{ "fields": [{"id":"_id","type":"int"},{"id":"pregled_izvr_enih_pla_anja_iz_dr_avnog_trezora_u_periodu_10_","type":"text"},{"id":"unsafe_","type":"text"},{"id":"unsafe__2","type":"text"},{"id":"unsafe__3","type":"text"},{"id":"unsafe__4","type":"text"},{"id":"unsafe__5","type":"text"},{"id":"unsafe__6","type":"text"},{"id":"unsafe__7","type":"text"}], "records": [ [1,null,null,null,null,null,null,null,null], [2,"NAPOMENA: U skladu sa Zakonom o tajnosti podataka (Član 63), zatamnjena polja u izvještaju nije moguće 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,"40014282","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","10.02.2025","BUDGET"], [7,"40014540","41410000000","4141001100","Dnevnice za sluzbena putovanja u 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usluge","JEDINSTVENI RACUN POREZA I DO","46,93","10.02.2025","BUDGET"], [95,"40014146","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","7,04","10.02.2025","BUDGET"], [96,"40014152","41460000000","4146009000","Ostale pravne usluge","PRVA(NIKSICKA)BANKA","30,00","10.02.2025","BUDGET"], [97,"40014156","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DO","3,52","10.02.2025","BUDGET"], [98,"40014171","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","0,53","10.02.2025","BUDGET"], [99,"40014174","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","110,00","10.02.2025","BUDGET"], [100,"40014181","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DO","12,91","10.02.2025","BUDGET"], [101,"40014182","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","1,94","10.02.2025","BUDGET"], [102,"40014251","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","100,00","10.02.2025","BUDGET"], [103,"40014255","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DO","11,73","10.02.2025","BUDGET"], [104,"40014260","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","1,76","10.02.2025","BUDGET"], [105,"40014267","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","60,00","10.02.2025","BUDGET"], [106,"40014272","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DO","7,04","10.02.2025","BUDGET"], [107,"40014275","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","1,06","10.02.2025","BUDGET"], [108,"40014293","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","130,00","10.02.2025","BUDGET"], [109,"40014310","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DO","15,25","10.02.2025","BUDGET"], 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promotivne aktivnosti","SLUZBENI LIST","100,00","10.02.2025","BUDGET"], [126,"40014614","41340000000","4134001000","Rashodi za elektricnu energiju","RIBNICA COMMERCE AD","357,10","10.02.2025","BUDGET"], [127,"40014619","41960000000","4196001000","Komunalne naknade","RIBNICA COMMERCE AD","19,24","10.02.2025","BUDGET"], [128,"40014622","41490000000","4149009000","Ostale usluge","CITY TAXI DOO","17,60","10.02.2025","BUDGET"], [129,"40014626","41930000000","4193002000","Održavanje softvera","DOO HASHTAG CREATIVE","242,00","10.02.2025","BUDGET"], [130,"40014692","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","360,00","10.02.2025","BUDGET"], [131,"40014693","41460000000","4146009000","Ostale pravne usluge","HIPOTEKARNA BANKA","330,00","10.02.2025","BUDGET"], [132,"40014695","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DO","80,95","10.02.2025","BUDGET"], [133,"40014696","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","12,14","10.02.2025","BUDGET"], [134,"40014697","41460000000","4146009000","Ostale pravne usluge","ADRIATIC (NOVA) BANKA","150,00","10.02.2025","BUDGET"], [135,"40014698","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DO","17,60","10.02.2025","BUDGET"], [136,"40014699","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","2,64","10.02.2025","BUDGET"], [137,"40014700","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","30,00","10.02.2025","BUDGET"], [138,"40014701","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DO","3,52","10.02.2025","BUDGET"], [139,"40014702","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","0,53","10.02.2025","BUDGET"], [140,"40014703","41460000000","4146009000","Ostale pravne usluge","ERSTE (OPORTUNITI) BANKA","400,00","10.02.2025","BUDGET"], [141,"40014704","41460000000","4146009000","Ostale pravne usluge","ERSTE (OPORTUNITI) BANKA","280,00","10.02.2025","BUDGET"], [142,"40014705","41460000000","4146009000","Ostale pravne usluge","ERSTE (OPORTUNITI) BANKA","210,00","10.02.2025","BUDGET"], [143,"40014707","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DO","104,41","10.02.2025","BUDGET"], [144,"40014708","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","15,66","10.02.2025","BUDGET"], [145,"40014710","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKA KOMERCIJALNA BANKA","270,00","10.02.2025","BUDGET"], [146,"40014711","41460000000","4146009000","Ostale pravne usluge","JEDINSTVENI RACUN POREZA I DO","31,68","10.02.2025","BUDGET"], [147,"40014712","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","4,75","10.02.2025","BUDGET"], [148,"40014733","41350000000","4135001200","Rashodi za naftu","JUGOPETROL AD","135,01","10.02.2025","BUDGET"], [149,"40014753","41960000000","4196001000","Komunalne naknade","CISTOCA JP","26,43","10.02.2025","BUDGET"], [150,"40014793","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","131,95","10.02.2025","BUDGET"], [151,"40014829","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","M TEL DOO","62,12","10.02.2025","BUDGET"], [152,"40014889","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","RIBNICA COMMERCE AD","388,58","10.02.2025","BUDGET"], [153,"40014915","41710000000","4171001100","Zakup zgrada i poslovnog prostora","RIBNICA COMMERCE AD","3.165,59","10.02.2025","BUDGET"], [154,"40014950","41310000000","4131003000","Sredstva higijene","VOLI TRADE DOO","77,43","10.02.2025","BUDGET"], [155,"40014958","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE DOO","19,49","10.02.2025","BUDGET"], [156,"40014971","41490000000","4149009000","Ostale usluge","FAXIMILE PODGORICA","2,40","10.02.2025","BUDGET"], [157,"40014971","41490000000","4149009000","Ostale usluge","FAXIMILE PODGORICA","27,60","10.02.2025","BUDGET"], [158,"40014979","41490000000","4149009000","Ostale usluge","FAXIMILE PODGORICA","50,00","10.02.2025","BUDGET"], [159,"40014990","41490000000","4149009000","Ostale usluge","CITY TAXI DOO","9,50","10.02.2025","BUDGET"], [160,"40015228","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","0,88","10.02.2025","BUDGET"], [161,"40013917","41460000000","4146009000","Ostale pravne usluge","PRIREZ NA POREZ PODGORICA","5,81","11.02.2025","BUDGET"], [162,"40015598","41940000000","4194002100","Osiguranje zaposlenih","LOVCEN OSIGURANJE","34,80","11.02.2025","BUDGET"], [163,"40015604","41940000000","4194002100","Osiguranje zaposlenih","LOVCEN OSIGURANJE","29,88","11.02.2025","BUDGET"], [164,null,null,null,null,null,null,null,null], [165,"Naziv kor.budžeta Agen za mirno rješ rad spor-mirenja i ar",null,null,null,null,"16.688,90",null,null], [166,null,null,null,null,null,null,null,null], [167,"40016763","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","275,00","14.02.2025","BUDGET"], [168,null,null,null,null,null,null,null,null], [169,"Naziv kor.budžeta Agen za sprjeè korup-Provjera sprjeèavan",null,null,null,null,"275,00",null,null], [170,null,null,null,null,null,null,null,null], [171,"40015848","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","129,05","14.02.2025","BUDGET"], [172,"40015852","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","15,39","14.02.2025","BUDGET"], [173,"40015857","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1.100,00","14.02.2025","BUDGET"], [174,"40015866","41420000000","4142001000","Reprezentacija u zemlji","UR BIFE POD VOLAT VL LEKIC NED","161,10","14.02.2025","BUDGET"], [175,"40015872","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","761,87","14.02.2025","BUDGET"], [176,"40015874","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","423,50","14.02.2025","BUDGET"], [177,"40015875","41930000000","4193002000","Održavanje softvera","EPSILON PODGORICA","60,50","14.02.2025","BUDGET"], [178,"40015914","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS DOO","31,60","14.02.2025","BUDGET"], [179,"40015929","41930000000","4193002000","Održavanje softvera","CENTRALNO KLIRIN.DEPOZ.DRUSTV","133,10","14.02.2025","BUDGET"], [180,"40015935","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [181,"40015938","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","14.02.2025","BUDGET"], [182,"40015946","41310000000","4131009000","Ostali rashodi za materijal","FAXIMILE PODGORICA","25,00","14.02.2025","BUDGET"], [183,"40015954","41310000000","4131009000","Ostali rashodi za materijal","VELETEX AD","175,86","14.02.2025","BUDGET"], [184,"40016084","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI LIST","100,00","14.02.2025","BUDGET"], [185,"40016118","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","6,05","14.02.2025","BUDGET"], [186,"40016123","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","131,43","14.02.2025","BUDGET"], [187,"40016963","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","275,00","14.02.2025","BUDGET"], [188,null,null,null,null,null,null,null,null], [189,"Naziv kor.budžeta Agen za sprjeè korup-Upr i Adm i meðunar",null,null,null,null,"3.556,45",null,null], [190,null,null,null,null,null,null,null,null], [191,"40014539","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","SLUZBENI LIST","414,00","10.02.2025","BUDGET"], [192,"40014558","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","655,36","10.02.2025","BUDGET"], [193,"40014577","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","118,58","10.02.2025","BUDGET"], [194,"40014598","41350000000","4135001100","Rashodi za benzin","JUGOPETROL AD","174,01","10.02.2025","BUDGET"], [195,"40014598","41350000000","4135001200","Rashodi za naftu","JUGOPETROL AD","215,17","10.02.2025","BUDGET"], [196,"40014611","41390000000","4139001000","Ostali materijali","WATER GROUP DOO","71,87","10.02.2025","BUDGET"], [197,"40014627","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","7,86","10.02.2025","BUDGET"], [198,"40014972","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [199,"40014991","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9,00","10.02.2025","BUDGET"], [200,"40015004","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","11,50","10.02.2025","BUDGET"], [201,"40015014","41710000000","4171001100","Zakup zgrada i poslovnog prostora","SAVANA COMMERCIAL RETAIL DOO","7.279,36","10.02.2025","BUDGET"], [202,"40015133","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","139,40","10.02.2025","BUDGET"], [203,"40015144","41430000000","4143009000","Rashodi za ostale komunikacione usluge","ME-NET","25,49","10.02.2025","BUDGET"], [204,"40016580","41710000000","4171001200","Zakup skladišnog prostora","KNJAZ DOO NIKSIC","220,28","14.02.2025","BUDGET"], [205,"40016598","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","31,46","14.02.2025","BUDGET"], [206,"40016603","41310000000","4131003000","Sredstva higijene","VOLI TRADE DOO","405,79","14.02.2025","BUDGET"], [207,"40017093","41390000000","4139001000","Ostali materijali","WATER GROUP DOO","58,66","14.02.2025","BUDGET"], [208,null,null,null,null,null,null,null,null], [209,"Naziv kor.budžeta Agen za zašt konk-Sprjeèavanje narušavan",null,null,null,null,"9.846,79",null,null], [210,null,null,null,null,null,null,null,null], [211,"40014547","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","150,00","12.02.2025","BUDGET"], [212,"40014560","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","2,64","12.02.2025","BUDGET"], [213,"40014585","44150000000","4415002000","Kompjuterska oprema","SAGA CG DOO","689,14","12.02.2025","BUDGET"], [214,"40014665","44150000000","4415002000","Kompjuterska oprema","PROLINK DOO PODGORICA","214,46","12.02.2025","BUDGET"], [215,"40014665","41310000000","4131001000","Kancelarijski materijal","PROLINK DOO PODGORICA","284,06","12.02.2025","BUDGET"], [216,"40014668","41310000000","4131001000","Kancelarijski materijal","S PRESS PLUS DOO","135,70","12.02.2025","BUDGET"], [217,"40019199","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","716,55","13.02.2025","BUDGET"], [218,"40019203","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","716,55","13.02.2025","BUDGET"], [219,"40019454","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.570,80","14.02.2025","BUDGET"], [220,null,null,null,null,null,null,null,null], [221,"Naziv kor.budžeta Agencija za zaštitu liènih podataka i sl",null,null,null,null,"4.479,90",null,null], [222,null,null,null,null,null,null,null,null], [223,"40015139","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","70,00","11.02.2025","BUDGET"], [224,"40015171","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","981,00","11.02.2025","BUDGET"], [225,"40015222","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","83,34","11.02.2025","BUDGET"], [226,"40015227","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","132,75","11.02.2025","BUDGET"], [227,"40015233","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","49,38","11.02.2025","BUDGET"], [228,"40015382","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","121,23","11.02.2025","BUDGET"], [229,"40015394","41340000000","4134001000","Rashodi za elektricnu energiju","SPORTSKO REKREATIVNI CENTAR JP","66,90","11.02.2025","BUDGET"], [230,"40015404","41340000000","4134001000","Rashodi za elektricnu energiju","SPORTSKO REKREATIVNI CENTAR JP","54,55","11.02.2025","BUDGET"], [231,"40015432","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","KON TIKI TRAVEL DOO","673,00","11.02.2025","BUDGET"], [232,"40015439","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","276,15","11.02.2025","BUDGET"], [233,"40015143","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","10,00","14.02.2025","BUDGET"], [234,"40015152","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","15,00","14.02.2025","BUDGET"], [235,null,null,null,null,null,null,null,null], [236,"Naziv kor.budžeta Agencija za zaštitu prirode i životne sr",null,null,null,null,"2.533,30",null,null], [237,null,null,null,null,null,null,null,null], [238,"40013575","41420000000","4142001000","Reprezentacija u zemlji","HOTELS GROUP MONTENEGRO STARS","616,00","10.02.2025","BUDGET"], [239,"40013578","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","122,65","10.02.2025","BUDGET"], [240,"40013579","41980000000","4198001000","Takse","DIREKCIJA ZA DRZAVNE PUTEVE","4,50","10.02.2025","BUDGET"], [241,"40013580","41980000000","4198001000","Takse","MUP CRNE GORE","0,38","10.02.2025","BUDGET"], [242,"40013580","41980000000","4198001000","Takse","MUP CRNE GORE","4,62","10.02.2025","BUDGET"], [243,"40013582","41980000000","4198001000","Takse","MUP CRNE GORE","9,00","10.02.2025","BUDGET"], [244,"40013583","41980000000","4198001000","Takse","PORESKA UPRAVA","37,50","10.02.2025","BUDGET"], [245,"40013584","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","10.02.2025","BUDGET"], [246,"40013586","41980000000","4198001000","Takse","DIREKCIJA ZA DRZAVNE PUTEVE","4,50","10.02.2025","BUDGET"], [247,"40013587","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","10.02.2025","BUDGET"], [248,"40013588","41980000000","4198001000","Takse","MUP CRNE GORE","9,00","10.02.2025","BUDGET"], [249,"40013590","41980000000","4198001000","Takse","PORESKA UPRAVA","37,50","10.02.2025","BUDGET"], [250,"40013591","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","10.02.2025","BUDGET"], [251,"40013595","41980000000","4198001000","Takse","DIREKCIJA ZA DRZAVNE PUTEVE","4,50","10.02.2025","BUDGET"], [252,"40013597","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","10.02.2025","BUDGET"], [253,"40013598","41980000000","4198001000","Takse","MUP CRNE GORE","6,10","10.02.2025","BUDGET"], [254,"40013600","41980000000","4198001000","Takse","PORESKA UPRAVA","24,00","10.02.2025","BUDGET"], [255,"40013601","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","10.02.2025","BUDGET"], [256,"40013605","41980000000","4198001000","Takse","DIREKCIJA ZA DRZAVNE PUTEVE","4,50","10.02.2025","BUDGET"], [257,"40013606","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","10.02.2025","BUDGET"], [258,"40013608","41980000000","4198001000","Takse","MUP CRNE GORE","9,00","10.02.2025","BUDGET"], [259,"40013610","41980000000","4198001000","Takse","PORESKA UPRAVA","37,50","10.02.2025","BUDGET"], [260,"40013612","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","10.02.2025","BUDGET"], [261,"40013615","41980000000","4198001000","Takse","DIREKCIJA ZA DRZAVNE PUTEVE","4,50","10.02.2025","BUDGET"], [262,"40013617","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","10.02.2025","BUDGET"], [263,"40013618","41980000000","4198001000","Takse","MUP CRNE GORE","6,10","10.02.2025","BUDGET"], [264,"40013619","41980000000","4198001000","Takse","PORESKA UPRAVA","24,00","10.02.2025","BUDGET"], [265,"40013623","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","10.02.2025","BUDGET"], [266,"40014784","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","150,00","11.02.2025","BUDGET"], [267,"40014798","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","11.02.2025","BUDGET"], [268,"40014818","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","11.02.2025","BUDGET"], [269,"40014830","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","250,00","11.02.2025","BUDGET"], [270,"40014846","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","11.02.2025","BUDGET"], [271,"40014890","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","150,00","11.02.2025","BUDGET"], [272,"40014902","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","11.02.2025","BUDGET"], [273,"40014914","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","150,00","11.02.2025","BUDGET"], [274,"40014963","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","2,22","11.02.2025","BUDGET"], [275,"40014963","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","155,83","11.02.2025","BUDGET"], [276,"40014967","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","186,96","11.02.2025","BUDGET"], [277,"40014974","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","0,33","11.02.2025","BUDGET"], [278,"40015030","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","250,00","11.02.2025","BUDGET"], [279,"40015034","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","150,00","11.02.2025","BUDGET"], [280,"40015043","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD PODGORICA","150,00","11.02.2025","BUDGET"], [281,"40015099","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","109,99","11.02.2025","BUDGET"], [282,"40015099","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","73,33","11.02.2025","BUDGET"], [283,"40015104","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","88,00","11.02.2025","BUDGET"], [284,"40015115","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","16,50","11.02.2025","BUDGET"], [285,"40015176","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","250,00","11.02.2025","BUDGET"], [286,"40015186","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","11.02.2025","BUDGET"], [287,"40015212","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","79,99","11.02.2025","BUDGET"], [288,"40015212","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","53,33","11.02.2025","BUDGET"], [289,"40015215","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","64,00","11.02.2025","BUDGET"], [290,"40015223","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","12,00","11.02.2025","BUDGET"], [291,"40015664","41960000000","4196001000","Komunalne naknade","CISTOCA JP","160,33","12.02.2025","BUDGET"], [292,"40015664","41960000000","4196001000","Komunalne naknade","CISTOCA JP","160,99","12.02.2025","BUDGET"], [293,"40015666","41960000000","4196001000","Komunalne naknade","DEPONIJA DOO","527,74","12.02.2025","BUDGET"], [294,"40015669","41350000000","4135009000","Ostali rashodi za gorivo","M OIL (HELIX) DOO","81,68","12.02.2025","BUDGET"], [295,"40015678","41490000000","4149009000","Ostale usluge","WASH DRY COMPANY DOO","452,91","12.02.2025","BUDGET"], [296,"40015678","41490000000","4149009000","Ostale usluge","WASH DRY COMPANY DOO","286,84","12.02.2025","BUDGET"], [297,"40015686","41340000000","4134001000","Rashodi za elektricnu energiju","CENTRALNA BANKA CRNE GORE","16,27","12.02.2025","BUDGET"], [298,"40015686","41340000000","4134001000","Rashodi za elektricnu energiju","CENTRALNA BANKA CRNE GORE","49,56","12.02.2025","BUDGET"], [299,"40015689","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA MOJKOVAC","82,66","12.02.2025","BUDGET"], [300,"40015690","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","82,66","12.02.2025","BUDGET"], [301,"40015691","41340000000","4134001000","Rashodi za elektricnu energiju","KOMUNALNO J.P. TIVAT","152,48","12.02.2025","BUDGET"], [302,"40015693","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","557,25","12.02.2025","BUDGET"], [303,"40015694","41340000000","4134001000","Rashodi za elektricnu energiju","JP GRIJANJE","379,49","12.02.2025","BUDGET"], [304,"40015698","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","128,10","12.02.2025","BUDGET"], [305,"40015701","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","167,61","12.02.2025","BUDGET"], [306,"40015703","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","197,19","12.02.2025","BUDGET"], [307,"40015845","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","20,00","12.02.2025","BUDGET"], [308,"40016335","41390000000","4139001000","Ostali materijali","VOLI TRADE DOO","99,09","13.02.2025","BUDGET"], [309,"40016339","41390000000","4139001000","Ostali materijali","VOLI TRADE DOO","9,16","13.02.2025","BUDGET"], [310,"40016342","41390000000","4139001000","Ostali materijali","VOLI TRADE DOO","188,18","13.02.2025","BUDGET"], [311,"40016525","41960000000","4196001000","Komunalne naknade","CISTOCA JP","321,32","14.02.2025","BUDGET"], [312,"40016527","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO ANDRIJEVICA","8,01","14.02.2025","BUDGET"], [313,"40016536","41960000000","4196001000","Komunalne naknade","CENTRALNA BANKA CRNE GORE","1,55","14.02.2025","BUDGET"], [314,"40016558","41490000000","4149009000","Ostale usluge","CENTRALNA BANKA CRNE GORE","57,20","14.02.2025","BUDGET"], [315,"40016567","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","549,68","14.02.2025","BUDGET"], [316,"40016567","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","12.225,65","14.02.2025","BUDGET"], [317,"40016569","41340000000","4134001000","Rashodi za elektricnu energiju","CENTRALNA BANKA CRNE GORE","96,11","14.02.2025","BUDGET"], [318,"40016573","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA MOJKOVAC","156,28","14.02.2025","BUDGET"], [319,"40016577","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA MOJKOVAC","0,85","14.02.2025","BUDGET"], [320,"40017090","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990,00","14.02.2025","BUDGET"], [321,"40017101","41140000000","4114009100","Doprinosi za prof rehabilitaciju invalida","JEDINSTVENI RACUN POREZA I DO","3.682,20","14.02.2025","BUDGET"], [322,null,null,null,null,null,null,null,null], [323,null,null,null,null,null,null,null,null], [324,null,null,null,null,null,null,null,null], [325,null,null,null,null,null,null,null,null], [326,null,null,null,null,null,null,null,null], [327,null,null,null,null,null,null,null,null], [328,null,null,null,null,null,null,null,null], [329,null,null,null,null,null,null,null,null], [330,null,null,null,null,null,null,null,null], [331,null,null,null,null,null,null,null,null], [332,null,null,null,null,null,null,null,null], [333,null,null,null,null,null,null,null,null], [334,null,null,null,null,null,null,null,null], [335,null,null,null,null,null,null,null,null], [336,null,null,null,null,null,null,null,null], [337,null,null,null,null,null,null,null,null], [338,"Naziv kor.budžeta ANB-Aktivnosti usmjerene na oèuvanje nac",null,null,null,null,null,null,null], [339,null,null,null,null,null,null,null,null], [340,"40014741","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","11.02.2025","BUDGET"], [341,"40014761","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","250,00","11.02.2025","BUDGET"], [342,"40014771","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","11.02.2025","BUDGET"], [343,"40014946","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","61,12","11.02.2025","BUDGET"], [344,"40014956","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","73,33","11.02.2025","BUDGET"], [345,"40015024","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","150,00","11.02.2025","BUDGET"], [346,"40015049","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","11.02.2025","BUDGET"], [347,"40015075","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","60,00","11.02.2025","BUDGET"], [348,"40015075","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","40,00","11.02.2025","BUDGET"], [349,"40015082","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","48,00","11.02.2025","BUDGET"], [350,"40015091","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","9,00","11.02.2025","BUDGET"], [351,"40015165","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","150,00","11.02.2025","BUDGET"], [352,"40015196","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","29,99","11.02.2025","BUDGET"], [353,"40015196","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","20,00","11.02.2025","BUDGET"], [354,"40015202","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","24,00","11.02.2025","BUDGET"], [355,"40015207","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","4,50","11.02.2025","BUDGET"], [356,"40015309","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","11.02.2025","BUDGET"], [357,"40015319","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","27,78","11.02.2025","BUDGET"], [358,"40015325","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","33,33","11.02.2025","BUDGET"], [359,"40015712","41940000000","4194002100","Osiguranje zaposlenih","DELTA OSIGURANJE PODGORICA","648,32","12.02.2025","BUDGET"], [360,"40015712","41940000000","4194002100","Osiguranje zaposlenih","DELTA OSIGURANJE PODGORICA","576,68","12.02.2025","BUDGET"], [361,"40015715","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","151,67","12.02.2025","BUDGET"], [362,"40008240","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","29,04","13.02.2025","BUDGET"], [363,"40008328","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","3,78","13.02.2025","BUDGET"], [364,null,null,null,null,null,null,null,null], [365,null,null,null,null,null,null,null,null], [366,null,null,null,null,null,null,null,null], [367,"Naziv kor.budžeta ANB-Upr i Adm Agencija za nacionalnu bez",null,null,null,null,null,null,null], [368,null,null,null,null,null,null,null,null], [369,"40014093","41310000000","4131009000","Ostali rashodi za materijal","FAXIMILE PODGORICA","30,00","10.02.2025","BUDGET"], [370,"40014107","41310000000","4131003000","Sredstva higijene","DOMACA TRGOVINA DOO","69,90","10.02.2025","BUDGET"], [371,"40014120","41420000000","4142001000","Reprezentacija u zemlji","DOMACA TRGOVINA DOO","112,04","10.02.2025","BUDGET"], [372,"40014247","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","211,21","10.02.2025","BUDGET"], [373,"40014273","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","48,96","10.02.2025","BUDGET"], [374,"40014318","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","17,25","10.02.2025","BUDGET"], [375,"40014341","41530000000","4153001000","Tekuce odrzavanje opreme","PROLINK DOO PODGORICA","78,65","10.02.2025","BUDGET"], [376,"40014377","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","37,40","10.02.2025","BUDGET"], [377,"40015022","41530000000","4153001000","Tekuce odrzavanje opreme","BOY ELEKTRONIC D.O.O.","24,20","11.02.2025","BUDGET"], [378,"40015044","41310000000","4131001000","Kancelarijski materijal","RASTER OFFICE PODGORICA","66,00","11.02.2025","BUDGET"], [379,null,null,null,null,null,null,null,null], [380,"Naziv kor.budžeta Centar za alternativno rjesavanje sporov",null,null,null,null,"695,61",null,null], [381,null,null,null,null,null,null,null,null], [382,"40015477","41420000000","4142001000","Reprezentacija u zemlji","DOO CENTER","94,66","11.02.2025","BUDGET"], [383,"40015536","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","256,74","11.02.2025","BUDGET"], [384,"40015898","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MARCO POLO TRAVEL AGENCIJA","346,00","12.02.2025","BUDGET"], [385,"40015900","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","GRAND DOO PODGORICA","941,96","12.02.2025","BUDGET"], [386,"40016141","41930000000","4193002000","Održavanje softvera","EPSILON PODGORICA","60,50","12.02.2025","BUDGET"], [387,"40016150","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","442,22","12.02.2025","BUDGET"], [388,"40016166","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","ADDIKO BANK (HYPO ALPE ADRIA)","541,50","12.02.2025","BUDGET"], [389,"40016179","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","541,50","12.02.2025","BUDGET"], [390,"40016183","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","270,75","12.02.2025","BUDGET"], [391,"40016189","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","PRVA(NIKSICKA)BANKA","270,75","12.02.2025","BUDGET"], [392,"40016463","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","270,75","13.02.2025","BUDGET"], [393,"40016465","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","270,75","13.02.2025","BUDGET"], [394,"40016466","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","541,50","13.02.2025","BUDGET"], [395,"40016467","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","13.02.2025","BUDGET"], [396,"40016468","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","13.02.2025","BUDGET"], [397,"40016469","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","541,50","13.02.2025","BUDGET"], [398,"40016470","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","541,50","13.02.2025","BUDGET"], [399,"40016471","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","13.02.2025","BUDGET"], [400,"40016472","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","541,50","13.02.2025","BUDGET"], [401,"40016473","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","541,50","13.02.2025","BUDGET"], [402,"40016475","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","13.02.2025","BUDGET"], [403,null,null,null,null,null,null,null,null], [404,"Naziv kor.budžeta Centar za obuku u sudstvu i državnom tuž",null,null,null,null,"9.181,58",null,null], [405,null,null,null,null,null,null,null,null], [406,"40014280","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","296,10","11.02.2025","BUDGET"], [407,"40014284","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","296,10","11.02.2025","BUDGET"], [408,null,null,null,null,null,null,null,null], [409,"Naziv kor.budžeta Dir.za zastitu tajnih podatka-Redovne ak",null,null,null,null,"592,20",null,null], [410,null,null,null,null,null,null,null,null], [411,"40014117","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","171,50","10.02.2025","BUDGET"], [412,"40014133","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","171,50","10.02.2025","BUDGET"], [413,"40014139","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","171,50","10.02.2025","BUDGET"], [414,"40014149","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","10.02.2025","BUDGET"], [415,"40014158","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","45,00","10.02.2025","BUDGET"], [416,"40014165","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45,00","10.02.2025","BUDGET"], [417,"40014172","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54,00","10.02.2025","BUDGET"], [418,"40014179","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [419,"40014187","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","45,00","10.02.2025","BUDGET"], [420,"40014204","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","351,61","10.02.2025","BUDGET"], [421,"40014238","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54,00","10.02.2025","BUDGET"], [422,"40015692","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","119,00","12.02.2025","BUDGET"], [423,null,null,null,null,null,null,null,null], [424,"Naziv kor.budžeta DRI-Realizacija godišnjeg plana revizija",null,null,null,null,"1.300,11",null,null], [425,null,null,null,null,null,null,null,null], [426,"40014193","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","10.02.2025","BUDGET"], [427,"40014193","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","7,00","10.02.2025","BUDGET"], [428,"40014213","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","444,66","10.02.2025","BUDGET"], [429,"40014215","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","50,06","10.02.2025","BUDGET"], [430,"40014218","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","39,89","10.02.2025","BUDGET"], [431,"40015695","43160000000","4316001000","Jednokratne socijalne pomoci","ERSTE (OPORTUNITI) BANKA","876,00","12.02.2025","BUDGET"], [432,"40015697","43160000000","4316001000","Jednokratne socijalne pomoci","JEDINSTVENI RACUN POREZA I DO","154,59","12.02.2025","BUDGET"], [433,"40015700","43160000000","4316001000","Jednokratne socijalne pomoci","PRIREZ NA POREZ PODGORICA","23,19","12.02.2025","BUDGET"], [434,null,null,null,null,null,null,null,null], [435,"Naziv kor.budžeta DRI-Upr i Adm Državne revizorske institu",null,null,null,null,"1.604,39",null,null], [436,null,null,null,null,null,null,null,null], [437,"40014561","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","195,00","10.02.2025","BUDGET"], [438,"40014565","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","195,00","10.02.2025","BUDGET"], [439,"40014570","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","195,00","10.02.2025","BUDGET"], [440,"40015365","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","178,20","10.02.2025","BUDGET"], [441,"40015370","41230000000","4123001000","Naknada za prevoz","ERSTE (OPORTUNITI) BANKA","163,35","10.02.2025","BUDGET"], [442,"40015375","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","393,53","10.02.2025","BUDGET"], [443,"40015377","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","48,26","10.02.2025","BUDGET"], [444,"40015378","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","122,51","10.02.2025","BUDGET"], [445,"40015398","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","163,35","10.02.2025","BUDGET"], [446,"40016296","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","46,80","12.02.2025","BUDGET"], [447,"40016298","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","53,30","12.02.2025","BUDGET"], [448,"40016301","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","39,00","12.02.2025","BUDGET"], [449,"40016308","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","73,00","12.02.2025","BUDGET"], [450,"40016312","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","30,24","12.02.2025","BUDGET"], [451,"40016314","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","6,17","12.02.2025","BUDGET"], [452,"40016319","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","70,40","12.02.2025","BUDGET"], [453,"40016324","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","30,58","12.02.2025","BUDGET"], [454,"40016325","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","6,17","12.02.2025","BUDGET"], [455,"40017105","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","333,75","14.02.2025","BUDGET"], [456,"40017109","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","442,86","14.02.2025","BUDGET"], [457,null,null,null,null,null,null,null,null], [458,"Naziv kor.budžeta Drzav.izborna komisija-Uprav.i administ",null,null,null,null,"2.786,47",null,null], [459,null,null,null,null,null,null,null,null], [460,"40015720","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","32,67","12.02.2025","BUDGET"], [461,null,null,null,null,null,null,null,null], [462,"Naziv kor.budžeta Državni arhiv-Objedinjene javne nabavke",null,null,null,null,"32,67",null,null], [463,null,null,null,null,null,null,null,null], [464,"40015069","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","900,00","12.02.2025","BUDGET"], [465,"40015089","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","900,00","12.02.2025","BUDGET"], [466,"40015229","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","200,00","12.02.2025","BUDGET"], [467,"40015235","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","90,00","12.02.2025","BUDGET"], [468,"40015236","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","1.030,00","12.02.2025","BUDGET"], [469,"40015239","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","700,00","12.02.2025","BUDGET"], [470,"40015240","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","1.160,00","12.02.2025","BUDGET"], [471,"40015259","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ CETINJE","56,96","12.02.2025","BUDGET"], [472,"40015262","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","795,15","12.02.2025","BUDGET"], [473,"40015681","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28,70","12.02.2025","BUDGET"], [474,"40015682","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","50,00","12.02.2025","BUDGET"], [475,"40015683","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","30,00","12.02.2025","BUDGET"], [476,"40015687","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","30,00","12.02.2025","BUDGET"], [477,"40015688","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","266,95","12.02.2025","BUDGET"], [478,"40015696","41310000000","4131001000","Kancelarijski materijal","WATER GROUP DOO","52,03","12.02.2025","BUDGET"], [479,"40015696","41310000000","4131001000","Kancelarijski materijal","WATER GROUP DOO","15,61","12.02.2025","BUDGET"], [480,"40015699","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","80,00","12.02.2025","BUDGET"], [481,"40015702","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","95,00","12.02.2025","BUDGET"], [482,"40015704","41490000000","4149009000","Ostale usluge","DOO LIFESTYLE GROUP","351,50","12.02.2025","BUDGET"], [483,"40015706","41490000000","4149009000","Ostale usluge","IVPE D.O.O.","61,71","12.02.2025","BUDGET"], [484,"40015709","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","95,00","12.02.2025","BUDGET"], [485,"40015711","41490000000","4149009000","Ostale usluge","DIGIT MONTENEGRO PODGORICA","676,39","12.02.2025","BUDGET"], [486,"40015716","41310000000","4131004000","Rezervni dijelovi","EURO GUM D.O.O.","70,20","12.02.2025","BUDGET"], [487,"40015724","41310000000","4131009000","Ostali rashodi za materijal","NOVA LUCA DOO CETINJE","63,00","12.02.2025","BUDGET"], [488,"40015727","41530000000","4153001000","Tekuce odrzavanje opreme","TELEMONT DOO","51,63","12.02.2025","BUDGET"], [489,"40015729","41530000000","4153001000","Tekuce odrzavanje opreme","INFOCOM D.O.O.","101,64","12.02.2025","BUDGET"], [490,"40015730","41490000000","4149009000","Ostale usluge","INFOCOM D.O.O.","84,70","12.02.2025","BUDGET"], [491,null,null,null,null,null,null,null,null], [492,"Naziv kor.budžeta Državni arhiv-Prikupljanje, zaštita i k",null,null,null,null,"8.036,17",null,null], [493,null,null,null,null,null,null,null,null], [494,"40015140","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","108,00","12.02.2025","BUDGET"], [495,"40015166","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","19,81","12.02.2025","BUDGET"], [496,null,null,null,null,null,null,null,null], [497,"Naziv kor.budžeta Državni arhiv-Upravljanje i administraci",null,null,null,null,"127,81",null,null], [498,null,null,null,null,null,null,null,null], [499,"40017070","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","100,50","14.02.2025","BUDGET"], [500,"40017072","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","33,95","14.02.2025","BUDGET"], [501,"40017077","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","414,78","14.02.2025","BUDGET"], [502,"40017086","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","17,75","14.02.2025","BUDGET"], [503,"40017086","41430000000","4143003000","Rashodi za postanske usluge","CRNOGORSKA KOMERCIJALNA BANKA","18,05","14.02.2025","BUDGET"], [504,null,null,null,null,null,null,null,null], [505,"Naziv kor.budžeta Fond rada-Upr i Adm Fonda za rad",null,null,null,null,"585,03",null,null], [506,null,null,null,null,null,null,null,null], [507,"40015721","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","12.02.2025","BUDGET"], [508,"40015933","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","130,86","13.02.2025","BUDGET"], [509,"40016419","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","13.02.2025","BUDGET"], [510,"40017097","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","179,53","14.02.2025","BUDGET"], [511,"40017112","41420000000","4142001000","Reprezentacija u zemlji","FILAN COMPANY D.O.O.","69,40","14.02.2025","BUDGET"], [512,"40017118","41420000000","4142001000","Reprezentacija u zemlji","DOO CENTER","32,20","14.02.2025","BUDGET"], [513,"40017125","41310000000","4131003000","Sredstva higijene","VOLI TRADE DOO","47,77","14.02.2025","BUDGET"], [514,"40017132","41990000000","4199001000","Ostalo","CENTRALNO KLIRIN.DEPOZ.DRUSTV","18,28","14.02.2025","BUDGET"], [515,"40017166","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","20,00","14.02.2025","BUDGET"], [516,"40017175","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","128,00","14.02.2025","BUDGET"], [517,null,null,null,null,null,null,null,null], [518,"Naziv kor.budžeta Fond za obešt-Obešteæenje za oduzeta imo",null,null,null,null,"662,04",null,null], [519,null,null,null,null,null,null,null,null], [520,"40014713","41330000000","4133009000","Ostali materijal","WATER GROUP DOO","31,22","10.02.2025","BUDGET"], [521,"40014715","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","504,36","10.02.2025","BUDGET"], [522,"40014718","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","26,40","10.02.2025","BUDGET"], [523,"40014725","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG JEP","363,58","10.02.2025","BUDGET"], [524,"40014729","41420000000","4142001000","Reprezentacija u zemlji","DOO CENTER","20,00","10.02.2025","BUDGET"], [525,"40014891","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","350,40","12.02.2025","BUDGET"], [526,"40014897","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","350,40","12.02.2025","BUDGET"], [527,"40014905","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,40","12.02.2025","BUDGET"], [528,"40014911","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,40","12.02.2025","BUDGET"], [529,"40015241","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,40","12.02.2025","BUDGET"], [530,"40015245","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,40","12.02.2025","BUDGET"], [531,"40015273","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","250,00","12.02.2025","BUDGET"], [532,"40015275","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","250,00","12.02.2025","BUDGET"], [533,"40015276","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","250,00","12.02.2025","BUDGET"], [534,"40015278","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","ERSTE (OPORTUNITI) BANKA","250,00","12.02.2025","BUDGET"], [535,"40015280","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","250,00","12.02.2025","BUDGET"], [536,"40015282","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","250,00","12.02.2025","BUDGET"], [537,"40015285","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","250,00","12.02.2025","BUDGET"], [538,"40015288","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","CRNOGORSKA KOMERCIJALNA BANKA","250,00","12.02.2025","BUDGET"], [539,"40015290","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","PRVA(NIKSICKA)BANKA","250,00","12.02.2025","BUDGET"], [540,"40015294","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","ERSTE (OPORTUNITI) BANKA","250,00","12.02.2025","BUDGET"], [541,"40015296","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","HIPOTEKARNA BANKA","350,00","12.02.2025","BUDGET"], [542,"40015349","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","JEDINSTVENI RACUN POREZA I DO","949,97","12.02.2025","BUDGET"], [543,"40015353","41270000000","4127001410","Izdaci za nakn clanovima upravnih odbora-obaveze","PRIREZ NA POREZ PODGORICA","85,50","12.02.2025","BUDGET"], [544,"40015357","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","432,88","12.02.2025","BUDGET"], [545,"40015368","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ NA POREZ PODGORICA","64,96","12.02.2025","BUDGET"], [546,"40015397","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","250,00","12.02.2025","BUDGET"], [547,"40015403","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","27,78","12.02.2025","BUDGET"], [548,"40015425","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","350,00","12.02.2025","BUDGET"], [549,"40015429","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","116,67","12.02.2025","BUDGET"], [550,"40015435","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ NA POREZ PODGORICA","10,50","12.02.2025","BUDGET"], [551,"40015517","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","1.106,45","12.02.2025","BUDGET"], [552,"40015519","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","234,70","12.02.2025","BUDGET"], [553,"40015524","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","21,12","12.02.2025","BUDGET"], [554,"40015728","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,40","12.02.2025","BUDGET"], [555,"40015731","41710000000","4171001000","Zakup objekata","UNIVERZAL CAPITAL BANK","1.900,00","12.02.2025","BUDGET"], [556,"40015732","41710000000","4171001000","Zakup objekata","UNIVERZAL