO BANKA","1623.6","2026-03-20","BUDGET"],
    [40124,"40060539","43180000000","4318003200","Strucno osposobljavanje","ERSTE(OPORTUNITI) BANKA","649.44","2026-03-20","BUDGET"],
    [40125,"40061811","43180000000","4318003200","Strucno osposobljavanje","CRNOGORSKA KOMERCIJALNA BANKA","147.6","2026-03-24","BUDGET"],
    [40126,"40061812","43180000000","4318003200","Strucno osposobljavanje","LOVCEN BANKA AD  PODGORICA","147.6","2026-03-24","BUDGET"],
    [40127,"40061813","43180000000","4318003200","Strucno osposobljavanje","HIPOTEKARNA BANKA","147.6","2026-03-24","BUDGET"],
    [40128,"40061816","43180000000","4318003200","Strucno osposobljavanje","HIPOTEKARNA BANKA","147.6","2026-03-24","BUDGET"],
    [40129,"40062747","43180000000","4318003200","Strucno osposobljavanje","HIPOTEKARNA BANKA","619.92","2026-03-25","BUDGET"],
    [40130,"40062750","43180000000","4318003200","Strucno osposobljavanje","CRNOGORSKA KOMERCIJALNA BANKA","154.98","2026-03-25","BUDGET"],
    [40131,"40062757","43180000000","4318003200","Strucno osposobljavanje","CRNOGORSKA KOMERCIJALNA BANKA","154.98","2026-03-25","BUDGET"],
    [40132,"40062764","43180000000","4318003200","Strucno osposobljavanje","NLB MONTENEGRO BANKA","774.9","2026-03-25","BUDGET"],
    [40133,"40062767","43180000000","4318003200","Strucno osposobljavanje","ERSTE(OPORTUNITI) BANKA","619.92","2026-03-25","BUDGET"],
    [40134,"40062774","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA) BANKA","1859.76","2026-03-25","BUDGET"],
    [40135,"40065034","43180000000","4318003200","Strucno osposobljavanje","PRVA(NIKSICKA)BANKA","134.24","2026-03-27","BUDGET"],
    [40136,"40065057","43180000000","4318003200","Strucno osposobljavanje","HIPOTEKARNA BANKA","134.24","2026-03-27","BUDGET"],
    [40137,"40065067","43180000000","4318003200","Strucno osposobljavanje","HIPOTEKARNA BANKA","134.24","2026-03-27","BUDGET"],
    [40138,null,null,null,null,null,null,null,null],
    [40139,"Naziv kor.budžeta ZZZCG- Novcana pomoc nezaposlenim licima",null,null,null,null,"24648.57",null,null],
    [40140,null,null,null,null,null,null,null,null],
    [40141,"Kor.pror. 60301A0711",null,null,null,null,"24648.57",null,null],
    [40142,null,null,null,null,null,null,null,null],
    [40143,"40039720","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-05","BUDGET"],
    [40144,"40044026","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","39.33","2026-03-05","BUDGET"],
    [40145,"40044049","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","131.29","2026-03-05","BUDGET"],
    [40146,"40044071","41930000000","4193002000","Održavanje softvera","COREMEDIQ DOO","544.5","2026-03-05","BUDGET"],
    [40147,"40045914","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-06","BUDGET"],
    [40148,"40045924","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-06","BUDGET"],
    [40149,"40045947","41990000000","4199001000","Ostalo","VSG COMMERCE D.O.O.","16","2026-03-06","BUDGET"],
    [40150,"40045961","41350000000","4135001000","Rashodi za teèna goriva","PETROL CRNA  GORA DOO","362.19","2026-03-06","BUDGET"],
    [40151,"40045980","41350000000","4135001000","Rashodi za teèna goriva","PETROL CRNA  GORA DOO","30.7","2026-03-06","BUDGET"],
    [40152,"40046587","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","120","2026-03-06","BUDGET"],
    [40153,"40046615","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","120","2026-03-06","BUDGET"],
    [40154,"40046629","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","120","2026-03-06","BUDGET"],
    [40155,"40046646","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","120","2026-03-06","BUDGET"],
    [40156,"40046660","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","120","2026-03-06","BUDGET"],
    [40157,"40046682","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200","2026-03-06","BUDGET"],
    [40158,"40046695","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","66.67","2026-03-06","BUDGET"],
    [40159,"40046710","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","6","2026-03-06","BUDGET"],
    [40160,"40046729","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","320","2026-03-06","BUDGET"],
    [40161,"40046740","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","106.67","2026-03-06","BUDGET"],
    [40162,"40046753","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9.6","2026-03-06","BUDGET"],
    [40163,"40046869","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","160.71","2026-03-06","BUDGET"],