CAPITAL BANK","1.900,00","12.02.2025","BUDGET"], [557,"40015733","41710000000","4171001000","Zakup objekata","JEDINSTVENI RACUN POREZA I DO","222,90","12.02.2025","BUDGET"], [558,"40015734","41710000000","4171001000","Zakup objekata","JEDINSTVENI RACUN POREZA I DO","222,90","12.02.2025","BUDGET"], [559,"40015738","41710000000","4171001000","Zakup objekata","PRIREZ NA POREZ PODGORICA","33,44","12.02.2025","BUDGET"], [560,"40015741","41710000000","4171001000","Zakup objekata","PRIREZ NA POREZ PODGORICA","33,44","12.02.2025","BUDGET"], [561,"40015811","41330000000","4133009000","Ostali materijal","WATER GROUP DOO","15,61","12.02.2025","BUDGET"], [562,"40015814","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","105,00","12.02.2025","BUDGET"], [563,null,null,null,null,null,null,null,null], [564,"Naziv kor.budžeta Fond za zašt i ost manjin prava-Zaštita",null,null,null,null,"14.332,18",null,null], [565,null,null,null,null,null,null,null,null], [566,"40014123","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B.ZOGOVIC","14.261,98","11.02.2025","BUDGET"], [567,"40015441","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA ANDRIJEVICA","113,85","11.02.2025","BUDGET"], [568,"40015441","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA ANDRIJEVICA","348,04","11.02.2025","BUDGET"], [569,"40015442","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA BAR","461,35","11.02.2025","BUDGET"], [570,"40015442","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA BAR","1.558,21","11.02.2025","BUDGET"], [571,"40015444","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA NIKA LABOVIC","403,58","11.02.2025","BUDGET"], [572,"40015444","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA NIKA LABOVIC","1.472,76","11.02.2025","BUDGET"], [573,"40015446","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA BIJELO POLJE","416,04","11.02.2025","BUDGET"], [574,"40015446","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA BIJELO POLJE","1.590,69","11.02.2025","BUDGET"], [575,"40015449","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA BUDVA","334,47","11.02.2025","BUDGET"], [576,"40015449","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA BUDVA","1.036,32","11.02.2025","BUDGET"], [577,"40015455","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA CETINJE","239,72","11.02.2025","BUDGET"], [578,"40015455","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA CETINJE","1.130,19","11.02.2025","BUDGET"], [579,"40015462","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA D.MARENIC","200,70","11.02.2025","BUDGET"], [580,"40015462","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA D.MARENIC","721,23","11.02.2025","BUDGET"], [581,"40015466","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA HERCEG NOVI","326,78","11.02.2025","BUDGET"], [582,"40015466","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA HERCEG NOVI","1.142,23","11.02.2025","BUDGET"], [583,"40015469","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA KOLASIN","146,96","11.02.2025","BUDGET"], [584,"40015469","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA KOLASIN","468,72","11.02.2025","BUDGET"], [585,"40015472","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA KOTOR","193,58","11.02.2025","BUDGET"], [586,"40015472","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA KOTOR","771,33","11.02.2025","BUDGET"], [587,"40015475","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA B. DEDEJIC MOJK","172,88","11.02.2025","BUDGET"], [588,"40015475","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA B. DEDEJIC MOJK","527,90","11.02.2025","BUDGET"], [589,"40015479","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA NIKSIC","677,81","11.02.2025","BUDGET"], [590,"40015479","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA NIKSIC","2.262,69","11.02.2025","BUDGET"], [591,"40015483","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA B.ZOGOVIC","240,80","11.02.2025","BUDGET"], [592,"40015483","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA B.ZOGOVIC","766,79","11.02.2025","BUDGET"], [593,"40015486","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA PLJEVLJA","258,64","11.02.2025","BUDGET"], [594,"40015486","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA PLJEVLJA","1.205,22","11.02.2025","BUDGET"], [595,"40015496","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA PODGORICA","1.703,87","11.02.2025","BUDGET"], [596,"40015496","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA PODGORICA","7.283,67","11.02.2025","BUDGET"], [597,"40015500","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA ROZAJE","312,04","11.02.2025","BUDGET"], [598,"40015500","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA ROZAJE","1.085,67","11.02.2025","BUDGET"], [599,"40015520","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA TIVAT","181,67","11.02.2025","BUDGET"], [600,"40015520","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA TIVAT","617,45","11.02.2025","BUDGET"], [601,"40015525","41140000000","4114004000","Ostali doprinosi - sindikat","DOM ZDRAVLJA B.VUJOSEVIC","304,84","11.02.2025","BUDGET"], [602,"40015525","41150000000","4115001000","Opstinski prirez","DOM ZDRAVLJA B.VUJOSEVIC","1.044,13","11.02.2025","BUDGET"], [603,"40015708","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOLASIN","14.862,86","12.02.2025","BUDGET"], [604,"40015710","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PLJEVLJA","22.383,20","12.02.2025","BUDGET"], [605,"40016380","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PODGORICA","22.502,00","13.02.2025","BUDGET"], [606,"40014778","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","2.676,74","14.02.2025","BUDGET"], [607,"40014778","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","5.681,49","14.02.2025","BUDGET"], [608,"40014778","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","284,38","14.02.2025","BUDGET"], [609,"40014778","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","284,38","14.02.2025","BUDGET"], [610,"40014778","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","113,85","14.02.2025","BUDGET"], [611,"40014778","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","649,80","14.02.2025","BUDGET"], [612,"40014806","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","11.987,29","14.02.2025","BUDGET"], [613,"40014806","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","23.022,76","14.02.2025","BUDGET"], [614,"40014806","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.152,17","14.02.2025","BUDGET"], [615,"40014806","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","1.152,17","14.02.2025","BUDGET"], [616,"40014806","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","461,35","14.02.2025","BUDGET"], [617,"40014806","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","2.166,00","14.02.2025","BUDGET"], [618,"40014845","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","11.329,50","14.02.2025","BUDGET"], [619,"40014845","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","20.144,15","14.02.2025","BUDGET"], [620,"40014845","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.008,03","14.02.2025","BUDGET"], [621,"40014845","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.008,03","14.02.2025","BUDGET"], [622,"40014845","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","403,58","14.02.2025","BUDGET"], [623,"40014845","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","1.732,80","14.02.2025","BUDGET"], [624,"40014865","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","12.235,79","14.02.2025","BUDGET"], [625,"40014865","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","20.770,95","14.02.2025","BUDGET"], [626,"40014865","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.039,51","14.02.2025","BUDGET"], [627,"40014865","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.039,51","14.02.2025","BUDGET"], [628,"40014865","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","416,04","14.02.2025","BUDGET"], [629,"40014865","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","1.299,60","14.02.2025","BUDGET"], [630,"40014877","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","10.362,22","14.02.2025","BUDGET"], [631,"40014877","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","16.697,39","14.02.2025","BUDGET"], [632,"40014877","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","805,12","14.02.2025","BUDGET"], [633,"40014877","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","805,12","14.02.2025","BUDGET"], [634,"40014877","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","322,35","14.02.2025","BUDGET"], [635,"40014877","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","1.299,60","14.02.2025","BUDGET"], [636,"40014888","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","7.534,39","14.02.2025","BUDGET"], [637,"40014888","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","12.461,17","14.02.2025","BUDGET"], [638,"40014888","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","598,68","14.02.2025","BUDGET"], [639,"40014888","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","598,68","14.02.2025","BUDGET"], [640,"40014888","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","239,72","14.02.2025","BUDGET"], [641,"40014888","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","1.083,00","14.02.2025","BUDGET"], [642,"40014901","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","5.547,89","14.02.2025","BUDGET"], [643,"40014901","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","10.014,32","14.02.2025","BUDGET"], [644,"40014901","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","501,18","14.02.2025","BUDGET"], [645,"40014901","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","501,18","14.02.2025","BUDGET"], [646,"40014901","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","200,70","14.02.2025","BUDGET"], [647,"40014901","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","866,40","14.02.2025","BUDGET"], [648,"40014929","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","8.785,63","14.02.2025","BUDGET"], [649,"40014929","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","16.311,27","14.02.2025","BUDGET"], [650,"40014929","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","810,70","14.02.2025","BUDGET"], [651,"40014929","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","810,70","14.02.2025","BUDGET"], [652,"40014929","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","324,54","14.02.2025","BUDGET"], [653,"40014929","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","1.516,20","14.02.2025","BUDGET"], [654,"40014953","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","3.605,39","14.02.2025","BUDGET"], [655,"40014953","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","7.336,13","14.02.2025","BUDGET"], [656,"40014953","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","367,15","14.02.2025","BUDGET"], [657,"40014953","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","367,15","14.02.2025","BUDGET"], [658,"40014953","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","146,96","14.02.2025","BUDGET"], [659,"40014953","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","649,80","14.02.2025","BUDGET"], [660,"40014969","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","5.944,35","14.02.2025","BUDGET"], [661,"40014969","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","9.664,17","14.02.2025","BUDGET"], [662,"40014969","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","483,57","14.02.2025","BUDGET"], [663,"40014969","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","483,57","14.02.2025","BUDGET"], [664,"40014969","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","193,58","14.02.2025","BUDGET"], [665,"40014969","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","866,40","14.02.2025","BUDGET"], [666,"40014973","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","4.060,65","14.02.2025","BUDGET"], [667,"40014973","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","8.627,96","14.02.2025","BUDGET"], [668,"40014973","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","431,87","14.02.2025","BUDGET"], [669,"40014973","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","431,87","14.02.2025","BUDGET"], [670,"40014973","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","172,88","14.02.2025","BUDGET"], [671,"40014973","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","866,40","14.02.2025","BUDGET"], [672,"40015035","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","17.383,28","14.02.2025","BUDGET"], [673,"40015035","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","33.838,51","14.02.2025","BUDGET"], [674,"40015035","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.693,73","14.02.2025","BUDGET"], [675,"40015035","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.693,73","14.02.2025","BUDGET"], [676,"40015035","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","677,81","14.02.2025","BUDGET"], [677,"40015035","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","3.032,40","14.02.2025","BUDGET"], [678,"40015042","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","5.880,94","14.02.2025","BUDGET"], [679,"40015042","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","12.014,68","14.02.2025","BUDGET"], [680,"40015042","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","601,23","14.02.2025","BUDGET"], [681,"40015042","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","601,23","14.02.2025","BUDGET"], [682,"40015042","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","240,80","14.02.2025","BUDGET"], [683,"40015042","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","1.083,00","14.02.2025","BUDGET"], [684,"40015048","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","9.270,56","14.02.2025","BUDGET"], [685,"40015048","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","16.347,24","14.02.2025","BUDGET"], [686,"40015048","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","790,59","14.02.2025","BUDGET"], [687,"40015048","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","790,59","14.02.2025","BUDGET"], [688,"40015048","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","327,51","14.02.2025","BUDGET"], [689,"40015048","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","433,20","14.02.2025","BUDGET"], [690,"40015056","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","48.838,19","14.02.2025","BUDGET"], [691,"40015056","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","85.046,22","14.02.2025","BUDGET"], [692,"40015056","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","4.224,57","14.02.2025","BUDGET"], [693,"40015056","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","4.224,57","14.02.2025","BUDGET"], [694,"40015056","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","1.691,91","14.02.2025","BUDGET"], [695,"40015056","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","6.064,80","14.02.2025","BUDGET"], [696,"40015066","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","8.352,37","14.02.2025","BUDGET"], [697,"40015066","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","15.579,01","14.02.2025","BUDGET"], [698,"40015066","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","779,62","14.02.2025","BUDGET"], [699,"40015066","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","779,62","14.02.2025","BUDGET"], [700,"40015066","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","312,04","14.02.2025","BUDGET"], [701,"40015066","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","1.516,20","14.02.2025","BUDGET"], [702,"40015127","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","4.784,81","14.02.2025","BUDGET"], [703,"40015127","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","9.071,18","14.02.2025","BUDGET"], [704,"40015127","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","453,95","14.02.2025","BUDGET"], [705,"40015127","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","453,95","14.02.2025","BUDGET"], [706,"40015127","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","181,67","14.02.2025","BUDGET"], [707,"40015127","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","866,40","14.02.2025","BUDGET"], [708,"40015136","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","8.031,01","14.02.2025","BUDGET"], [709,"40015136","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","15.255,57","14.02.2025","BUDGET"], [710,"40015136","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","761,58","14.02.2025","BUDGET"], [711,"40015136","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","761,58","14.02.2025","BUDGET"], [712,"40015136","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","304,84","14.02.2025","BUDGET"], [713,"40015136","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","1.083,00","14.02.2025","BUDGET"], [714,"40016610","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA HERCEG NOVI","3.298,60","14.02.2025","BUDGET"], [715,"40016624","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","DOM ZDRAVLJA ANDRIJEVICA","561,65","14.02.2025","BUDGET"], [716,null,null,null,null,null,null,null,null], [717,"Naziv kor.budžeta FZO- Djelatnost domova zdravlja",null,null,null,null,"701.470,67",null,null], [718,null,null,null,null,null,null,null,null], [719,"40014981","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA BERANE","1.147,43","11.02.2025","BUDGET"], [720,"40014981","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA BERANE","4.936,33","11.02.2025","BUDGET"], [721,"40014997","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA KOTOR","742,34","11.02.2025","BUDGET"], [722,"40014997","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA KOTOR","3.326,58","11.02.2025","BUDGET"], [723,"40015003","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA KOTOR","319,15","11.02.2025","BUDGET"], [724,"40015003","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA KOTOR","1.315,63","11.02.2025","BUDGET"], [725,"40015718","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA BERANE","91.288,33","12.02.2025","BUDGET"], [726,"40014928","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","37.973,37","14.02.2025","BUDGET"], [727,"40014928","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","58.465,43","14.02.2025","BUDGET"], [728,"40014928","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","2.851,23","14.02.2025","BUDGET"], [729,"40014928","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","2.851,23","14.02.2025","BUDGET"], [730,"40014928","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","1.141,35","14.02.2025","BUDGET"], [731,"40014928","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","866,40","14.02.2025","BUDGET"], [732,"40014962","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","26.143,16","14.02.2025","BUDGET"], [733,"40014962","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","37.068,18","14.02.2025","BUDGET"], [734,"40014962","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.829,23","14.02.2025","BUDGET"], [735,"40014962","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","1.829,23","14.02.2025","BUDGET"], [736,"40014962","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","732,08","14.02.2025","BUDGET"], [737,"40014962","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","2.815,80","14.02.2025","BUDGET"], [738,"40014968","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","10.121,07","14.02.2025","BUDGET"], [739,"40014968","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","15.931,53","14.02.2025","BUDGET"], [740,"40014968","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","728,30","14.02.2025","BUDGET"], [741,"40014968","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","728,30","14.02.2025","BUDGET"], [742,"40014968","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","291,60","14.02.2025","BUDGET"], [743,"40014968","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","1.083,00","14.02.2025","BUDGET"], [744,null,null,null,null,null,null,null,null], [745,"Naziv kor.budžeta FZO- Djelatnost klinièko-bolnièkih cent",null,null,null,null,"306.526,28",null,null], [746,null,null,null,null,null,null,null,null], [747,"40014874","41140000000","4114004000","Ostali doprinosi - sindikat","KLINICKI CENTAR CRNE GORE","4.720,28","12.02.2025","BUDGET"], [748,"40014874","41150000000","4115001000","Opstinski prirez","KLINICKI CENTAR CRNE GORE","41.137,07","12.02.2025","BUDGET"], [749,"40014896","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","274.247,11","14.02.2025","BUDGET"], [750,"40014896","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","414.715,76","14.02.2025","BUDGET"], [751,"40014896","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","20.735,79","14.02.2025","BUDGET"], [752,"40014896","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","4.639,86","14.02.2025","BUDGET"], [753,"40014896","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","20.735,79","14.02.2025","BUDGET"], [754,"40014896","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","8.294,32","14.02.2025","BUDGET"], [755,"40014896","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","25.342,20","14.02.2025","BUDGET"], [756,null,null,null,null,null,null,null,null], [757,"Naziv kor.budžeta FZO- Djelatnost Klinièkog centra Crne Go",null,null,null,null,"814.568,18",null,null], [758,null,null,null,null,null,null,null,null], [759,"40015149","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA BLAZO ORLANDIC","1.014,42","11.02.2025","BUDGET"], [760,"40015149","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA BLAZO ORLANDIC","4.713,93","11.02.2025","BUDGET"], [761,"40015155","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA BIJELO POLJE","1.043,24","11.02.2025","BUDGET"], [762,"40015155","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA BIJELO POLJE","4.547,23","11.02.2025","BUDGET"], [763,"40015158","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA DANILO I CETINJE","589,06","11.02.2025","BUDGET"], [764,"40015158","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA DANILO I CETINJE","2.892,51","11.02.2025","BUDGET"], [765,"40015159","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA NIKSIC","1.255,13","11.02.2025","BUDGET"], [766,"40015159","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA NIKSIC","4.858,98","11.02.2025","BUDGET"], [767,"40015161","41140000000","4114004000","Ostali doprinosi - sindikat","OPSTA BOLNICA PLJEVLJA","820,72","11.02.2025","BUDGET"], [768,"40015161","41150000000","4115001000","Opstinski prirez","OPSTA BOLNICA PLJEVLJA","3.214,13","11.02.2025","BUDGET"], [769,"40015167","41140000000","4114004000","Ostali doprinosi - sindikat","SPECIJALNA BOLNICA J.BULAJIC","382,35","11.02.2025","BUDGET"], [770,"40015167","41150000000","4115001000","Opstinski prirez","SPECIJALNA BOLNICA J.BULAJIC","1.429,27","11.02.2025","BUDGET"], [771,"40015168","41140000000","4114004000","Ostali doprinosi - sindikat","SPEC.BOLNICA ZA PSIHIJATRIJU","581,58","11.02.2025","BUDGET"], [772,"40015168","41150000000","4115001000","Opstinski prirez","SPEC.BOLNICA ZA PSIHIJATRIJU","2.567,25","11.02.2025","BUDGET"], [773,"40015170","41140000000","4114004000","Ostali doprinosi - sindikat","SPECIJALNA BOLNICA VASO CUKOV","528,40","11.02.2025","BUDGET"], [774,"40015170","41150000000","4115001000","Opstinski prirez","SPECIJALNA BOLNICA VASO CUKOV","2.169,42","11.02.2025","BUDGET"], [775,"40015714","43110000000","4311005100","Transferi za materijalne rashode-JZU","OPSTA BOLNICA BIJELO POLJE","78.813,47","12.02.2025","BUDGET"], [776,"40015023","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","36.261,88","14.02.2025","BUDGET"], [777,"40015023","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","50.749,63","14.02.2025","BUDGET"], [778,"40015023","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","2.534,40","14.02.2025","BUDGET"], [779,"40015023","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","2.534,40","14.02.2025","BUDGET"], [780,"40015023","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","1.014,42","14.02.2025","BUDGET"], [781,"40015023","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","2.382,60","14.02.2025","BUDGET"], [782,"40015029","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","34.979,40","14.02.2025","BUDGET"], [783,"40015029","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","53.715,78","14.02.2025","BUDGET"], [784,"40015029","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","2.540,67","14.02.2025","BUDGET"], [785,"40015029","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","2.540,67","14.02.2025","BUDGET"], [786,"40015029","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","1.016,93","14.02.2025","BUDGET"], [787,"40015029","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","4.115,40","14.02.2025","BUDGET"], [788,"40015036","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","19.372,46","14.02.2025","BUDGET"], [789,"40015036","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","29.416,71","14.02.2025","BUDGET"], [790,"40015036","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.453,50","14.02.2025","BUDGET"], [791,"40015036","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.453,50","14.02.2025","BUDGET"], [792,"40015036","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","581,66","14.02.2025","BUDGET"], [793,"40015036","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","2.382,60","14.02.2025","BUDGET"], [794,"40015036","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","141,99","14.02.2025","BUDGET"], [795,"40015045","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","36.982,89","14.02.2025","BUDGET"], [796,"40015045","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","62.666,30","14.02.2025","BUDGET"], [797,"40015045","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","3.122,10","14.02.2025","BUDGET"], [798,"40015045","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","221,45","14.02.2025","BUDGET"], [799,"40015045","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","3.122,10","14.02.2025","BUDGET"], [800,"40015045","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","1.249,51","14.02.2025","BUDGET"], [801,"40015045","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","3.682,20","14.02.2025","BUDGET"], [802,"40015055","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","24.724,31","14.02.2025","BUDGET"], [803,"40015055","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","40.992,12","14.02.2025","BUDGET"], [804,"40015055","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.986,43","14.02.2025","BUDGET"], [805,"40015055","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.986,43","14.02.2025","BUDGET"], [806,"40015055","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","794,77","14.02.2025","BUDGET"], [807,"40015055","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","3.465,60","14.02.2025","BUDGET"], [808,"40015070","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","10.994,41","14.02.2025","BUDGET"], [809,"40015070","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","19.083,47","14.02.2025","BUDGET"], [810,"40015070","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","955,04","14.02.2025","BUDGET"], [811,"40015070","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","955,04","14.02.2025","BUDGET"], [812,"40015070","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","382,35","14.02.2025","BUDGET"], [813,"40015070","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","1.732,80","14.02.2025","BUDGET"], [814,"40015109","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","19.778,01","14.02.2025","BUDGET"], [815,"40015109","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","29.033,01","14.02.2025","BUDGET"], [816,"40015109","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.452,56","14.02.2025","BUDGET"], [817,"40015109","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.452,56","14.02.2025","BUDGET"], [818,"40015109","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","581,58","14.02.2025","BUDGET"], [819,"40015109","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","2.166,00","14.02.2025","BUDGET"], [820,"40015126","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","16.723,34","14.02.2025","BUDGET"], [821,"40015126","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","26.991,24","14.02.2025","BUDGET"], [822,"40015126","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.298,33","14.02.2025","BUDGET"], [823,"40015126","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.298,33","14.02.2025","BUDGET"], [824,"40015126","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","519,74","14.02.2025","BUDGET"], [825,"40015126","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","2.166,00","14.02.2025","BUDGET"], [826,null,null,null,null,null,null,null,null], [827,"Naziv kor.budžeta FZO- Djelatnost opštih i specijalnih bol",null,null,null,null,"683.169,71",null,null], [828,null,null,null,null,null,null,null,null], [829,"40012263","43110000000","4311004000","Transferi za lijekove i med. sredst.-Montefarm","MONTEFARM APOTEKARSKA USTANOVA","1.000.000,00","10.02.2025","BUDGET"], [830,"40012271","43110000000","4311004000","Transferi za lijekove i med. sredst.-Montefarm","MONTEFARM APOTEKARSKA USTANOVA","378.932,43","10.02.2025","BUDGET"], [831,"40012260","43110000000","4311004000","Transferi za lijekove i med. sredst.-Montefarm","MONTEFARM APOTEKARSKA USTANOVA","1.000.000,00","11.02.2025","BUDGET"], [832,"40015606","41140000000","4114004000","Ostali doprinosi - sindikat","MONTEFARM APOTEKARSKA USTANOVA","1.291,77","11.02.2025","BUDGET"], [833,"40015606","41150000000","4115001000","Opstinski prirez","MONTEFARM APOTEKARSKA USTANOVA","4.524,99","11.02.2025","BUDGET"], [834,"40012255","43110000000","4311004000","Transferi za lijekove i med. sredst.-Montefarm","MONTEFARM APOTEKARSKA USTANOVA","1.000.000,00","12.02.2025","BUDGET"], [835,"40012257","43110000000","4311004000","Transferi za lijekove i med. sredst.-Montefarm","MONTEFARM APOTEKARSKA USTANOVA","1.000.000,00","12.02.2025","BUDGET"], [836,"40012243","43110000000","4311004000","Transferi za lijekove i med. sredst.-Montefarm","MONTEFARM APOTEKARSKA USTANOVA","1.000.000,00","13.02.2025","BUDGET"], [837,"40012248","43110000000","4311004000","Transferi za lijekove i med. sredst.-Montefarm","MONTEFARM APOTEKARSKA USTANOVA","1.000.000,00","13.02.2025","BUDGET"], [838,"40015602","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","32.790,80","14.02.2025","BUDGET"], [839,"40015602","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","64.458,94","14.02.2025","BUDGET"], [840,"40015602","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","3.225,77","14.02.2025","BUDGET"], [841,"40015602","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","3.225,77","14.02.2025","BUDGET"], [842,"40015602","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","1.291,77","14.02.2025","BUDGET"], [843,"40015602","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","6.064,80","14.02.2025","BUDGET"], [844,null,null,null,null,null,null,null,null], [845,"Naziv kor.budžeta FZO- Djelatnost uvoza, nabavke, skladišt",null,null,null,null,"6.495.807,04",null,null], [846,null,null,null,null,null,null,null,null], [847,"40014606","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","INSTITUT SIMO MILOSEVIC IGALO","124.587,31","10.02.2025","BUDGET"], [848,"40014606","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","INSTITUT SIMO MILOSEVIC IGALO","988.371,26","10.02.2025","BUDGET"], [849,null,null,null,null,null,null,null,null], [850,"Naziv kor.budžeta FZO- Rehabilitacija osiguranika",null,null,null,null,"1.112.958,57",null,null], [851,null,null,null,null,null,null,null,null], [852,"40013852","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","RADOVIC PHARM PODGORICA","1.289,25","10.02.2025","BUDGET"], [853,"40013867","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA 36,6","3.796,30","10.02.2025","BUDGET"], [854,"40013873","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","TILIAFRAM M D.O.O.","1.885,64","10.02.2025","BUDGET"], [855,"40013878","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PRIMA PHARM","3.748,34","10.02.2025","BUDGET"], [856,"40013883","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","HEBA DOO PLJEVLJA","8.290,58","10.02.2025","BUDGET"], [857,"40013885","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA VIVA","542,82","10.02.2025","BUDGET"], [858,"40013890","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA ROYAL PHARM","1.297,33","10.02.2025","BUDGET"], [859,"40013893","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","VITA ZDRAVSTVENA USTANOVA APO","7.057,31","10.02.2025","BUDGET"], [860,"40013895","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","IVA PHARM DOO BAR","2.774,34","10.02.2025","BUDGET"], [861,"40013898","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","TRUMO DOO MOJKOVAC","6.647,61","10.02.2025","BUDGET"], [862,"40013907","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","UNIPROM PHARM PZU NIKSIC","1.912,39","10.02.2025","BUDGET"], [863,"40013911","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","JULIJA FARM DOO","2.598,10","10.02.2025","BUDGET"], [864,"40013915","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","POEN DONJA LASTVA TIVAT","2.921,02","10.02.2025","BUDGET"], [865,"40013941","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","STARI GRAD PZU APOTEKA","4.992,94","10.02.2025","BUDGET"], [866,"40013943","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU MOJA APOTEKA","5.672,47","10.02.2025","BUDGET"], [867,"40013947","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA LOGOS PHARM","2.913,60","10.02.2025","BUDGET"], [868,"40013950","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA MILVETA","8.122,21","10.02.2025","BUDGET"], [869,"40013953","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA MY PHARM","562,68","10.02.2025","BUDGET"], [870,"40013956","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA AS PHARM","8.643,09","10.02.2025","BUDGET"], [871,"40013960","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","REMEDIA APOTEKA","5.276,05","10.02.2025","BUDGET"], [872,"40013964","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","MILENA I MI DOO","6.536,15","10.02.2025","BUDGET"], [873,"40013968","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA STANIC","5.067,70","10.02.2025","BUDGET"], [874,"40013970","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","POPOVIC BAR","9.732,01","10.02.2025","BUDGET"], [875,"40013973","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","APOTEKA BOSILJAK","9.430,69","10.02.2025","BUDGET"], [876,"40013974","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA ACHILLEA","6.841,81","10.02.2025","BUDGET"], [877,"40013975","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA DELFIPHARM KALINA","7.142,58","10.02.2025","BUDGET"], [878,"40013980","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA VITA PLUS","7.386,09","10.02.2025","BUDGET"], [879,"40013981","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA MAKSIMAPLUS","3.889,28","10.02.2025","BUDGET"], [880,"40013987","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","HOLOS PODGORICA","5.157,38","10.02.2025","BUDGET"], [881,"40013994","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","TTS-KOMPAS D.O.O.","2.176,91","10.02.2025","BUDGET"], [882,"40014000","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA PHARMALIFE","7.217,24","10.02.2025","BUDGET"], [883,"40014011","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU AESCULAP","6.959,03","10.02.2025","BUDGET"], [884,"40014012","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","DOO HELP","9.289,26","10.02.2025","BUDGET"], [885,"40014015","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA LUKIC","6.664,67","10.02.2025","BUDGET"], [886,"40014016","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA KARDOVIC PHARM","4.546,04","10.02.2025","BUDGET"], [887,"40014018","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA ZDRAVLJE","2.033,42","10.02.2025","BUDGET"], [888,"40014020","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","DOO PHARMA DISKONT","6.332,14","10.02.2025","BUDGET"], [889,"40014022","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","DOO MOLEKUL","743,67","10.02.2025","BUDGET"], [890,"40014023","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA GALEN","1.570,05","10.02.2025","BUDGET"], [891,"40014037","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","NOVIFARM ZDRAV. USTANOVA","1.820,26","10.02.2025","BUDGET"], [892,"40014039","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU HERZ","1.152,36","10.02.2025","BUDGET"], [893,"40014043","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA DIVA PHARMACY","5.470,00","10.02.2025","BUDGET"], [894,"40014045","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU APOTEKA MED","6.019,08","10.02.2025","BUDGET"], [895,"40014047","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU RA PHARM","1.289,02","10.02.2025","BUDGET"], [896,"40014050","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PZU LARA PHARM","7.849,25","10.02.2025","BUDGET"], [897,"40013856","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","VILLA D.O.O.","16.259,99","11.02.2025","BUDGET"], [898,"40013860","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","MEDITAS DOO","14.800,24","11.02.2025","BUDGET"], [899,"40013865","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","TEA MEDICA DOO","131.601,60","11.02.2025","BUDGET"], [900,"40013870","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU LATKOVIC","15.890,30","11.02.2025","BUDGET"], [901,"40013876","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","MEDICOR DOBROTA","11.352,12","11.02.2025","BUDGET"], [902,"40013887","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","PRIMA S ZU APOTEKA","15.632,10","11.02.2025","BUDGET"], [903,"40013909","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","MEDITAS CO(ZONA)","10.972,91","11.02.2025","BUDGET"], [904,"40013944","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU GRADSKA APOTEKA","16.953,65","11.02.2025","BUDGET"], [905,"40013976","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA GALENUS","13.560,53","11.02.2025","BUDGET"], [906,"40013986","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","BENU PRIVATNA ZDRAVSTVENA UST","86.770,24","11.02.2025","BUDGET"], [907,"40013988","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","MPM DOO","18.415,56","11.02.2025","BUDGET"], [908,"40013990","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","GVAM PHARM DOO ZA PROIZVODNJU","33.621,31","11.02.2025","BUDGET"], [909,"40013996","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","ZU APOTEKA PRIMAX","15.456,63","11.02.2025","BUDGET"], [910,"40014008","43110000000","4311006100","Transferi za lijekove-PrivatneApoteke","DOO IZO BIJELO POLJE","17.747,24","11.02.2025","BUDGET"], [911,null,null,null,null,null,null,null,null], [912,"Naziv kor.budžeta FZO- Snabdijevanje ljekovima i medicinsk",null,null,null,null,"632.294,58",null,null], [913,null,null,null,null,null,null,null,null], [914,"40013842","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","7.000,00","10.02.2025","BUDGET"], [915,"40013847","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","8.000,00","10.02.2025","BUDGET"], [916,"40013853","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","9.980,29","10.02.2025","BUDGET"], [917,"40013859","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","6.000,00","10.02.2025","BUDGET"], [918,"40013863","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1.200,00","10.02.2025","BUDGET"], [919,"40013868","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","480,62","10.02.2025","BUDGET"], [920,"40013872","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1.200,00","10.02.2025","BUDGET"], [921,"40013875","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1.200,00","10.02.2025","BUDGET"], [922,"40013879","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","2.229,38","10.02.2025","BUDGET"], [923,"40013882","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","8.500,00","10.02.2025","BUDGET"], [924,"40013888","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1.200,00","10.02.2025","BUDGET"], [925,"40013892","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1.399,64","10.02.2025","BUDGET"], [926,"40013896","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1.238,13","10.02.2025","BUDGET"], [927,"40013903","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","365,08","10.02.2025","BUDGET"], [928,"40013921","42520000000","4252001000","Naknade za bolovanje preko 60 dana","POSTA CRNE GORE DOO","8.428,25","10.02.2025","BUDGET"], [929,"40013929","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CRNOGORSKI TELEKOM AD (T-COM)","2.395,31","10.02.2025","BUDGET"], [930,"40013933","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KOMUNALNE USLUGE DOO","4.335,34","10.02.2025","BUDGET"], [931,"40013938","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JP VODOVOD I KANALIZACIJA B","1.637,29","10.02.2025","BUDGET"], [932,"40014035","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JUGOPETROL AD","3.142,01","10.02.2025","BUDGET"], [933,"40014038","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AGENCIJA ZA STANOVANJE JSP","1.993,42","10.02.2025","BUDGET"], [934,"40014044","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HIPOTEKARNA BANKA","3.800,36","10.02.2025","BUDGET"], [935,"40014051","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HEMOMONT","3.414,62","10.02.2025","BUDGET"], [936,"40014054","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NLB MONTENEGRO BANKA","1.731,41","10.02.2025","BUDGET"], [937,"40014056","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PRVA(NIKSICKA) BANKA","3.048,19","10.02.2025","BUDGET"], [938,"40014058","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KOMUNALNO DOO NIKSIC","212,52","10.02.2025","BUDGET"], [939,"40014071","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CRNOGORSKA KOMERCIJALNA BANKA","7.947,00","10.02.2025","BUDGET"], [940,"40014073","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ELEKTROPRIVREDA CG JEP","4.173,60","10.02.2025","BUDGET"], [941,"40014075","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MESOPROMET DOO","998,14","10.02.2025","BUDGET"], [942,"40014076","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CENTRALNA BANKA CRNE GORE","2.276,98","10.02.2025","BUDGET"], [943,"40014081","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MEDITAS DOO","2.210,38","10.02.2025","BUDGET"], [944,"40014082","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MAESTRAL HOTELS AND CASINOS D","2.064,46","10.02.2025","BUDGET"], [945,"40014083","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KIPS DOO","900,19","10.02.2025","BUDGET"], [946,"40014084","42520000000","4252001000","Naknade za bolovanje preko 60 dana","RADIO DIFUZNI CENTAR D.O.O.","899,64","10.02.2025","BUDGET"], [947,"40014085","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CEROVO BAR","5.710,71","10.02.2025","BUDGET"], [948,"40014086","42520000000","4252001000","Naknade za bolovanje preko 60 dana","UR BIFE POD VOLAT VL LEKIC NED","3.340,30","10.02.2025","BUDGET"], [949,"40014087","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ZELENILO DOO (JAVNO PREDUZECE)","1.166,97","10.02.2025","BUDGET"], [950,"40014088","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GLOSARIJ CETINJE","5.597,88","10.02.2025","BUDGET"], [951,"40014091","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ZITOPRODUKT DOO","8.685,49","10.02.2025","BUDGET"], [952,"40014094","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ENTEXT DOO PODGORICA","192,46","10.02.2025","BUDGET"], [953,"40014095","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ADDIKO BANK (HYPO ALPE ADRIA)","6.447,83","10.02.2025","BUDGET"], [954,"40014097","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TEA MEDICA DOO","5.306,09","10.02.2025","BUDGET"], [955,"40014148","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","HIPOTEKARNA BANKA","3.082,86","10.02.2025","BUDGET"], [956,"40014148","42530000000","4253001200","Naknade za putne troskove u inostranstvu","HIPOTEKARNA BANKA","1.541,22","10.02.2025","BUDGET"], [957,"40014154","42530000000","4253001200","Naknade za putne troskove u inostranstvu","ERSTE (OPORTUNITI) BANKA","46,00","10.02.2025","BUDGET"], [958,"40013899","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","30.000,00","11.02.2025","BUDGET"], [959,"40013910","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","13.462,22","11.02.2025","BUDGET"], [960,"40013910","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","8.256,23","11.02.2025","BUDGET"], [961,"40013913","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","117.500,00","11.02.2025","BUDGET"], [962,"40013942","42520000000","4252001000","Naknade za bolovanje preko 60 dana","RUDNIK UGLJA AD PLJEVLJA","44.587,55","11.02.2025","BUDGET"], [963,"40014077","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VOLI TRADE DOO","16.092,33","11.02.2025","BUDGET"], [964,"40014080","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JP AERODROMI CG","29.410,87","11.02.2025","BUDGET"], [965,"40014352","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DONATOR DOO PODGORICA","3.595,72","11.02.2025","BUDGET"], [966,"40014357","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TRZNICE I PIJACE DOO PODGORICA","866,27","11.02.2025","BUDGET"], [967,"40014362","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HOTELS GROUP MONTENEGRO STARS","2.800,54","11.02.2025","BUDGET"], [968,"40014368","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TEHNO MAX (VS-COMMERCE)","5.396,26","11.02.2025","BUDGET"], [969,"40014376","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ELEKTROPRIVREDA CG JEP","14.492,15","11.02.2025","BUDGET"], [970,"40014381","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JP ZA UPRAVLJANJE MORSKIM DOB","2.809,66","11.02.2025","BUDGET"], [971,"40014387","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SAVA MONTENEGRO OSIGURANJE","3.496,25","11.02.2025","BUDGET"], [972,"40014395","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MONTE PUT DOO","1.073,86","11.02.2025","BUDGET"], [973,"40014395","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MONTE PUT DOO","5.198,61","11.02.2025","BUDGET"], [974,"40014400","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BELLEVUE HOTELS IBEROSTAR","2.803,63","11.02.2025","BUDGET"], [975,"40014406","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VODOVOD I KANALIZACIJA BUDVA","6.966,59","11.02.2025","BUDGET"], [976,"40014408","42520000000","4252001000","Naknade za bolovanje preko 60 dana","UNO NK DOO","8.017,93","11.02.2025","BUDGET"], [977,"40014416","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ZELJEZNICKA INFRASTRUKTURA","9.554,25","11.02.2025","BUDGET"], [978,"40014421","42520000000","4252001000","Naknade za bolovanje preko 60 dana","INDITEXA MONTENEGRO DOO","8.015,24","11.02.2025","BUDGET"], [979,"40014426","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ZELJEZNICKI PREVOZ CG AD","5.599,78","11.02.2025","BUDGET"], [980,"40014429","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CRNOGORSKI ELEKTROPRENOSNI SI","730,80","11.02.2025","BUDGET"], [981,"40014434","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AMBASADA USA","269,18","11.02.2025","BUDGET"], [982,"40014436","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FARMALAB DOO","362,45","11.02.2025","BUDGET"], [983,"40014440","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LOB COMPANY DOO","524,37","11.02.2025","BUDGET"], [984,"40014444","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DMD DELTA D.O.O.","1.573,68","11.02.2025","BUDGET"], [985,"40014446","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CRNAGORA PUT AD","1.626,69","11.02.2025","BUDGET"], [986,"40014453","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MONTECARGO AD","4.555,15","11.02.2025","BUDGET"], [987,"40014459","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VEZUV DOO","734,43","11.02.2025","BUDGET"], [988,"40014464","42520000000","4252001000","Naknade za bolovanje preko 60 dana","M TEL DOO","16.714,11","11.02.2025","BUDGET"], [989,"40014472","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOMACA TRGOVINA DOO","11.335,89","11.02.2025","BUDGET"], [990,"40014479","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DEKRA ZAPOSLJAVANJE","2.722,56","11.02.2025","BUDGET"], [991,"40014486","42520000000","4252001000","Naknade za bolovanje preko 60 dana","IDEA CG DOO","11.579,37","11.02.2025","BUDGET"], [992,"40014491","42520000000","4252001000","Naknade za bolovanje preko 60 dana","POLINO MONTENEGRO","183,60","11.02.2025","BUDGET"], [993,"40014498","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ENING DOO","2.141,47","11.02.2025","BUDGET"], [994,"40014502","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SPORTSKI OBJEKTI DOO","9.716,67","11.02.2025","BUDGET"], [995,"40014766","42520000000","4252001000","Naknade za bolovanje preko 60 dana","STUDIO MODERNA CRNA GORA","2.311,35","11.02.2025","BUDGET"], [996,"40014774","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PETROL CRNA GORA DOO","1.611,40","11.02.2025","BUDGET"], [997,"40014777","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO LEDO PODGORICA","1.624,98","11.02.2025","BUDGET"], [998,"40014785","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NIKSIC PREVOZ DOO","4.383,97","11.02.2025","BUDGET"], [999,"40014788","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VITREUM MONTENEGRO DOO","462,44","11.02.2025","BUDGET"], [1000,"40014794","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VODOVOD I KANALIZACIJA J.P.","384,86","11.02.2025","BUDGET"], [1001,"40014801","42520000000","4252001000","Naknade za bolovanje preko 60 dana","S PRESS PLUS DOO","2.113,49","11.02.2025","BUDGET"], [1002,"40014804","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OBJEKTA DOO TIVAT","469,56","11.02.2025","BUDGET"], [1003,"40014811","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NOTAR IRENA KNEZEVIC","274,12","11.02.2025","BUDGET"], [1004,"40014817","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ANJA COSMETICS DOO","800,18","11.02.2025","BUDGET"], [1005,"40014822","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DJAK SPORT DOO","834,79","11.02.2025","BUDGET"], [1006,"40014826","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KLIKOVAC D.O.O.","1.732,87","11.02.2025","BUDGET"], [1007,"40014831","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GI GROUP OUTSOURCING","2.967,13","11.02.2025","BUDGET"], [1008,"40014837","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HOTEL PRINCESS","3.341,74","11.02.2025","BUDGET"], [1009,"40014847","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DEKRA PODGORICA","5.063,89","11.02.2025","BUDGET"], [1010,"40014858","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO PARKING SERVIS","717,12","11.02.2025","BUDGET"], [1011,"40014862","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SYNERGYSUITE DOO","238,47","11.02.2025","BUDGET"], [1012,"40014872","42520000000","4252001000","Naknade za bolovanje preko 60 dana","RUBIK DOO","719,20","11.02.2025","BUDGET"], [1013,"40014879","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LAZURE MONTENEGRO DOO","3.203,58","11.02.2025","BUDGET"], [1014,"40014882","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LC WAIKIKI RETAIL MNE","965,45","11.02.2025","BUDGET"], [1015,"40014895","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MONTELL DOO","1.832,25","11.02.2025","BUDGET"], [1016,"40014900","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KIDZONE DOO","3.117,48","11.02.2025","BUDGET"], [1017,"40014904","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PZU DENTAL ART CENTAR","1.355,20","11.02.2025","BUDGET"], [1018,"40014907","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO FAMAS","1.597,20","11.02.2025","BUDGET"], [1019,"40014924","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO CIBRI","3.194,92","11.02.2025","BUDGET"], [1020,"40014927","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PERIMEX D.O.O.","817,22","11.02.2025","BUDGET"], [1021,"40014933","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO KASPROM","1.547,70","11.02.2025","BUDGET"], [1022,"40014935","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JADRAN A.D.","2.481,67","11.02.2025","BUDGET"], [1023,"40014939","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AMBASADA REPUBLIKE TURSKE U PG","3.296,70","11.02.2025","BUDGET"], [1024,"40014944","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AMMA DOO","304,98","11.02.2025","BUDGET"], [1025,"40014947","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO 3MAX","2.565,17","11.02.2025","BUDGET"], [1026,"40014977","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO ALIND","2.328,66","11.02.2025","BUDGET"], [1027,"40014980","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO IV PETROL","1.165,90","11.02.2025","BUDGET"], [1028,"40014983","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO MILI COMPANY","1.186,29","11.02.2025","BUDGET"], [1029,"40014986","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO GLOBALUNITED CO","5.141,28","11.02.2025","BUDGET"], [1030,"40015001","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO SLIKA MNE","3.102,02","11.02.2025","BUDGET"], [1031,"40015005","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PZU MOJA APOTEKA","363,60","11.02.2025","BUDGET"], [1032,"40015008","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LA PLUMA BAR PILOT TOUGBOAT S","419,89","11.02.2025","BUDGET"], [1033,"40015009","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NIKSIC GUARD SECURITY","68,56","11.02.2025","BUDGET"], [1034,"40015013","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ALUS DOO HERCEG NOVI","203,28","11.02.2025","BUDGET"], [1035,"40015028","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","157.097,87","11.02.2025","BUDGET"], [1036,"40015059","42520000000","4252001000","Naknade za bolovanje preko 60 dana","RRA ZA BJELASICU,KOMOVE I PRO","883,00","11.02.2025","BUDGET"], [1037,"40015063","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO MAISON W KOTOR","4.601,88","11.02.2025","BUDGET"], [1038,"40015067","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NEVENMONT DOO","2.298,57","11.02.2025","BUDGET"], [1039,"40015072","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PZU IST CENTAR PLUS","1.340,49","11.02.2025","BUDGET"], [1040,"40015079","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO IM CO","4.613,24","11.02.2025","BUDGET"], [1041,"40015084","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO DON PEPE","3.994,05","11.02.2025","BUDGET"], [1042,"40015086","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO MONTENEGRO MARINE SERVICES","214,24","11.02.2025","BUDGET"], [1043,"40015092","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO DARE TO DREMA","1.694,48","11.02.2025","BUDGET"], [1044,"40015096","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GOGO GRADNJA DOO","1.423,53","11.02.2025","BUDGET"], [1045,"40015098","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PERUCICA DOO","3.133,84","11.02.2025","BUDGET"], [1046,"40015106","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO CEGER","532,62","11.02.2025","BUDGET"], [1047,"40015113","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO DE MI","2.428,22","11.02.2025","BUDGET"], [1048,"40015117","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO BRANIK","1.135,48","11.02.2025","BUDGET"], [1049,"40015119","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ADRIA CO DOO","908,78","11.02.2025","BUDGET"], [1050,"40015122","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO S A S COM","2.445,21","11.02.2025","BUDGET"], [1051,"40015128","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AKROPOLIS D.O.O.","711,26","11.02.2025","BUDGET"], [1052,"40015131","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SHINE M D DOO","2.843,36","11.02.2025","BUDGET"], [1053,"40015137","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO EVERGREEN CHOP","1.910,35","11.02.2025","BUDGET"], [1054,"40015141","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO LULU WORLD","1.438,68","11.02.2025","BUDGET"], [1055,"40015145","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO CAMDZIC 011","628,80","11.02.2025","BUDGET"], [1056,"40015151","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO PASAZ MONTENEGRO","2.068,76","11.02.2025","BUDGET"], [1057,"40015157","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KRONOR DOO","776,86","11.02.2025","BUDGET"], [1058,"40013762","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","18.910,00","12.02.2025","BUDGET"], [1059,"40014842","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CRNOGORSKI ELEKTRODIST SISTEM","20.235,23","12.02.2025","BUDGET"], [1060,"40015204","42520000000","4252001000","Naknade za bolovanje preko 60 dana","EKSPERT MG","522,37","12.02.2025","BUDGET"], [1061,"40015208","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO MACAVARA COMPANY","919,98","12.02.2025","BUDGET"], [1062,"40015214","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO TEHNO","6.133,76","12.02.2025","BUDGET"], [1063,"40015218","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SAMBIC AD","3.431,28","12.02.2025","BUDGET"], [1064,"40015221","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO CHEMONICS INTERNATIONAL I","717,82","12.02.2025","BUDGET"], [1065,"40015224","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO MOJ ZEN","582,84","12.02.2025","BUDGET"], [1066,"40015231","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO HAIRSTYLE N L","1.080,00","12.02.2025","BUDGET"], [1067,"40015234","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO V2 BIT MONTENEGRO","161,65","12.02.2025","BUDGET"], [1068,"40015238","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NVU BIZNIS CENTAR","345,94","12.02.2025","BUDGET"], [1069,"40015281","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ZETATRANS AKCIONARSKO DRUSTVO","7.016,06","12.02.2025","BUDGET"], [1070,"40015284","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JEN DOO","532,54","12.02.2025","BUDGET"], [1071,"40015286","42520000000","4252001000","Naknade za bolovanje preko 60 dana","COMTRADE DISTRIBUTION","2.198,32","12.02.2025","BUDGET"], [1072,"40015289","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO PRAMEN","3.582,54","12.02.2025","BUDGET"], [1073,"40015291","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO EGZISTENCIJA","650,70","12.02.2025","BUDGET"], [1074,"40015292","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KASTEX DOO","504,96","12.02.2025","BUDGET"], [1075,"40015293","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HOME MADE MONTENEGRO DOO","2.084,16","12.02.2025","BUDGET"], [1076,"40015295","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TERMOINZENJERING DOO","1.948,89","12.02.2025","BUDGET"], [1077,"40015298","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FARMONT MP DOO","732,06","12.02.2025","BUDGET"], [1078,"40015300","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FARMEGRA DOO","1.413,34","12.02.2025","BUDGET"], [1079,"40015302","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO STANDARD ACCOUNTING","1.545,28","12.02.2025","BUDGET"], [1080,"40015303","42520000000","4252001000","Naknade za bolovanje preko 60 dana","REGULATORNA AGENCIJA ZA ENERG","3.781,14","12.02.2025","BUDGET"], [1081,"40015305","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DRESS ON TOP DOO","1.597,62","12.02.2025","BUDGET"], [1082,"40015306","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MASTER CLEAN DOO","1.646,97","12.02.2025","BUDGET"], [1083,"40015310","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DANLAB D.O.O.","4.905,39","12.02.2025","BUDGET"], [1084,"40015314","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OFIS SHOES MONTENEGRO","598,96","12.02.2025","BUDGET"], [1085,"40015317","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NARODNA KNJIGA D.O.O.","1.428,00","12.02.2025","BUDGET"], [1086,"40015318","42520000000","4252001000","Naknade za bolovanje preko 60 dana","J.LOK.RADIO DIFUZ.SERVIS RADI","1.979,74","12.02.2025","BUDGET"], [1087,"40015322","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MARADOM DOO","1.491,12","12.02.2025","BUDGET"], [1088,"40015326","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PU BOKA SCHOOL INTERNATIONAL","1.476,59","12.02.2025","BUDGET"], [1089,"40015330","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LJETOPIS AUTOMOTIVE","2.317,80","12.02.2025","BUDGET"], [1090,"40015331","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO ADRIA STANOJLOVIC","2.766,47","12.02.2025","BUDGET"], [1091,"40015336","42520000000","4252001000","Naknade za bolovanje preko 60 dana","EFEL MOTORSD.O.O.","323,84","12.02.2025","BUDGET"], [1092,"40015338","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO BOMVAS","2.187,67","12.02.2025","BUDGET"], [1093,"40015339","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GRAWE OSIGURANJE AD","1.098,94","12.02.2025","BUDGET"], [1094,"40015340","42520000000","4252001000","Naknade za bolovanje preko 60 dana","INTER TRAVEL CLUB DOO","745,36","12.02.2025","BUDGET"], [1095,"40015341","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ALESCO DOO","355,74","12.02.2025","BUDGET"], [1096,"40015344","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DADI EXPORT PODGORICA","2.484,64","12.02.2025","BUDGET"], [1097,"40015347","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ZOOTROPOLIS DOO","574,56","12.02.2025","BUDGET"], [1098,"40015364","42520000000","4252001000","Naknade za bolovanje preko 60 dana","POSL.DRUS.ZA PROIZ.VAMI","763,07","12.02.2025","BUDGET"], [1099,"40015374","42520000000","4252001000","Naknade za bolovanje preko 60 dana","POPOVIC BAR","1.169,74","12.02.2025","BUDGET"], [1100,"40015379","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KONTOMEN DOO PODGORICA","1.485,44","12.02.2025","BUDGET"], [1101,"40015383","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OSA VANE (OSA Zdravi zubi-Smo","792,39","12.02.2025","BUDGET"], [1102,"40015386","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PZU OSA DENTALAND","484,20","12.02.2025","BUDGET"], [1103,"40015387","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NVO MANS PODGORICA","676,80","12.02.2025","BUDGET"], [1104,"40015389","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ZORANA STYLE DOO","2.055,68","12.02.2025","BUDGET"], [1105,"40015393","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NEWYORKER MONTENEGRO","3.413,08","12.02.2025","BUDGET"], [1106,"40015396","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HABITAT DOO PODGORICA","2.814,15","12.02.2025","BUDGET"], [1107,"40015401","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OLIMPIJA DOO BUDVA","442,40","12.02.2025","BUDGET"], [1108,"40015402","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PZU OSA LEKOVIC","728,72","12.02.2025","BUDGET"], [1109,"40015405","42520000000","4252001000","Naknade za bolovanje preko 60 dana","RUDNIK UGLJA AD PLJEVLJA","42.794,47","12.02.2025","BUDGET"], [1110,"40015406","42520000000","4252001000","Naknade za bolovanje preko 60 dana","RUDI-KOMERC D.O.O.","3.268,95","12.02.2025","BUDGET"], [1111,"40015409","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VOLI TRADE DOO","36.165,70","12.02.2025","BUDGET"], [1112,"40015413","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PINOKIO PODGORICA","2.370,39","12.02.2025","BUDGET"], [1113,"40015415","42520000000","4252001000","Naknade za bolovanje preko 60 dana","IDEA CG DOO","24.286,31","12.02.2025","BUDGET"], [1114,"40015416","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PRIMA S ZU APOTEKA","1.186,29","12.02.2025","BUDGET"], [1115,"40015418","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO SOLARIS BIJELO POLJE","3.248,70","12.02.2025","BUDGET"], [1116,"40015419","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OKOV DOO","1.725,67","12.02.2025","BUDGET"], [1117,"40015422","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AGRO GROUP","7.420,75","12.02.2025","BUDGET"], [1118,"40015434","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BDO DRUSTVO ZA REVIZIJU DOO","3.593,25","12.02.2025","BUDGET"], [1119,"40015436","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TRIUMPHE","213,45","12.02.2025","BUDGET"], [1120,"40015437","42520000000","4252001000","Naknade za bolovanje preko 60 dana","INVESTICIONO RAZVOJNI FOND","1.749,68","12.02.2025","BUDGET"], [1121,"40015448","42520000000","4252001000","Naknade za bolovanje preko 60 dana","KOTORSKA SUVENIRNICA","1.490,45","12.02.2025","BUDGET"], [1122,"40015452","42520000000","4252001000","Naknade za bolovanje preko 60 dana","INFO BIRO MONTENEGRO","1.411,86","12.02.2025","BUDGET"], [1123,"40015456","42520000000","4252001000","Naknade za bolovanje preko 60 dana","HTP Vile Oliva","1.136,10","12.02.2025","BUDGET"], [1124,"40015457","42520000000","4252001000","Naknade za bolovanje preko 60 dana","LU MONTE DOO","3.219,16","12.02.2025","BUDGET"], [1125,"40015461","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PRIMA CAR D.O.O.","638,88","12.02.2025","BUDGET"], [1126,"40015465","42520000000","4252001000","Naknade za bolovanje preko 60 dana","INFOINTEL PODGORICA","2.193,87","12.02.2025","BUDGET"], [1127,"40015468","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CORTIX DOO","1.603,14","12.02.2025","BUDGET"], [1128,"40015471","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PEKARA STUDENT","2.093,24","12.02.2025","BUDGET"], [1129,"40015474","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PANORAMA MODA","2.493,90","12.02.2025","BUDGET"], [1130,"40015480","42520000000","4252001000","Naknade za bolovanje preko 60 dana","G3 SPIRITS","3.870,40","12.02.2025","BUDGET"], [1131,"40015484","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MONTENEGRO LIFT PODGORICA","992,48","12.02.2025","BUDGET"], [1132,"40015485","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PULENA PICERIJA","458,13","12.02.2025","BUDGET"], [1133,"40015488","42520000000","4252001000","Naknade za bolovanje preko 60 dana","JAVNI IZVRSITELJ AJKOVIC MAJA","1.671,00","12.02.2025","BUDGET"], [1134,"40015493","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ADRIATIC (NOVA) BANKA AD","4.374,86","12.02.2025","BUDGET"], [1135,"40015494","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FUTURE CORPORATION DOO","3.627,90","12.02.2025","BUDGET"], [1136,"40015497","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DEJO-KOMERC DOO","3.244,14","12.02.2025","BUDGET"], [1137,"40015499","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PRO BILANS DOO","647,68","12.02.2025","BUDGET"], [1138,"40015503","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NOTARSKA KANCEL MARKOVIC LJUB","1.965,60","12.02.2025","BUDGET"], [1139,"40015504","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PEKARA SAR","1.128,96","12.02.2025","BUDGET"], [1140,"40015508","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TIMING DOO PODGORICA","1.727,94","12.02.2025","BUDGET"], [1141,"40015511","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SPORT VISION DOO","4.652,19","12.02.2025","BUDGET"], [1142,"40015513","42520000000","4252001000","Naknade za bolovanje preko 60 dana","EKONOMIK ACCOUNTANS DOO","2.954,64","12.02.2025","BUDGET"], [1143,"40015514","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SPENCER HILL DOO","5.583,66","12.02.2025","BUDGET"], [1144,"40015516","42520000000","4252001000","Naknade za bolovanje preko 60 dana","INTERSPORT CRNA GORA DOO","1.198,34","12.02.2025","BUDGET"], [1145,"40015518","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AKTIVA SISTEM","1.033,20","12.02.2025","BUDGET"], [1146,"40015522","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO ANGEL MONTENEGRO","1.883,20","12.02.2025","BUDGET"], [1147,"40015526","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OBUCA MINJA DOO","7.564,18","12.02.2025","BUDGET"], [1148,"40015527","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NICE JOB OUTSOURCING DOO","1.296,65","12.02.2025","BUDGET"], [1149,"40015528","42520000000","4252001000","Naknade za bolovanje preko 60 dana","VEST POINT DOO","2.962,81","12.02.2025","BUDGET"], [1150,"40015529","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MORAZZIA LABORATORY D.O.O. ZA","290,52","12.02.2025","BUDGET"], [1151,"40015531","42520000000","4252001000","Naknade za bolovanje preko 60 dana","MESARA BIJELIC DOO","1.331,00","12.02.2025","BUDGET"], [1152,"40015532","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BIJELIC COMPANY DOO","895,84","12.02.2025","BUDGET"], [1153,"40015533","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ZOU TAJCUN D.O.O.","1.057,35","12.02.2025","BUDGET"], [1154,"40015535","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FERRO-STIL D.O.O.","1.519,84","12.02.2025","BUDGET"], [1155,"40015537","42520000000","4252001000","Naknade za bolovanje preko 60 dana","SURPRICE MONTENEGRO DOO","745,56","12.02.2025","BUDGET"], [1156,"40015538","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ANDU ARCHITECTS DOO","1.845,45","12.02.2025","BUDGET"], [1157,"40015540","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO LYONSE","1.232,70","12.02.2025","BUDGET"], [1158,"40015541","42520000000","4252001000","Naknade za bolovanje preko 60 dana","RICH GROUP DOO","1.822,38","12.02.2025","BUDGET"], [1159,"40015542","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TAVLASA DOO","532,54","12.02.2025","BUDGET"], [1160,"40015543","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DON DON DOO","1.788,64","12.02.2025","BUDGET"], [1161,"40015544","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FRIZERSKI SALON 99 (ORED.JASA","1.000,00","12.02.2025","BUDGET"], [1162,"40015545","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO TOP LOGISTICS","1.112,30","12.02.2025","BUDGET"], [1163,"40015546","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PPU CARLI CAPLIN","444,91","12.02.2025","BUDGET"], [1164,"40015547","42520000000","4252001000","Naknade za bolovanje preko 60 dana","CENTRO MEDICO DOO","532,54","12.02.2025","BUDGET"], [1165,"40015548","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BB SOLAR","2.998,63","12.02.2025","BUDGET"], [1166,"40015549","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FEMIC TRADE DOO","3.364,95","12.02.2025","BUDGET"], [1167,"40015550","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO TRIMS","1.682,99","12.02.2025","BUDGET"], [1168,"40015551","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PU NASA MEDICINA","1.722,60","12.02.2025","BUDGET"], [1169,"40015553","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO HEALTHY LIFE CF","7.417,34","12.02.2025","BUDGET"], [1170,"40015554","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO VENKON TECHNIX","3.328,16","12.02.2025","BUDGET"], [1171,"40015555","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NIKLANOVIC D.O.O. BUDVA","4.712,00","12.02.2025","BUDGET"], [1172,"40015557","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO BRSKOVO MINE","3.304,98","12.02.2025","BUDGET"], [1173,"40015559","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO MICONI METALI","2.005,50","12.02.2025","BUDGET"], [1174,"40015560","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO EXIT COMERC","2.131,20","12.02.2025","BUDGET"], [1175,"40015561","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO Z Z APOLON","688,68","12.02.2025","BUDGET"], [1176,"40015562","42520000000","4252001000","Naknade za bolovanje preko 60 dana","ALEN TRADE DOO","266,64","12.02.2025","BUDGET"], [1177,"40015564","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO DE CIRKO","1.504,88","12.02.2025","BUDGET"], [1178,"40015565","42520000000","4252001000","Naknade za bolovanje preko 60 dana","AUTO DEAL CONSULTING DOO","3.543,59","12.02.2025","BUDGET"], [1179,"40015566","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO LIPA MEDIA","284,20","12.02.2025","BUDGET"], [1180,"40015569","42520000000","4252001000","Naknade za bolovanje preko 60 dana","NOTAR SEKULIC VUKSAN","2.690,08","12.02.2025","BUDGET"], [1181,"40015570","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GG ALMONT DOO","1.281,84","12.02.2025","BUDGET"], [1182,"40015574","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO COGNITUS-CENTAR ZA STRANE","1.491,27","12.02.2025","BUDGET"], [1183,"40015575","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO HIDROENERGIJA MONTENEGRO","1.243,54","12.02.2025","BUDGET"], [1184,"40015577","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO BABY TEX","138,70","12.02.2025","BUDGET"], [1185,"40015578","42520000000","4252001000","Naknade za bolovanje preko 60 dana","V.S.SYSTEM D.O.O.","1.135,44","12.02.2025","BUDGET"], [1186,"40015581","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO SVB","773,12","12.02.2025","BUDGET"], [1187,"40015583","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOTENV DOO","1.261,87","12.02.2025","BUDGET"], [1188,"40015585","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO INTERIX","422,18","12.02.2025","BUDGET"], [1189,"40015587","42520000000","4252001000","Naknade za bolovanje preko 60 dana","UDR.RODITELJA DJECE SA POS.PO","532,54","12.02.2025","BUDGET"], [1190,"40015594","42520000000","4252001000","Naknade za bolovanje preko 60 dana","GOOD FOOD DOO","7.152,50","12.02.2025","BUDGET"], [1191,"40015600","42520000000","4252001000","Naknade za bolovanje preko 60 dana","B ONE DOO (TAURONS)","5.100,64","12.02.2025","BUDGET"], [1192,"40015605","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO MONTARO GROUP","4.954,50","12.02.2025","BUDGET"], [1193,"40015607","42520000000","4252001000","Naknade za bolovanje preko 60 dana","TO GLAVNOG GRADA PODGORICE","4.436,87","12.02.2025","BUDGET"], [1194,"40015610","42520000000","4252001000","Naknade za bolovanje preko 60 dana","D.M. PROGRES M.V. ORTACKO DR.","2.323,62","12.02.2025","BUDGET"], [1195,"40015613","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO DREAMLAND PN","2.396,43","12.02.2025","BUDGET"], [1196,"40015618","42520000000","4252001000","Naknade za bolovanje preko 60 dana","FINE ARTS DOO","322,99","12.02.2025","BUDGET"], [1197,"40015622","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO DIGITELLA","1.549,28","12.02.2025","BUDGET"], [1198,"40015625","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO JILIA S NEST","1.149,78","12.02.2025","BUDGET"], [1199,"40015629","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO AMIPEK","6.422,41","12.02.2025","BUDGET"], [1200,"40015634","42520000000","4252001000","Naknade za bolovanje preko 60 dana","BENU PRIVATNA ZDRAVSTVENA UST","4.053,32","12.02.2025","BUDGET"], [1201,"40015637","42520000000","4252001000","Naknade za bolovanje preko 60 dana","DOO HELP","1.118,04","12.02.2025","BUDGET"], [1202,"40015640","42520000000","4252001000","Naknade za bolovanje preko 60 dana","PZU APOTEKA LUKIC","4.467,60","12.02.2025","BUDGET"], [1203,"40015643","42520000000","4252001000","Naknade za bolovanje preko 60 dana","OSA Canak","1.362,24","12.02.2025","BUDGET"], [1204,"40013593","42420000000","4242000001","Lijeèenje van sist. javnih zdravstvenih ustan u CG","POLIKLINIKA HIPOKRAT PZU","35.120,00","13.02.2025","BUDGET"], [1205,"40016093","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","7.801,80","13.02.2025","BUDGET"], [1206,"40016096","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","5.687,96","13.02.2025","BUDGET"], [1207,null,null,null,null,null,null,null,null], [1208,"Naziv kor.budžeta FZOCG-Ostvarivanje ostalih prava iz obla",null,null,null,null,"1.301.397,13",null,null], [1209,null,null,null,null,null,null,null,null], [1210,"40013844","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1211,"40013848","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1212,"40013855","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1213,"40013861","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1214,"40013866","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1215,"40013869","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1216,"40013874","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1217,"40013877","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1218,"40013880","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1219,"40013886","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1220,"40013889","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1221,"40013894","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1222,"40013897","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1223,"40013904","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","10.02.2025","BUDGET"], [1224,"40013900","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","11.02.2025","BUDGET"], [1225,"40013912","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","21,72","11.02.2025","BUDGET"], [1226,"40013914","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","117,50","11.02.2025","BUDGET"], [1227,"40015026","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","158,40","11.02.2025","BUDGET"], [1228,"40015476","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PODGORICA","2.431,67","11.02.2025","BUDGET"], [1229,"40015614","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ULCINJ","59,29","11.02.2025","BUDGET"], [1230,"40012285","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","12.02.2025","BUDGET"], [1231,"40012293","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","46,15","12.02.2025","BUDGET"], [1232,"40012992","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","12.02.2025","BUDGET"], [1233,"40015655","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ROZAJE","40,61","12.02.2025","BUDGET"], [1234,"40015656","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","1,71","12.02.2025","BUDGET"], [1235,"40016055","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","500,00","13.02.2025","BUDGET"], [1236,"40016060","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DO","58,66","13.02.2025","BUDGET"], [1237,"40016066","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ NA POREZ ZETA","8,80","13.02.2025","BUDGET"], [1238,"40016069","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRVA(NIKSICKA)BANKA","500,00","13.02.2025","BUDGET"], [1239,"40016070","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DO","58,66","13.02.2025","BUDGET"], [1240,"40016071","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","80,89","13.02.2025","BUDGET"], [1241,"40016074","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ NA POREZ MOJKOVAC","7,63","13.02.2025","BUDGET"], [1242,"40016075","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZAC.ULCINJ","5,61","13.02.2025","BUDGET"], [1243,"40016077","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZAC.ULCINJ","5,61","13.02.2025","BUDGET"], [1244,"40016079","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRVA(NIKSICKA)BANKA","300,00","13.02.2025","BUDGET"], [1245,"40016081","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DO","35,20","13.02.2025","BUDGET"], [1246,"40016086","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","80,89","13.02.2025","BUDGET"], [1247,"40016087","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ NA POREZ GUSINJE","4,58","13.02.2025","BUDGET"], [1248,"40016092","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BER","36,96","13.02.2025","BUDGET"], [1249,"40016095","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA ROZ","5,17","13.02.2025","BUDGET"], [1250,"40016098","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVL","5,44","13.02.2025","BUDGET"], [1251,"40016099","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","94,70","13.02.2025","BUDGET"], [1252,"40016101","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOL","10,39","13.02.2025","BUDGET"], [1253,"40016104","41960000000","4196001000","Komunalne naknade","ODRZAVANJE I IZGRADNJA JP","14,96","13.02.2025","BUDGET"], [1254,"40016107","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO PLAV","97,14","13.02.2025","BUDGET"], [1255,"40016108","41930000000","4193002000","Održavanje softvera","POSTA CRNE GORE DOO","421,08","13.02.2025","BUDGET"], [1256,"40016109","41960000000","4196001000","Komunalne naknade","DOO KOMUNALNE DJELATNOSTI GUS","14,66","13.02.2025","BUDGET"], [1257,"40016110","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","300,00","13.02.2025","BUDGET"], [1258,"40016111","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DO","35,20","13.02.2025","BUDGET"], [1259,"40016112","41960000000","4196001000","Komunalne naknade","CISTOCA JP","194,74","13.02.2025","BUDGET"], [1260,"40016113","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ NA POREZ ANDRIJEVICA","4,58","13.02.2025","BUDGET"], [1261,"40016114","41960000000","4196001000","Komunalne naknade","DEPONIJA DOO","194,74","13.02.2025","BUDGET"], [1262,"40016116","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","16,83","13.02.2025","BUDGET"], [1263,"40016117","41960000000","4196001000","Komunalne naknade","KOMUNALNE USLUGE GRADAC DOO","15,65","13.02.2025","BUDGET"], [1264,"40016120","41930000000","4193002000","Održavanje softvera","KNJAZ DOO NIKSIC","3.980,69","13.02.2025","BUDGET"], [1265,"40016121","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRVA(NIKSICKA)BANKA","500,00","13.02.2025","BUDGET"], [1266,"40016122","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DO","58,66","13.02.2025","BUDGET"], [1267,"40016125","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ NA POREZ TUZI","7,63","13.02.2025","BUDGET"], [1268,"40016127","41960000000","4196001000","Komunalne naknade","JP VODOVOD BISTRICA","7,54","13.02.2025","BUDGET"], [1269,"40016129","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA","4,24","13.02.2025","BUDGET"], [1270,"40016135","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI BAR","121,57","13.02.2025","BUDGET"], [1271,"40016137","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA B","9,33","13.02.2025","BUDGET"], [1272,"40016151","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO ROZAJE","37,18","13.02.2025","BUDGET"], [1273,"40016153","41960000000","4196001000","Komunalne naknade","KOTOR JKP KOTOR","10,19","13.02.2025","BUDGET"], [1274,"40016154","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA KOTOR","10,23","13.02.2025","BUDGET"], [1275,"40016157","41960000000","4196001000","Komunalne naknade","STAMBENO KOMUNALNO","56,36","13.02.2025","BUDGET"], [1276,"40016158","41330000000","4133005000","Publikacije casopisi i glasila","FLAER","12,50","13.02.2025","BUDGET"], [1277,"40016176","41460000000","4146002000","Notarske usluge","NOTAR VLADAN BEKAN","4,24","13.02.2025","BUDGET"], [1278,"40016193","41530000000","4153001000","Tekuce odrzavanje opreme","KVISKO DOO PODGORICA","24,20","13.02.2025","BUDGET"], [1279,"40016210","41530000000","4153001000","Tekuce odrzavanje opreme","KVISKO DOO PODGORICA","90,75","13.02.2025","BUDGET"], [1280,"40016238","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","13.02.2025","BUDGET"], [1281,"40016240","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","13.02.2025","BUDGET"], [1282,"40016241","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT DOO","150,57","13.02.2025","BUDGET"], [1283,"40016243","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","13.02.2025","BUDGET"], [1284,"40016248","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","13.02.2025","BUDGET"], [1285,"40016252","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","13.02.2025","BUDGET"], [1286,"40016255","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","13.02.2025","BUDGET"], [1287,"40016257","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT DOO","301,13","13.02.2025","BUDGET"], [1288,"40016258","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","13.02.2025","BUDGET"], [1289,"40016263","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NOVA POBJEDA DOO","116,16","13.02.2025","BUDGET"], [1290,"40016269","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","13.02.2025","BUDGET"], [1291,"40016273","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","SLUZBENI LIST","350,00","13.02.2025","BUDGET"], [1292,"40016278","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36,00","13.02.2025","BUDGET"], [1293,"40016279","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","775,83","13.02.2025","BUDGET"], [1294,"40016283","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","13.02.2025","BUDGET"], [1295,"40016285","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","13.02.2025","BUDGET"], [1296,"40016287","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","13.02.2025","BUDGET"], [1297,"40016289","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","13.02.2025","BUDGET"], [1298,"40016291","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","SLUZBENI LIST","870,00","13.02.2025","BUDGET"], [1299,"40016293","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","13.02.2025","BUDGET"], [1300,"40016294","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","13.02.2025","BUDGET"], [1301,"40016295","41490000000","4149004000","Osiguranje","DOO KAIZEN","302,00","13.02.2025","BUDGET"], [1302,"40016297","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","717,93","13.02.2025","BUDGET"], [1303,"40016300","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","22,22","13.02.2025","BUDGET"], [1304,"40016302","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","43,06","13.02.2025","BUDGET"], [1305,"40016303","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","286,39","13.02.2025","BUDGET"], [1306,"40016305","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","61,63","13.02.2025","BUDGET"], [1307,"40016307","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","64,92","13.02.2025","BUDGET"], [1308,"40016310","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","56,11","13.02.2025","BUDGET"], [1309,"40016313","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","60,86","13.02.2025","BUDGET"], [1310,"40016315","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","39,70","13.02.2025","BUDGET"], [1311,"40016318","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","650,00","13.02.2025","BUDGET"], [1312,"40016343","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","24,20","13.02.2025","BUDGET"], [1313,"40016350","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","3,00","13.02.2025","BUDGET"], [1314,"40016352","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","3,00","13.02.2025","BUDGET"], [1315,"40016353","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","TOMONTENEGRO DOO","168,42","13.02.2025","BUDGET"], [1316,"40016354","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","3,00","13.02.2025","BUDGET"], [1317,"40016362","41310000000","4131004000","Rezervni dijelovi","BOLEX PODGORICA","20,07","13.02.2025","BUDGET"], [1318,"40016363","41310000000","4131004000","Rezervni dijelovi","CABRIO AUTO SERVIS DOO","47,10","13.02.2025","BUDGET"], [1319,"40016364","41310000000","4131004000","Rezervni dijelovi","CABRIO AUTO SERVIS DOO","163,14","13.02.2025","BUDGET"], [1320,"40016367","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","ADRIA CO DOO","140,00","13.02.2025","BUDGET"], [1321,"40016374","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","DOO ZEDUX","48,00","13.02.2025","BUDGET"], [1322,"40016377","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","DOO ZEDUX","48,00","13.02.2025","BUDGET"], [1323,"40016383","41390000000","4139001000","Ostali materijali","VOLI TRADE DOO","377,64","13.02.2025","BUDGET"], [1324,"40016394","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","276,02","13.02.2025","BUDGET"], [1325,"40016106","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO ANDRIJEVICA","11,50","14.02.2025","BUDGET"], [1326,"40016124","41960000000","4196001000","Komunalne naknade","LIM JKSP","73,86","14.02.2025","BUDGET"], [1327,"40016290","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36,00","14.02.2025","BUDGET"], [1328,"40016507","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","102,18","14.02.2025","BUDGET"], [1329,"40016512","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","271,55","14.02.2025","BUDGET"], [1330,"40016517","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","105,61","14.02.2025","BUDGET"], [1331,"40016522","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","105,60","14.02.2025","BUDGET"], [1332,"40016548","41390000000","4139001000","Ostali materijali","VOLI TRADE DOO","2,97","14.02.2025","BUDGET"], [1333,"40016574","41390000000","4139001000","Ostali materijali","VOLI TRADE DOO","7,78","14.02.2025","BUDGET"], [1334,"40016584","41390000000","4139001000","Ostali materijali","VOLI TRADE DOO","8,46","14.02.2025","BUDGET"], [1335,"40016587","41390000000","4139001000","Ostali materijali","VOLI TRADE DOO","2,67","14.02.2025","BUDGET"], [1336,"40016668","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","PRIREZ NA POREZ PODGORICA","0,01","14.02.2025","BUDGET"], [1337,"40016670","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","PRIREZ NA POREZ PODGORICA","4,00","14.02.2025","BUDGET"], [1338,"40016672","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","PRIREZ NA POREZ PODGORICA","7,24","14.02.2025","BUDGET"], [1339,"40016674","41990000000","4199001210","Naknade za rad ljekarskih komisija-obaveze","PRIREZ NA POREZ PODGORICA","0,64","14.02.2025","BUDGET"], [1340,null,null,null,null,null,null,null,null], [1341,"Naziv kor.budžeta FZOCG-Upr i Adm Fonda za zdravstveno osi",null,null,null,null,"18.318,30",null,null], [1342,null,null,null,null,null,null,null,null], [1343,"40014170","41270000000","4127000080","Ostali dodaci-neto","HIPOTEKARNA BANKA","110,15","10.02.2025","BUDGET"], [1344,"40014175","41270000000","4127000081","Ostali dodaci-obaveze","JEDINSTVENI RACUN POREZA I DO","38,75","10.02.2025","BUDGET"], [1345,"40014178","41270000000","4127000081","Ostali dodaci-obaveze","PRIREZ NA POREZ PODGORICA","3,33","10.02.2025","BUDGET"], [1346,"40014432","41270000000","4127000081","Ostali dodaci-obaveze","JEDINSTVENI RACUN POREZA I DO","137,16","10.02.2025","BUDGET"], [1347,"40014466","41270000000","4127000081","Ostali dodaci-obaveze","PRIREZ NA POREZ PODGORICA","11,78","10.02.2025","BUDGET"], [1348,"40014478","41270000000","4127000080","Ostali dodaci-neto","CRNOGORSKA KOMERCIJALNA BANKA","390,00","10.02.2025","BUDGET"], [1349,"40014493","41270000000","4127000080","Ostali dodaci-neto","CRNOGORSKA KOMERCIJALNA BANKA","1.237,50","10.02.2025","BUDGET"], [1350,"40014500","41270000000","4127000081","Ostali dodaci-obaveze","JEDINSTVENI RACUN POREZA I DO","435,21","10.02.2025","BUDGET"], [1351,"40014506","41270000000","4127000081","Ostali dodaci-obaveze","PRIREZ NA POREZ PODGORICA","37,37","10.02.2025","BUDGET"], [1352,"40014520","41270000000","4127000080","Ostali dodaci-neto","CRNOGORSKA KOMERCIJALNA BANKA","1.627,50","10.02.2025","BUDGET"], [1353,"40014527","41270000000","4127000081","Ostali dodaci-obaveze","JEDINSTVENI RACUN POREZA I DO","572,35","10.02.2025","BUDGET"], [1354,"40014530","41270000000","4127000081","Ostali dodaci-obaveze","PRIREZ NA POREZ PODGORICA","49,15","10.02.2025","BUDGET"], [1355,"40014550","41270000000","4127000080","Ostali dodaci-neto","NLB MONTENEGRO