    [40164,"40046887","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","53.57","2026-03-06","BUDGET"],
    [40165,"40046898","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","4.82","2026-03-06","BUDGET"],
    [40166,"40051675","41990000000","4199001000","Ostalo","CENTRALNO KLIRIN.DEPOZ.DRUSTVO(CDA)","778.93","2026-03-11","BUDGET"],
    [40167,"40051724","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6.24","2026-03-11","BUDGET"],
    [40168,"40051741","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6.22","2026-03-11","BUDGET"],
    [40169,"40051779","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","22","2026-03-11","BUDGET"],
    [40170,"40051804","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","372.11","2026-03-11","BUDGET"],
    [40171,"40052771","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","400","2026-03-12","BUDGET"],
    [40172,"40052775","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","427.99","2026-03-12","BUDGET"],
    [40173,"40052775","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","72.01","2026-03-12","BUDGET"],
    [40174,"40052781","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DOPRIN","58.66","2026-03-12","BUDGET"],
    [40175,"40052783","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","8.8","2026-03-12","BUDGET"],
    [40176,"40052795","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","200","2026-03-12","BUDGET"],
    [40177,"40052799","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","46.91","2026-03-13","BUDGET"],
    [40178,"40052803","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3.33","2026-03-13","BUDGET"],
    [40179,"40053563","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","BOLEX  PODGORICA","73.89","2026-03-13","BUDGET"],
    [40180,"40056354","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","156.99","2026-03-17","BUDGET"],
    [40181,"40057846","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","72.1","2026-03-18","BUDGET"],
    [40182,"40057861","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18","2026-03-18","BUDGET"],
    [40183,"40062120","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","128","2026-03-26","BUDGET"],
    [40184,"40062123","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","20","2026-03-26","BUDGET"],
    [40185,"40064234","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","52.55","2026-03-26","BUDGET"],
    [40186,"40064037","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","111.93","2026-03-27","BUDGET"],
    [40187,"40064435","41420000000","4142001000","Reprezentacija u zemlji","MORSKI TALAS DOO","278.65","2026-03-27","BUDGET"],
    [40188,"40064435","41420000000","4142001000","Reprezentacija u zemlji","MORSKI TALAS DOO","24.85","2026-03-27","BUDGET"],
    [40189,"40065356","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","1021.77","2026-03-31","BUDGET"],
    [40190,"40065356","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.11","2026-03-31","BUDGET"],
    [40191,"40065356","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","51.11","2026-03-31","BUDGET"],
    [40192,"40065356","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","20.42","2026-03-31","BUDGET"],
    [40193,"40065356","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","368.52","2026-03-31","BUDGET"],
    [40194,"40065362","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","55.28","2026-03-31","BUDGET"],
    [40195,"40065370","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","4676.14","2026-03-31","BUDGET"],
    [40196,"40065388","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1199.97","2026-03-31","BUDGET"],
    [40197,"40065393","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","632.53","2026-03-31","BUDGET"],
    [40198,"40065400","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","432.28","2026-03-31","BUDGET"],
    [40199,"40065406","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","399.59","2026-03-31","BUDGET"],
    [40200,"40065425","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","432.28","2026-03-31","BUDGET"],
    [40201,"40065437","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","203.65","2026-03-31","BUDGET"],
    [40202,"40065452","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","399.98","2026-03-31","BUDGET"],
    [40203,"40065466","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","109.85","2026-03-31","BUDGET"],