BANKA","361,65","10.02.2025","BUDGET"], [1356,"40016542","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","42,88","14.02.2025","BUDGET"], [1357,"40016560","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","42,88","14.02.2025","BUDGET"], [1358,"40016606","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","42,88","14.02.2025","BUDGET"], [1359,null,null,null,null,null,null,null,null], [1360,"Naziv kor.budžeta Generalni sekretarij- Upravljanje i koor",null,null,null,null,"5.140,54",null,null], [1361,null,null,null,null,null,null,null,null], [1362,"40014254","41330000000","4133009000","Ostali materijal","FAXIMILE PODGORICA","30,00","10.02.2025","BUDGET"], [1363,"40014264","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","32,19","10.02.2025","BUDGET"], [1364,"40014271","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","397,32","10.02.2025","BUDGET"], [1365,"40017025","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","14.02.2025","BUDGET"], [1366,"40017027","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","14.02.2025","BUDGET"], [1367,"40017029","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","14.02.2025","BUDGET"], [1368,"40017031","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","14.02.2025","BUDGET"], [1369,"40017040","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","14.02.2025","BUDGET"], [1370,null,null,null,null,null,null,null,null], [1371,"Naziv kor.budžeta GSV CG-Državni protokol",null,null,null,null,"522,51",null,null], [1372,null,null,null,null,null,null,null,null], [1373,"40014163","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","33,37","10.02.2025","BUDGET"], [1374,"40014168","41490000000","4149009000","Ostale usluge","CAUSEVIC COMPANY EVENTS DOO","50,82","10.02.2025","BUDGET"], [1375,"40014954","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","69,56","10.02.2025","BUDGET"], [1376,"40016389","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","802,50","13.02.2025","BUDGET"], [1377,"40016389","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","124,50","13.02.2025","BUDGET"], [1378,"40016389","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","71,36","13.02.2025","BUDGET"], [1379,"40016389","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","23,59","13.02.2025","BUDGET"], [1380,"40016389","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","17,61","13.02.2025","BUDGET"], [1381,null,null,null,null,null,null,null,null], [1382,"Naziv kor.budžeta GSV CG-Odnosi s javnošæu Vlade CG",null,null,null,null,"1.193,31",null,null], [1383,null,null,null,null,null,null,null,null], [1384,"40014090","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","10.02.2025","BUDGET"], [1385,"40014105","41270000000","4127000010","Naknada za dopunski rad -neto","ADDIKO BANK (HYPO ALPE ADRIA)","100,00","10.02.2025","BUDGET"], [1386,"40014110","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","600,00","10.02.2025","BUDGET"], [1387,"40014115","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","10.02.2025","BUDGET"], [1388,"40014126","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","200,00","10.02.2025","BUDGET"], [1389,"40014237","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA)BANKA","900,00","10.02.2025","BUDGET"], [1390,"40014923","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","834,46","10.02.2025","BUDGET"], [1391,"40014923","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","780,00","10.02.2025","BUDGET"], [1392,"40014923","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","137,20","10.02.2025","BUDGET"], [1393,"40015249","41330000000","4133009000","Ostali materijal","ENTER DOO","377,37","11.02.2025","BUDGET"], [1394,"40015249","41330000000","4133009000","Ostali materijal","ENTER DOO","377,37","11.02.2025","BUDGET"], [1395,"40015254","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI LIST","260,00","11.02.2025","BUDGET"], [1396,"40015254","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI LIST","320,00","11.02.2025","BUDGET"], [1397,"40015277","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS DOO","115,26","11.02.2025","BUDGET"], [1398,"40015277","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS DOO","76,74","11.02.2025","BUDGET"], [1399,"40015308","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","61,62","11.02.2025","BUDGET"], [1400,"40015321","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1.095,45","11.02.2025","BUDGET"], [1401,"40015329","41430000000","4143009000","Rashodi za ostale komunikacione usluge","POSTA CRNE GORE DOO","110,00","11.02.2025","BUDGET"], [1402,"40015334","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","218,70","11.02.2025","BUDGET"], [1403,"40015342","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","106,60","11.02.2025","BUDGET"], [1404,"40015356","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","70,00","11.02.2025","BUDGET"], [1405,"40015356","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","10,00","11.02.2025","BUDGET"], [1406,"40015366","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","2.289,72","11.02.2025","BUDGET"], [1407,"40015384","41490000000","4149009000","Ostale usluge","NOTAR DJURASOVIC MAJA","31,83","11.02.2025","BUDGET"], [1408,"40015460","41490000000","4149009000","Ostale usluge","ANM VUJOVIC DOO","100,00","11.02.2025","BUDGET"], [1409,"40015481","41530000000","4153003001","Usluge registracije vozila","GRAWE AUTO DOO","247,39","11.02.2025","BUDGET"], [1410,"40015491","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MONT MASTER GROUP DOO","217,80","11.02.2025","BUDGET"], [1411,"40015707","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","66,66","12.02.2025","BUDGET"], [1412,"40015713","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ NA POREZ PODGORICA","6,00","12.02.2025","BUDGET"], [1413,"40015717","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","66,67","12.02.2025","BUDGET"], [1414,"40015719","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ NA POREZ PODGORICA","6,00","12.02.2025","BUDGET"], [1415,"40015723","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ NA POREZ PODGORICA","18,00","12.02.2025","BUDGET"], [1416,"40015725","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","200,00","12.02.2025","BUDGET"], [1417,"40015744","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","20,17","12.02.2025","BUDGET"], [1418,"40015746","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ NA POREZ PODGORICA","1,22","12.02.2025","BUDGET"], [1419,"40015747","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","66,67","12.02.2025","BUDGET"], [1420,"40015748","41270000000","4127000011","Naknada za dopunski rad -obaveze","PRIREZ NA POREZ PODGORICA","6,00","12.02.2025","BUDGET"], [1421,"40016173","41940000000","4194002100","Osiguranje zaposlenih","DELTA OSIGURANJE PODGORICA","155,40","13.02.2025","BUDGET"], [1422,"40016173","41940000000","4194002100","Osiguranje zaposlenih","DELTA OSIGURANJE PODGORICA","324,60","13.02.2025","BUDGET"], [1423,"40016173","41940000000","4194002100","Osiguranje zaposlenih","DELTA OSIGURANJE PODGORICA","0,90","13.02.2025","BUDGET"], [1424,"40016317","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","245,12","13.02.2025","BUDGET"], [1425,null,null,null,null,null,null,null,null], [1426,"Naziv kor.budžeta GSV CG-Struè i adm podrška na real ustav",null,null,null,null,"11.220,92",null,null], [1427,null,null,null,null,null,null,null,null], [1428,"40015506","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","45,00","11.02.2025","BUDGET"], [1429,"40015515","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","190,00","11.02.2025","BUDGET"], [1430,"40016514","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","91,90","14.02.2025","BUDGET"], [1431,null,null,null,null,null,null,null,null], [1432,"Naziv kor.budžeta GSV CG-Zast CG pred Evropskim sudom za l",null,null,null,null,"326,90",null,null], [1433,null,null,null,null,null,null,null,null], [1434,"40014184","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","144,00","10.02.2025","BUDGET"], [1435,"40014650","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRVENI KRST CRNE GORE","2.574,00","10.02.2025","BUDGET"], [1436,"40014650","41710000000","4171001200","Zakup skladišnog prostora","CRVENI KRST CRNE GORE","50,00","10.02.2025","BUDGET"], [1437,"40014653","41530000000","4153003001","Usluge registracije vozila","TEA TRADE DOO","256,76","10.02.2025","BUDGET"], [1438,"40014655","41420000000","4142001000","Reprezentacija u zemlji","HARD DISCOUNT LAKOVIC","213,55","10.02.2025","BUDGET"], [1439,"40014657","41310000000","4131003000","Sredstva higijene","HARD DISCOUNT LAKOVIC","69,15","10.02.2025","BUDGET"], [1440,"40015307","41340000000","4134001000","Rashodi za elektricnu energiju","CRVENI KRST CRNE GORE","397,56","11.02.2025","BUDGET"], [1441,"40015312","41960000000","4196001000","Komunalne naknade","CRVENI KRST CRNE GORE","97,90","11.02.2025","BUDGET"], [1442,"40015323","41940000000","4194002100","Osiguranje zaposlenih","LOVCEN OSIGURANJE","84,00","11.02.2025","BUDGET"], [1443,"40015328","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","197,40","11.02.2025","BUDGET"], [1444,"40015333","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","20,00","11.02.2025","BUDGET"], [1445,"40015333","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","15,00","11.02.2025","BUDGET"], [1446,"40015352","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","142,88","11.02.2025","BUDGET"], [1447,"40015352","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","86,72","11.02.2025","BUDGET"], [1448,"40015352","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","24,76","11.02.2025","BUDGET"], [1449,"40015352","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","20,34","11.02.2025","BUDGET"], [1450,null,null,null,null,null,null,null,null], [1451,"Naziv kor.budžeta Inst za standard-Razvoj i usvajanje stan",null,null,null,null,"4.394,02",null,null], [1452,null,null,null,null,null,null,null,null], [1453,"40016647","43260000000","4326001000","Transferi JP","RADIO TELEVIZIJA CRNE GORE","49.856,97","14.02.2025","BUDGET"], [1454,null,null,null,null,null,null,null,null], [1455,"Naziv kor.budžeta JP RTCG-Javno emitovanje",null,null,null,null,"49.856,97",null,null], [1456,null,null,null,null,null,null,null,null], [1457,"40015910","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","TOFI D.O.O.","242,00","12.02.2025","BUDGET"], [1458,null,null,null,null,null,null,null,null], [1459,"Naziv kor.budžeta Kom za zaš prava jav nab-Postupanje po ž",null,null,null,null,"242,00",null,null], [1460,null,null,null,null,null,null,null,null], [1461,"40016838","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","541,50","14.02.2025","BUDGET"], [1462,null,null,null,null,null,null,null,null], [1463,"Naziv kor.budžeta MF-Regulisanje finansijskog sistema",null,null,null,null,"541,50",null,null], [1464,null,null,null,null,null,null,null,null], [1465,"40014580","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CENTAR ZA ENGLESKI JEZIK I PRE","205,44","12.02.2025","BUDGET"], [1466,"40016842","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD PODGORICA","487,35","14.02.2025","BUDGET"], [1467,"40016847","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD PODGORICA","350,00","14.02.2025","BUDGET"], [1468,"40016856","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300,00","14.02.2025","BUDGET"], [1469,"40016871","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300,00","14.02.2025","BUDGET"], [1470,"40016876","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","300,00","14.02.2025","BUDGET"], [1471,"40016879","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300,00","14.02.2025","BUDGET"], [1472,"40016882","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","300,00","14.02.2025","BUDGET"], [1473,"40016891","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","300,00","14.02.2025","BUDGET"], [1474,"40016894","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300,00","14.02.2025","BUDGET"], [1475,"40016897","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300,00","14.02.2025","BUDGET"], [1476,"40016900","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","300,00","14.02.2025","BUDGET"], [1477,null,null,null,null,null,null,null,null], [1478,"Naziv kor.budžeta MF-Regulisanje poreskog i carinskog s",null,null,null,null,"3.742,79",null,null], [1479,null,null,null,null,null,null,null,null], [1480,"40016821","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","450,00","14.02.2025","BUDGET"], [1481,"40016822","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","225,00","14.02.2025","BUDGET"], [1482,"40016825","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD PODGORICA","225,00","14.02.2025","BUDGET"], [1483,"40016826","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","400,00","14.02.2025","BUDGET"], [1484,"40016827","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","225,00","14.02.2025","BUDGET"], [1485,"40016829","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","400,00","14.02.2025","BUDGET"], [1486,"40016830","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","225,00","14.02.2025","BUDGET"], [1487,"40016833","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","225,00","14.02.2025","BUDGET"], [1488,"40016834","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","14.02.2025","BUDGET"], [1489,"40016836","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","150,00","14.02.2025","BUDGET"], [1490,"40016837","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","400,00","14.02.2025","BUDGET"], [1491,"40016839","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","200,00","14.02.2025","BUDGET"], [1492,null,null,null,null,null,null,null,null], [1493,"Naziv kor.budžeta MF-Regulisanje sistema interne kontro",null,null,null,null,"3.525,00",null,null], [1494,null,null,null,null,null,null,null,null], [1495,"40015749","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","1.488.332,25","12.02.2025","BUDGET"], [1496,"40015750","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","89.580,40","12.02.2025","BUDGET"], [1497,"40015751","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","3.155,83","12.02.2025","BUDGET"], [1498,"40015752","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","13.072,52","12.02.2025","BUDGET"], [1499,"40015753","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","26,15","12.02.2025","BUDGET"], [1500,"40015754","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","268,24","13.02.2025","BUDGET"], [1501,"40015755","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","10,00","13.02.2025","BUDGET"], [1502,"40015756","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","714.285,71","14.02.2025","BUDGET"], [1503,"40015757","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","87.500,00","14.02.2025","BUDGET"], [1504,"40015758","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","1.603,57","14.02.2025","BUDGET"], [1505,"40015759","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","269.285,71","14.02.2025","BUDGET"], [1506,"40015762","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","9.263,43","14.02.2025","BUDGET"], [1507,"40015764","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","557,10","14.02.2025","BUDGET"], [1508,"40015767","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","25.495,73","14.02.2025","BUDGET"], [1509,"40015768","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","50,99","14.02.2025","BUDGET"], [1510,null,null,null,null,null,null,null,null], [1511,"Naziv kor.budžeta MF-Servisiranje javnog duga",null,null,null,null,"2.702.487,63",null,null], [1512,null,null,null,null,null,null,null,null], [1513,"40013147","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","127,27","10.02.2025","BUDGET"], [1514,"40013147","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","123,13","10.02.2025","BUDGET"], [1515,"40013147","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","25,36","10.02.2025","BUDGET"], [1516,"40013150","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","11,46","10.02.2025","BUDGET"], [1517,"40013150","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","13,36","10.02.2025","BUDGET"], [1518,null,null,null,null,null,null,null,null], [1519,"Naziv kor.budžeta Min ekologije, prost-Imovinsko-pravni po",null,null,null,null,"300,58",null,null], [1520,null,null,null,null,null,null,null,null], [1521,"40012626","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","CRNOGORSKA KOMERCIJALNA BANKA","170,00","10.02.2025","BUDGET"], [1522,"40012634","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JEDINSTVENI RACUN POREZA I DO","19,94","10.02.2025","BUDGET"], [1523,"40012640","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","PRIREZ NA POREZ PODGORICA","2,99","10.02.2025","BUDGET"], [1524,"40018535","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","244.220,95","10.02.2025","BUDGET"], [1525,"40018538","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","7.272,48","10.02.2025","BUDGET"], [1526,"40018547","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","11.409,03","10.02.2025","BUDGET"], [1527,"40019143","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","10.890,93","12.02.2025","BUDGET"], [1528,"40019193","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","716,29","13.02.2025","BUDGET"], [1529,"40019427","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","605,00","14.02.2025","BUDGET"], [1530,"40019435","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.112,62","14.02.2025","BUDGET"], [1531,null,null,null,null,null,null,null,null], [1532,"Naziv kor.budžeta Min ekologije, prost-Upravljanje i admin",null,null,null,null,"276.420,23",null,null], [1533,null,null,null,null,null,null,null,null], [1534,"40014813","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","4.473,89","11.02.2025","BUDGET"], [1535,null,null,null,null,null,null,null,null], [1536,"Naziv kor.budžeta Min ekonomskog razvo-Objedinjene javne n",null,null,null,null,"4.473,89",null,null], [1537,null,null,null,null,null,null,null,null], [1538,"40018525","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","483,52","10.02.2025","BUDGET"], [1539,"40014861","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","56,44","11.02.2025","BUDGET"], [1540,"40014881","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","2.866,29","11.02.2025","BUDGET"], [1541,"40014883","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","351,61","11.02.2025","BUDGET"], [1542,"40014892","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","43,02","11.02.2025","BUDGET"], [1543,"40014908","41530000000","4153003001","Usluge registracije vozila","SAVA MONTENEGRO OSIGURANJE","387,99","11.02.2025","BUDGET"], [1544,"40014916","41530000000","4153003001","Usluge registracije vozila","SAVA MONTENEGRO OSIGURANJE","237,19","11.02.2025","BUDGET"], [1545,"40018717","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","11.02.2025","BUDGET"], [1546,"40018718","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","480,49","11.02.2025","BUDGET"], [1547,"40018720","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","11.02.2025","BUDGET"], [1548,"40018776","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","11.02.2025","BUDGET"], [1549,"40018781","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","11.02.2025","BUDGET"], [1550,"40018786","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","11.02.2025","BUDGET"], [1551,"40018788","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","11.02.2025","BUDGET"], [1552,"40018794","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","11.02.2025","BUDGET"], [1553,"40018797","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","11.02.2025","BUDGET"], [1554,"40018801","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","11.02.2025","BUDGET"], [1555,"40018805","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","11.02.2025","BUDGET"], [1556,"40015793","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","300,00","12.02.2025","BUDGET"], [1557,"40015796","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","70,08","12.02.2025","BUDGET"], [1558,"40015797","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","4,96","12.02.2025","BUDGET"], [1559,"40018790","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","12.02.2025","BUDGET"], [1560,"40018795","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","12.02.2025","BUDGET"], [1561,"40018798","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","12.02.2025","BUDGET"], [1562,"40018804","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","12.02.2025","BUDGET"], [1563,"40018811","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","12.02.2025","BUDGET"], [1564,"40018814","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","12.02.2025","BUDGET"], [1565,"40019176","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","550,45","13.02.2025","BUDGET"], [1566,"40019179","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","550,45","13.02.2025","BUDGET"], [1567,"40019183","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","550,45","13.02.2025","BUDGET"], [1568,"40019186","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","550,45","13.02.2025","BUDGET"], [1569,"40019188","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","600,45","13.02.2025","BUDGET"], [1570,null,null,null,null,null,null,null,null], [1571,"Naziv kor.budžeta Min ekonomskog razvo-Upravljanje i admin",null,null,null,null,"15.664,64",null,null], [1572,null,null,null,null,null,null,null,null], [1573,"40014586","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","52,40","12.02.2025","BUDGET"], [1574,null,null,null,null,null,null,null,null], [1575,"Naziv kor.budžeta Min finansija-Finansiranje i ugovaranje",null,null,null,null,"52,40",null,null], [1576,null,null,null,null,null,null,null,null], [1577,"40014617","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL AD","97,01","12.02.2025","BUDGET"], [1578,null,null,null,null,null,null,null,null], [1579,"Naziv kor.budžeta Min finansija-Objedinjene javne nabavke",null,null,null,null,"97,01",null,null], [1580,null,null,null,null,null,null,null,null], [1581,"40016883","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD PODGORICA","108,00","14.02.2025","BUDGET"], [1582,null,null,null,null,null,null,null,null], [1583,"Naziv kor.budžeta Min finansija-Obraèun zarada",null,null,null,null,"108,00",null,null], [1584,null,null,null,null,null,null,null,null], [1585,"40016844","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","262,80","14.02.2025","BUDGET"], [1586,"40016854","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","541,50","14.02.2025","BUDGET"], [1587,"40016965","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","158,82","14.02.2025","BUDGET"], [1588,null,null,null,null,null,null,null,null], [1589,"Naziv kor.budžeta Min finansija-Planiranje i upravljanje d",null,null,null,null,"963,12",null,null], [1590,null,null,null,null,null,null,null,null], [1591,"40018816","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","6.500,00","11.02.2025","BUDGET"], [1592,"40016860","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","438,00","14.02.2025","BUDGET"], [1593,"40016866","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","262,80","14.02.2025","BUDGET"], [1594,"40016867","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","262,80","14.02.2025","BUDGET"], [1595,"40016869","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","262,80","14.02.2025","BUDGET"], [1596,"40016872","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","262,80","14.02.2025","BUDGET"], [1597,"40016873","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","262,80","14.02.2025","BUDGET"], [1598,"40016875","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","262,80","14.02.2025","BUDGET"], [1599,"40016878","41270000000","4127000090","Ostale naknade-neto","PRVA(NIKSICKA)BANKA","262,80","14.02.2025","BUDGET"], [1600,"40016880","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","487,35","14.02.2025","BUDGET"], [1601,"40017353","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CENTRALNA BANKA CRNE GORE","2.662,36","14.02.2025","BUDGET"], [1602,"40017358","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","10,00","14.02.2025","BUDGET"], [1603,null,null,null,null,null,null,null,null], [1604,"Naziv kor.budžeta Min finansija-Poslovanje državnog trezor",null,null,null,null,"11.937,31",null,null], [1605,null,null,null,null,null,null,null,null], [1606,"40016921","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","649,80","14.02.2025","BUDGET"], [1607,"40016924","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","541,50","14.02.2025","BUDGET"], [1608,"40016926","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","541,50","14.02.2025","BUDGET"], [1609,"40016928","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","433,20","14.02.2025","BUDGET"], [1610,"40016930","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","433,20","14.02.2025","BUDGET"], [1611,"40016932","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","433,20","14.02.2025","BUDGET"], [1612,"40016934","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","433,20","14.02.2025","BUDGET"], [1613,null,null,null,null,null,null,null,null], [1614,"Naziv kor.budžeta Min finansija-Unapreðenje sistema javni",null,null,null,null,"3.465,60",null,null], [1615,null,null,null,null,null,null,null,null], [1616,"40014595","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","80,32","12.02.2025","BUDGET"], [1617,"40014604","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","716,93","12.02.2025","BUDGET"], [1618,"40019369","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","594,84","13.02.2025","BUDGET"], [1619,"40016500","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7,00","14.02.2025","BUDGET"], [1620,"40016887","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","145,33","14.02.2025","BUDGET"], [1621,"40016893","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","162,45","14.02.2025","BUDGET"], [1622,"40016896","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","758,10","14.02.2025","BUDGET"], [1623,"40016899","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","649,80","14.02.2025","BUDGET"], [1624,"40016901","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","541,50","14.02.2025","BUDGET"], [1625,"40016903","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","541,50","14.02.2025","BUDGET"], [1626,"40016905","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","541,50","14.02.2025","BUDGET"], [1627,"40016906","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","262,80","14.02.2025","BUDGET"], [1628,"40016907","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","541,50","14.02.2025","BUDGET"], [1629,"40016908","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","433,20","14.02.2025","BUDGET"], [1630,"40016909","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","131,40","14.02.2025","BUDGET"], [1631,"40016910","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","131,40","14.02.2025","BUDGET"], [1632,"40016911","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","131,40","14.02.2025","BUDGET"], [1633,"40016912","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","487,35","14.02.2025","BUDGET"], [1634,"40016914","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","350,00","14.02.2025","BUDGET"], [1635,"40016915","41270000000","4127000090","Ostale naknade-neto","ADRIATIC (NOVA) BANKA","100,00","14.02.2025","BUDGET"], [1636,"40016916","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","300,00","14.02.2025","BUDGET"], [1637,"40016919","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","100,00","14.02.2025","BUDGET"], [1638,"40016945","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","102,10","14.02.2025","BUDGET"], [1639,null,null,null,null,null,null,null,null], [1640,"Naziv kor.budžeta Min finansija-Upravljanje i administraci",null,null,null,null,"7.810,42",null,null], [1641,null,null,null,null,null,null,null,null], [1642,"40014541","47100000000","4710401015","Odluke vlade- Vlada C G","HIPOTEKARNA BANKA","7.200,00","11.02.2025","BUDGET"], [1643,"40014546","47100000000","4710401015","Odluke vlade- Vlada C G","HIPOTEKARNA BANKA","187,50","11.02.2025","BUDGET"], [1644,"40014662","47100000000","4710401015","Odluke vlade- Vlada C G","OSNOVNI SUD PODGORICA","1.231,25","11.02.2025","BUDGET"], [1645,"40014663","47100000000","4710401015","Odluke vlade- Vlada C G","OSNOVNI SUD PODGORICA","1.231,25","11.02.2025","BUDGET"], [1646,null,null,null,null,null,null,null,null], [1647,"Naziv kor.budžeta Min finansija-Upravljanje sredstvima rez",null,null,null,null,"9.850,00",null,null], [1648,null,null,null,null,null,null,null,null], [1649,"40015011","41310000000","4131001000","Kancelarijski materijal","CRNOGORSKO NARODNO POZORISTE","241,82","12.02.2025","BUDGET"], [1650,"40015011","41330000000","4133001000","Materijal za izvodjenje nastave","CRNOGORSKO NARODNO POZORISTE","4.938,01","12.02.2025","BUDGET"], [1651,"40015011","41340000000","4134001000","Rashodi za elektricnu energiju","CRNOGORSKO NARODNO POZORISTE","3.252,80","12.02.2025","BUDGET"], [1652,"40015011","41350000000","4135001000","Rashodi za teèna goriva","CRNOGORSKO NARODNO POZORISTE","519,06","12.02.2025","BUDGET"], [1653,"40015011","41390000000","4139001000","Ostali materijali","CRNOGORSKO NARODNO POZORISTE","49,28","12.02.2025","BUDGET"], [1654,"40015011","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKO NARODNO POZORISTE","4.333,77","12.02.2025","BUDGET"], [1655,"40015011","41420000000","4142001000","Reprezentacija u zemlji","CRNOGORSKO NARODNO POZORISTE","144,24","12.02.2025","BUDGET"], [1656,"40015011","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKO NARODNO POZORISTE","607,71","12.02.2025","BUDGET"], [1657,"40015011","41450000000","4145001000","Usluge prevoza materijala","CRNOGORSKO NARODNO POZORISTE","370,28","12.02.2025","BUDGET"], [1658,"40015011","41460000000","4146001000","Advokatske usluge","CRNOGORSKO NARODNO POZORISTE","701,33","12.02.2025","BUDGET"], [1659,"40015011","41470000000","4147001000","Konsultantske usluge","CRNOGORSKO NARODNO POZORISTE","625,09","12.02.2025","BUDGET"], [1660,"40015011","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CRNOGORSKO NARODNO POZORISTE","5.115,66","12.02.2025","BUDGET"], [1661,"40015011","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CRNOGORSKO NARODNO POZORISTE","2.517,67","12.02.2025","BUDGET"], [1662,"40015011","41530000000","4153001000","Tekuce odrzavanje opreme","CRNOGORSKO NARODNO POZORISTE","3.333,33","12.02.2025","BUDGET"], [1663,"40015011","41710000000","4171001000","Zakup objekata","CRNOGORSKO NARODNO POZORISTE","3.477,60","12.02.2025","BUDGET"], [1664,"40015011","41940000000","4194001000","Osiguranje imovine","CRNOGORSKO NARODNO POZORISTE","742,65","12.02.2025","BUDGET"], [1665,"40015011","41950000000","4195001000","Kontribucije za èlanstvo u domaæim organizacij","CRNOGORSKO NARODNO POZORISTE","108,83","12.02.2025","BUDGET"], [1666,"40015011","41960000000","4196001000","Komunalne naknade","CRNOGORSKO NARODNO POZORISTE","847,60","12.02.2025","BUDGET"], [1667,"40015011","44150000000","4415001000","Sredstva transporta","CRNOGORSKO NARODNO POZORISTE","4.174,67","12.02.2025","BUDGET"], [1668,"40015019","41270000000","4127001000","Ostale naknade","CRNOGORSKO NARODNO POZORISTE","3.538,80","12.02.2025","BUDGET"], [1669,"40015019","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKO NARODNO POZORISTE","23.528,50","12.02.2025","BUDGET"], [1670,"40007745","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","4.794,72","14.02.2025","BUDGET"], [1671,"40007745","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","13.962,90","14.02.2025","BUDGET"], [1672,"40007745","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","698,11","14.02.2025","BUDGET"], [1673,"40007745","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","698,11","14.02.2025","BUDGET"], [1674,"40007745","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","279,26","14.02.2025","BUDGET"], [1675,null,null,null,null,null,null,null,null], [1676,"Naziv kor.budžeta Min kulture i medija-Djelatnost CNP",null,null,null,null,"83.601,80",null,null], [1677,null,null,null,null,null,null,null,null], [1678,"40006983","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","639,64","14.02.2025","BUDGET"], [1679,"40006983","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.418,46","14.02.2025","BUDGET"], [1680,"40006983","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","120,94","14.02.2025","BUDGET"], [1681,"40006983","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","120,94","14.02.2025","BUDGET"], [1682,"40006983","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","48,34","14.02.2025","BUDGET"], [1683,"40006983","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DO","23,72","14.02.2025","BUDGET"], [1684,null,null,null,null,null,null,null,null], [1685,"Naziv kor.budžeta Min kulture i medija-Djelatnost Crnogor",null,null,null,null,"3.372,04",null,null], [1686,null,null,null,null,null,null,null,null], [1687,"40015313","41310000000","4131001000","Kancelarijski materijal","KRALJEVSKO POZORISTE ZETSKI D","133,89","12.02.2025","BUDGET"], [1688,"40015313","41330000000","4133001000","Materijal za izvodjenje nastave","KRALJEVSKO POZORISTE ZETSKI D","1.011,24","12.02.2025","BUDGET"], [1689,"40015313","41340000000","4134001000","Rashodi za elektricnu energiju","KRALJEVSKO POZORISTE ZETSKI D","4.819,68","12.02.2025","BUDGET"], [1690,"40015313","41350000000","4135001000","Rashodi za teèna goriva","KRALJEVSKO POZORISTE ZETSKI D","134,13","12.02.2025","BUDGET"], [1691,"40015313","41410000000","4141001000","Sluzbena putovanja u zemlji","KRALJEVSKO POZORISTE ZETSKI D","320,00","12.02.2025","BUDGET"], [1692,"40015313","41430000000","4143001000","Rashodi za telefonske usluge","KRALJEVSKO POZORISTE ZETSKI D","898,23","12.02.2025","BUDGET"], [1693,"40015313","41440000000","4144001000","Bankarske usluge/provizije","KRALJEVSKO POZORISTE ZETSKI D","139,47","12.02.2025","BUDGET"], [1694,"40015313","41450000000","4145001000","Usluge prevoza materijala","KRALJEVSKO POZORISTE ZETSKI D","1.071,37","12.02.2025","BUDGET"], [1695,"40015313","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KRALJEVSKO POZORISTE ZETSKI D","2.112,80","12.02.2025","BUDGET"], [1696,"40015313","41530000000","4153001000","Tekuce odrzavanje opreme","KRALJEVSKO POZORISTE ZETSKI D","200,00","12.02.2025","BUDGET"], [1697,"40015313","41710000000","4171001000","Zakup objekata","KRALJEVSKO POZORISTE ZETSKI D","500,00","12.02.2025","BUDGET"], [1698,"40015313","41960000000","4196001000","Komunalne naknade","KRALJEVSKO POZORISTE ZETSKI D","203,42","12.02.2025","BUDGET"], [1699,"40015313","41990000000","4199001000","Ostalo","KRALJEVSKO POZORISTE ZETSKI D","510,71","12.02.2025","BUDGET"], [1700,"40008164","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","1.113,06","14.02.2025","BUDGET"], [1701,"40008164","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.607,94","14.02.2025","BUDGET"], [1702,"40008164","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","180,42","14.02.2025","BUDGET"], [1703,"40008164","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","180,42","14.02.2025","BUDGET"], [1704,"40008164","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","72,13","14.02.2025","BUDGET"], [1705,"40008164","41140000000","4114004000","Ostali doprinosi - sindikat","JEDINSTVENI RACUN POREZA I DO","2,28","14.02.2025","BUDGET"], [1706,null,null,null,null,null,null,null,null], [1707,"Naziv kor.budžeta Min kulture i medija-Djelatnost Kraljev",null,null,null,null,"17.211,19",null,null], [1708,null,null,null,null,null,null,null,null], [1709,"40008442","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","4.281,77","14.02.2025","BUDGET"], [1710,"40008442","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","10.731,58","14.02.2025","BUDGET"], [1711,"40008442","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","536,53","14.02.2025","BUDGET"], [1712,"40008442","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","536,53","14.02.2025","BUDGET"], [1713,"40008442","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","214,60","14.02.2025","BUDGET"], [1714,null,null,null,null,null,null,null,null], [1715,"Naziv kor.budžeta Min kulture i medija-Djelatnost Muzièkog",null,null,null,null,"16.301,01",null,null], [1716,null,null,null,null,null,null,null,null], [1717,"40015917","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","58,66","13.02.2025","BUDGET"], [1718,"40015919","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ CETINJE","8,80","13.02.2025","BUDGET"], [1719,null,null,null,null,null,null,null,null], [1720,"Naziv kor.budžeta Min kulture i medija-POdrska kulturno um",null,null,null,null,"67,46",null,null], [1721,null,null,null,null,null,null,null,null], [1722,"40015248","41340000000","4134001000","Rashodi za elektricnu energiju","CENTAR ZA KONZERVACIJU I ARHE","1.059,81","12.02.2025","BUDGET"], [1723,"40015248","41350000000","4135001000","Rashodi za teèna goriva","CENTAR ZA KONZERVACIJU I ARHE","1.618,17","12.02.2025","BUDGET"], [1724,"40015248","41410000000","4141001000","Sluzbena putovanja u zemlji","CENTAR ZA KONZERVACIJU I ARHE","814,75","12.02.2025","BUDGET"], [1725,"40015248","41420000000","4142001000","Reprezentacija u zemlji","CENTAR ZA KONZERVACIJU I ARHE","48,08","12.02.2025","BUDGET"], [1726,"40015248","41430000000","4143001000","Rashodi za telefonske usluge","CENTAR ZA KONZERVACIJU I ARHE","392,02","12.02.2025","BUDGET"], [1727,"40015248","41440000000","4144001000","Bankarske usluge/provizije","CENTAR ZA KONZERVACIJU I ARHE","172,02","12.02.2025","BUDGET"], [1728,"40015248","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CENTAR ZA KONZERVACIJU I ARHE","48,47","12.02.2025","BUDGET"], [1729,"40015248","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CENTAR ZA KONZERVACIJU I ARHE","435,20","12.02.2025","BUDGET"], [1730,"40015248","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CENTAR ZA KONZERVACIJU I ARHE","60,50","12.02.2025","BUDGET"], [1731,"40015248","41930000000","4193001000","Izrada softvera","CENTAR ZA KONZERVACIJU I ARHE","83,47","12.02.2025","BUDGET"], [1732,"40015248","41940000000","4194001000","Osiguranje imovine","CENTAR ZA KONZERVACIJU I ARHE","247,00","12.02.2025","BUDGET"], [1733,"40015248","41960000000","4196001000","Komunalne naknade","CENTAR ZA KONZERVACIJU I ARHE","197,77","12.02.2025","BUDGET"], [1734,"40015248","41980000000","4198001000","Takse","CENTAR ZA KONZERVACIJU I ARHE","55,12","12.02.2025","BUDGET"], [1735,"40015257","41230000000","4123001000","Naknada za prevoz","CENTAR ZA KONZERVACIJU I ARHE","179,23","12.02.2025","BUDGET"], [1736,"40015257","41270000000","4127001000","Ostale naknade","CENTAR ZA KONZERVACIJU I ARHE","481,78","12.02.2025","BUDGET"], [1737,"40015257","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CENTAR ZA KONZERVACIJU I ARHE","2.723,81","12.02.2025","BUDGET"], [1738,"40007275","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","2.773,59","14.02.2025","BUDGET"], [1739,"40007275","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","6.629,09","14.02.2025","BUDGET"], [1740,"40007275","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","331,43","14.02.2025","BUDGET"], [1741,"40007275","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","331,43","14.02.2025","BUDGET"], [1742,"40007275","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","132,56","14.02.2025","BUDGET"], [1743,null,null,null,null,null,null,null,null], [1744,"Naziv kor.budžeta Min kulture i medija-Sprovoðenje konzer",null,null,null,null,"18.815,30",null,null], [1745,null,null,null,null,null,null,null,null], [1746,"40015450","41330000000","4133001000","Materijal za izvodjenje nastave","BIBLIOTEKA ZA SLIJEPE CRNE GO","48,17","12.02.2025","BUDGET"], [1747,"40015450","41340000000","4134001000","Rashodi za elektricnu energiju","BIBLIOTEKA ZA SLIJEPE CRNE GO","289,14","12.02.2025","BUDGET"], [1748,"40015450","41350000000","4135001000","Rashodi za teèna goriva","BIBLIOTEKA ZA SLIJEPE CRNE GO","316,92","12.02.2025","BUDGET"], [1749,"40015450","41430000000","4143001000","Rashodi za telefonske usluge","BIBLIOTEKA ZA SLIJEPE CRNE GO","136,73","12.02.2025","BUDGET"], [1750,"40015450","41480000000","4148001000","Usluge usavrsavanja zaposlenih","BIBLIOTEKA ZA SLIJEPE CRNE GO","42,41","12.02.2025","BUDGET"], [1751,"40015450","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","BIBLIOTEKA ZA SLIJEPE CRNE GO","189,47","12.02.2025","BUDGET"], [1752,"40015450","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","BIBLIOTEKA ZA SLIJEPE CRNE GO","179,39","12.02.2025","BUDGET"], [1753,"40015450","41530000000","4153001000","Tekuce odrzavanje opreme","BIBLIOTEKA ZA SLIJEPE CRNE GO","24,00","12.02.2025","BUDGET"], [1754,"40015450","41710000000","4171001000","Zakup objekata","BIBLIOTEKA ZA SLIJEPE CRNE GO","2.541,00","12.02.2025","BUDGET"], [1755,"40015450","41940000000","4194001000","Osiguranje imovine","BIBLIOTEKA ZA SLIJEPE CRNE GO","107,82","12.02.2025","BUDGET"], [1756,"40008538","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","520,39","14.02.2025","BUDGET"], [1757,"40008538","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","1.365,11","14.02.2025","BUDGET"], [1758,"40008538","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","68,24","14.02.2025","BUDGET"], [1759,"40008538","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","68,24","14.02.2025","BUDGET"], [1760,"40008538","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","27,31","14.02.2025","BUDGET"], [1761,null,null,null,null,null,null,null,null], [1762,"Naziv kor.budžeta Min kulture-Djelatnost Bibl. za slijepe",null,null,null,null,"5.924,34",null,null], [1763,null,null,null,null,null,null,null,null], [1764,"40015507","41270000000","4127001000","Ostale naknade","JU FILMSKI CENTAR CRNE GORE","3.196,56","12.02.2025","BUDGET"], [1765,"40015507","41310000000","4131001000","Kancelarijski materijal","JU FILMSKI CENTAR CRNE GORE","32,67","12.02.2025","BUDGET"], [1766,"40015507","41340000000","4134001000","Rashodi za elektricnu energiju","JU FILMSKI CENTAR CRNE GORE","510,71","12.02.2025","BUDGET"], [1767,"40015507","41410000000","4141001000","Sluzbena putovanja u zemlji","JU FILMSKI CENTAR CRNE GORE","1.761,97","12.02.2025","BUDGET"], [1768,"40015507","41420000000","4142001000","Reprezentacija u zemlji","JU FILMSKI CENTAR CRNE GORE","229,21","12.02.2025","BUDGET"], [1769,"40015507","41430000000","4143001000","Rashodi za telefonske usluge","JU FILMSKI CENTAR CRNE GORE","443,24","12.02.2025","BUDGET"], [1770,"40015507","41450000000","4145001000","Usluge prevoza materijala","JU FILMSKI CENTAR CRNE GORE","221,25","12.02.2025","BUDGET"], [1771,"40015507","41460000000","4146001000","Advokatske usluge","JU FILMSKI CENTAR CRNE GORE","504,16","12.02.2025","BUDGET"], [1772,"40015507","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","JU FILMSKI CENTAR CRNE GORE","16.799,71","12.02.2025","BUDGET"], [1773,"40015507","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","JU FILMSKI CENTAR CRNE GORE","839,22","12.02.2025","BUDGET"], [1774,"40015507","41710000000","4171001000","Zakup objekata","JU FILMSKI CENTAR CRNE GORE","3.441,58","12.02.2025","BUDGET"], [1775,"40015507","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JU FILMSKI CENTAR CRNE GORE","4.000,00","12.02.2025","BUDGET"], [1776,"40015507","41930000000","4193001000","Izrada softvera","JU FILMSKI CENTAR CRNE GORE","110,49","12.02.2025","BUDGET"], [1777,"40015507","41940000000","4194001000","Osiguranje imovine","JU FILMSKI CENTAR CRNE GORE","35,00","12.02.2025","BUDGET"], [1778,"40015507","41950000000","4195001000","Kontribucije za èlanstvo u domaæim organizacij","JU FILMSKI CENTAR CRNE GORE","1.298,38","12.02.2025","BUDGET"], [1779,"40015507","41960000000","4196001000","Komunalne naknade","JU FILMSKI CENTAR CRNE GORE","44,67","12.02.2025","BUDGET"], [1780,"40015507","43190000000","4319001000","Ostali transferi institucijama","JU FILMSKI CENTAR CRNE GORE","6.000,00","12.02.2025","BUDGET"], [1781,"40015507","44150000000","4415001000","Sredstva transporta","JU FILMSKI CENTAR CRNE GORE","231,54","12.02.2025","BUDGET"], [1782,"40006784","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","387,98","14.02.2025","BUDGET"], [1783,"40006784","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","830,05","14.02.2025","BUDGET"], [1784,"40006784","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","41,50","14.02.2025","BUDGET"], [1785,"40006784","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","41,50","14.02.2025","BUDGET"], [1786,"40006784","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","16,60","14.02.2025","BUDGET"], [1787,null,null,null,null,null,null,null,null], [1788,"Naziv kor.budžeta Min kulture-Djelatnost filmskog centra",null,null,null,null,"41.017,99",null,null], [1789,null,null,null,null,null,null,null,null], [1790,"40015279","41310000000","4131001000","Kancelarijski materijal","C.N.B. DJURDJE CRNOJEVIC","367,57","12.02.2025","BUDGET"], [1791,"40015279","41330000000","4133001000","Materijal za izvodjenje nastave","C.N.B. DJURDJE CRNOJEVIC","146,31","12.02.2025","BUDGET"], [1792,"40015279","41340000000","4134001000","Rashodi za elektricnu energiju","C.N.B. DJURDJE CRNOJEVIC","832,72","12.02.2025","BUDGET"], [1793,"40015279","41350000000","4135001000","Rashodi za teèna goriva","C.N.B. DJURDJE CRNOJEVIC","151,01","12.02.2025","BUDGET"], [1794,"40015279","41420000000","4142001000","Reprezentacija u zemlji","C.N.B. DJURDJE CRNOJEVIC","58,85","12.02.2025","BUDGET"], [1795,"40015279","41430000000","4143001000","Rashodi za telefonske usluge","C.N.B. DJURDJE CRNOJEVIC","357,88","12.02.2025","BUDGET"], [1796,"40015279","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","C.N.B. DJURDJE