    [40204,"40065479","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","290.15","2026-03-31","BUDGET"],
    [40205,"40070707","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","71.54","2026-03-31","BUDGET"],
    [40206,"40070707","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","11.55","2026-03-31","BUDGET"],
    [40207,"40070878","41310000000","4131003000","Sredstva higijene","VOLI TRADE  DOO","89.59","2026-03-31","BUDGET"],
    [40208,"40072043","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","600","2026-03-31","BUDGET"],
    [40209,"40072059","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","9.93","2026-03-31","BUDGET"],
    [40210,"40072070","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DOPRIN","127.27","2026-03-31","BUDGET"],
    [40211,null,null,null,null,null,null,null,null],
    [40212,"Naziv kor.budžeta Fond za obešt-Obešteæenje za oduzeta imo",null,null,null,null,"17300.72",null,null],
    [40213,null,null,null,null,null,null,null,null],
    [40214,"Kor.pror. 60501A0138",null,null,null,null,"17300.72",null,null],
    [40215,null,null,null,null,null,null,null,null],
    [40216,"40040658","42210000000","4221000000","Garantovane zarade","PRVA(NIKSICKA) BANKA","3600","2026-03-02","NAMJENSKI"],
    [40217,"40040701","42210000000","4221000000","Garantovane zarade","PRVA(NIKSICKA) BANKA","10","2026-03-02","NAMJENSKI"],
    [40218,"40040735","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","3600","2026-03-02","NAMJENSKI"],
    [40219,"40040754","42210000000","4221000000","Garantovane zarade","PRVA(NIKSICKA)BANKA","3600","2026-03-02","NAMJENSKI"],
    [40220,"40040767","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","942.56","2026-03-02","NAMJENSKI"],
    [40221,"40040780","42210000000","4221000000","Garantovane zarade","ERSTE (OPORTUNITI) BANKA","228.33","2026-03-02","NAMJENSKI"],
    [40222,"40040818","42210000000","4221000000","Garantovane zarade","ERSTE (OPORTUNITI) BANKA","594.2","2026-03-02","NAMJENSKI"],
    [40223,"40040831","42210000000","4221000000","Garantovane zarade","PRVA(NIKSICKA)BANKA","657.03","2026-03-02","NAMJENSKI"],
    [40224,"40040847","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","807.01","2026-03-02","NAMJENSKI"],
    [40225,"40040866","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3600","2026-03-02","NAMJENSKI"],
    [40226,"40040873","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","4800","2026-03-02","NAMJENSKI"],
    [40227,"40040882","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3600","2026-03-02","NAMJENSKI"],
    [40228,"40040889","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3600","2026-03-02","NAMJENSKI"],
    [40229,"40041317","42210000000","4221000000","Garantovane zarade","PRVA(NIKSICKA)BANKA","3240","2026-03-02","NAMJENSKI"],
    [40230,"40041333","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3240","2026-03-02","NAMJENSKI"],
    [40231,"40041343","42210000000","4221000000","Garantovane zarade","ERSTE (OPORTUNITI) BANKA","3240","2026-03-02","NAMJENSKI"],
    [40232,"40041352","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","3240","2026-03-02","NAMJENSKI"],
    [40233,"40041367","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3240","2026-03-02","NAMJENSKI"],
    [40234,"40041376","42210000000","4221000000","Garantovane zarade","PRVA(NIKSICKA)BANKA","3240","2026-03-02","NAMJENSKI"],
    [40235,"40041386","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3240","2026-03-02","NAMJENSKI"],
    [40236,"40041395","42210000000","4221000000","Garantovane zarade","HIPOTEKARNA BANKA","3240","2026-03-02","NAMJENSKI"],
    [40237,"40041400","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3240","2026-03-02","NAMJENSKI"],
    [40238,"40041407","42210000000","4221000000","Garantovane zarade","HIPOTEKARNA BANKA","3240","2026-03-02","NAMJENSKI"],
    [40239,"40041412","42210000000","4221000000","Garantovane zarade","LOVCEN BANKA AD  PODGORICA","3240","2026-03-02","NAMJENSKI"],
    [40240,"40041421","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3240","2026-03-02","NAMJENSKI"],
    [40241,"40041428","42210000000","4221000000","Garantovane zarade","LOVCEN BANKA AD  PODGORICA","3240","2026-03-02","NAMJENSKI"],
    [40242,"40041440","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","4680","2026-03-02","NAMJENSKI"],
    [40243,"40041446","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","3240","2026-03-02","NAMJENSKI"],