CRNOJEVIC","571,94","12.02.2025","BUDGET"], [1797,"40015279","41530000000","4153001000","Tekuce odrzavanje opreme","C.N.B. DJURDJE CRNOJEVIC","233,10","12.02.2025","BUDGET"], [1798,"40015279","41930000000","4193001000","Izrada softvera","C.N.B. DJURDJE CRNOJEVIC","369,33","12.02.2025","BUDGET"], [1799,"40015279","41940000000","4194001000","Osiguranje imovine","C.N.B. DJURDJE CRNOJEVIC","137,53","12.02.2025","BUDGET"], [1800,"40015279","41960000000","4196001000","Komunalne naknade","C.N.B. DJURDJE CRNOJEVIC","559,42","12.02.2025","BUDGET"], [1801,"40008535","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","3.787,89","14.02.2025","BUDGET"], [1802,"40008535","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","8.842,26","14.02.2025","BUDGET"], [1803,"40008535","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","442,12","14.02.2025","BUDGET"], [1804,"40008535","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","442,12","14.02.2025","BUDGET"], [1805,"40008535","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","0,59","14.02.2025","BUDGET"], [1806,"40008535","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","176,26","14.02.2025","BUDGET"], [1807,null,null,null,null,null,null,null,null], [1808,"Naziv kor.budžeta Min kulture-Djelatnost Nacionalne biblio",null,null,null,null,"17.476,90",null,null], [1809,null,null,null,null,null,null,null,null], [1810,"40008327","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","4.184,42","14.02.2025","BUDGET"], [1811,"40008327","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","12.942,35","14.02.2025","BUDGET"], [1812,"40008327","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","647,16","14.02.2025","BUDGET"], [1813,"40008327","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","647,16","14.02.2025","BUDGET"], [1814,"40008327","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","258,82","14.02.2025","BUDGET"], [1815,null,null,null,null,null,null,null,null], [1816,"Naziv kor.budžeta Min kulture-Djelatnost Narodnog muzeja",null,null,null,null,"18.679,91",null,null], [1817,null,null,null,null,null,null,null,null], [1818,"40015391","41340000000","4134001000","Rashodi za elektricnu energiju","POMORSKI MUZEJ KOTOR","1.289,71","12.02.2025","BUDGET"], [1819,"40015391","41420000000","4142001000","Reprezentacija u zemlji","POMORSKI MUZEJ KOTOR","31,22","12.02.2025","BUDGET"], [1820,"40015391","41430000000","4143001000","Rashodi za telefonske usluge","POMORSKI MUZEJ KOTOR","208,27","12.02.2025","BUDGET"], [1821,"40015391","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","POMORSKI MUZEJ KOTOR","229,90","12.02.2025","BUDGET"], [1822,"40015391","41530000000","4153001000","Tekuce odrzavanje opreme","POMORSKI MUZEJ KOTOR","60,50","12.02.2025","BUDGET"], [1823,"40015391","41710000000","4171001000","Zakup objekata","POMORSKI MUZEJ KOTOR","220,00","12.02.2025","BUDGET"], [1824,"40015391","41930000000","4193001000","Izrada softvera","POMORSKI MUZEJ KOTOR","342,43","12.02.2025","BUDGET"], [1825,"40015391","41950000000","4195001000","Kontribucije za èlanstvo u domaæim organizacij","POMORSKI MUZEJ KOTOR","849,00","12.02.2025","BUDGET"], [1826,"40015391","41960000000","4196001000","Komunalne naknade","POMORSKI MUZEJ KOTOR","261,94","12.02.2025","BUDGET"], [1827,"40015391","44150000000","4415001000","Sredstva transporta","POMORSKI MUZEJ KOTOR","600,00","12.02.2025","BUDGET"], [1828,"40015408","41270000000","4127001000","Ostale naknade","POMORSKI MUZEJ KOTOR","433,59","12.02.2025","BUDGET"], [1829,"40015408","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","POMORSKI MUZEJ KOTOR","390,86","12.02.2025","BUDGET"], [1830,"40008585","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","707,79","14.02.2025","BUDGET"], [1831,"40008585","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","1.934,64","14.02.2025","BUDGET"], [1832,"40008585","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","96,73","14.02.2025","BUDGET"], [1833,"40008585","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","96,73","14.02.2025","BUDGET"], [1834,"40008585","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","38,71","14.02.2025","BUDGET"], [1835,null,null,null,null,null,null,null,null], [1836,"Naziv kor.budžeta Min kulture-Djelatnost Pomorskog muzeja",null,null,null,null,"7.792,02",null,null], [1837,null,null,null,null,null,null,null,null], [1838,"40015345","41270000000","4127001000","Ostale naknade","PRIRODNJACKI MUZEJ CRNE GORE","2.612,34","12.02.2025","BUDGET"], [1839,"40015345","41310000000","4131001000","Kancelarijski materijal","PRIRODNJACKI MUZEJ CRNE GORE","7,50","12.02.2025","BUDGET"], [1840,"40015345","41330000000","4133001000","Materijal za izvodjenje nastave","PRIRODNJACKI MUZEJ CRNE GORE","950,76","12.02.2025","BUDGET"], [1841,"40015345","41340000000","4134001000","Rashodi za elektricnu energiju","PRIRODNJACKI MUZEJ CRNE GORE","644,49","12.02.2025","BUDGET"], [1842,"40015345","41350000000","4135001000","Rashodi za teèna goriva","PRIRODNJACKI MUZEJ CRNE GORE","262,64","12.02.2025","BUDGET"], [1843,"40015345","41390000000","4139001000","Ostali materijali","PRIRODNJACKI MUZEJ CRNE GORE","75,27","12.02.2025","BUDGET"], [1844,"40015345","41420000000","4142001000","Reprezentacija u zemlji","PRIRODNJACKI MUZEJ CRNE GORE","193,46","12.02.2025","BUDGET"], [1845,"40015345","41430000000","4143001000","Rashodi za telefonske usluge","PRIRODNJACKI MUZEJ CRNE GORE","361,57","12.02.2025","BUDGET"], [1846,"40015345","41460000000","4146001000","Advokatske usluge","PRIRODNJACKI MUZEJ CRNE GORE","250,00","12.02.2025","BUDGET"], [1847,"40015345","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRIRODNJACKI MUZEJ CRNE GORE","484,00","12.02.2025","BUDGET"], [1848,"40015345","41710000000","4171001000","Zakup objekata","PRIRODNJACKI MUZEJ CRNE GORE","2.662,00","12.02.2025","BUDGET"], [1849,"40015345","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIRODNJACKI MUZEJ CRNE GORE","2.370,32","12.02.2025","BUDGET"], [1850,"40015345","41940000000","4194001000","Osiguranje imovine","PRIRODNJACKI MUZEJ CRNE GORE","125,00","12.02.2025","BUDGET"], [1851,"40015345","41960000000","4196001000","Komunalne naknade","PRIRODNJACKI MUZEJ CRNE GORE","297,04","12.02.2025","BUDGET"], [1852,"40008243","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","1.127,60","14.02.2025","BUDGET"], [1853,"40008243","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.766,69","14.02.2025","BUDGET"], [1854,"40008243","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","138,34","14.02.2025","BUDGET"], [1855,"40008243","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","138,34","14.02.2025","BUDGET"], [1856,"40008243","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","55,33","14.02.2025","BUDGET"], [1857,null,null,null,null,null,null,null,null], [1858,"Naziv kor.budžeta Min kulture-Djelatnost Prirod.muzeja",null,null,null,null,"15.522,69",null,null], [1859,null,null,null,null,null,null,null,null], [1860,"40007597","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600,00","12.02.2025","BUDGET"], [1861,"40015909","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","600,00","13.02.2025","BUDGET"], [1862,"40015911","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","70,39","13.02.2025","BUDGET"], [1863,"40015912","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ CETINJE","10,56","13.02.2025","BUDGET"], [1864,"40016366","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","63,87","13.02.2025","BUDGET"], [1865,"40016369","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","378,35","13.02.2025","BUDGET"], [1866,"40016369","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","119,37","13.02.2025","BUDGET"], [1867,"40016371","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","378,35","13.02.2025","BUDGET"], [1868,"40016371","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","40,84","13.02.2025","BUDGET"], [1869,null,null,null,null,null,null,null,null], [1870,"Naziv kor.budžeta Min kulture-Upravljanje i administracija",null,null,null,null,"2.261,73",null,null], [1871,null,null,null,null,null,null,null,null], [1872,"40014176","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKA KOMERCIJALNA BANKA","12,16","10.02.2025","BUDGET"], [1873,"40014176","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20,00","10.02.2025","BUDGET"], [1874,"40014176","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","2.249,79","10.02.2025","BUDGET"], [1875,"40014180","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","165,90","10.02.2025","BUDGET"], [1876,"40015002","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","119,37","10.02.2025","BUDGET"], [1877,"40015090","43180000000","4318001000","Stipendije","HIPOTEKARNA BANKA","1.055,42","10.02.2025","BUDGET"], [1878,"40015786","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","243,60","12.02.2025","BUDGET"], [1879,"40015786","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","708,24","12.02.2025","BUDGET"], [1880,"40016149","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKA KOMERCIJALNA BANKA","25,00","12.02.2025","BUDGET"], [1881,"40016149","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","373,00","12.02.2025","BUDGET"], [1882,"40016169","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","2.400,00","12.02.2025","BUDGET"], [1883,"40016169","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20,00","12.02.2025","BUDGET"], [1884,null,null,null,null,null,null,null,null], [1885,"Naziv kor.budžeta Min odbrane-Bilateralna i multilateralna",null,null,null,null,"7.392,48",null,null], [1886,null,null,null,null,null,null,null,null], [1887,"40016632","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","240,00","14.02.2025","BUDGET"], [1888,"40016635","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","55,30","14.02.2025","BUDGET"], [1889,null,null,null,null,null,null,null,null], [1890,"Naziv kor.budžeta Min odbrane-Bilateralna saradnja",null,null,null,null,"295,30",null,null], [1891,null,null,null,null,null,null,null,null], [1892,"40016064","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MONTENEGRO TURIST SERVICE DOO","537,88","13.02.2025","BUDGET"], [1893,"40016638","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","151,34","14.02.2025","BUDGET"], [1894,null,null,null,null,null,null,null,null], [1895,"Naziv kor.budžeta Min odbrane-Multilateralna saradnja",null,null,null,null,"689,22",null,null], [1896,null,null,null,null,null,null,null,null], [1897,"40001898","44150000000","4415005000","Medicinska oprema","OSMI RED D","122.996,50","10.02.2025","BUDGET"], [1898,"40001901","44150000000","4415005000","Medicinska oprema","FARMALAB DOO","64.977,00","10.02.2025","BUDGET"], [1899,"40016696","44150000000","4415003000","Kancelarijska oprema","OKOV DOO","1.652,59","14.02.2025","BUDGET"], [1900,"40016699","44150000000","4415009000","Ostalo","NEDELJKOVIC DOO","28.301,90","14.02.2025","BUDGET"], [1901,"40016700","44150000000","4415005000","Medicinska oprema","FARMEGRA DOO","35.551,62","14.02.2025","BUDGET"], [1902,null,null,null,null,null,null,null,null], [1903,"Naziv kor.budžeta Min odbrane-Nabavka opreme za Vojsku Crn",null,null,null,null,"253.479,61",null,null], [1904,null,null,null,null,null,null,null,null], [1905,"40013335","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","300,00","10.02.2025","BUDGET"], [1906,"40013335","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [1907,"40013341","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","300,00","10.02.2025","BUDGET"], [1908,"40013341","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","PRVA(NIKSICKA)BANKA","400,00","10.02.2025","BUDGET"], [1909,"40013347","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","300,00","10.02.2025","BUDGET"], [1910,"40013347","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","400,00","10.02.2025","BUDGET"], [1911,"40016032","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKA KOMERCIJALNA BANKA","500,00","13.02.2025","BUDGET"], [1912,"40016061","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MONTENEGRO TURIST SERVICE DOO","1.117,68","13.02.2025","BUDGET"], [1913,"40016646","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","194,35","14.02.2025","BUDGET"], [1914,"40016646","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","105,65","14.02.2025","BUDGET"], [1915,"40016650","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","300,00","14.02.2025","BUDGET"], [1916,"40016653","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","33,70","14.02.2025","BUDGET"], [1917,"40016656","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","300,00","14.02.2025","BUDGET"], [1918,"40016658","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","31,50","14.02.2025","BUDGET"], [1919,null,null,null,null,null,null,null,null], [1920,"Naziv kor.budžeta Min odbrane-NATO operacije",null,null,null,null,"4.682,88",null,null], [1921,null,null,null,null,null,null,null,null], [1922,"40016047","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","250,00","13.02.2025","BUDGET"], [1923,"40016049","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","200,00","13.02.2025","BUDGET"], [1924,null,null,null,null,null,null,null,null], [1925,"Naziv kor.budžeta Min odbrane-Obuke",null,null,null,null,"450,00",null,null], [1926,null,null,null,null,null,null,null,null], [1927,"40013329","41990000000","4199001000","Ostalo","ERSTE (OPORTUNITI) BANKA","64,40","10.02.2025","BUDGET"], [1928,"40014488","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","3.069,50","11.02.2025","BUDGET"], [1929,"40015617","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","990,00","12.02.2025","BUDGET"], [1930,"40016477","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","14.02.2025","BUDGET"], [1931,"40016618","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","126,00","14.02.2025","BUDGET"], [1932,"40016619","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,73","14.02.2025","BUDGET"], [1933,"40016619","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","35,27","14.02.2025","BUDGET"], [1934,"40016622","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","14.02.2025","BUDGET"], [1935,"40016623","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","14.02.2025","BUDGET"], [1936,"40016626","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","126,00","14.02.2025","BUDGET"], [1937,"40016628","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","126,00","14.02.2025","BUDGET"], [1938,"40016629","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","126,00","14.02.2025","BUDGET"], [1939,"40016630","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","UNIVERZAL CAPITAL BANK","126,00","14.02.2025","BUDGET"], [1940,"40016685","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","62,20","14.02.2025","BUDGET"], [1941,"40016686","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","216,57","14.02.2025","BUDGET"], [1942,"40016687","41990000000","4199001000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","144,46","14.02.2025","BUDGET"], [1943,null,null,null,null,null,null,null,null], [1944,"Naziv kor.budžeta Min odbrane-Upravljanje i administracija",null,null,null,null,"5.467,13",null,null], [1945,null,null,null,null,null,null,null,null], [1946,null,null,null,null,null,null,null,null], [1947,null,null,null,null,null,null,null,null], [1948,"Naziv kor.budžeta Min odbrane-Upravljanje i administriranj",null,null,null,null,null,null,null], [1949,null,null,null,null,null,null,null,null], [1950,"40002057","41140000000","4114004000","Ostali doprinosi - sindikat","SAVEZ SINDIKATA","1.034,02","10.02.2025","BUDGET"], [1951,"40013273","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800,00","10.02.2025","BUDGET"], [1952,"40013278","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800,00","10.02.2025","BUDGET"], [1953,"40013291","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","800,00","10.02.2025","BUDGET"], [1954,"40013297","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","281,55","10.02.2025","BUDGET"], [1955,"40013301","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ PODGORICA","28,16","10.02.2025","BUDGET"], [1956,"40013305","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ PLJEVLJA","12,20","10.02.2025","BUDGET"], [1957,"40018516","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","690,63","10.02.2025","BUDGET"], [1958,"40014499","41110000000","4111001000","Zarada za redovan rad","SINDIKAT VOJSKE CG PODGORICA","23.951,86","11.02.2025","BUDGET"], [1959,"40014503","41110000000","4111001000","Zarada za redovan rad","SINDIKAL.ORGANIZ.VCG","12.727,83","11.02.2025","BUDGET"], [1960,"40014505","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","27.112,29","11.02.2025","BUDGET"], [1961,"40014510","41110000000","4111001000","Zarada za redovan rad","ERSTE(OPORTUNITI) BANKA","7.638,24","11.02.2025","BUDGET"], [1962,"40014513","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","22.958,79","11.02.2025","BUDGET"], [1963,"40014518","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","12.738,33","11.02.2025","BUDGET"], [1964,"40014519","41110000000","4111001000","Zarada za redovan rad","ADDIKO BANK (HYPO ALPE ADRIA)","19.362,84","11.02.2025","BUDGET"], [1965,"40014523","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","21.244,83","11.02.2025","BUDGET"], [1966,"40014532","41110000000","4111001000","Zarada za redovan rad","ZAPAD BANKA","2.861,85","11.02.2025","BUDGET"], [1967,"40014537","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","3.323,34","11.02.2025","BUDGET"], [1968,"40019056","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5.661,25","13.02.2025","BUDGET"], [1969,null,null,null,null,null,null,null,null], [1970,"Naziv kor.budžeta Min odbrane-Upravljanje i podrška pripad",null,null,null,null,"164.028,01",null,null], [1971,null,null,null,null,null,null,null,null], [1972,"40016045","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","100,00","13.02.2025","BUDGET"], [1973,"40016045","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","100,00","13.02.2025","BUDGET"], [1974,"40016046","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","100,00","13.02.2025","BUDGET"], [1975,"40016046","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","100,00","13.02.2025","BUDGET"], [1976,"40016665","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","242,06","14.02.2025","BUDGET"], [1977,"40016665","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","78,11","14.02.2025","BUDGET"], [1978,"40016667","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","400,00","14.02.2025","BUDGET"], [1979,null,null,null,null,null,null,null,null], [1980,"Naziv kor.budžeta Min odbrane-Vježbe",null,null,null,null,"1.120,17",null,null], [1981,null,null,null,null,null,null,null,null], [1982,"40016038","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","1.000,00","13.02.2025","BUDGET"], [1983,"40016038","41420000000","4142001000","Reprezentacija u zemlji","HIPOTEKARNA BANKA","1.000,00","13.02.2025","BUDGET"], [1984,"40016039","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","300,00","13.02.2025","BUDGET"], [1985,"40016040","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","300,00","13.02.2025","BUDGET"], [1986,"40016041","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","300,00","13.02.2025","BUDGET"], [1987,"40016042","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","300,00","13.02.2025","BUDGET"], [1988,"40016043","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","400,00","13.02.2025","BUDGET"], [1989,"40016044","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","400,00","14.02.2025","BUDGET"], [1990,null,null,null,null,null,null,null,null], [1991,"Naziv kor.budžeta Min odbrane-Vojno-vojna saradnja",null,null,null,null,"4.000,00",null,null], [1992,null,null,null,null,null,null,null,null], [1993,"40004092","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL AD","1.345,40","13.02.2025","BUDGET"], [1994,null,null,null,null,null,null,null,null], [1995,"Naziv kor.budžeta Min pravde-Objedinjene javne nabavke - M",null,null,null,null,"1.345,40",null,null], [1996,null,null,null,null,null,null,null,null], [1997,"40001859","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1.000,00","10.02.2025","BUDGET"], [1998,"40001860","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","117,32","10.02.2025","BUDGET"], [1999,"40001864","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","17,60","10.02.2025","BUDGET"], [2000,"40001869","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1.000,00","10.02.2025","BUDGET"], [2001,"40001871","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","117,32","10.02.2025","BUDGET"], [2002,"40001872","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","17,60","10.02.2025","BUDGET"], [2003,"40017116","41990000000","4199009000","Ostalo","NLB MONTENEGRO BANKA","2.000,00","14.02.2025","BUDGET"], [2004,null,null,null,null,null,null,null,null], [2005,"Naziv kor.budžeta Min pravde-Pravosudje i izvr.kriv.sankci",null,null,null,null,"4.269,84",null,null], [2006,null,null,null,null,null,null,null,null], [2007,"40015651","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DIGIMIND SOLUTIONS DOO","700,00","12.02.2025","BUDGET"], [2008,null,null,null,null,null,null,null,null], [2009,"Naziv kor.budžeta Min Prosvjete-Digitalizacija obr sistema",null,null,null,null,"700,00",null,null], [2010,null,null,null,null,null,null,null,null], [2011,"40009412","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","11.236,82","14.02.2025","BUDGET"], [2012,"40009412","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.098,29","14.02.2025","BUDGET"], [2013,"40009427","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","15.220,13","14.02.2025","BUDGET"], [2014,"40009451","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","9.542,58","14.02.2025","BUDGET"], [2015,"40009451","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.353,44","14.02.2025","BUDGET"], [2016,null,null,null,null,null,null,null,null], [2017,"Naziv kor.budžeta Min prosvjete-Inkluzivno obrazovanje",null,null,null,null,"41.451,26",null,null], [2018,null,null,null,null,null,null,null,null], [2019,"40011873","44150000000","4415009000","Ostalo","ERSTE(OPORTUNITI) BANKA","19.724,51","10.02.2025","BUDGET"], [2020,"40012239","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL AD","14.893,24","10.02.2025","BUDGET"], [2021,"40012245","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL AD","12.410,00","10.02.2025","BUDGET"], [2022,"40012346","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL AD","10.088,00","10.02.2025","BUDGET"], [2023,"40012350","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL AD","10.086,74","10.02.2025","BUDGET"], [2024,"40012361","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL AD","12.911,29","10.02.2025","BUDGET"], [2025,"40012371","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL AD","10.328,00","10.02.2025","BUDGET"], [2026,"40012383","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL AD","10.328,00","10.02.2025","BUDGET"], [2027,null,null,null,null,null,null,null,null], [2028,"Naziv kor.budžeta Min prosvjete-Objedinjene javne nabavke",null,null,null,null,"100.769,78",null,null], [2029,null,null,null,null,null,null,null,null], [2030,"40015041","43120000000","4312002000","Transferi srednjem obrazovanju","JU SMS DANILO KIS BUDVA","5.811,95","12.02.2025","BUDGET"], [2031,"40015050","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA CETINJE","1.162,35","12.02.2025","BUDGET"], [2032,"40015057","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRACA SELIC KOLASIN","516,60","12.02.2025","BUDGET"], [2033,"40015062","43120000000","4312002000","Transferi srednjem obrazovanju","SS 17.SEPTEMBAR","430,50","12.02.2025","BUDGET"], [2034,"40015065","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA","1.420,65","12.02.2025","BUDGET"], [2035,"40015068","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","1.894,20","12.02.2025","BUDGET"], [2036,"40015074","43120000000","4312002000","Transferi srednjem obrazovanju","SS MLADOST TIVAT","3.013,50","12.02.2025","BUDGET"], [2037,"40015078","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ROZAJE","3.917,55","12.02.2025","BUDGET"], [2038,"40015083","43120000000","4312002000","Transferi srednjem obrazovanju","HEMIJSKA SKOLA S.RASPOPOVIC","4.692,45","12.02.2025","BUDGET"], [2039,"40015088","43120000000","4312002000","Transferi srednjem obrazovanju","MASINSKA SKOLA IVAN USKOKOVIC","2.453,85","12.02.2025","BUDGET"], [2040,"40015094","43120000000","4312002000","Transferi srednjem obrazovanju","ELEKTROTEHNICKA SKOLA V.ALIG","2.795,00","12.02.2025","BUDGET"], [2041,"40015097","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA NIKSIC","8.015,91","12.02.2025","BUDGET"], [2042,"40015102","43120000000","4312002000","Transferi srednjem obrazovanju","JU PRVA SREDNJA STRUC SKOLA N","4.778,55","12.02.2025","BUDGET"], [2043,"40015108","43120000000","4312002000","Transferi srednjem obrazovanju","EKONOMSKO UGOSTITELJSKA SKOLA","344,40","12.02.2025","BUDGET"], [2044,"40015118","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BERANE","1.808,10","12.02.2025","BUDGET"], [2045,"40015120","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA ELEKTRO EKONOMSKA SKO","1.980,30","12.02.2025","BUDGET"], [2046,"40015124","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BIJELO","645,75","12.02.2025","BUDGET"], [2047,"40015129","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA EKONOMSKO UGOSTITELJS","129,15","12.02.2025","BUDGET"], [2048,"40015132","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA BAR","3.530,10","12.02.2025","BUDGET"], [2049,null,null,null,null,null,null,null,null], [2050,"Naziv kor.budžeta Min prosvjete-Podrska Fondu za dual.obr",null,null,null,null,"49.340,86",null,null], [2051,null,null,null,null,null,null,null,null], [2052,"40012759","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","119.768,82","14.02.2025","BUDGET"], [2053,"40012766","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","89.130,97","14.02.2025","BUDGET"], [2054,"40012772","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","51.452,21","14.02.2025","BUDGET"], [2055,"40012781","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","18.822,16","14.02.2025","BUDGET"], [2056,"40012787","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","11.779,77","14.02.2025","BUDGET"], [2057,"40012793","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","16.843,63","14.02.2025","BUDGET"], [2058,"40012811","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.437,75","14.02.2025","BUDGET"], [2059,"40012821","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","31.994,06","14.02.2025","BUDGET"], [2060,"40012935","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","5.080,06","14.02.2025","BUDGET"], [2061,"40012935","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","15.738,36","14.02.2025","BUDGET"], [2062,"40012944","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","10.097,25","14.02.2025","BUDGET"], [2063,"40012957","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","14.892,08","14.02.2025","BUDGET"], [2064,"40012968","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","25.518,20","14.02.2025","BUDGET"], [2065,"40012976","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","14.807,69","14.02.2025","BUDGET"], [2066,"40013015","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","15.938,67","14.02.2025","BUDGET"], [2067,"40013015","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","5.887,05","14.02.2025","BUDGET"], [2068,"40013024","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","15.742,60","14.02.2025","BUDGET"], [2069,"40013032","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","7.115,93","14.02.2025","BUDGET"], [2070,"40013039","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","4.478,34","14.02.2025","BUDGET"], [2071,"40013045","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","13.246,57","14.02.2025","BUDGET"], [2072,"40013057","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","8.375,69","14.02.2025","BUDGET"], [2073,null,null,null,null,null,null,null,null], [2074,"Naziv kor.budžeta Min Prosvjete-Podrška relizaciji predško",null,null,null,null,"500.147,86",null,null], [2075,null,null,null,null,null,null,null,null], [2076,"40011814","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","13.666,67","14.02.2025","BUDGET"], [2077,"40011822","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","24.065,46","14.02.2025","BUDGET"], [2078,"40011842","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","17.950,30","14.02.2025","BUDGET"], [2079,"40011851","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","18.127,35","14.02.2025","BUDGET"], [2080,"40011867","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","23.183,44","14.02.2025","BUDGET"], [2081,"40011896","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","23.639,39","14.02.2025","BUDGET"], [2082,"40011907","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","17.449,00","14.02.2025","BUDGET"], [2083,"40011914","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","16.635,01","14.02.2025","BUDGET"], [2084,"40011919","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","11.730,50","14.02.2025","BUDGET"], [2085,"40011932","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","23.429,04","14.02.2025","BUDGET"], [2086,"40011943","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","21.376,94","14.02.2025","BUDGET"], [2087,"40011949","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","3.048,31","14.02.2025","BUDGET"], [2088,"40011964","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","1.729,15","14.02.2025","BUDGET"], [2089,"40011971","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","3.103,29","14.02.2025","BUDGET"], [2090,"40011975","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","3.909,01","14.02.2025","BUDGET"], [2091,"40011979","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","18.342,44","14.02.2025","BUDGET"], [2092,"40011995","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","2.294,44","14.02.2025","BUDGET"], [2093,"40012000","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","2.291,69","14.02.2025","BUDGET"], [2094,"40012005","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","27.266,65","14.02.2025","BUDGET"], [2095,"40012011","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","25.022,84","14.02.2025","BUDGET"], [2096,"40012023","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","24.774,42","14.02.2025","BUDGET"], [2097,"40012032","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","21.309,09","14.02.2025","BUDGET"], [2098,"40012046","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","11.910,62","14.02.2025","BUDGET"], [2099,"40012106","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","13.403,70","14.02.2025","BUDGET"], [2100,"40012106","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","6.503,83","14.02.2025","BUDGET"], [2101,"40012122","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","12.099,26","14.02.2025","BUDGET"], [2102,"40012127","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","9.181,15","14.02.2025","BUDGET"], [2103,"40012172","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","10.436,48","14.02.2025","BUDGET"], [2104,"40012186","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","15.969,20","14.02.2025","BUDGET"], [2105,"40012208","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.812,62","14.02.2025","BUDGET"], [2106,"40012215","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","5.380,47","14.02.2025","BUDGET"], [2107,"40012238","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","7.249,25","14.02.2025","BUDGET"], [2108,"40012261","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.725,06","14.02.2025","BUDGET"], [2109,"40012261","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","13.397,75","14.02.2025","BUDGET"], [2110,"40012269","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","20.733,01","14.02.2025","BUDGET"], [2111,"40012274","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","12.654,24","14.02.2025","BUDGET"], [2112,"40012280","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","8.213,17","14.02.2025","BUDGET"], [2113,"40012283","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","12.543,22","14.02.2025","BUDGET"], [2114,"40012289","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","7.593,42","14.02.2025","BUDGET"], [2115,"40012296","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","6.709,92","14.02.2025","BUDGET"], [2116,"40012310","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.790,15","14.02.2025","BUDGET"], [2117,"40012317","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","856,86","14.02.2025","BUDGET"], [2118,"40012328","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.643,01","14.02.2025","BUDGET"], [2119,"40012374","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","11.202,62","14.02.2025","BUDGET"], [2120,"40012382","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.394,92","14.02.2025","BUDGET"], [2121,"40012397","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.949,51","14.02.2025","BUDGET"], [2122,"40012404","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.831,41","14.02.2025","BUDGET"], [2123,"40012406","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.377,54","14.02.2025","BUDGET"], [2124,"40012410","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","4.000,77","14.02.2025","BUDGET"], [2125,"40012415","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.261,59","14.02.2025","BUDGET"], [2126,"40012421","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","11.380,74","14.02.2025","BUDGET"], [2127,"40012428","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","9.357,88","14.02.2025","BUDGET"], [2128,"40012432","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","1.476,96","14.02.2025","BUDGET"], [2129,"40012438","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.164,63","14.02.2025","BUDGET"], [2130,"40012444","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","14.069,82","14.02.2025","BUDGET"], [2131,"40012446","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","11.507,28","14.02.2025","BUDGET"], [2132,"40012451","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","4.838,59","14.02.2025","BUDGET"], [2133,"40012455","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","6.927,71","14.02.2025","BUDGET"], [2134,"40012457","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.426,94","14.02.2025","BUDGET"], [2135,"40012461","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","25.576,07","14.02.2025","BUDGET"], [2136,"40012472","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.618,10","14.02.2025","BUDGET"], [2137,"40012498","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","424,21","14.02.2025","BUDGET"], [2138,"40012498","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","15.767,80","14.02.2025","BUDGET"], [2139,"40012512","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.259,15","14.02.2025","BUDGET"], [2140,"40012519","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","4.157,39","14.02.2025","BUDGET"], [2141,"40012536","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","6.886,50","14.02.2025","BUDGET"], [2142,"40012546","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","5.155,55","14.02.2025","BUDGET"], [2143,"40012550","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","6.172,48","14.02.2025","BUDGET"], [2144,"40012562","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","9.504,94","14.02.2025","BUDGET"], [2145,"40012570","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.931,89","14.02.2025","BUDGET"], [2146,"40012580","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","15.965,33","14.02.2025","BUDGET"], [2147,"40012589","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","5.370,82","14.02.2025","BUDGET"], [2148,"40012607","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","12.631,11","14.02.2025","BUDGET"], [2149,"40012615","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.365,76","14.02.2025","BUDGET"], [2150,"40012624","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.140,29","14.02.2025","BUDGET"], [2151,"40012661","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","24.128,68","14.02.2025","BUDGET"], [2152,"40012661","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","623,23","14.02.2025","BUDGET"], [2153,"40012669","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","4.845,77","14.02.2025","BUDGET"], [2154,"40012681","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.370,80","14.02.2025","BUDGET"], [2155,"40012696","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.538,62","14.02.2025","BUDGET"], [2156,"40017021","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RISTO RATKOVIC BIJELO POLJE","600,00","14.02.2025","BUDGET"], [2157,null,null,null,null,null,null,null,null], [2158,"Naziv kor.budžeta Min Prosvjete-Realizacija delatnosti osn",null,null,null,null,"785.354,22",null,null], [2159,null,null,null,null,null,null,null,null], [2160,"40013143","43190000000","4319001000","Ostali transferi institucijama","INVESTICIONO RAZVOJNI FOND","16.141,68","10.02.2025","BUDGET"], [2161,"40013145","43190000000","4319001000","Ostali transferi institucijama","INVESTICIONO RAZVOJNI FOND","11.543,88","10.02.2025","BUDGET"], [2162,"40013149","43190000000","4319001000","Ostali transferi institucijama","INVESTICIONO RAZVOJNI FOND","2.200,19","10.02.2025","BUDGET"], [2163,"40014427","43190000000","4319001000","Ostali transferi institucijama","DOM STUD. I UCENIKA-NIKSIC","286,45","10.02.2025","BUDGET"], [2164,"40014438","43190000000","4319001000","Ostali transferi institucijama","DOM STUDENATA I UCENIKA-KOTOR","947,25","10.02.2025","BUDGET"], [2165,"40014445","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA C","844,28","10.02.2025","BUDGET"], [2166,"40014458","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA DUSAN MAROVIC","1.058,71","10.02.2025","BUDGET"], [2167,"40014465","43190000000","4319001000","Ostali transferi institucijama","DOM UCENIKA I STUDENATA","1.501,40","10.02.2025","BUDGET"], [2168,"40014252","43190000000","4319001000","Ostali transferi institucijama","KROST DOO","58.313,64","11.02.2025","BUDGET"], [2169,"40014292","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA","41.357,50","11.02.2025","BUDGET"], [2170,"40014418","43190000000","4319001000","Ostali transferi institucijama","JU DOM UCENIKA I STUDENATA","14.114,71","11.02.2025","BUDGET"], [2171,"40014716","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VOKIN CEPIC KOLASIN","116,50","12.02.2025","BUDGET"], [2172,"40014717","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JAGOS VESOVIC KOLASIN","664,00","12.02.2025","BUDGET"], [2173,"40014719","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MEDJURIJECJE KOLASIN","495,82","12.02.2025","BUDGET"], [2174,"40014720","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MIROSLAV DJUROVIC ROZAJE","644,10","12.02.2025","BUDGET"], [2175,"40014721","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILUN IVANOVIC ROZAJE","1.162,02","12.02.2025","BUDGET"], [2176,"40014723","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SKAREPACA ROZAJE","476,68","12.02.2025","BUDGET"], [2177,"40014724","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JOVAN TOMASEVIC BAR","1.414,23","12.02.2025","BUDGET"], [2178,"40014726","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRATSTVO I JEDINSTVO","194,00","12.02.2025","BUDGET"], [2179,"40014728","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DJERDJ SKENDERBEG BAR","402,38","12.02.2025","BUDGET"], [2180,"40014728","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DJERDJ SKENDERBEG BAR","958,15","12.02.2025","BUDGET"], [2181,"40014731","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARKO NUCULOVIC ULCINJ","302,50","12.02.2025","BUDGET"], [2182,"40014735","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DZAFER NIKOCEVIC GUSINJE","1.282,60","12.02.2025","BUDGET"], [2183,"40014737","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOGDAN KOTLICA SAVNIK","35,00","12.02.2025","BUDGET"], [2184,"40014738","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN IVOVIC KOSANICA","401,20","12.02.2025","BUDGET"], [2185,"40014742","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADIMIR ROLOVIC PLJEVLJA","485,34","12.02.2025","BUDGET"], [2186,"40014745","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOMIR DJALOVIC BIJELO PO","1.162,00","12.02.2025","BUDGET"], [2187,"40014748","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS KRSTO RADOJEVIÆ","1.663,03","12.02.2025","BUDGET"], [2188,"40014749","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS V.S.RIBNIKAR BIJELO POLJE","1.162,02","12.02.2025","BUDGET"], [2189,"40014751","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RIFAT BURDZOVIC TRSO","65,00","12.02.2025","BUDGET"], [2190,"40014755","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SCEPAN DJUKIC PODGORICA","370,54","12.02.2025","BUDGET"], [2191,"40014757","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS.MARKO MILJANOV PODGORICA","1.489,11","12.02.2025","BUDGET"], [2192,"40014790","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVO PEJANOVIC","80,50","12.02.2025","BUDGET"], [2193,"40014797","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUK KARADZIC PODGORICA","3.960,00","12.02.2025","BUDGET"], [2194,"40014802","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS POLICA BERANE","139,15","12.02.2025","BUDGET"], [2195,"40014803","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SUNJO PESIKAN CETINJE","149,30","12.02.2025","BUDGET"], [2196,"40014809","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BORO VUKMIROVIC CETINJE","440,35","12.02.2025","BUDGET"], [2197,"40014816","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN OBRADOVIC PLJEVLJA","2.720,16","12.02.2025","BUDGET"], [2198,"40014821","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS TRPEZI BERANE","1.360,53","12.02.2025","BUDGET"], [2199,"40014827","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA MJ.SKOLA 25 MAJ","1.517,05","12.02.2025","BUDGET"], [2200,"40014832","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OBRAZOVNI CENTAR PLUZINE","340,00","12.02.2025","BUDGET"], [2201,"40014876","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAJO JOJIC ANDRIJEVICA","894,29","12.02.2025","BUDGET"], [2202,"40014880","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","MJESOVITA SREDNJA SKOLA ANDRI","548,00","12.02.2025","BUDGET"], [2203,"40014886","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS ALEKSA DJILAS BECO","1.504,97","12.02.2025","BUDGET"], [2204,"40015160","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VLADIMIR NAZOR PODGORICA","12.500,00","12.02.2025","BUDGET"], [2205,null,null,null,null,null,null,null,null], [2206,"Naziv kor.budžeta Min Prosvjete-Sistem ustanova uèenièkog",null,null,null,null,"189.410,21",null,null], [2207,null,null,null,null,null,null,null,null], [2208,"40009531","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","4.581,44","14.02.2025","BUDGET"], [2209,"40009539","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","17.147,70","14.02.2025","BUDGET"], [2210,"40009549","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","15.049,69","14.02.2025","BUDGET"], [2211,"40009549","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.995,02","14.02.2025","BUDGET"], [2212,"40009565","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","6.868,00","14.02.2025","BUDGET"], [2213,"40009574","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","7.465,58","14.02.2025","BUDGET"], [2214,"40009601","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","4.974,14","14.02.2025","BUDGET"], [2215,"40009607","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","12.688,14","14.02.2025","BUDGET"], [2216,"40009610","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","12.866,62","14.02.2025","BUDGET"], [2217,"40009621","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","12.434,14","14.02.2025","BUDGET"], [2218,"40009628","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","11.658,53","14.02.2025","BUDGET"], [2219,"40009634","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","14.790,21","14.02.2025","BUDGET"], [2220,"40009634","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","7.133,72","14.02.2025","BUDGET"], [2221,"40009646","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","5.534,88","14.02.2025","BUDGET"], [2222,"40009658","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","1.696,39","14.02.2025","BUDGET"], [2223,null,null,null,null,null,null,null,null], [2224,"Naziv kor.budžeta Min Prosvjete-Srednje opšte i struèno ob",null,null,null,null,"137.884,20",null,null], [2225,null,null,null,null,null,null,null,null], [2226,"40012708","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","11.345,03","14.02.2025","BUDGET"], [2227,"40012720","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","7.955,29","14.02.2025","BUDGET"], [2228,"40012730","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","8.901,81","14.02.2025","BUDGET"], [2229,"40012742","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","4.565,12","14.02.2025","BUDGET"], [2230,"40012742","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","652,18","14.02.2025","BUDGET"], [2231,"40012749","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","7.416,24","14.02.2025","BUDGET"], [2232,"40012754","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","10.023,66","14.02.2025","BUDGET"], [2233,"40012764","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","17.378,61","14.02.2025","BUDGET"], [2234,"40012774","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","7.030,82","14.02.2025","BUDGET"], [2235,"40012795","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","30.893,53","14.02.2025","BUDGET"], [2236,"40012795","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.174,94","14.02.2025","BUDGET"], [2237,"40012807","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","6.829,80","14.02.2025","BUDGET"], [2238,"40012847","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","1.419,46","14.02.2025","BUDGET"], [2239,null,null,null,null,null,null,null,null], [2240,"Naziv