    [40244,"40041451","42210000000","4221000000","Garantovane zarade","LOVCEN BANKA AD  PODGORICA","3240","2026-03-02","NAMJENSKI"],
    [40245,"40041454","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3240","2026-03-02","NAMJENSKI"],
    [40246,"40041462","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","1080","2026-03-02","NAMJENSKI"],
    [40247,"40042433","42210000000","4221000000","Garantovane zarade","LOVCEN BANKA AD  PODGORICA","3240","2026-03-03","NAMJENSKI"],
    [40248,"40042449","42210000000","4221000000","Garantovane zarade","HIPOTEKARNA BANKA","3240","2026-03-03","NAMJENSKI"],
    [40249,"40042462","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","3240","2026-03-03","NAMJENSKI"],
    [40250,"40042470","42210000000","4221000000","Garantovane zarade","ERSTE (OPORTUNITI) BANKA","3240","2026-03-03","NAMJENSKI"],
    [40251,"40042480","42210000000","4221000000","Garantovane zarade","HIPOTEKARNA BANKA","3240","2026-03-03","NAMJENSKI"],
    [40252,"40042497","42210000000","4221000000","Garantovane zarade","HIPOTEKARNA BANKA","3240","2026-03-03","NAMJENSKI"],
    [40253,"40042734","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3240","2026-03-03","NAMJENSKI"],
    [40254,"40042772","42210000000","4221000000","Garantovane zarade","HIPOTEKARNA BANKA","3240","2026-03-03","NAMJENSKI"],
    [40255,"40042794","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","3240","2026-03-03","NAMJENSKI"],
    [40256,"40042817","42210000000","4221000000","Garantovane zarade","ERSTE (OPORTUNITI) BANKA","3240","2026-03-03","NAMJENSKI"],
    [40257,"40043033","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","3240","2026-03-03","NAMJENSKI"],
    [40258,"40043058","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3240","2026-03-03","NAMJENSKI"],
    [40259,"40043083","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","4320","2026-03-03","NAMJENSKI"],
    [40260,"40047602","42210000000","4221000000","Garantovane zarade","PRVA(NIKSICKA)BANKA","229.61","2026-03-06","NAMJENSKI"],
    [40261,"40061404","42210000000","4221000000","Garantovane zarade","PRVA(NIKSICKA)BANKA","3240","2026-03-23","NAMJENSKI"],
    [40262,"40061482","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","720","2026-03-23","NAMJENSKI"],
    [40263,"40061490","42210000000","4221000000","Garantovane zarade","HIPOTEKARNA BANKA","3240","2026-03-23","NAMJENSKI"],
    [40264,"40061502","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","3240","2026-03-23","NAMJENSKI"],
    [40265,"40061506","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","3240","2026-03-23","NAMJENSKI"],
    [40266,"40061524","42210000000","4221000000","Garantovane zarade","ERSTE (OPORTUNITI) BANKA","3240","2026-03-23","NAMJENSKI"],
    [40267,"40061530","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","63.93","2026-03-23","NAMJENSKI"],
    [40268,"40061530","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","1016.07","2026-03-23","NAMJENSKI"],
    [40269,"40061539","42210000000","4221000000","Garantovane zarade","HIPOTEKARNA BANKA","3240","2026-03-23","NAMJENSKI"],
    [40270,"40061542","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","360","2026-03-23","NAMJENSKI"],
    [40271,"40062128","42210000000","4221000000","Garantovane zarade","NLB MONTENEGRO BANKA","1200","2026-03-25","NAMJENSKI"],
    [40272,"40062138","42210000000","4221000000","Garantovane zarade","CRNOGORSKA KOMERCIJALNA BANKA","2700","2026-03-25","NAMJENSKI"],
    [40273,"40062141","42210000000","4221000000","Garantovane zarade","HIPOTEKARNA BANKA","3600","2026-03-25","NAMJENSKI"],
    [40274,"40062151","42210000000","4221000000","Garantovane zarade","UNIVERZAL CAPITAL BANK","3600","2026-03-25","NAMJENSKI"],
    [40275,"40065386","42210000000","4221000000","Garantovane zarade","ERSTE (OPORTUNITI) BANKA","3240","2026-03-27","NAMJENSKI"],
    [40276,"40065413","42210000000","4221000000","Garantovane zarade","HIPOTEKARNA BANKA","360","2026-03-27","NAMJENSKI"],
    [40277,null,null,null,null,null,null,null,null],
    [40278,"Naziv kor.budžeta Fond rada-za garantovane zarade",null,null,null,null,"166968.74",null,null],
    [40279,null,null,null,null,null,null,null,null],
    [40280,"Kor.pror. 60601A0185",null,null,null,null,"166968.74",null,null],
    [40281,null,null,null,null,null,null,null,null],
    [40282,"40041480","42250000000","4225000000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","11101.94","2026-03-02","NAMJENSKI"],