kor.budžeta Min Prosvjete-Srednje opšte obr - gimna",null,null,null,null,"117.586,49",null,null], [2241,null,null,null,null,null,null,null,null], [2242,"40009815","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","13.979,62","14.02.2025","BUDGET"], [2243,"40009928","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","12.817,80","14.02.2025","BUDGET"], [2244,"40009936","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","9.459,05","14.02.2025","BUDGET"], [2245,"40009945","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","8.658,46","14.02.2025","BUDGET"], [2246,"40010219","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","10.987,30","14.02.2025","BUDGET"], [2247,"40010224","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","17.970,48","14.02.2025","BUDGET"], [2248,"40010230","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","20.096,66","14.02.2025","BUDGET"], [2249,"40010242","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","3.621,34","14.02.2025","BUDGET"], [2250,"40010242","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","7.304,05","14.02.2025","BUDGET"], [2251,"40010246","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","16.248,46","14.02.2025","BUDGET"], [2252,"40010558","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","22.596,07","14.02.2025","BUDGET"], [2253,"40010570","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","13.609,28","14.02.2025","BUDGET"], [2254,"40010578","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","19.108,24","14.02.2025","BUDGET"], [2255,"40011888","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","25.179,17","14.02.2025","BUDGET"], [2256,"40011900","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","26.699,01","14.02.2025","BUDGET"], [2257,"40011909","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","15.540,86","14.02.2025","BUDGET"], [2258,"40011921","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","19.876,39","14.02.2025","BUDGET"], [2259,"40011954","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","15.912,84","14.02.2025","BUDGET"], [2260,"40011960","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","23.544,43","14.02.2025","BUDGET"], [2261,"40011984","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","16.423,80","14.02.2025","BUDGET"], [2262,"40011984","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","4.810,47","14.02.2025","BUDGET"], [2263,"40011987","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","16.052,77","14.02.2025","BUDGET"], [2264,"40011991","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","6.478,14","14.02.2025","BUDGET"], [2265,"40011997","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","4.694,33","14.02.2025","BUDGET"], [2266,"40012174","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT PROSVJETE CRNE GORE","4.335,90","14.02.2025","BUDGET"], [2267,null,null,null,null,null,null,null,null], [2268,"Naziv kor.budžeta Min Prosvjete-Srednje struèno obraz -str",null,null,null,null,"356.004,92",null,null], [2269,null,null,null,null,null,null,null,null], [2270,"40015973","43170000000","4317001000","Transferi za licna primanja pripravnika","ERSTE(OPORTUNITI) BANKA","54.000,00","12.02.2025","BUDGET"], [2271,"40015974","43170000000","4317001000","Transferi za licna primanja pripravnika","HIPOTEKARNA BANKA","78.593,18","12.02.2025","BUDGET"], [2272,"40015977","43170000000","4317001000","Transferi za licna primanja pripravnika","NLB MONTENEGRO BANKA","94.125,00","12.02.2025","BUDGET"], [2273,"40015979","43170000000","4317001000","Transferi za licna primanja pripravnika","ADDIKO BANK (HYPO ALPE ADRIA)","18.000,00","12.02.2025","BUDGET"], [2274,"40015983","43170000000","4317001000","Transferi za licna primanja pripravnika","CRNOGORSKA KOMERCIJALNA BANKA","84.300,00","12.02.2025","BUDGET"], [2275,"40015984","43170000000","4317001000","Transferi za licna primanja pripravnika","LOVCEN BANKA AD (MFI KONTAKT)","16.800,00","12.02.2025","BUDGET"], [2276,"40015986","43170000000","4317001000","Transferi za licna primanja pripravnika","ADRIATIC (NOVA) BANKA AD","1.500,00","12.02.2025","BUDGET"], [2277,"40015988","43170000000","4317001000","Transferi za licna primanja pripravnika","PRVA(NIKSICKA) BANKA","23.925,00","12.02.2025","BUDGET"], [2278,"40015990","43170000000","4317001000","Transferi za licna primanja pripravnika","UNIVERZAL CAPITAL BANK","900,00","12.02.2025","BUDGET"], [2279,"40015991","43170000000","4317001000","Transferi za licna primanja pripravnika","ZAPAD BANKA AD","300,00","12.02.2025","BUDGET"], [2280,"40015992","43170000000","4317001000","Transferi za licna primanja pripravnika","ZIRAAT BANK MONTENEGRO","300,00","12.02.2025","BUDGET"], [2281,"40015993","43170000000","4317001000","Transferi za licna primanja pripravnika","ADDIKO BANK (HYPO ALPE ADRIA)","12.381,82","12.02.2025","BUDGET"], [2282,"40015994","43170000000","4317001000","Transferi za licna primanja pripravnika","CRNOGORSKA KOMERCIJALNA BANKA","60.088,64","12.02.2025","BUDGET"], [2283,"40015995","43170000000","4317001000","Transferi za licna primanja pripravnika","ERSTE(OPORTUNITI) BANKA","46.922,73","12.02.2025","BUDGET"], [2284,"40015996","43170000000","4317001000","Transferi za licna primanja pripravnika","HIPOTEKARNA BANKA","40.895,46","12.02.2025","BUDGET"], [2285,"40015997","43170000000","4317001000","Transferi za licna primanja pripravnika","LOVCEN BANKA AD (MFI KONTAKT)","10.725,00","12.02.2025","BUDGET"], [2286,"40015998","43170000000","4317001000","Transferi za licna primanja pripravnika","NLB MONTENEGRO BANKA","62.297,73","12.02.2025","BUDGET"], [2287,"40015999","43170000000","4317001000","Transferi za licna primanja pripravnika","PRVA(NIKSICKA) BANKA","31.315,91","12.02.2025","BUDGET"], [2288,"40016000","43170000000","4317001000","Transferi za licna primanja pripravnika","UNIVERZAL CAPITAL BANK","300,00","12.02.2025","BUDGET"], [2289,"40016001","43170000000","4317001000","Transferi za licna primanja pripravnika","ZIRAAT BANK MONTENEGRO","900,00","12.02.2025","BUDGET"], [2290,null,null,null,null,null,null,null,null], [2291,"Naziv kor.budžeta Min Prosvjete-Struèno osposoblj lica sa",null,null,null,null,"638.570,47",null,null], [2292,null,null,null,null,null,null,null,null], [2293,"40018521","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","12.642,30","10.02.2025","BUDGET"], [2294,"40013726","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","12.02.2025","BUDGET"], [2295,"40019173","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","772,00","13.02.2025","BUDGET"], [2296,"40016917","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","486,95","14.02.2025","BUDGET"], [2297,"40016918","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","14.02.2025","BUDGET"], [2298,"40016922","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","150,00","14.02.2025","BUDGET"], [2299,"40016923","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","14.02.2025","BUDGET"], [2300,"40016927","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","150,00","14.02.2025","BUDGET"], [2301,"40016929","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","150,00","14.02.2025","BUDGET"], [2302,"40016931","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","300,00","14.02.2025","BUDGET"], [2303,"40016935","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","200,00","14.02.2025","BUDGET"], [2304,"40016936","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","14.02.2025","BUDGET"], [2305,"40016938","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","200,00","14.02.2025","BUDGET"], [2306,"40016939","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","150,00","14.02.2025","BUDGET"], [2307,"40016940","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","200,00","14.02.2025","BUDGET"], [2308,"40016941","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","14.02.2025","BUDGET"], [2309,"40016942","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","243,48","14.02.2025","BUDGET"], [2310,"40016944","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","208,69","14.02.2025","BUDGET"], [2311,"40017004","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","1.000,00","14.02.2025","BUDGET"], [2312,"40017007","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","117,32","14.02.2025","BUDGET"], [2313,"40017009","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","17,60","14.02.2025","BUDGET"], [2314,null,null,null,null,null,null,null,null], [2315,"Naziv kor.budžeta Min prosvjete-Upravljanje i administraci",null,null,null,null,"17.806,34",null,null], [2316,null,null,null,null,null,null,null,null], [2317,"40014096","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","780,00","10.02.2025","BUDGET"], [2318,"40014098","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","590,00","10.02.2025","BUDGET"], [2319,"40014104","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","585,00","10.02.2025","BUDGET"], [2320,"40014106","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","780,00","10.02.2025","BUDGET"], [2321,"40014109","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","780,00","10.02.2025","BUDGET"], [2322,"40014114","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","780,00","10.02.2025","BUDGET"], [2323,"40014119","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","780,00","10.02.2025","BUDGET"], [2324,"40014125","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","780,00","10.02.2025","BUDGET"], [2325,"40014127","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","780,00","10.02.2025","BUDGET"], [2326,"40014129","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","780,00","10.02.2025","BUDGET"], [2327,"40014131","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","780,00","10.02.2025","BUDGET"], [2328,"40014134","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","780,00","10.02.2025","BUDGET"], [2329,"40014136","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","780,00","10.02.2025","BUDGET"], [2330,null,null,null,null,null,null,null,null], [2331,"Naziv kor.budžeta Min sporta i mladih-Stvaranje i unapre",null,null,null,null,"9.755,00",null,null], [2332,null,null,null,null,null,null,null,null], [2333,"40014920","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","409,08","10.02.2025","BUDGET"], [2334,null,null,null,null,null,null,null,null], [2335,"Naziv kor.budžeta Min za evrop-Objedinjene javne nabavke -",null,null,null,null,"409,08",null,null], [2336,null,null,null,null,null,null,null,null], [2337,"40014978","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","506,75","10.02.2025","BUDGET"], [2338,"40014987","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","10,16","10.02.2025","BUDGET"], [2339,"40015660","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","11,09","11.02.2025","BUDGET"], [2340,"40015660","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","0,36","11.02.2025","BUDGET"], [2341,"40015907","41420000000","4142001000","Reprezentacija u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","102,57","13.02.2025","BUDGET"], [2342,null,null,null,null,null,null,null,null], [2343,"Naziv kor.budžeta Min za evrop-Upravljanje i administracij",null,null,null,null,"630,93",null,null], [2344,null,null,null,null,null,null,null,null], [2345,"40015904","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","64,00","13.02.2025","BUDGET"], [2346,null,null,null,null,null,null,null,null], [2347,"Naziv kor.budžeta Min za evrop-Upravljanje i koordinacija",null,null,null,null,"64,00",null,null], [2348,null,null,null,null,null,null,null,null], [2349,"40015828","41420000000","4142001000","Reprezentacija u zemlji","GS COMPANY DOO","28,00","13.02.2025","BUDGET"], [2350,null,null,null,null,null,null,null,null], [2351,"Naziv kor.budžeta Min za zašt prava-Upravljanje i administ",null,null,null,null,"28,00",null,null], [2352,null,null,null,null,null,null,null,null], [2353,"40015815","41470000000","4147002000","Izrada projekata","DOO ZENOBIA MONTENEGRO","430,00","13.02.2025","BUDGET"], [2354,null,null,null,null,null,null,null,null], [2355,"Naziv kor.budžeta Min za zašt prava-Zaštita ljudskih prava",null,null,null,null,"430,00",null,null], [2356,null,null,null,null,null,null,null,null], [2357,"40014852","41110000000","4111001000","Zarada za redovan rad","JAVNI IZVRSITELJ SCEPANOVIC V","50,00","10.02.2025","BUDGET"], [2358,"40014867","41110000000","4111001000","Zarada za redovan rad","FOND ZDRAVSTVA AKREDITIV PODG","41,37","10.02.2025","BUDGET"], [2359,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","19,65","10.02.2025","BUDGET"], [2360,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","16,53","10.02.2025","BUDGET"], [2361,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","20,67","10.02.2025","BUDGET"], [2362,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","20,08","10.02.2025","BUDGET"], [2363,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","12,21","10.02.2025","BUDGET"], [2364,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","83,34","10.02.2025","BUDGET"], [2365,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","17,95","10.02.2025","BUDGET"], [2366,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","16,00","10.02.2025","BUDGET"], [2367,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","22,28","10.02.2025","BUDGET"], [2368,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","21,83","10.02.2025","BUDGET"], [2369,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","83,33","10.02.2025","BUDGET"], [2370,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","17,69","10.02.2025","BUDGET"], [2371,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","18,48","10.02.2025","BUDGET"], [2372,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","23,63","10.02.2025","BUDGET"], [2373,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","16,81","10.02.2025","BUDGET"], [2374,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","15,34","10.02.2025","BUDGET"], [2375,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","16,27","10.02.2025","BUDGET"], [2376,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","17,73","10.02.2025","BUDGET"], [2377,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","18,28","10.02.2025","BUDGET"], [2378,"40014992","41110000000","4111001000","Zarada za redovan rad","STAMBENA ZADRUGA ZDRAVSTVO","19,77","10.02.2025","BUDGET"], [2379,"40014992","41440000000","4144001100","Provizija na plate","STAMBENA ZADRUGA ZDRAVSTVO","2,10","10.02.2025","BUDGET"], [2380,"40014992","41440000000","4144001100","Provizija na plate","STAMBENA ZADRUGA ZDRAVSTVO","15,41","10.02.2025","BUDGET"], [2381,"40014992","41440000000","4144001100","Provizija na plate","STAMBENA ZADRUGA ZDRAVSTVO","19,98","10.02.2025","BUDGET"], [2382,"40014992","41440000000","4144001100","Provizija na plate","STAMBENA ZADRUGA ZDRAVSTVO","24,25","10.02.2025","BUDGET"], [2383,"40014992","41440000000","4144001100","Provizija na plate","STAMBENA ZADRUGA ZDRAVSTVO","17,78","10.02.2025","BUDGET"], [2384,"40014992","41440000000","4144001100","Provizija na plate","STAMBENA ZADRUGA ZDRAVSTVO","19,60","10.02.2025","BUDGET"], [2385,"40014992","41440000000","4144001100","Provizija na plate","STAMBENA ZADRUGA ZDRAVSTVO","16,47","10.02.2025","BUDGET"], [2386,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","12,16","10.02.2025","BUDGET"], [2387,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","10,39","10.02.2025","BUDGET"], [2388,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","10,94","10.02.2025","BUDGET"], [2389,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","12,44","10.02.2025","BUDGET"], [2390,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","13,14","10.02.2025","BUDGET"], [2391,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","9,87","10.02.2025","BUDGET"], [2392,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","7,00","10.02.2025","BUDGET"], [2393,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","10,29","10.02.2025","BUDGET"], [2394,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","8,24","10.02.2025","BUDGET"], [2395,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","10,44","10.02.2025","BUDGET"], [2396,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","11,57","10.02.2025","BUDGET"], [2397,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","6,64","10.02.2025","BUDGET"], [2398,"40015017","41440000000","4144001100","Provizija na plate","SIND.ORG.UPRAVE ZA INSPEKCIJ","11,71","10.02.2025","BUDGET"], [2399,"40009510","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","300,00","13.02.2025","BUDGET"], [2400,"40011876","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD PODGORICA","300,00","13.02.2025","BUDGET"], [2401,"40012223","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","246,37","13.02.2025","BUDGET"], [2402,"40012265","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","36,26","13.02.2025","BUDGET"], [2403,"40008472","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","7.239,80","14.02.2025","BUDGET"], [2404,"40008505","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","14.747,18","14.02.2025","BUDGET"], [2405,"40008505","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","737,27","14.02.2025","BUDGET"], [2406,"40008539","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","737,27","14.02.2025","BUDGET"], [2407,"40008539","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","294,95","14.02.2025","BUDGET"], [2408,null,null,null,null,null,null,null,null], [2409,"Naziv kor.budžeta Min zdravlj-Upravljanje i administracija",null,null,null,null,"25.478,76",null,null], [2410,null,null,null,null,null,null,null,null], [2411,"40013680","41470000000","4147001000","Konsultantske usluge","ADVOKAT OMER MEHMEDOVIC","1.936,00","10.02.2025","BUDGET"], [2412,"40013696","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","995,00","10.02.2025","BUDGET"], [2413,"40013699","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","116,73","10.02.2025","BUDGET"], [2414,"40013707","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","17,51","10.02.2025","BUDGET"], [2415,"40013716","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1.600,00","10.02.2025","BUDGET"], [2416,"40013731","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","187,70","10.02.2025","BUDGET"], [2417,"40013733","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","28,16","10.02.2025","BUDGET"], [2418,"40014211","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","161,00","10.02.2025","BUDGET"], [2419,"40014211","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","15,00","10.02.2025","BUDGET"], [2420,"40014221","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [2421,"40014221","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3,50","10.02.2025","BUDGET"], [2422,null,null,null,null,null,null,null,null], [2423,"Naziv kor.budžeta Min. javne upr-Razvoj i održavanje infor",null,null,null,null,"5.069,60",null,null], [2424,null,null,null,null,null,null,null,null], [2425,"40014202","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","161,00","10.02.2025","BUDGET"], [2426,"40014202","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","PRVA(NIKSICKA)BANKA","15,00","10.02.2025","BUDGET"], [2427,"40014225","41490000000","4149009000","Ostale usluge","BEPPLER JACOBSON MONTENEGRO","848,89","10.02.2025","BUDGET"], [2428,"40015421","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","350,00","11.02.2025","BUDGET"], [2429,"40015428","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","41,06","11.02.2025","BUDGET"], [2430,"40015433","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","6,16","11.02.2025","BUDGET"], [2431,null,null,null,null,null,null,null,null], [2432,"Naziv kor.budžeta Min. javne uprave-E-uprava",null,null,null,null,"1.422,11",null,null], [2433,null,null,null,null,null,null,null,null], [2434,"40014177","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","622,87","10.02.2025","BUDGET"], [2435,null,null,null,null,null,null,null,null], [2436,"Naziv kor.budžeta Min. javne uprave-Objedinjene javne naba",null,null,null,null,"622,87",null,null], [2437,null,null,null,null,null,null,null,null], [2438,"40014229","41490000000","4149009000","Ostale usluge","BEPPLER JACOBSON MONTENEGRO","320,42","10.02.2025","BUDGET"], [2439,"40014231","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27,00","10.02.2025","BUDGET"], [2440,"40014234","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27,00","10.02.2025","BUDGET"], [2441,"40014399","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27,00","10.02.2025","BUDGET"], [2442,"40014411","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27,00","10.02.2025","BUDGET"], [2443,"40015765","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","403,42","12.02.2025","BUDGET"], [2444,"40015770","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","141,87","12.02.2025","BUDGET"], [2445,"40015772","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","12,18","12.02.2025","BUDGET"], [2446,"40015802","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","121,03","12.02.2025","BUDGET"], [2447,"40015804","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","42,56","12.02.2025","BUDGET"], [2448,"40015807","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","3,66","12.02.2025","BUDGET"], [2449,"40015817","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","108,00","12.02.2025","BUDGET"], [2450,"40015818","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","37,98","12.02.2025","BUDGET"], [2451,"40015819","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","3,26","12.02.2025","BUDGET"], [2452,null,null,null,null,null,null,null,null], [2453,"Naziv kor.budžeta Min. javne uprave-Upravljanje i administ",null,null,null,null,"1.302,38",null,null], [2454,null,null,null,null,null,null,null,null], [2455,"40014227","41490000000","4149009000","Ostale usluge","BEPPLER JACOBSON MONTENEGRO","1.733,19","10.02.2025","BUDGET"], [2456,null,null,null,null,null,null,null,null], [2457,"Naziv kor.budžeta Min. javne uprave-Upravljanje procesom",null,null,null,null,"1.733,19",null,null], [2458,null,null,null,null,null,null,null,null], [2459,"40014912","41350000000","4135001000","Rashodi za teèna goriva","POLICIJSKA AKADEMIJA","1.513,92","12.02.2025","BUDGET"], [2460,"40014912","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","POLICIJSKA AKADEMIJA","251,77","12.02.2025","BUDGET"], [2461,"40014912","41960000000","4196001000","Komunalne naknade","POLICIJSKA AKADEMIJA","2.047,46","12.02.2025","BUDGET"], [2462,"40014912","43120000000","4312003000","Transferi visokom obrazovanju","POLICIJSKA AKADEMIJA","66.215,43","12.02.2025","BUDGET"], [2463,"40014912","44150000000","4415001000","Sredstva transporta","POLICIJSKA AKADEMIJA","999,98","12.02.2025","BUDGET"], [2464,null,null,null,null,null,null,null,null], [2465,"Naziv kor.budžeta Min.prosvjete-Obrazovanje i usavr.polici",null,null,null,null,"71.028,56",null,null], [2466,null,null,null,null,null,null,null,null], [2467,"40015077","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","49.848,33","10.02.2025","BUDGET"], [2468,"40015077","41310000000","4131009000","Ostali rashodi za materijal","CRNOGORSKA KOMERCIJALNA BANKA","948,76","10.02.2025","BUDGET"], [2469,"40015077","41330000000","4133009000","Ostali materijal","CRNOGORSKA KOMERCIJALNA BANKA","244,64","10.02.2025","BUDGET"], [2470,"40015077","41350000000","4135009000","Ostali rashodi za gorivo","CRNOGORSKA KOMERCIJALNA BANKA","937,82","10.02.2025","BUDGET"], [2471,"40015077","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","5.098,56","10.02.2025","BUDGET"], [2472,"40015077","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","97,86","10.02.2025","BUDGET"], [2473,"40015077","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKA KOMERCIJALNA BANKA","1.741,28","10.02.2025","BUDGET"], [2474,"40015077","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","5.138,26","10.02.2025","BUDGET"], [2475,"40015077","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CRNOGORSKA KOMERCIJALNA BANKA","1.076,43","10.02.2025","BUDGET"], [2476,"40015077","41530000000","4153001000","Tekuce odrzavanje opreme","CRNOGORSKA KOMERCIJALNA BANKA","63,61","10.02.2025","BUDGET"], [2477,"40015077","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","95.809,29","10.02.2025","BUDGET"], [2478,"40015077","41720000000","4172001000","Zakup opreme","CRNOGORSKA KOMERCIJALNA BANKA","1.735,98","10.02.2025","BUDGET"], [2479,"40015077","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","37.878,58","10.02.2025","BUDGET"], [2480,"40015077","41940000000","4194009000","Ostali vidovi osiguranja","CRNOGORSKA KOMERCIJALNA BANKA","21.552,51","10.02.2025","BUDGET"], [2481,"40015077","41960000000","4196001000","Komunalne naknade","CRNOGORSKA KOMERCIJALNA BANKA","2.493,90","10.02.2025","BUDGET"], [2482,"40015077","41990000000","4199009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","403,70","10.02.2025","BUDGET"], [2483,"40015077","44150000000","4415009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","1.258,42","10.02.2025","BUDGET"], [2484,"40015077","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1.291,64","10.02.2025","BUDGET"], [2485,"40015190","41110000000","4111001000","Zarada za redovan rad","CRNOGORSKA KOMERCIJALNA BANKA","269.666,88","10.02.2025","BUDGET"], [2486,"40015190","41310000000","4131009000","Ostali rashodi za materijal","CRNOGORSKA KOMERCIJALNA BANKA","1.681,82","10.02.2025","BUDGET"], [2487,"40015190","41330000000","4133009000","Ostali materijal","CRNOGORSKA KOMERCIJALNA BANKA","935,97","10.02.2025","BUDGET"], [2488,"40015190","41340000000","4134009000","Ostali rashodi za energiju","CRNOGORSKA KOMERCIJALNA BANKA","4.451,95","10.02.2025","BUDGET"], [2489,"40015190","41350000000","4135009000","Ostali rashodi za gorivo","CRNOGORSKA KOMERCIJALNA BANKA","6.705,38","10.02.2025","BUDGET"], [2490,"40015190","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1.312,66","10.02.2025","BUDGET"], [2491,"40015190","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","6.105,86","10.02.2025","BUDGET"], [2492,"40015190","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKA KOMERCIJALNA BANKA","11.348,39","10.02.2025","BUDGET"], [2493,"40015190","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","883,89","10.02.2025","BUDGET"], [2494,"40015190","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","2.026,11","10.02.2025","BUDGET"], [2495,"40015190","41450000000","4145009000","Ostale usluge prevoza","CRNOGORSKA KOMERCIJALNA BANKA","1.350,00","10.02.2025","BUDGET"], [2496,"40015190","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CRNOGORSKA KOMERCIJALNA BANKA","66,00","10.02.2025","BUDGET"], [2497,"40015190","41530000000","4153001000","Tekuce odrzavanje opreme","CRNOGORSKA KOMERCIJALNA BANKA","8.017,98","10.02.2025","BUDGET"], [2498,"40015190","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","270.000,21","10.02.2025","BUDGET"], [2499,"40015190","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","46.170,77","10.02.2025","BUDGET"], [2500,"40015190","41720000000","4172001000","Zakup opreme","CRNOGORSKA KOMERCIJALNA BANKA","5.828,10","10.02.2025","BUDGET"], [2501,"40015190","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","134.376,21","10.02.2025","BUDGET"], [2502,"40015190","41940000000","4194009000","Ostali vidovi osiguranja","CRNOGORSKA KOMERCIJALNA BANKA","14.965,49","10.02.2025","BUDGET"], [2503,"40015190","41960000000","4196001000","Komunalne naknade","CRNOGORSKA KOMERCIJALNA BANKA","1.250,00","10.02.2025","BUDGET"], [2504,"40015190","41990000000","4199009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","11.234,30","10.02.2025","BUDGET"], [2505,"40015190","44150000000","4415009000","Ostalo","CRNOGORSKA KOMERCIJALNA BANKA","3.025,29","10.02.2025","BUDGET"], [2506,"40015197","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","4.020,51","10.02.2025","BUDGET"], [2507,"40015659","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","10,08","11.02.2025","BUDGET"], [2508,"40016633","41310000000","4131001000","Kancelarijski materijal","HIPOTEKARNA BANKA","5,80","13.02.2025","BUDGET"], [2509,"40016633","41430000000","4143001000","Rashodi za telefonske usluge","HIPOTEKARNA BANKA","26,82","13.02.2025","BUDGET"], [2510,"40016633","41990000000","4199009000","Ostalo","HIPOTEKARNA BANKA","390,58","13.02.2025","BUDGET"], [2511,"40016633","44150000000","4415009000","Ostalo","HIPOTEKARNA BANKA","372,51","13.02.2025","BUDGET"], [2512,"40011457","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","68.812,49","14.02.2025","BUDGET"], [2513,"40011457","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","11.392,17","14.02.2025","BUDGET"], [2514,"40011457","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","569,80","14.02.2025","BUDGET"], [2515,"40011457","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","569,80","14.02.2025","BUDGET"], [2516,"40011457","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","227,78","14.02.2025","BUDGET"], [2517,null,null,null,null,null,null,null,null], [2518,"Naziv kor.budžeta Min.vanjskih poslova-Aktivnosti diplomat",null,null,null,null,"1.115.421,17",null,null], [2519,null,null,null,null,null,null,null,null], [2520,"40001842","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [2521,"40001843","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2522,"40001844","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2523,"40001845","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD PODGORICA","800,00","10.02.2025","BUDGET"], [2524,"40001846","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2525,"40001847","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2526,"40001848","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800,00","10.02.2025","BUDGET"], [2527,"40001850","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2528,"40013839","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","626,00","10.02.2025","BUDGET"], [2529,null,null,null,null,null,null,null,null], [2530,"Naziv kor.budžeta Min.vanjskih poslova-Bilateralni poslovi",null,null,null,null,"3.411,21",null,null], [2531,null,null,null,null,null,null,null,null], [2532,"40001924","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [2533,"40001925","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2534,"40001926","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2535,"40001927","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800,00","10.02.2025","BUDGET"], [2536,"40001928","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2537,"40001929","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2538,"40001937","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800,00","10.02.2025","BUDGET"], [2539,"40001938","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2540,"40001941","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2541,"40001943","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800,00","10.02.2025","BUDGET"], [2542,"40001945","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2543,"40001946","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2544,"40001948","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [2545,"40001949","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2546,"40001950","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2547,"40001953","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [2548,"40001954","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2549,"40001955","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2550,"40001956","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800,00","10.02.2025","BUDGET"], [2551,"40001961","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800,00","10.02.2025","BUDGET"], [2552,"40001966","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","800,00","10.02.2025","BUDGET"], [2553,"40013841","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","877,00","10.02.2025","BUDGET"], [2554,"40013851","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","459,00","10.02.2025","BUDGET"], [2555,"40013858","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","459,00","10.02.2025","BUDGET"], [2556,"40013864","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","152,00","10.02.2025","BUDGET"], [2557,"40014994","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","117,00","10.02.2025","BUDGET"], [2558,"40014998","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","117,00","10.02.2025","BUDGET"], [2559,null,null,null,null,null,null,null,null], [2560,"Naziv kor.budžeta Min.vanjskih poslova-Multilateralni posl",null,null,null,null,"10.490,82",null,null], [2561,null,null,null,null,null,null,null,null], [2562,"40001851","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","800,00","10.02.2025","BUDGET"], [2563,"40001852","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","93,85","10.02.2025","BUDGET"], [2564,"40001853","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","14,08","10.02.2025","BUDGET"], [2565,"40001854","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","UPRAVA POLICIJE","90,00","10.02.2025","BUDGET"], [2566,"40001855","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","710,00","10.02.2025","BUDGET"], [2567,"40001856","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","150,61","10.02.2025","BUDGET"], [2568,"40001857","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","13,55","10.02.2025","BUDGET"], [2569,"40001858","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","800,00","10.02.2025","BUDGET"], [2570,"40001861","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2571,"40001862","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2572,"40001874","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [2573,"40001875","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2574,"40001876","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2575,"40001877","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [2576,"40001878","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2577,"40001880","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2578,"40001882","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600,00","10.02.2025","BUDGET"], [2579,"40001883","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","127,27","10.02.2025","BUDGET"], [2580,"40001885","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","11,45","10.02.2025","BUDGET"], [2581,"40001891","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [2582,"40001893","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","169,70","10.02.2025","BUDGET"], [2583,"40001895","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","15,27","10.02.2025","BUDGET"], [2584,"40001899","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","600,00","10.02.2025","BUDGET"], [2585,"40001900","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","127,27","10.02.2025","BUDGET"], [2586,"40001903","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","11,45","10.02.2025","BUDGET"], [2587,"40001906","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","650,00","10.02.2025","BUDGET"], [2588,"40001907","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","137,88","10.02.2025","BUDGET"], [2589,"40001909","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","12,41","10.02.2025","BUDGET"], [2590,"40001912","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","600,00","10.02.2025","BUDGET"], [2591,"40001914","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","127,27","10.02.2025","BUDGET"], [2592,"40001915","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","11,45","10.02.2025","BUDGET"], [2593,"40001920","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","480,00","10.02.2025","BUDGET"], [2594,"40001922","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","53,33","10.02.2025","BUDGET"], [2595,null,null,null,null,null,null,null,null], [2596,"Naziv kor.budžeta Min.vanjskih poslova-Upravljanje i admin",null,null,null,null,"9.361,75",null,null], [2597,null,null,null,null,null,null,null,null], [2598,"40014677","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","369,39","10.02.2025","BUDGET"], [2599,"40014678","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","898,80","10.02.2025","BUDGET"], [2600,"40014678","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","PRVA(NIKSICKA)BANKA","193,64","10.02.2025","BUDGET"], [2601,"40014679","41410000000","4141003900","Ostali troškovi","CRNOGORSKA KOMERCIJALNA BANKA","60,00","10.02.2025","BUDGET"], [2602,"40014680","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","368,20","10.02.2025","BUDGET"], [2603,"40014681","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","368,20","10.02.2025","BUDGET"], [2604,"40014682","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","368,20","10.02.2025","BUDGET"], [2605,"40014682","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","363,69","10.02.2025","BUDGET"], [2606,"40014683","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","94,50","10.02.2025","BUDGET"], [2607,"40014683","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","8,63","10.02.2025","BUDGET"], [2608,"40014690","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","898,80","10.02.2025","BUDGET"], [2609,"40015652","41410000000","4141003900","Ostali troškovi","CRNOGORSKA KOMERCIJALNA BANKA","193,64","11.02.2025","BUDGET"], [2610,"40015940","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KASTEX DOO","121,00","14.02.2025","BUDGET"], [2611,null,null,null,null,null,null,null,null], [2612,"Naziv kor.budžeta Ministarstvo dijaspore",null,null,null,null,"4.306,69",null,null], [2613,null,null,null,null,null,null,null,null], [2614,"40014188","41270000000","4127001100","Naknada za rad komisija","ERSTE (OPORTUNITI) BANKA","403,42","10.02.2025","BUDGET"], [2615,"40014198","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","153,00","10.02.2025","BUDGET"], [2616,"40014078","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","14.02.2025","BUDGET"], [2617,"40014159","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [2618,"40014173","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18,00","14.02.2025","BUDGET"], [2619,"40014243","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [2620,"40014243","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2,50","14.02.2025","BUDGET"], [2621,"40014248","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [2622,"40014262","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9,00","14.02.2025","BUDGET"], [2623,"40014262","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","2,50","14.02.2025","BUDGET"], [2624,"40014276","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9,00","14.02.2025","BUDGET"], [2625,"40014288","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9,00","14.02.2025","BUDGET"], [2626,"40014288","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","5,00","14.02.2025","BUDGET"], [2627,"40014296","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [2628,"40014306","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9,00","14.02.2025","BUDGET"], [2629,"40014320","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [2630,"40014339","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9,00","14.02.2025","BUDGET"], [2631,"40014350","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [2632,"40014371","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [2633,"40014371","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5,00","14.02.2025","BUDGET"], [2634,"40014391","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","14.02.2025","BUDGET"], [2635,"40014409","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [2636,"40015217","44150000000","4415002000","Kompjuterska oprema","RASTER PODGORICA","188,00","14.02.2025","BUDGET"], [2637,"40015301","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NOVA POBJEDA DOO","38,72","14.02.2025","BUDGET"], [2638,"40015316","41490000000","4149009000","Ostale usluge","FAXIMILE PODGORICA","30,00","14.02.2025","BUDGET"], [2639,"40015360","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PRO FILE PODGORICA","136,19","14.02.2025","BUDGET"], [2640,null,null,null,null,null,null,null,null], [2641,"Naziv kor.budžeta Ministarstvo ekologije, održivog razvoj",null,null,null,null,"1.135,33",null,null], [2642,null,null,null,null,null,null,null,null], [2643,"40012789","43190000000","4319001000","Ostali transferi institucijama","AKREDITACIONO TIJELO CG.","32.033,66","10.02.2025","BUDGET"], [2644,null,null,null,null,null,null,null,null], [2645,"Naziv kor.budžeta Ministarstvo ekonomskog razvoja",null,null,null,null,"32.033,66",null,null], [2646,null,null,null,null,null,null,null,null], [2647,"40013761","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIVREDNI SUD CG PROLAZNI DEP","400,00","10.02.2025","BUDGET"], [2648,"40017262","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","250,00","14.02.2025","BUDGET"], [2649,"40016888","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","138,99","14.02.2025","BUDGET"], [2650,"40016902","41460000000","4146002000","Notarske usluge","NOTAR DJURASOVIC MAJA","13,31","14.02.2025","BUDGET"], [2651,"40016925","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOV","225,50","14.02.2025","BUDGET"], [2652,"40016925","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOV","182,00","14.02.2025","BUDGET"], [2653,"40016925","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOV","179,80","14.02.2025","BUDGET"], [2654,"40016868","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","125,00","14.02.2025","BUDGET"], [2655,"40016881","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","107,50","14.02.2025","BUDGET"], [2656,"40016881","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","107,50","14.02.2025","BUDGET"], [2657,"40016881","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","107,50","14.02.2025","BUDGET"], [2658,"40016881","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","107,50","14.02.2025","BUDGET"], [2659,null,null,null,null,null,null,null,null], [2660,"Naziv kor.budžeta Ministarstvo energetike",null,null,null,null,"1.944,60",null,null], [2661,null,null,null,null,null,null,null,null], [2662,"40015915","41420000000","4142001000","Reprezentacija u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","15,00","13.02.2025","BUDGET"], [2663,null,null,null,null,null,null,null,null], [2664,"Naziv kor.budžeta Ministarstvo evropsk-Priprema crnogorske",null,null,null,null,"15,00",null,null], [2665,null,null,null,null,null,null,null,null], [2666,"40014732","41470000000","4147003009","Program TRI ITA-ALB-CG","CRNOGORSKA KOMERCIJALNA BANKA","1.762,24","10.02.2025","BUDGET"], [2667,"40014734","41470000000","4147003009","Program TRI ITA-ALB-CG","JEDINSTVENI RACUN POREZA I DO","206,74","10.02.2025","BUDGET"], [2668,"40014736","41470000000","4147003009","Program TRI ITA-ALB-CG","PRIREZ NA POREZ PODGORICA","31,02","10.02.2025","BUDGET"], [2669,"40014744","41470000000","4147003009","Program TRI ITA-ALB-CG","ADDIKO BANK (HYPO ALPE ADRIA)","1.762,24","10.02.2025","BUDGET"], [2670,"40014746","41470000000","4147003009","Program TRI ITA-ALB-CG","JEDINSTVENI RACUN POREZA I DO","206,74","10.02.2025","BUDGET"], [2671,"40014747","41470000000","4147003009","Program TRI ITA-ALB-CG","PRIREZ NA POREZ PODGORICA","31,02","10.02.2025","BUDGET"], [2672,"40014752","41470000000","4147003009","Program TRI ITA-ALB-CG","LOVCEN BANKA AD PODGORICA","1.762,24","10.02.2025","BUDGET"], [2673,"40014754","41470000000","4147003009","Program TRI ITA-ALB-CG","JEDINSTVENI RACUN POREZA I DO","206,74","10.02.2025","BUDGET"], [2674,"40014756","41470000000","4147003009","Program TRI ITA-ALB-CG","PRIREZ NA POREZ PODGORICA","31,02","10.02.2025","BUDGET"], [2675,"40014767","41470000000","4147003001","Projekat Urbact IV","NLB MONTENEGRO BANKA","1.380,00","10.02.2025","BUDGET"], [2676,"40014769","41470000000","4147003009","Program TRI ITA-ALB-CG","JEDINSTVENI RACUN POREZA I DO","39,65","10.02.2025","BUDGET"], [2677,"40014772","41470000000","4147003009","Program TRI ITA-ALB-CG","PRIREZ NA POREZ PODGORICA","5,95","10.02.2025","BUDGET"], [2678,"40014773","41470000000","4147003001","Projekat Urbact IV","JEDINSTVENI RACUN POREZA I DO","161,90","10.02.2025","BUDGET"], [2679,"40014775","41470000000","4147003009","Program TRI ITA-ALB-CG","CRNOGORSKA KOMERCIJALNA BANKA","338,00","10.02.2025","BUDGET"], [2680,"40014776","41470000000","4147003001","Projekat Urbact IV","PRIREZ NA POREZ PODGORICA","24,28","10.02.2025","BUDGET"], [2681,"40014781","41470000000","4147003015","Program Euro Med","NLB MONTENEGRO BANKA","382,25","10.02.2025","BUDGET"], [2682,"40014783","41470000000","4147003015","Program Euro Med","JEDINSTVENI RACUN POREZA I DO","44,84","10.02.2025","BUDGET"], [2683,"40014787","41470000000","4147003015","Program Euro Med","PRIREZ NA POREZ PODGORICA","6,73","10.02.2025","BUDGET"], [2684,"40014805","41470000000","4147003017","Projekat EUSAIR","ERSTE (OPORTUNITI) BANKA","1.762,24","10.02.2025","BUDGET"], [2685,"40014810","41470000000","4147003017","Projekat EUSAIR","JEDINSTVENI RACUN POREZA I DO","206,74","10.02.2025","BUDGET"], [2686,"40014815","41470000000","4147003017","Projekat EUSAIR","PRIREZ NA POREZ PODGORICA","31,02","10.02.2025","BUDGET"], [2687,"40015918","41420000000","4142001000","Reprezentacija