    [40283,"40041488","42250000000","4225000000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","9635.04","2026-03-02","NAMJENSKI"],
    [40284,"40041496","42250000000","4225000000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","8974.48","2026-03-02","NAMJENSKI"],
    [40285,"40052507","42250000000","4225000000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","3963.35","2026-03-12","NAMJENSKI"],
    [40286,"40065562","42250000000","4225000000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","451.11","2026-03-27","NAMJENSKI"],
    [40287,"40066066","42250000000","4225000000","Ostalo","JEDINSTVENI RACUN POREZA I DOPRIN","600","2026-03-31","NAMJENSKI"],
    [40288,null,null,null,null,null,null,null,null],
    [40289,"Naziv kor.budžeta Fond rada-za poreze i doprinose",null,null,null,null,"34725.92",null,null],
    [40290,null,null,null,null,null,null,null,null],
    [40291,"Kor.pror. 60601A0186",null,null,null,null,"34725.92",null,null],
    [40292,null,null,null,null,null,null,null,null],
    [40293,"40048476","42220000000","4222001000","Otpremnine za tehnoloske viskove","PRVA(NIKSICKA)BANKA","1926","2026-03-09","NAMJENSKI"],
    [40294,"40065440","42220000000","4222001000","Otpremnine za tehnoloske viskove","PRVA(NIKSICKA)BANKA","1926","2026-03-27","NAMJENSKI"],
    [40295,"40065531","42220000000","4222001000","Otpremnine za tehnoloske viskove","PRVA(NIKSICKA)BANKA","1926","2026-03-27","NAMJENSKI"],
    [40296,null,null,null,null,null,null,null,null],
    [40297,"Naziv kor.budžeta Fond rada-za tehnološke viškove",null,null,null,null,"5778",null,null],
    [40298,null,null,null,null,null,null,null,null],
    [40299,"Kor.pror. 60601A0187",null,null,null,null,"5778",null,null],
    [40300,null,null,null,null,null,null,null,null],
    [40301,"40040465","44150000000","4415003000","Kancelarijska oprema","MULTIKOM RETAIL DOO","19.6","2026-03-02","BUDGET"],
    [40302,"40044605","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","221.2","2026-03-04","BUDGET"],
    [40303,"40044662","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","41.97","2026-03-04","BUDGET"],
    [40304,"40044668","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","90.15","2026-03-04","BUDGET"],
    [40305,"40044674","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","40","2026-03-04","BUDGET"],
    [40306,"40044679","41990000000","4199001000","Ostalo","VOLI TRADE  DOO","42.26","2026-03-04","BUDGET"],
    [40307,"40044697","41990000000","4199001000","Ostalo","VOLI TRADE  DOO","36.07","2026-03-04","BUDGET"],
    [40308,"40044715","41530000000","4153001000","Tekuce odrzavanje opreme","CIKOM  DOO PODGORICA","84.7","2026-03-04","BUDGET"],
    [40309,"40044727","41530000000","4153001000","Tekuce odrzavanje opreme","CIKOM  DOO PODGORICA","48.4","2026-03-04","BUDGET"],
    [40310,"40044738","41490000000","4149009000","Ostale usluge","DOO ARHITIM","35","2026-03-04","BUDGET"],
    [40311,"40044747","41350000000","4135001200","Rashodi za naftu","JUGOPETROL  AD","303.38","2026-03-04","BUDGET"],
    [40312,"40047118","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","500","2026-03-06","BUDGET"],
    [40313,"40047134","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","61.45","2026-03-06","BUDGET"],
    [40314,"40047134","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","3.07","2026-03-06","BUDGET"],
    [40315,"40047134","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","3.07","2026-03-06","BUDGET"],
    [40316,"40047134","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","45.66","2026-03-06","BUDGET"],
    [40317,"40047134","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DOPRIN","1.23","2026-03-06","BUDGET"],
    [40318,"40048493","41310000000","4131003000","Sredstva higijene","MIL-POP D.O.O.","285","2026-03-09","BUDGET"],
    [40319,"40050052","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","108","2026-03-10","BUDGET"],
    [40320,"40050063","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","108","2026-03-10","BUDGET"],
    [40321,"40050094","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1012","2026-03-10","BUDGET"],
    [40322,"40050117","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","506","2026-03-10","BUDGET"],
    [40323,"40050129","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-10","BUDGET"],
    [40324,"40050171","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-10","BUDGET"],