u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","16,00","13.02.2025","BUDGET"], [2688,null,null,null,null,null,null,null,null], [2689,"Naziv kor.budžeta Ministarstvo evropskih poslova",null,null,null,null,"10.399,60",null,null], [2690,null,null,null,null,null,null,null,null], [2691,"40012975","43240000000","4324001000","Transferi opstinama","PRVA(NIKSICKA) BANKA","24.827,56","10.02.2025","BUDGET"], [2692,"40012994","43240000000","4324001000","Transferi opstinama","ERSTE(OPORTUNITI) BANKA","59.656,44","10.02.2025","BUDGET"], [2693,"40013025","43240000000","4324001000","Transferi opstinama","PRIJESTONICA CETINJE","381.031,31","10.02.2025","BUDGET"], [2694,null,null,null,null,null,null,null,null], [2695,"Naziv kor.budžeta Ministarstvo finansija",null,null,null,null,"465.515,31",null,null], [2696,null,null,null,null,null,null,null,null], [2697,"40014140","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","425,06","10.02.2025","BUDGET"], [2698,"40014504","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27,00","10.02.2025","BUDGET"], [2699,"40014512","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27,00","10.02.2025","BUDGET"], [2700,null,null,null,null,null,null,null,null], [2701,"Naziv kor.budžeta Ministarstvo javne u-Sajber bezbjednost",null,null,null,null,"479,06",null,null], [2702,null,null,null,null,null,null,null,null], [2703,"40008487","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","2.157,86","14.02.2025","BUDGET"], [2704,"40008487","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","5.494,52","14.02.2025","BUDGET"], [2705,"40008487","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","274,73","14.02.2025","BUDGET"], [2706,"40008487","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","274,73","14.02.2025","BUDGET"], [2707,"40008487","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","109,88","14.02.2025","BUDGET"], [2708,null,null,null,null,null,null,null,null], [2709,"Naziv kor.budžeta Ministarstvo kulture-Djelatnost Muzeja s",null,null,null,null,"8.311,72",null,null], [2710,null,null,null,null,null,null,null,null], [2711,"40013607","43150000000","4315001000","Transferi politickim partijama strankama i udruze","ALBANSKI SAVJET U CRNOJ GORI","5.486,95","13.02.2025","BUDGET"], [2712,"40013611","43150000000","4315001000","Transferi politickim partijama strankama i udruze","HRVATSKI SAVJET U CRNOJ GORI","5.486,95","13.02.2025","BUDGET"], [2713,"40013616","43150000000","4315001000","Transferi politickim partijama strankama i udruze","BOSNJACKI SAVJET U CRNOJ GORI","5.486,95","13.02.2025","BUDGET"], [2714,"40013620","43150000000","4315001000","Transferi politickim partijama strankama i udruze","MUSLIMANSKI SAVJET U CRNOJ GO","5.486,95","13.02.2025","BUDGET"], [2715,"40013625","43150000000","4315001000","Transferi politickim partijama strankama i udruze","ROMSKI SAVJET","5.486,95","13.02.2025","BUDGET"], [2716,"40013629","43150000000","4315001000","Transferi politickim partijama strankama i udruze","SRPSKI SAVJET U CRNOJ GORI","5.486,95","13.02.2025","BUDGET"], [2717,"40014236","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","350,00","13.02.2025","BUDGET"], [2718,"40014257","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","13.02.2025","BUDGET"], [2719,"40014265","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","13.02.2025","BUDGET"], [2720,"40014278","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200,00","13.02.2025","BUDGET"], [2721,"40014289","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","13.02.2025","BUDGET"], [2722,"40014304","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","13.02.2025","BUDGET"], [2723,"40014361","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","38,89","13.02.2025","BUDGET"], [2724,"40014373","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","22,22","13.02.2025","BUDGET"], [2725,"40014384","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","22,22","13.02.2025","BUDGET"], [2726,"40014448","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","22,22","13.02.2025","BUDGET"], [2727,"40014460","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","22,22","13.02.2025","BUDGET"], [2728,"40014497","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","27,78","13.02.2025","BUDGET"], [2729,null,null,null,null,null,null,null,null], [2730,"Naziv kor.budžeta Ministarstvo ljudskih i manjinskih prava",null,null,null,null,"34.427,25",null,null], [2731,null,null,null,null,null,null,null,null], [2732,"40016052","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","574,34","12.02.2025","BUDGET"], [2733,"40016053","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","410,24","12.02.2025","BUDGET"], [2734,"40016056","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","574,34","12.02.2025","BUDGET"], [2735,"40016059","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","410,24","12.02.2025","BUDGET"], [2736,"40016063","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","410,24","12.02.2025","BUDGET"], [2737,"40016082","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","419,92","12.02.2025","BUDGET"], [2738,"40016083","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","62,98","12.02.2025","BUDGET"], [2739,null,null,null,null,null,null,null,null], [2740,"Naziv kor.budžeta Ministarstvo pomorstva",null,null,null,null,"2.862,30",null,null], [2741,null,null,null,null,null,null,null,null], [2742,"40014195","41270000000","4127001100","Naknada za rad komisija","ADDIKO BANK (HYPO ALPE ADRIA)","541,50","10.02.2025","BUDGET"], [2743,"40014199","41270000000","4127001100","Naknada za rad komisija","LOVCEN BANKA AD PODGORICA","162,45","10.02.2025","BUDGET"], [2744,"40018561","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","481,37","10.02.2025","BUDGET"], [2745,"40014792","41270000000","4127001000","Ostale naknade","ZAPAD BANKA","135,00","11.02.2025","BUDGET"], [2746,"40014799","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","135,00","11.02.2025","BUDGET"], [2747,"40014807","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","135,00","11.02.2025","BUDGET"], [2748,"40014814","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","135,00","11.02.2025","BUDGET"], [2749,"40014823","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","135,00","11.02.2025","BUDGET"], [2750,"40014828","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","135,00","11.02.2025","BUDGET"], [2751,"40014835","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","135,00","11.02.2025","BUDGET"], [2752,"40014848","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100,00","11.02.2025","BUDGET"], [2753,"40014855","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100,00","11.02.2025","BUDGET"], [2754,"40014859","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100,00","11.02.2025","BUDGET"], [2755,"40014866","41270000000","4127001000","Ostale naknade","ZAPAD BANKA","100,00","11.02.2025","BUDGET"], [2756,"40014878","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","11.02.2025","BUDGET"], [2757,"40014885","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","120,00","11.02.2025","BUDGET"], [2758,"40014893","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","120,00","11.02.2025","BUDGET"], [2759,"40014898","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100,00","11.02.2025","BUDGET"], [2760,"40014906","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100,00","11.02.2025","BUDGET"], [2761,"40014913","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100,00","11.02.2025","BUDGET"], [2762,"40014918","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100,00","11.02.2025","BUDGET"], [2763,"40014931","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","296,10","11.02.2025","BUDGET"], [2764,"40014937","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","296,10","11.02.2025","BUDGET"], [2765,"40014940","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","296,10","11.02.2025","BUDGET"], [2766,"40014945","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","296,10","11.02.2025","BUDGET"], [2767,"40014948","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","296,10","11.02.2025","BUDGET"], [2768,"40014949","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","296,10","11.02.2025","BUDGET"], [2769,"40014955","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","296,10","11.02.2025","BUDGET"], [2770,"40015891","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","1.240,36","12.02.2025","BUDGET"], [2771,"40016306","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","211,12","13.02.2025","BUDGET"], [2772,"40016311","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","211,12","13.02.2025","BUDGET"], [2773,"40019194","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","600,18","13.02.2025","BUDGET"], [2774,"40016165","41940000000","4194001200","Osiguranje vozila","SAVA CAR DOO","212,37","13.02.2025","BUDGET"], [2775,null,null,null,null,null,null,null,null], [2776,"Naziv kor.budžeta Ministarstvo rada, zapošljavanja i socij",null,null,null,null,"7.868,17",null,null], [2777,null,null,null,null,null,null,null,null], [2778,"40014192","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","300,00","10.02.2025","BUDGET"], [2779,"40014201","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","250,00","10.02.2025","BUDGET"], [2780,"40014205","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","300,00","10.02.2025","BUDGET"], [2781,"40014207","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","650,00","10.02.2025","BUDGET"], [2782,"40014208","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500,00","10.02.2025","BUDGET"], [2783,"40014212","41270000000","4127000010","Naknada za dopunski rad -neto","ERSTE (OPORTUNITI) BANKA","270,00","10.02.2025","BUDGET"], [2784,"40014214","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","500,00","10.02.2025","BUDGET"], [2785,"40014220","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","543,71","10.02.2025","BUDGET"], [2786,null,null,null,null,null,null,null,null], [2787,"Naziv kor.budžeta Ministarstvo regionalno-investicionog ra",null,null,null,null,"3.313,71",null,null], [2788,null,null,null,null,null,null,null,null], [2789,"40007995","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","597,91","14.02.2025","BUDGET"], [2790,"40007995","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","1.125,37","14.02.2025","BUDGET"], [2791,"40007995","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","56,26","14.02.2025","BUDGET"], [2792,"40007995","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","56,26","14.02.2025","BUDGET"], [2793,"40007995","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","22,51","14.02.2025","BUDGET"], [2794,"40007676","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","879,75","14.02.2025","BUDGET"], [2795,"40007676","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","1.402,49","14.02.2025","BUDGET"], [2796,"40007676","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","70,12","14.02.2025","BUDGET"], [2797,"40007676","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","70,20","14.02.2025","BUDGET"], [2798,"40007676","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","27,99","14.02.2025","BUDGET"], [2799,null,null,null,null,null,null,null,null], [2800,"Naziv kor.budžeta Ministarstvo rudarstva, nafte i gasa",null,null,null,null,"4.308,86",null,null], [2801,null,null,null,null,null,null,null,null], [2802,"40016345","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","NLB MONTENEGRO BANKA","18,54","14.02.2025","BUDGET"], [2803,"40016346","41930000000","4193002000","Održavanje softvera","EPSILON PODGORICA","60,50","14.02.2025","BUDGET"], [2804,"40016347","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DAILY PRESS DOO","544,50","14.02.2025","BUDGET"], [2805,"40016349","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","200,00","14.02.2025","BUDGET"], [2806,"40016445","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","246,30","14.02.2025","BUDGET"], [2807,"40016416","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","14.02.2025","BUDGET"], [2808,"40016423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","14.02.2025","BUDGET"], [2809,"40016427","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36,00","14.02.2025","BUDGET"], [2810,"40016438","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","246,30","14.02.2025","BUDGET"], [2811,"40016438","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","50,00","14.02.2025","BUDGET"], [2812,"40016438","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","NLB MONTENEGRO BANKA","33,00","14.02.2025","BUDGET"], [2813,"40016381","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","72,00","14.02.2025","BUDGET"], [2814,"40016388","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","162,00","14.02.2025","BUDGET"], [2815,"40016403","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","108,00","14.02.2025","BUDGET"], [2816,"40016403","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","29,50","14.02.2025","BUDGET"], [2817,"40016406","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","117,00","14.02.2025","BUDGET"], [2818,"40016406","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","PRVA(NIKSICKA)BANKA","11,70","14.02.2025","BUDGET"], [2819,"40016408","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","135,00","14.02.2025","BUDGET"], [2820,"40016408","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","17,50","14.02.2025","BUDGET"], [2821,"40016413","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [2822,"40016348","41310000000","4131009000","Ostali rashodi za materijal","HABITAT DOO PODGORICA","300,00","14.02.2025","BUDGET"], [2823,"40016449","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","14.02.2025","BUDGET"], [2824,"40016452","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD PODGORICA","18,00","14.02.2025","BUDGET"], [2825,null,null,null,null,null,null,null,null], [2826,"Naziv kor.budžeta Ministarstvo saobraæaja",null,null,null,null,"2.540,84",null,null], [2827,null,null,null,null,null,null,null,null], [2828,"40014150","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MIN.RADA I SOC.STARA","2,00","10.02.2025","BUDGET"], [2829,"40014155","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","21,90","10.02.2025","BUDGET"], [2830,"40014161","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U MIN.RAD","101,13","10.02.2025","BUDGET"], [2831,"40014068","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MIN.RADA I SOC.STARA","6,00","10.02.2025","BUDGET"], [2832,"40014069","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","139,94","10.02.2025","BUDGET"], [2833,"40014072","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U MIN.RAD","59,97","10.02.2025","BUDGET"], [2834,"40013725","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.CSR MOJKOVAC I KOLAS","76,10","10.02.2025","BUDGET"], [2835,"40013727","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZAS","25,36","10.02.2025","BUDGET"], [2836,"40013729","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA","25,36","10.02.2025","BUDGET"], [2837,"40013753","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTI","29,42","10.02.2025","BUDGET"], [2838,"40013949","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTI","19,12","10.02.2025","BUDGET"], [2839,"40013959","41110000000","4111001000","Zarada za redovan rad","JU CENTAR ZA SOCIJALNI RAD PL","50,00","10.02.2025","BUDGET"], [2840,"40013963","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZAS","16,67","10.02.2025","BUDGET"], [2841,"40013965","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA","16,67","10.02.2025","BUDGET"], [2842,"40013431","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZ.CEN.ZA SOC","80,26","10.02.2025","BUDGET"], [2843,"40013436","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZAS","26,76","10.02.2025","BUDGET"], [2844,"40013439","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA","26,76","10.02.2025","BUDGET"], [2845,"40014166","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTI","31,15","10.02.2025","BUDGET"], [2846,"40013651","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","26,66","10.02.2025","BUDGET"], [2847,"40013655","41110000000","4111001000","Zarada za redovan rad","SIND.ORGANIZ.CSR PODGORICA","382,62","10.02.2025","BUDGET"], [2848,"40013660","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA","127,54","10.02.2025","BUDGET"], [2849,"40013662","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZAS","127,54","10.02.2025","BUDGET"], [2850,"40013676","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTI","210,65","10.02.2025","BUDGET"], [2851,"40014233","41310000000","4131001000","Kancelarijski materijal","CSR PODGORICA","806,08","10.02.2025","BUDGET"], [2852,"40014233","41340000000","4134001000","Rashodi za elektricnu energiju","CSR PODGORICA","1.445,69","10.02.2025","BUDGET"], [2853,"40014233","41350000000","4135009000","Ostali rashodi za gorivo","CSR PODGORICA","558,70","10.02.2025","BUDGET"], [2854,"40014233","41390000000","4139001000","Ostali materijali","CSR PODGORICA","205,33","10.02.2025","BUDGET"], [2855,"40014233","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CSR PODGORICA","1.019,71","10.02.2025","BUDGET"], [2856,"40014233","41420000000","4142001000","Reprezentacija u zemlji","CSR PODGORICA","128,21","10.02.2025","BUDGET"], [2857,"40014233","41430000000","4143001000","Rashodi za telefonske usluge","CSR PODGORICA","379,82","10.02.2025","BUDGET"], [2858,"40014233","41440000000","4144001000","Bankarske usluge/provizije","CSR PODGORICA","2.092,11","10.02.2025","BUDGET"], [2859,"40014233","41470000000","4147001000","Konsultantske usluge","CSR PODGORICA","183,85","10.02.2025","BUDGET"], [2860,"40014233","41490000000","4149009000","Ostale usluge","CSR PODGORICA","1.395,18","10.02.2025","BUDGET"], [2861,"40014233","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR PODGORICA","330,30","10.02.2025","BUDGET"], [2862,"40014233","41530000000","4153001000","Tekuce odrzavanje opreme","CSR PODGORICA","416,67","10.02.2025","BUDGET"], [2863,"40014233","41710000000","4171001000","Zakup objekata","CSR PODGORICA","2.770,00","10.02.2025","BUDGET"], [2864,"40014233","41930000000","4193002000","Održavanje softvera","CSR PODGORICA","125,21","10.02.2025","BUDGET"], [2865,"40014233","41940000000","4194002100","Osiguranje zaposlenih","CSR PODGORICA","348,00","10.02.2025","BUDGET"], [2866,"40014233","41960000000","4196001000","Komunalne naknade","CSR PODGORICA","201,25","10.02.2025","BUDGET"], [2867,"40014233","41980000000","4198001000","Takse","CSR PODGORICA","0,35","10.02.2025","BUDGET"], [2868,"40014233","44150000000","4415003000","Kancelarijska oprema","CSR PODGORICA","2.226,35","10.02.2025","BUDGET"], [2869,"40013768","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZAS","27,42","10.02.2025","BUDGET"], [2870,"40013771","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA","27,42","10.02.2025","BUDGET"], [2871,"40013772","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.J.U. CENTAR ZA SOC.RA","82,24","10.02.2025","BUDGET"], [2872,"40013923","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTI","31,79","10.02.2025","BUDGET"], [2873,"40013698","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZAS","19,92","10.02.2025","BUDGET"], [2874,"40013704","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA","19,92","10.02.2025","BUDGET"], [2875,"40013706","41110000000","4111001000","Zarada za redovan rad","SIND.ORG. CENTRA ZA SOC. RAD","59,74","10.02.2025","BUDGET"], [2876,"40013712","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTI","23,22","10.02.2025","BUDGET"], [2877,"40013992","41140000000","4114004000","Ostali doprinosi - sindikat","SINDIKAT ZAP.U SOC.I DJ.ZASTI","34,66","10.02.2025","BUDGET"], [2878,"40014002","41110000000","4111001000","Zarada za redovan rad","SINDIKALNA ORGANIZACIJA CSR C","89,98","10.02.2025","BUDGET"], [2879,"40014004","41110000000","4111001000","Zarada za redovan rad","SAVEZ SINDIKATA","29,99","10.02.2025","BUDGET"], [2880,"40014007","41110000000","4111001000","Zarada za redovan rad","SINDIKAT ZAP.U SOC.I DJEC.ZAS","29,99","10.02.2025","BUDGET"], [2881,"40014013","41110000000","4111001000","Zarada za redovan rad","UPRAVA POLICIJE","20,00","10.02.2025","BUDGET"], [2882,"40014032","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MIN.RADA I SOC.STARA","6,00","10.02.2025","BUDGET"], [2883,"40014059","41110000000","4111001000","Zarada za redovan rad","SIND.ORG.ZAPOSLENIH U MIN.RAD","306,57","10.02.2025","BUDGET"], [2884,"40014060","41110000000","4111001000","Zarada za redovan rad","SAMOST.SIND.RADNIKA UPRAVE I P","45,66","10.02.2025","BUDGET"], [2885,"40018551","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","390,36","10.02.2025","BUDGET"], [2886,"40018556","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","716,00","10.02.2025","BUDGET"], [2887,"40014999","41310000000","4131001000","Kancelarijski materijal","CSR BAR I ULCINJ","302,28","11.02.2025","BUDGET"], [2888,"40014999","41330000000","4133001000","Materijal za izvodjenje nastave","CSR BAR I ULCINJ","36,58","11.02.2025","BUDGET"], [2889,"40014999","41340000000","4134001000","Rashodi za elektricnu energiju","CSR BAR I ULCINJ","903,55","11.02.2025","BUDGET"], [2890,"40014999","41350000000","4135001000","Rashodi za teèna goriva","CSR BAR I ULCINJ","302,78","11.02.2025","BUDGET"], [2891,"40014999","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR BAR I ULCINJ","152,96","11.02.2025","BUDGET"], [2892,"40014999","41420000000","4142001000","Reprezentacija u zemlji","CSR BAR I ULCINJ","57,70","11.02.2025","BUDGET"], [2893,"40014999","41430000000","4143001000","Rashodi za telefonske usluge","CSR BAR I ULCINJ","227,89","11.02.2025","BUDGET"], [2894,"40014999","41440000000","4144001000","Bankarske usluge/provizije","CSR BAR I ULCINJ","185,97","11.02.2025","BUDGET"], [2895,"40014999","41460000000","4146001000","Advokatske usluge","CSR BAR I ULCINJ","110,50","11.02.2025","BUDGET"], [2896,"40014999","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR BAR I ULCINJ","31,47","11.02.2025","BUDGET"], [2897,"40014999","41530000000","4153001000","Tekuce odrzavanje opreme","CSR BAR I ULCINJ","262,50","11.02.2025","BUDGET"], [2898,"40014999","41930000000","4193001000","Izrada softvera","CSR BAR I ULCINJ","27,13","11.02.2025","BUDGET"], [2899,"40014999","41940000000","4194001000","Osiguranje imovine","CSR BAR I ULCINJ","141,78","11.02.2025","BUDGET"], [2900,"40014999","41960000000","4196001000","Komunalne naknade","CSR BAR I ULCINJ","80,23","11.02.2025","BUDGET"], [2901,"40014999","44130000000","4413001000","Administrativne zgrade","CSR BAR I ULCINJ","301,45","11.02.2025","BUDGET"], [2902,"40014863","41310000000","4131001000","Kancelarijski materijal","CSR BERANE","221,67","11.02.2025","BUDGET"], [2903,"40014863","41340000000","4134001000","Rashodi za elektricnu energiju","CSR BERANE","318,05","11.02.2025","BUDGET"], [2904,"40014863","41350000000","4135009000","Ostali rashodi za gorivo","CSR BERANE","377,19","11.02.2025","BUDGET"], [2905,"40014863","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR BERANE","280,42","11.02.2025","BUDGET"], [2906,"40014863","41420000000","4142001000","Reprezentacija u zemlji","CSR BERANE","38,46","11.02.2025","BUDGET"], [2907,"40014863","41430000000","4143001000","Rashodi za telefonske usluge","CSR BERANE","246,88","11.02.2025","BUDGET"], [2908,"40014863","41440000000","4144001000","Bankarske usluge/provizije","CSR BERANE","116,23","11.02.2025","BUDGET"], [2909,"40014863","41530000000","4153001000","Tekuce odrzavanje opreme","CSR BERANE","125,00","11.02.2025","BUDGET"], [2910,"40014863","41930000000","4193002000","Održavanje softvera","CSR BERANE","83,47","11.02.2025","BUDGET"], [2911,"40014863","41940000000","4194001000","Osiguranje imovine","CSR BERANE","122,64","11.02.2025","BUDGET"], [2912,"40014863","41960000000","4196001000","Komunalne naknade","CSR BERANE","169,52","11.02.2025","BUDGET"], [2913,"40014936","41310000000","4131001000","Kancelarijski materijal","CSR BIJELO POLJE","181,37","11.02.2025","BUDGET"], [2914,"40014936","41340000000","4134001000","Rashodi za elektricnu energiju","CSR BIJELO POLJE","108,43","11.02.2025","BUDGET"], [2915,"40014936","41350000000","4135009000","Ostali rashodi za gorivo","CSR BIJELO POLJE","290,28","11.02.2025","BUDGET"], [2916,"40014936","41390000000","4139001000","Ostali materijali","CSR BIJELO POLJE","20,53","11.02.2025","BUDGET"], [2917,"40014936","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR BIJELO POLJE","305,91","11.02.2025","BUDGET"], [2918,"40014936","41420000000","4142001000","Reprezentacija u zemlji","CSR BIJELO POLJE","13,80","11.02.2025","BUDGET"], [2919,"40014936","41430000000","4143001000","Rashodi za telefonske usluge","CSR BIJELO POLJE","197,51","11.02.2025","BUDGET"], [2920,"40014936","41440000000","4144001000","Bankarske usluge/provizije","CSR BIJELO POLJE","116,23","11.02.2025","BUDGET"], [2921,"40014936","41530000000","4153001000","Tekuce odrzavanje opreme","CSR BIJELO POLJE","160,00","11.02.2025","BUDGET"], [2922,"40014936","41930000000","4193002000","Održavanje softvera","CSR BIJELO POLJE","62,60","11.02.2025","BUDGET"], [2923,"40014936","41960000000","4196001000","Komunalne naknade","CSR BIJELO POLJE","169,52","11.02.2025","BUDGET"], [2924,"40015038","41310000000","4131001000","Kancelarijski materijal","CSR DANILOVGRAD","120,91","11.02.2025","BUDGET"], [2925,"40015038","41340000000","4134001000","Rashodi za elektricnu energiju","CSR DANILOVGRAD","180,71","11.02.2025","BUDGET"], [2926,"40015038","41350000000","4135009000","Ostali rashodi za gorivo","CSR DANILOVGRAD","148,99","11.02.2025","BUDGET"], [2927,"40015038","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR DANILOVGRAD","76,48","11.02.2025","BUDGET"], [2928,"40015038","41420000000","4142001000","Reprezentacija u zemlji","CSR DANILOVGRAD","32,05","11.02.2025","BUDGET"], [2929,"40015038","41430000000","4143001000","Rashodi za telefonske usluge","CSR DANILOVGRAD","113,95","11.02.2025","BUDGET"], [2930,"40015038","41440000000","4144001000","Bankarske usluge/provizije","CSR DANILOVGRAD","46,49","11.02.2025","BUDGET"], [2931,"40015038","41530000000","4153001000","Tekuce odrzavanje opreme","CSR DANILOVGRAD","83,33","11.02.2025","BUDGET"], [2932,"40015038","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CSR DANILOVGRAD","24,93","11.02.2025","BUDGET"], [2933,"40015038","41930000000","4193002000","Održavanje softvera","CSR DANILOVGRAD","62,60","11.02.2025","BUDGET"], [2934,"40015038","41940000000","4194001000","Osiguranje imovine","CSR DANILOVGRAD","26,13","11.02.2025","BUDGET"], [2935,"40015038","41960000000","4196001000","Komunalne naknade","CSR DANILOVGRAD","39,33","11.02.2025","BUDGET"], [2936,"40015371","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR KOTOR","321,21","11.02.2025","BUDGET"], [2937,"40015371","41430000000","4143001000","Rashodi za telefonske usluge","CSR KOTOR","212,70","11.02.2025","BUDGET"], [2938,"40015371","41530000000","4153001000","Tekuce odrzavanje opreme","CSR KOTOR","83,33","11.02.2025","BUDGET"], [2939,"40015399","41310000000","4131001000","Kancelarijski materijal","CSR MOJKOVAC","90,68","11.02.2025","BUDGET"], [2940,"40015399","41340000000","4134001000","Rashodi za elektricnu energiju","CSR MOJKOVAC","202,40","11.02.2025","BUDGET"], [2941,"40015399","41350000000","4135001000","Rashodi za teèna goriva","CSR MOJKOVAC","138,42","11.02.2025","BUDGET"], [2942,"40015399","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR MOJKOVAC","152,96","11.02.2025","BUDGET"], [2943,"40015399","41420000000","4142001000","Reprezentacija u zemlji","CSR MOJKOVAC","22,44","11.02.2025","BUDGET"], [2944,"40015399","41430000000","4143001000","Rashodi za telefonske usluge","CSR MOJKOVAC","144,33","11.02.2025","BUDGET"], [2945,"40015399","41440000000","4144001000","Bankarske usluge/provizije","CSR MOJKOVAC","55,79","11.02.2025","BUDGET"], [2946,"40015399","41460000000","4146001000","Advokatske usluge","CSR MOJKOVAC","61,88","11.02.2025","BUDGET"], [2947,"40015399","41490000000","4149009000","Ostale usluge","CSR MOJKOVAC","93,01","11.02.2025","BUDGET"], [2948,"40015399","41530000000","4153001000","Tekuce odrzavanje opreme","CSR MOJKOVAC","191,67","11.02.2025","BUDGET"], [2949,"40015399","41930000000","4193001000","Izrada softvera","CSR MOJKOVAC","62,60","11.02.2025","BUDGET"], [2950,"40015399","41940000000","4194009000","Ostali vidovi osiguranja","CSR MOJKOVAC","137,53","11.02.2025","BUDGET"], [2951,"40015399","41960000000","4196001000","Komunalne naknade","CSR MOJKOVAC","93,24","11.02.2025","BUDGET"], [2952,"40015430","41310000000","4131001000","Kancelarijski materijal","CSR NIKSIC, PLUZINE I SAVNIK","322,43","11.02.2025","BUDGET"], [2953,"40015430","41340000000","4134001000","Rashodi za elektricnu energiju","CSR NIKSIC, PLUZINE I SAVNIK","256,61","11.02.2025","BUDGET"], [2954,"40015430","41350000000","4135001000","Rashodi za teèna goriva","CSR NIKSIC, PLUZINE I SAVNIK","648,82","11.02.2025","BUDGET"], [2955,"40015430","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR NIKSIC, PLUZINE I SAVNIK","132,56","11.02.2025","BUDGET"], [2956,"40015430","41420000000","4142001000","Reprezentacija u zemlji","CSR NIKSIC, PLUZINE I SAVNIK","43,27","11.02.2025","BUDGET"], [2957,"40015430","41430000000","4143001000","Rashodi za telefonske usluge","CSR NIKSIC, PLUZINE I SAVNIK","300,06","11.02.2025","BUDGET"], [2958,"40015430","41440000000","4144001000","Bankarske usluge/provizije","CSR NIKSIC, PLUZINE I SAVNIK","167,37","11.02.2025","BUDGET"], [2959,"40015430","41490000000","4149009000","Ostale usluge","CSR NIKSIC, PLUZINE I SAVNIK","35,29","11.02.2025","BUDGET"], [2960,"40015430","41530000000","4153001000","Tekuce odrzavanje opreme","CSR NIKSIC, PLUZINE I SAVNIK","187,49","11.02.2025","BUDGET"], [2961,"40015430","41930000000","4193001000","Izrada softvera","CSR NIKSIC, PLUZINE I SAVNIK","62,60","11.02.2025","BUDGET"], [2962,"40015430","41960000000","4196001000","Komunalne naknade","CSR NIKSIC, PLUZINE I SAVNIK","149,74","11.02.2025","BUDGET"], [2963,"40015430","44150000000","4415009000","Ostalo","CSR NIKSIC, PLUZINE I SAVNIK","155,84","11.02.2025","BUDGET"], [2964,"40015073","41310000000","4131001000","Kancelarijski materijal","CSR PLAV I GUSINJE","120,91","11.02.2025","BUDGET"], [2965,"40015073","41330000000","4133001000","Materijal za izvodjenje nastave","CSR PLAV I GUSINJE","73,16","11.02.2025","BUDGET"], [2966,"40015073","41350000000","4135001000","Rashodi za teèna goriva","CSR PLAV I GUSINJE","230,00","11.02.2025","BUDGET"], [2967,"40015073","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR PLAV I GUSINJE","76,48","11.02.2025","BUDGET"], [2968,"40015073","41430000000","4143001000","Rashodi za telefonske usluge","CSR PLAV I GUSINJE","189,91","11.02.2025","BUDGET"], [2969,"40015073","41440000000","4144001000","Bankarske usluge/provizije","CSR PLAV I GUSINJE","23,25","11.02.2025","BUDGET"], [2970,"40015073","41460000000","4146001000","Advokatske usluge","CSR PLAV I GUSINJE","82,51","11.02.2025","BUDGET"], [2971,"40015073","41530000000","4153001000","Tekuce odrzavanje opreme","CSR PLAV I GUSINJE","200,00","11.02.2025","BUDGET"], [2972,"40015073","41710000000","4171001000","Zakup objekata","CSR PLAV I GUSINJE","350,00","11.02.2025","BUDGET"], [2973,"40015073","41960000000","4196001000","Komunalne naknade","CSR PLAV I GUSINJE","84,76","11.02.2025","BUDGET"], [2974,"40015037","41310000000","4131001000","Kancelarijski materijal","CSR PLJEVLJA","160,81","11.02.2025","BUDGET"], [2975,"40015037","41340000000","4134001000","Rashodi za elektricnu energiju","CSR PLJEVLJA","43,37","11.02.2025","BUDGET"], [2976,"40015037","41350000000","4135001000","Rashodi za teèna goriva","CSR PLJEVLJA","237,90","11.02.2025","BUDGET"], [2977,"40015037","41390000000","4139001000","Ostali materijali","CSR PLJEVLJA","8,21","11.02.2025","BUDGET"], [2978,"40015037","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR PLJEVLJA","305,91","11.02.2025","BUDGET"], [2979,"40015037","41420000000","4142001000","Reprezentacija u zemlji","CSR PLJEVLJA","80,13","11.02.2025","BUDGET"], [2980,"40015037","41430000000","4143001000","Rashodi za telefonske usluge","CSR PLJEVLJA","132,94","11.02.2025","BUDGET"], [2981,"40015037","41440000000","4144001000","Bankarske usluge/provizije","CSR PLJEVLJA","39,52","11.02.2025","BUDGET"], [2982,"40015037","41460000000","4146001000","Advokatske usluge","CSR PLJEVLJA","20,63","11.02.2025","BUDGET"], [2983,"40015037","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CSR PLJEVLJA","9,30","11.02.2025","BUDGET"], [2984,"40015037","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR PLJEVLJA","34,62","11.02.2025","BUDGET"], [2985,"40015037","41530000000","4153001000","Tekuce odrzavanje opreme","CSR PLJEVLJA","125,00","11.02.2025","BUDGET"], [2986,"40015037","41930000000","4193001000","Izrada softvera","CSR PLJEVLJA","62,60","11.02.2025","BUDGET"], [2987,"40015037","41960000000","4196001000","Komunalne naknade","CSR PLJEVLJA","169,52","11.02.2025","BUDGET"], [2988,"40015015","41310000000","4131001000","Kancelarijski materijal","CSR ROZAJE","201,52","11.02.2025","BUDGET"], [2989,"40015015","41340000000","4134001000","Rashodi za elektricnu energiju","CSR ROZAJE","505,99","11.02.2025","BUDGET"], [2990,"40015015","41350000000","4135001000","Rashodi za teèna goriva","CSR ROZAJE","389,29","11.02.2025","BUDGET"], [2991,"40015015","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR ROZAJE","203,94","11.02.2025","BUDGET"], [2992,"40015015","41420000000","4142001000","Reprezentacija u zemlji","CSR ROZAJE","128,21","11.02.2025","BUDGET"], [2993,"40015015","41430000000","4143001000","Rashodi za telefonske usluge","CSR ROZAJE","132,94","11.02.2025","BUDGET"], [2994,"40015015","41440000000","4144001000","Bankarske usluge/provizije","CSR ROZAJE","69,74","11.02.2025","BUDGET"], [2995,"40015015","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CSR ROZAJE","46,51","11.02.2025","BUDGET"], [2996,"40015015","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR ROZAJE","50,35","11.02.2025","BUDGET"], [2997,"40015015","41530000000","4153001000","Tekuce odrzavanje opreme","CSR ROZAJE","83,33","11.02.2025","BUDGET"], [2998,"40015015","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CSR ROZAJE","249,29","11.02.2025","BUDGET"], [2999,"40015015","41930000000","4193001000","Izrada softvera","CSR ROZAJE","62,60","11.02.2025","BUDGET"], [3000,"40015015","41940000000","4194001000","Osiguranje imovine","CSR ROZAJE","110,02","11.02.2025","BUDGET"], [3001,"40015015","41960000000","4196001000","Komunalne naknade","CSR ROZAJE","203,16","11.02.2025","BUDGET"], [3002,"40015443","41310000000","4131001000","Kancelarijski materijal","CSR HERCEG NOVI","176,63","11.02.2025","BUDGET"], [3003,"40015443","41330000000","4133009000","Ostali materijal","CSR HERCEG NOVI","35,49","11.02.2025","BUDGET"], [3004,"40015443","41340000000","4134001000","Rashodi za elektricnu energiju","CSR HERCEG NOVI","127,39","11.02.2025","BUDGET"], [3005,"40015443","41350000000","4135003000","Rashodi za èvrsto gorivo","CSR HERCEG NOVI","133,46","11.02.2025","BUDGET"], [3006,"40015443","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR HERCEG NOVI","156,39","11.02.2025","BUDGET"], [3007,"40015443","41420000000","4142001000","Reprezentacija u zemlji","CSR HERCEG NOVI","32,05","11.02.2025","BUDGET"], [3008,"40015443","41430000000","4143003000","Rashodi za postanske usluge","CSR HERCEG NOVI","150,21","11.02.2025","BUDGET"], [3009,"40015443","41440000000","4144001000","Bankarske usluge/provizije","CSR HERCEG NOVI","87,55","11.02.2025","BUDGET"], [3010,"40015443","41490000000","4149009000","Ostale usluge","CSR HERCEG NOVI","124,92","11.02.2025","BUDGET"], [3011,"40015443","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR HERCEG NOVI","37,77","11.02.2025","BUDGET"], [3012,"40015443","41530000000","4153001000","Tekuce odrzavanje opreme","CSR HERCEG NOVI","250,00","11.02.2025","BUDGET"], [3013,"40015443","41710000000","4171001000","Zakup objekata","CSR HERCEG NOVI","600,00","11.02.2025","BUDGET"], [3014,"40015443","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CSR HERCEG NOVI","24,93","11.02.2025","BUDGET"], [3015,"40015443","41930000000","4193001000","Izrada softvera","CSR HERCEG NOVI","51,75","11.02.2025","BUDGET"], [3016,"40015443","41940000000","4194002100","Osiguranje zaposlenih","CSR HERCEG NOVI","132,03","11.02.2025","BUDGET"], [3017,"40015443","41960000000","4196001000","Komunalne naknade","CSR HERCEG NOVI","57,64","11.02.2025","BUDGET"], [3018,"40014993","41310000000","4131001000","Kancelarijski materijal","CSR CETINJE","90,68","11.02.2025","BUDGET"], [3019,"40014993","41350000000","4135009000","Ostali rashodi za gorivo","CSR CETINJE","151,39","11.02.2025","BUDGET"], [3020,"40014993","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR CETINJE","45,00","11.02.2025","BUDGET"], [3021,"40014993","41420000000","4142001000","Reprezentacija u zemlji","CSR CETINJE","32,05","11.02.2025","BUDGET"], [3022,"40014993","41430000000","4143001000","Rashodi za telefonske usluge","CSR CETINJE","167,12","11.02.2025","BUDGET"], [3023,"40014993","41440000000","4144001000","Bankarske usluge/provizije","CSR CETINJE","55,79","11.02.2025","BUDGET"], [3024,"40014993","41930000000","4193002000","Održavanje softvera","CSR CETINJE","62,60","11.02.2025","BUDGET"], [3025,"40014993","41940000000","4194001000","Osiguranje imovine","CSR CETINJE","88,02","11.02.2025","BUDGET"], [3026,"40014993","41960000000","4196001000","Komunalne naknade","CSR CETINJE","39,55","11.02.2025","BUDGET"], [3027,"40014042","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","2.163,58","11.02.2025","BUDGET"], [3028,"40014046","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","194,67","11.02.2025","BUDGET"], [3029,"40014147","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","444,33","14.02.2025","BUDGET"], [3030,"40014147","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","1.177,67","14.02.2025","BUDGET"], [3031,"40014147","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","58,88","14.02.2025","BUDGET"], [3032,"40014147","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","58,88","14.02.2025","BUDGET"], [3033,"40014147","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","23,56","14.02.2025","BUDGET"], [3034,"40014079","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","1.788,82","14.02.2025","BUDGET"], [3035,"40014079","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","4.263,69","14.02.2025","BUDGET"], [3036,"40014079","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","213,19","14.02.2025","BUDGET"], [3037,"40014079","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","213,19","14.02.2025","BUDGET"], [3038,"40014079","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","85,26","14.02.2025","BUDGET"], [3039,"40011099","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","1.033,94","14.02.2025","BUDGET"], [3040,"40011110","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.479,01","14.02.2025","BUDGET"], [3041,"40011110","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","173,95","14.02.2025","BUDGET"], [3042,"40011467","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.743,94","14.02.2025","BUDGET"], [3043,"40011467","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","187,21","14.02.2025","BUDGET"], [3044,"40011485","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","1.335,54","14.02.2025","BUDGET"], [3045,"40010713","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","1.021,36","14.02.2025","BUDGET"], [3046,"40010727","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","3.003,76","14.02.2025","BUDGET"], [3047,"40010727","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","150,18","14.02.2025","BUDGET"], [3048,"40013946","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","768,72","14.02.2025","BUDGET"], [3049,"40013946","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.520,06","14.02.2025","BUDGET"], [3050,"40013946","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","126,01","14.02.2025","BUDGET"], [3051,"40013946","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","126,01","14.02.2025","BUDGET"], [3052,"40013946","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","50,40","14.02.2025","BUDGET"], [3053,"40013614","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","804,65","14.02.2025","BUDGET"], [3054,"40013614","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.269,15","14.02.2025","BUDGET"], [3055,"40013614","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","113,47","14.02.2025","BUDGET"], [3056,"40013614","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","113,47","14.02.2025","BUDGET"], [3057,"40013614","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","45,40","14.02.2025","BUDGET"], [3058,"40013667","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","3.014,76","14.02.2025","BUDGET"], [3059,"40013667","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","11.147,34","14.02.2025","BUDGET"], [3060,"40013667","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","557,38","14.02.2025","BUDGET"], [3061,"40013667","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","557,38","14.02.2025","BUDGET"], [3062,"40013667","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","222,94","14.02.2025","BUDGET"], [3063,"40013920","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","919,94","14.02.2025","BUDGET"], [3064,"40013920","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.860,63","14.02.2025","BUDGET"], [3065,"40013920","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","143,04","14.02.2025","BUDGET"], [3066,"40013920","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","143,04","14.02.2025","BUDGET"], [3067,"40013920","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","57,20","14.02.2025","BUDGET"], [3068,"40013711","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","708,95","14.02.2025","BUDGET"], [3069,"40013711","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.125,92","14.02.2025","BUDGET"], [3070,"40013711","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","106,33","14.02.2025","BUDGET"], [3071,"40013711","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","106,33","14.02.2025","BUDGET"], [3072,"40013711","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","42,52","14.02.2025","BUDGET"], [3073,"40013989","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","704,44","14.02.2025","BUDGET"], [3074,"40013989","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.020,15","14.02.2025","BUDGET"], [3075,"40013989","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","101,03","14.02.2025","BUDGET"], [3076,"40013989","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","101,03","14.02.2025","BUDGET"], [3077,"40013989","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","40,39","14.02.2025","BUDGET"], [3078,"40012069","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","2.456,96","14.02.2025","BUDGET"], [3079,"40012069","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","10.667,40","14.02.2025","BUDGET"], [3080,"40012069","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","533,32","14.02.2025","BUDGET"], [3081,"40012069","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","533,32","14.02.2025","BUDGET"], [3082,"40012069","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","213,35","14.02.2025","BUDGET"], [3083,"40012069","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","57,78","14.02.2025","BUDGET"], [3084,"40012132","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","1.601,76","14.02.2025","BUDGET"], [3085,"40012132","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","7.669,38","14.02.2025","BUDGET"], [3086,"40012132","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","383,43","14.02.2025","BUDGET"], [3087,"40012132","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","383,43","14.02.2025","BUDGET"], [3088,"40012132","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","153,38","14.02.2025","BUDGET"], [3089,"40013096","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","1.840,34","14.02.2025","BUDGET"], [3090,"40013096","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","5.226,31","14.02.2025","BUDGET"], [3091,"40013096","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","261,30","14.02.2025","BUDGET"], [3092,"40013096","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","261,30","14.02.2025","BUDGET"], [3093,"40013096","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","104,52","14.02.2025","BUDGET"], [3094,"40013226","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","2.558,61","14.02.2025","BUDGET"], [3095,"40013226","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","11.119,76","14.02.2025","BUDGET"], [3096,"40013226","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","555,97","14.02.2025","BUDGET"], [3097,"40013226","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","555,97","14.02.2025","BUDGET"], [3098,"40013226","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","222,39","14.02.2025","BUDGET"], [3099,"40013316","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","4.757,19","14.02.2025","BUDGET"], [3100,"40013316","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","11.651,69","14.02.2025","BUDGET"], [3101,"40013316","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","582,55","14.02.2025","BUDGET"], [3102,"40013316","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","582,55","14.02.2025","BUDGET"], [3103,"40013316","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","233,07","14.02.2025","BUDGET"], [3104,"40011825","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","3.126,16","14.02.2025","BUDGET"], [3105,"40011825","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","9.107,35","14.02.2025","BUDGET"], [3106,"40011825","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","455,35","14.02.2025","BUDGET"], [3107,"40011825","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","455,35","14.02.2025","BUDGET"], [3108,"40011825","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","182,18","14.02.2025","BUDGET"], [3109,"40011879","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","2.753,54","14.02.2025","BUDGET"], [3110,"40011879","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","6.419,07","14.02.2025","BUDGET"], [3111,"40011879","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","320,95","14.02.2025","BUDGET"], [3112,"40011879","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","320,95","14.02.2025","BUDGET"], [3113,"40011879","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","128,41","14.02.2025","BUDGET"], [3114,"40011927","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","2.604,47","14.02.2025","BUDGET"], [3115,"40011927","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","7.549,31","14.02.2025","BUDGET"], [3116,"40011927","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","377,45","14.02.2025","BUDGET"], [3117,"40011927","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","377,45","14.02.2025","BUDGET"], [3118,"40011927","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","150,95","14.02.2025","BUDGET"], [3119,"40011927","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","77,94","14.02.2025","BUDGET"], [3120,"40011974","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","617,09","14.02.2025","BUDGET"], [3121,"40011974","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","2.142,64","14.02.2025","BUDGET"], [3122,"40011974","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","107,11","14.02.2025","BUDGET"], [3123,"40011974","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","107,11","14.02.2025","BUDGET"], [3124,"40011974","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","42,85","14.02.2025","BUDGET"], [3125,"40014025","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","1.718,98","14.02.2025","BUDGET"], [3126,"40014025","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","4.212,86","14.02.2025","BUDGET"], [3127,"40014025","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","210,66","14.02.2025","BUDGET"], [3128,"40014025","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","210,66","14.02.2025","BUDGET"], [3129,"40014025","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","84,24","14.02.2025","BUDGET"], [3130,null,null,null,null,null,null,null,null], [3131,"Naziv