    [40325,"40050201","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","506","2026-03-10","BUDGET"],
    [40326,"40052631","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","600","2026-03-12","BUDGET"],
    [40327,"40053685","41430000000","4143001000","Rashodi za telefonske usluge","ONE CRNA GORA DOO","682.8","2026-03-13","BUDGET"],
    [40328,"40053723","41430000000","4143001000","Rashodi za telefonske usluge","ONE CRNA GORA DOO","354.15","2026-03-13","BUDGET"],
    [40329,"40053744","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","100","2026-03-13","BUDGET"],
    [40330,"40053749","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [40331,"40053753","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","100","2026-03-13","BUDGET"],
    [40332,"40053757","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","100","2026-03-13","BUDGET"],
    [40333,"40053765","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","100","2026-03-13","BUDGET"],
    [40334,"40054982","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","699.9","2026-03-16","BUDGET"],
    [40335,"40055002","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1200","2026-03-16","BUDGET"],
    [40336,"40055041","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","2400","2026-03-16","BUDGET"],
    [40337,"40055054","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","2400","2026-03-16","BUDGET"],
    [40338,"40055071","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","15","2026-03-16","BUDGET"],
    [40339,"40061216","41940000000","4194002100","Osiguranje zaposlenih","GENERALI OSIGURANJE MONTENEGRO","16","2026-03-23","BUDGET"],
    [40340,"40061361","41530000000","4153001000","Tekuce odrzavanje opreme","CIKOM  DOO PODGORICA","36.3","2026-03-23","BUDGET"],
    [40341,"40061367","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","363","2026-03-23","BUDGET"],
    [40342,"40066129","41990000000","4199001000","Ostalo","VOLI TRADE  DOO","22.92","2026-03-31","BUDGET"],
    [40343,"40066144","41990000000","4199001000","Ostalo","VOLI TRADE  DOO","49.3","2026-03-31","BUDGET"],
    [40344,"40066161","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","40","2026-03-31","BUDGET"],
    [40345,"40066388","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","850","2026-03-31","BUDGET"],
    [40346,"40066408","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","853.23","2026-03-31","BUDGET"],
    [40347,"40066430","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","1392.75","2026-03-31","BUDGET"],
    [40348,"40066459","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","864.48","2026-03-31","BUDGET"],
    [40349,"40066477","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","327.87","2026-03-31","BUDGET"],
    [40350,"40066499","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA)BANKA","803.59","2026-03-31","BUDGET"],
    [40351,"40066513","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","1073.45","2026-03-31","BUDGET"],
    [40352,"40066530","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","595.15","2026-03-31","BUDGET"],
    [40353,"40066556","41110000000","4111001000","Zarada za redovan rad","EURO TEHNIKA MN D.O.O.","20.55","2026-03-31","BUDGET"],
    [40354,"40066614","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","182.53","2026-03-31","BUDGET"],
    [40355,"40066673","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA CRNE GORE","7.79","2026-03-31","BUDGET"],
    [40356,"40067132","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DOPRIN","815.26","2026-03-31","BUDGET"],
    [40357,"40067132","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","40.76","2026-03-31","BUDGET"],
    [40358,"40067132","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DOPRIN","40.76","2026-03-31","BUDGET"],
    [40359,"40067132","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DOPRIN","16.31","2026-03-31","BUDGET"],
    [40360,"40067132","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DOPRIN","332.9","2026-03-31","BUDGET"],
    [40361,"40067181","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","49.94","2026-03-31","BUDGET"],
    [40362,null,null,null,null,null,null,null,null],
    [40363,"Naziv kor.budžeta Fond rada-Upr i Adm Fonda za rad",null,null,null,null,"22760.9",null,null],
    [40364,null,null,null,null,null,null,null,null],
    [40365,"Kor.pror. 60601A0188",null,null,null,null,"22760.9",null,null]
]}