kor.budžeta Ministarstvo socijalnog staranja, brige",null,null,null,null,"205.225,46",null,null], [3132,null,null,null,null,null,null,null,null], [3133,"40014235","41110000000","4111001000","Zarada za redovan rad","LOVCEN BANKA AD (MFI KONTAKT)","99,27","10.02.2025","BUDGET"], [3134,"40014545","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","98,96","10.02.2025","BUDGET"], [3135,"40014548","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","347,94","10.02.2025","BUDGET"], [3136,"40014551","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","171,71","10.02.2025","BUDGET"], [3137,"40014555","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","175,56","10.02.2025","BUDGET"], [3138,"40014556","41110000000","4111001000","Zarada za redovan rad","PRVA(NIKSICKA) BANKA","158,09","10.02.2025","BUDGET"], [3139,"40014559","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","55,51","10.02.2025","BUDGET"], [3140,"40014564","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","15,51","10.02.2025","BUDGET"], [3141,"40014571","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","279,90","10.02.2025","BUDGET"], [3142,"40014575","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","36,67","10.02.2025","BUDGET"], [3143,"40014579","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","60,78","10.02.2025","BUDGET"], [3144,"40014582","41110000000","4111001000","Zarada za redovan rad","HIPOTEKARNA BANKA","29,13","10.02.2025","BUDGET"], [3145,null,null,null,null,null,null,null,null], [3146,"Naziv kor.budžeta Ministarstvo sporta i mladih",null,null,null,null,"1.529,03",null,null], [3147,null,null,null,null,null,null,null,null], [3148,"40014646","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","435,00","10.02.2025","BUDGET"], [3149,"40014581","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","417,69","10.02.2025","BUDGET"], [3150,"40014588","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","419,06","10.02.2025","BUDGET"], [3151,"40014592","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","417,95","10.02.2025","BUDGET"], [3152,"40014597","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","419,65","10.02.2025","BUDGET"], [3153,"40014600","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","421,71","10.02.2025","BUDGET"], [3154,"40014603","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","441,68","10.02.2025","BUDGET"], [3155,"40014607","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","423,16","10.02.2025","BUDGET"], [3156,"40014610","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","417,76","10.02.2025","BUDGET"], [3157,"40014630","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","441,68","10.02.2025","BUDGET"], [3158,"40014637","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","451,63","10.02.2025","BUDGET"], [3159,"40014639","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","418,07","10.02.2025","BUDGET"], [3160,"40014641","41270000000","4127001300","Ostala komisija-neto","LOVCEN BANKA AD PODGORICA","441,68","10.02.2025","BUDGET"], [3161,"40014684","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","898,80","10.02.2025","BUDGET"], [3162,"40014685","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","898,80","10.02.2025","BUDGET"], [3163,"40014686","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","898,80","10.02.2025","BUDGET"], [3164,"40014687","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","898,80","10.02.2025","BUDGET"], [3165,"40014688","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","898,80","10.02.2025","BUDGET"], [3166,"40014689","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","367,65","10.02.2025","BUDGET"], [3167,"40015593","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","220,15","11.02.2025","BUDGET"], [3168,"40016002","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","800,00","12.02.2025","BUDGET"], [3169,"40016003","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","800,00","12.02.2025","BUDGET"], [3170,"40016004","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","384,86","12.02.2025","BUDGET"], [3171,"40016005","41310000000","4131009000","Ostali rashodi za materijal","OKOV DOO","46,10","12.02.2025","BUDGET"], [3172,"40016006","41310000000","4131009000","Ostali rashodi za materijal","OKOV DOO","80,61","12.02.2025","BUDGET"], [3173,"40016006","41310000000","4131009000","Ostali rashodi za materijal","OKOV DOO","45,29","12.02.2025","BUDGET"], [3174,"40016007","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKA KOMERCIJALNA BANKA","39,97","12.02.2025","BUDGET"], [3175,"40016008","41490000000","4149009000","Ostale usluge","TELEMACH DOO","25,90","12.02.2025","BUDGET"], [3176,"40016009","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","PRED.ZORAN BELOJEVIC (VULAKNI","72,00","12.02.2025","BUDGET"], [3177,"40016011","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL DOO","492,79","12.02.2025","BUDGET"], [3178,null,null,null,null,null,null,null,null], [3179,"Naziv kor.budžeta Ministarstvo turizma",null,null,null,null,"13.436,04",null,null], [3180,null,null,null,null,null,null,null,null], [3181,"40017179","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","6.000,00","14.02.2025","BUDGET"], [3182,null,null,null,null,null,null,null,null], [3183,"Naziv kor.budžeta Ministarstvo vanjski-Predsjedavanje Crne",null,null,null,null,"6.000,00",null,null], [3184,null,null,null,null,null,null,null,null], [3185,"40014239","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3186,"40014242","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3187,"40014245","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3188,"40014249","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3189,"40014256","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3190,"40014263","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3191,"40014268","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3192,"40014274","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3193,"40014279","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3194,"40014283","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3195,"40014297","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3196,"40014303","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","400,00","10.02.2025","BUDGET"], [3197,"40014314","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","400,00","10.02.2025","BUDGET"], [3198,"40014324","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3199,"40014338","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3200,"40014345","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","400,00","10.02.2025","BUDGET"], [3201,"40014356","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3202,"40014370","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3203,"40014380","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3204,"40014386","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3205,"40014401","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3206,"40014413","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","400,00","10.02.2025","BUDGET"], [3207,"40014425","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","400,00","10.02.2025","BUDGET"], [3208,"40014442","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3209,"40014455","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","400,00","10.02.2025","BUDGET"], [3210,"40014467","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3211,"40014562","41910000000","4191001100","Ugovori o djelu-neto","JEDINSTVENI RACUN POREZA I DO","1.315,70","10.02.2025","BUDGET"], [3212,"40014562","41910000000","4191001100","Ugovori o djelu-neto","JEDINSTVENI RACUN POREZA I DO","814,32","10.02.2025","BUDGET"], [3213,"40014567","41910000000","4191001100","Ugovori o djelu-neto","PRIREZ NA POREZ PODGORICA","197,44","10.02.2025","BUDGET"], [3214,"40014759","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","650,00","10.02.2025","BUDGET"], [3215,"40014763","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","76,26","10.02.2025","BUDGET"], [3216,"40014768","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","11,44","10.02.2025","BUDGET"], [3217,"40014786","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","700,00","10.02.2025","BUDGET"], [3218,"40014789","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","82,12","10.02.2025","BUDGET"], [3219,"40014795","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","12,32","10.02.2025","BUDGET"], [3220,"40014812","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD PODGORICA","550,00","10.02.2025","BUDGET"], [3221,"40014819","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","64,53","10.02.2025","BUDGET"], [3222,"40014825","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","9,68","10.02.2025","BUDGET"], [3223,"40014840","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","700,00","10.02.2025","BUDGET"], [3224,"40014841","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","700,00","10.02.2025","BUDGET"], [3225,"40014849","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","82,12","10.02.2025","BUDGET"], [3226,"40014854","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","82,12","10.02.2025","BUDGET"], [3227,"40014856","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","12,32","10.02.2025","BUDGET"], [3228,"40014871","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","12,31","10.02.2025","BUDGET"], [3229,"40015256","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","INTER TRAVEL CLUB DOO","720,00","13.02.2025","BUDGET"], [3230,"40015274","41930000000","4193002000","Održavanje softvera","COREIT DOO","2.170,74","13.02.2025","BUDGET"], [3231,"40016497","41930000000","4193002000","Održavanje softvera","LOGATE PODGORICA","2.500,16","14.02.2025","BUDGET"], [3232,"40016543","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","40,00","14.02.2025","BUDGET"], [3233,"40016987","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","INTER TRAVEL CLUB DOO","641,48","14.02.2025","BUDGET"], [3234,null,null,null,null,null,null,null,null], [3235,"Naziv kor.budžeta MPSV-Adm podrska agenciji za placanje",null,null,null,null,"22.545,06",null,null], [3236,null,null,null,null,null,null,null,null], [3237,"40016981","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","INTER TRAVEL CLUB DOO","958,52","14.02.2025","BUDGET"], [3238,null,null,null,null,null,null,null,null], [3239,"Naziv kor.budžeta MPSV-Adm podrska poljoprivredi",null,null,null,null,"958,52",null,null], [3240,null,null,null,null,null,null,null,null], [3241,"40016578","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","JP ZA UPRAVLJANJE MORSKIM DOB","99,00","14.02.2025","BUDGET"], [3242,"40016581","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","JP ZA UPRAVLJANJE MORSKIM DOB","88,00","14.02.2025","BUDGET"], [3243,"40016588","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","JP ZA UPRAVLJANJE MORSKIM DOB","72,00","14.02.2025","BUDGET"], [3244,"40016591","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","JP ZA UPRAVLJANJE MORSKIM DOB","85,00","14.02.2025","BUDGET"], [3245,null,null,null,null,null,null,null,null], [3246,"Naziv kor.budžeta MPSV-Adm podrska ruralnom razvoju",null,null,null,null,"344,00",null,null], [3247,null,null,null,null,null,null,null,null], [3248,"40016487","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","522,90","14.02.2025","BUDGET"], [3249,"40016510","41940000000","4194001200","Osiguranje vozila","GRAWE AUTO DOO","12,10","14.02.2025","BUDGET"], [3250,"40016523","41940000000","4194001200","Osiguranje vozila","GRAWE AUTO DOO","111,82","14.02.2025","BUDGET"], [3251,"40016531","41940000000","4194001200","Osiguranje vozila","GRAWE AUTO DOO","103,00","14.02.2025","BUDGET"], [3252,"40016541","41940000000","4194001200","Osiguranje vozila","GRAWE AUTO DOO","99,42","14.02.2025","BUDGET"], [3253,"40016551","41940000000","4194001200","Osiguranje vozila","GRAWE AUTO DOO","187,95","14.02.2025","BUDGET"], [3254,"40016556","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","3.599,64","14.02.2025","BUDGET"], [3255,"40016561","41940000000","4194001200","Osiguranje vozila","GRAWE AUTO DOO","209,95","14.02.2025","BUDGET"], [3256,"40016611","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","40,00","14.02.2025","BUDGET"], [3257,"40016612","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","201,95","14.02.2025","BUDGET"], [3258,null,null,null,null,null,null,null,null], [3259,"Naziv kor.budžeta MPSV-Objedinjene javne nabavke MPSV",null,null,null,null,"5.088,73",null,null], [3260,null,null,null,null,null,null,null,null], [3261,"40014838","41470000000","4147001000","Konsultantske usluge","ADDIKO BANK (HYPO ALPE ADRIA)","650,00","10.02.2025","BUDGET"], [3262,"40014857","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","76,26","10.02.2025","BUDGET"], [3263,"40014864","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","11,44","10.02.2025","BUDGET"], [3264,null,null,null,null,null,null,null,null], [3265,"Naziv kor.budžeta MPSV-Sumarstvo",null,null,null,null,"737,70",null,null], [3266,null,null,null,null,null,null,null,null], [3267,"40014240","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3268,"40014241","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3269,"40014244","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3270,"40014246","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","400,00","10.02.2025","BUDGET"], [3271,"40014250","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3272,"40014253","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3273,"40014259","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","400,00","10.02.2025","BUDGET"], [3274,"40014266","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3275,"40014270","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3276,"40014277","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","400,00","10.02.2025","BUDGET"], [3277,"40014281","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3278,"40014285","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3279,"40014291","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3280,"40014298","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3281,"40014307","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3282,"40014319","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3283,"40014333","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","400,00","10.02.2025","BUDGET"], [3284,"40014343","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3285,"40014354","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3286,"40014367","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","400,00","10.02.2025","BUDGET"], [3287,"40014375","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3288,"40014383","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3289,"40014390","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","400,00","10.02.2025","BUDGET"], [3290,"40014405","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3291,"40014415","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3292,"40014423","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3293,"40014433","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3294,"40014441","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3295,"40014447","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3296,"40014454","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3297,"40014469","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","400,00","10.02.2025","BUDGET"], [3298,"40014484","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","400,00","10.02.2025","BUDGET"], [3299,"40014494","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","400,00","10.02.2025","BUDGET"], [3300,"40014511","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","400,00","10.02.2025","BUDGET"], [3301,"40014522","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3302,"40014528","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","400,00","10.02.2025","BUDGET"], [3303,"40014535","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3304,"40014543","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","1.879,69","10.02.2025","BUDGET"], [3305,"40014543","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","1.221,48","10.02.2025","BUDGET"], [3306,"40014549","41910000000","4191001100","Ugovori o djelu-neto","PRIREZ NA POREZ PODGORICA","282,08","10.02.2025","BUDGET"], [3307,"40015242","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","95,00","13.02.2025","BUDGET"], [3308,"40015246","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","95,00","13.02.2025","BUDGET"], [3309,"40015250","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","359,22","13.02.2025","BUDGET"], [3310,"40015252","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","INTER TRAVEL CLUB DOO","1.430,00","13.02.2025","BUDGET"], [3311,"40015255","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","28,33","13.02.2025","BUDGET"], [3312,"40015261","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","223,57","13.02.2025","BUDGET"], [3313,"40015265","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","381,22","13.02.2025","BUDGET"], [3314,"40015266","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","938,96","13.02.2025","BUDGET"], [3315,"40015268","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","754,10","13.02.2025","BUDGET"], [3316,"40015270","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","544,06","13.02.2025","BUDGET"], [3317,"40016484","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CRNOGORSKA KOMERCIJALNA BANKA","4,35","14.02.2025","BUDGET"], [3318,"40016484","41350000000","4135009000","Ostali rashodi za gorivo","CRNOGORSKA KOMERCIJALNA BANKA","35,08","14.02.2025","BUDGET"], [3319,"40016484","41430000000","4143003000","Rashodi za postanske usluge","CRNOGORSKA KOMERCIJALNA BANKA","10,45","14.02.2025","BUDGET"], [3320,"40016490","41530000000","4153001000","Tekuce odrzavanje opreme","MONTEX-ELEKTRONIKA","96,68","14.02.2025","BUDGET"], [3321,"40016493","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","26,34","14.02.2025","BUDGET"], [3322,"40016504","41490000000","4149009000","Ostale usluge","PRAVNI EKSPERT DOO","465,99","14.02.2025","BUDGET"], [3323,"40016513","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","167,51","14.02.2025","BUDGET"], [3324,"40016521","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","11,46","14.02.2025","BUDGET"], [3325,"40016540","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BER","82,57","14.02.2025","BUDGET"], [3326,"40016562","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","65,06","14.02.2025","BUDGET"], [3327,"40016565","44150000000","4415003000","Kancelarijska oprema","TANKOM D.O.O.","110,50","14.02.2025","BUDGET"], [3328,"40016608","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","547,49","14.02.2025","BUDGET"], [3329,"40016615","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTOPERIONICA (BOJAN RASOVIC)","120,00","14.02.2025","BUDGET"], [3330,"40016616","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","119,75","14.02.2025","BUDGET"], [3331,"40016620","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO PODGORICA","254,79","14.02.2025","BUDGET"], [3332,"40016627","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","COPY CENTER DOO","302,33","14.02.2025","BUDGET"], [3333,"40016639","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CLINE DOO PODGORICA","12,10","14.02.2025","BUDGET"], [3334,"40016991","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","ASOCIJACIJA MENADZERA BEZBJED","150,00","14.02.2025","BUDGET"], [3335,"40017010","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","BEPPLER JACOBSON MONTENEGRO","107,50","14.02.2025","BUDGET"], [3336,null,null,null,null,null,null,null,null], [3337,"Naziv kor.budžeta MPSV-Upravljanje i administracija MPSV",null,null,null,null,"25.722,66",null,null], [3338,null,null,null,null,null,null,null,null], [3339,"40013776","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","460,00","10.02.2025","BUDGET"], [3340,"40013778","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","657,25","10.02.2025","BUDGET"], [3341,"40013779","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","876,30","10.02.2025","BUDGET"], [3342,"40013781","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","503,85","10.02.2025","BUDGET"], [3343,"40013783","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","985,85","10.02.2025","BUDGET"], [3344,"40013786","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","438,15","10.02.2025","BUDGET"], [3345,"40013787","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","529,76","10.02.2025","BUDGET"], [3346,"40013789","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","167,06","10.02.2025","BUDGET"], [3347,"40013791","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PLJEVLJA","41,32","10.02.2025","BUDGET"], [3348,"40013794","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PLJEVLJA","6,68","10.02.2025","BUDGET"], [3349,"40013795","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ BIJELO POLJE","15,04","10.02.2025","BUDGET"], [3350,"40016529","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","137,34","13.02.2025","BUDGET"], [3351,null,null,null,null,null,null,null,null], [3352,"Naziv kor.budžeta MUP-Aktivnosti na izdavanju liènih ispra",null,null,null,null,"4.818,60",null,null], [3353,null,null,null,null,null,null,null,null], [3354,"40010988","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DO","1,70","10.02.2025","BUDGET"], [3355,"40010990","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DO","20,62","10.02.2025","BUDGET"], [3356,"40010994","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA","0,26","10.02.2025","BUDGET"], [3357,"40010999","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PODGORICA","0,26","10.02.2025","BUDGET"], [3358,"40011003","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PODGORICA","0,97","10.02.2025","BUDGET"], [3359,"40011022","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","20,00","10.02.2025","BUDGET"], [3360,"40011026","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","10,00","10.02.2025","BUDGET"], [3361,"40011029","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","68,00","10.02.2025","BUDGET"], [3362,"40011033","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","28,00","10.02.2025","BUDGET"], [3363,"40011097","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","200,00","10.02.2025","BUDGET"], [3364,"40011100","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","100,00","10.02.2025","BUDGET"], [3365,"40015487","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","38,40","12.02.2025","BUDGET"], [3366,"40015487","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","37,20","12.02.2025","BUDGET"], [3367,"40015492","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","75,60","12.02.2025","BUDGET"], [3368,"40015498","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","677,53","12.02.2025","BUDGET"], [3369,"40015502","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","677,53","12.02.2025","BUDGET"], [3370,"40015505","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","93,60","12.02.2025","BUDGET"], [3371,"40015512","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","12.02.2025","BUDGET"], [3372,"40015586","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","90,00","12.02.2025","BUDGET"], [3373,"40015588","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD PODGORICA","90,00","12.02.2025","BUDGET"], [3374,"40015589","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","56,50","12.02.2025","BUDGET"], [3375,"40015591","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","144,50","12.02.2025","BUDGET"], [3376,"40015592","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54,00","12.02.2025","BUDGET"], [3377,"40015595","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54,00","12.02.2025","BUDGET"], [3378,"40016544","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","148,63","13.02.2025","BUDGET"], [3379,null,null,null,null,null,null,null,null], [3380,"Naziv kor.budžeta MUP-Aktivnosti zaštite i spašavanja",null,null,null,null,"2.723,30",null,null], [3381,null,null,null,null,null,null,null,null], [3382,"40012029","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","400,00","10.02.2025","BUDGET"], [3383,"40012033","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","300,00","10.02.2025","BUDGET"], [3384,"40012035","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","300,00","10.02.2025","BUDGET"], [3385,"40012038","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","100,00","10.02.2025","BUDGET"], [3386,"40012294","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","10,00","10.02.2025","BUDGET"], [3387,"40012302","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","30,00","10.02.2025","BUDGET"], [3388,"40012319","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","30,00","10.02.2025","BUDGET"], [3389,"40012324","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BAR","0,09","10.02.2025","BUDGET"], [3390,"40012326","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BERANE","0,28","10.02.2025","BUDGET"], [3391,"40012329","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BIJELO POLJE","0,17","10.02.2025","BUDGET"], [3392,"40012331","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","40,00","10.02.2025","BUDGET"], [3393,"40012336","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BUDVA","0,10","10.02.2025","BUDGET"], [3394,"40012338","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ H.NOVI","0,14","10.02.2025","BUDGET"], [3395,"40012464","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ NIKSIC","0,29","10.02.2025","BUDGET"], [3396,"40012467","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PODGORICA","0,49","10.02.2025","BUDGET"], [3397,"40012476","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","80,00","10.02.2025","BUDGET"], [3398,"40012490","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","180,00","10.02.2025","BUDGET"], [3399,"40012495","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","64,00","10.02.2025","BUDGET"], [3400,"40012508","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","100,00","10.02.2025","BUDGET"], [3401,"40012762","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ BAR","0,35","10.02.2025","BUDGET"], [3402,"40012819","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ BERANE","2,32","10.02.2025","BUDGET"], [3403,"40012830","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ BUDVA","0,42","10.02.2025","BUDGET"], [3404,"40012838","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ H.NOVI","1,14","10.02.2025","BUDGET"], [3405,"40012849","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ NIKSIC","0,50","10.02.2025","BUDGET"], [3406,"40012862","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PODGORICA","1,92","10.02.2025","BUDGET"], [3407,"40013422","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DO","11,78","10.02.2025","BUDGET"], [3408,"40013437","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DO","113,82","10.02.2025","BUDGET"], [3409,"40013441","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA","0,87","10.02.2025","BUDGET"], [3410,null,null,null,null,null,null,null,null], [3411,"Naziv kor.budžeta MUP-Borba protiv kriminala",null,null,null,null,"1.768,68",null,null], [3412,null,null,null,null,null,null,null,null], [3413,"40003534","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","110,75","10.02.2025","BUDGET"], [3414,"40011990","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","200,00","10.02.2025","BUDGET"], [3415,"40012445","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","30,00","10.02.2025","BUDGET"], [3416,"40012670","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","124,40","10.02.2025","BUDGET"], [3417,"40012733","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ NIKSIC","0,17","10.02.2025","BUDGET"], [3418,"40012736","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PODGORICA","0,34","10.02.2025","BUDGET"], [3419,"40012878","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ NIKSIC","0,54","10.02.2025","BUDGET"], [3420,"40012889","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PODGORICA","1,88","10.02.2025","BUDGET"], [3421,"40013140","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DO","3,58","10.02.2025","BUDGET"], [3422,"40013378","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DO","35,45","10.02.2025","BUDGET"], [3423,"40013387","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA","0,34","10.02.2025","BUDGET"], [3424,null,null,null,null,null,null,null,null], [3425,"Naziv kor.budžeta MUP-Finansijsko-obaveštajni poslovi",null,null,null,null,"507,45",null,null], [3426,null,null,null,null,null,null,null,null], [3427,"40014428","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","68.710,60","10.02.2025","BUDGET"], [3428,null,null,null,null,null,null,null,null], [3429,null,null,null,null,null,null,null,null], [3430,"Naziv kor.budžeta MUP-Objedinjene javne nabavke - Policija",null,null,null,null,null,null,null], [3431,null,null,null,null,null,null,null,null], [3432,"40003553","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","22,03","10.02.2025","BUDGET"], [3433,"40003556","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","4.625,65","10.02.2025","BUDGET"], [3434,"40003568","41440000000","4144001000","Bankarske usluge/provizije","ADDIKO BANK (HYPO ALPE ADRIA)","240,51","10.02.2025","BUDGET"], [3435,"40003571","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","317,05","10.02.2025","BUDGET"], [3436,"40003574","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","182,01","10.02.2025","BUDGET"], [3437,"40011993","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","300,00","10.02.2025","BUDGET"], [3438,"40011998","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","300,00","10.02.2025","BUDGET"], [3439,"40012012","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","100,00","10.02.2025","BUDGET"], [3440,"40012014","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","200,00","10.02.2025","BUDGET"], [3441,"40012246","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","40,00","10.02.2025","BUDGET"], [3442,"40012250","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","30,00","10.02.2025","BUDGET"], [3443,"40012256","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","30,00","10.02.2025","BUDGET"], [3444,"40012287","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BERANE","0,11","10.02.2025","BUDGET"], [3445,"40012292","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BUDVA","0,12","10.02.2025","BUDGET"], [3446,"40012299","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ H.NOVI","0,26","10.02.2025","BUDGET"], [3447,"40012303","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ NIKSIC","0,22","10.02.2025","BUDGET"], [3448,"40012305","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PLJEVLJA","0,12","10.02.2025","BUDGET"], [3449,"40012309","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PODGORICA","0,42","10.02.2025","BUDGET"], [3450,"40012449","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","88,00","10.02.2025","BUDGET"], [3451,"40012454","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","146,00","10.02.2025","BUDGET"], [3452,"40012458","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","24,00","10.02.2025","BUDGET"], [3453,"40012747","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ BERANE","1,45","10.02.2025","BUDGET"], [3454,"40012753","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ H.NOVI","0,48","10.02.2025","BUDGET"], [3455,"40013132","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","30,00","10.02.2025","BUDGET"], [3456,"40013163","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PODGORICA","1,82","10.02.2025","BUDGET"], [3457,"40013400","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DO","9,52","10.02.2025","BUDGET"], [3458,"40013409","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DO","65,74","10.02.2025","BUDGET"], [3459,"40013415","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA","0,60","10.02.2025","BUDGET"], [3460,"40013567","41490000000","4149009000","Ostale usluge","HIGIJENA PROSTORA DOO","20.085,89","10.02.2025","BUDGET"], [3461,"40018461","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","643,79","10.02.2025","BUDGET"], [3462,"40018465","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.071,10","10.02.2025","BUDGET"], [3463,"40018470","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.081,38","10.02.2025","BUDGET"], [3464,"40018475","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","565,46","10.02.2025","BUDGET"], [3465,"40018478","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","567,46","10.02.2025","BUDGET"], [3466,"40018491","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.588,82","10.02.2025","BUDGET"], [3467,"40018495","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.540,23","10.02.2025","BUDGET"], [3468,"40018511","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","991,21","10.02.2025","BUDGET"], [3469,"40015851","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","100,00","12.02.2025","BUDGET"], [3470,"40015856","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","700,00","12.02.2025","BUDGET"], [3471,"40015861","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","800,00","12.02.2025","BUDGET"], [3472,"40015864","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","100,00","12.02.2025","BUDGET"], [3473,"40018841","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.057,15","12.02.2025","BUDGET"], [3474,"40018844","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","279,39","12.02.2025","BUDGET"], [3475,"40018849","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4.838,02","12.02.2025","BUDGET"], [3476,"40018854","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.777,31","12.02.2025","BUDGET"], [3477,"40018859","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.194,17","12.02.2025","BUDGET"], [3478,"40016058","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DIREKCIJA ZA DRZAVNE PUTEVE","13,50","13.02.2025","BUDGET"], [3479,"40016062","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","15,00","13.02.2025","BUDGET"], [3480,"40016065","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","21,20","13.02.2025","BUDGET"], [3481,"40016068","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","10,00","13.02.2025","BUDGET"], [3482,"40016072","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","15,00","13.02.2025","BUDGET"], [3483,"40016078","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","5,00","13.02.2025","BUDGET"], [3484,"40016085","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","10,00","13.02.2025","BUDGET"], [3485,"40016089","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","5,00","13.02.2025","BUDGET"], [3486,"40016414","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","280,00","13.02.2025","BUDGET"], [3487,"40016552","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","8,50","13.02.2025","BUDGET"], [3488,"40016652","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","480,00","13.02.2025","BUDGET"], [3489,"40016657","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","480,00","13.02.2025","BUDGET"], [3490,"40016691","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","155,00","13.02.2025","BUDGET"], [3491,"40016694","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","155,00","13.02.2025","BUDGET"], [3492,"40016695","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","155,00","13.02.2025","BUDGET"], [3493,"40016697","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD PODGORICA","155,00","13.02.2025","BUDGET"], [3494,"40019167","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","495,83","13.02.2025","BUDGET"], [3495,null,null,null,null,null,null,null,null], [3496,"Naziv kor.budžeta MUP-Podrška radu policije",null,null,null,null,"50.196,52",null,null], [3497,null,null,null,null,null,null,null,null], [3498,"40012044","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","455,00","10.02.2025","BUDGET"], [3499,"40012047","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","1.400,00","10.02.2025","BUDGET"], [3500,"40012056","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","300,00","10.02.2025","BUDGET"], [3501,"40012058","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","1.300,00","10.02.2025","BUDGET"], [3502,"40012064","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA) BANKA","500,00","10.02.2025","BUDGET"], [3503,"40012067","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","LOVCEN BANKA AD (MFI KONTAKT)","100,00","10.02.2025","BUDGET"], [3504,"40012077","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADRIATIC (NOVA) BANKA AD","100,00","10.02.2025","BUDGET"], [3505,"40012081","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","100,00","10.02.2025","BUDGET"], [3506,"40012347","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","30,00","10.02.2025","BUDGET"], [3507,"40012356","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADRIATIC (NOVA) BANKA AD","10,00","10.02.2025","BUDGET"], [3508,"40012368","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","140,00","10.02.2025","BUDGET"], [3509,"40012372","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","130,00","10.02.2025","BUDGET"], [3510,"40012376","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","10,00","10.02.2025","BUDGET"], [3511,"40012381","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","LOVCEN BANKA AD (MFI KONTAKT)","10,00","10.02.2025","BUDGET"], [3512,"40012385","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","40,00","10.02.2025","BUDGET"], [3513,"40012394","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA) BANKA","50,00","10.02.2025","BUDGET"], [3514,"40012475","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BAR","0,11","10.02.2025","BUDGET"], [3515,"40012477","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BERANE","0,14","10.02.2025","BUDGET"], [3516,"40012488","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ NIKSIC","1,54","10.02.2025","BUDGET"], [3517,"40012493","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PLAV","0,28","10.02.2025","BUDGET"], [3518,"40012504","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PLUZINE","0,08","10.02.2025","BUDGET"], [3519,"40012517","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PODGORICA","0,45","10.02.2025","BUDGET"], [3520,"40012522","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ ROZAJE","0,07","10.02.2025","BUDGET"], [3521,"40012523","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","148,00","10.02.2025","BUDGET"], [3522,"40012531","41230000000","4123001000","Naknada za prevoz","ADRIATIC (NOVA) BANKA AD","96,00","10.02.2025","BUDGET"], [3523,"40012535","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ TUZI","0,74","10.02.2025","BUDGET"], [3524,"40012539","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","485,60","10.02.2025","BUDGET"], [3525,"40012545","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","480,00","10.02.2025","BUDGET"], [3526,"40012561","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","48,00","10.02.2025","BUDGET"], [3527,"40012567","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","36,00","10.02.2025","BUDGET"], [3528,"40012572","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ ZABLJAK","0,14","10.02.2025","BUDGET"], [3529,"40012576","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","136,00","10.02.2025","BUDGET"], [3530,"40012581","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","152,00","10.02.2025","BUDGET"], [3531,"40012780","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ BAR","1,21","10.02.2025","BUDGET"], [3532,"40012788","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ BERANE","1,12","10.02.2025","BUDGET"], [3533,"40012799","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PLAV","2,09","10.02.2025","BUDGET"], [3534,"40012804","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PLUZINE","0,34","10.02.2025","BUDGET"], [3535,"40012810","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PODGORICA","1,55","10.02.2025","BUDGET"], [3536,"40012814","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ ROZAJE","0,27","10.02.2025","BUDGET"], [3537,"40012829","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ TUZI","2,85","10.02.2025","BUDGET"], [3538,"40013172","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ NIKSIC","5,74","10.02.2025","BUDGET"], [3539,"40013398","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DO","26,91","10.02.2025","BUDGET"], [3540,"40013404","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DO","352,88","10.02.2025","BUDGET"], [3541,"40013407","41230000000","4123001000","Naknada za prevoz","USSCG-FOND ZA PREVENCIJU INVA","1,57","10.02.2025","BUDGET"], [3542,"40013412","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA","2,52","10.02.2025","BUDGET"], [3543,"40015868","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","700,00","12.02.2025","BUDGET"], [3544,null,null,null,null,null,null,null,null], [3545,"Naziv kor.budžeta MUP-Rad graniène policije",null,null,null,null,"7.359,20",null,null], [3546,null,null,null,null,null,null,null,null], [3547,"40012025","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","100,00","10.02.2025","BUDGET"], [3548,"40012270","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","10,00","10.02.2025","BUDGET"], [3549,"40012276","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","10,00","10.02.2025","BUDGET"], [3550,"40012312","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BUDVA","0,10","10.02.2025","BUDGET"], [3551,"40012315","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PODGORICA","0,13","10.02.2025","BUDGET"], [3552,"40012462","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","24,00","10.02.2025","BUDGET"], [3553,"40012466","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","28,00","10.02.2025","BUDGET"], [3554,"40013168","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ BUDVA","0,26","10.02.2025","BUDGET"], [3555,"40013171","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PODGORICA","0,41","10.02.2025","BUDGET"], [3556,"40013390","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DO","1,81","10.02.2025","BUDGET"], [3557,"40013392","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DO","13,17","10.02.2025","BUDGET"], [3558,"40013395","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA","0,14","10.02.2025","BUDGET"], [3559,null,null,null,null,null,null,null,null], [3560,"Naziv kor.budžeta MUP-Rad policije - opšte nadležnosti",null,null,null,null,"188,02",null,null], [3561,null,null,null,null,null,null,null,null], [3562,"40012089","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","200,00","10.02.2025","BUDGET"], [3563,"40012103","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","1.000,00","10.02.2025","BUDGET"], [3564,"40012111","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","100,00","10.02.2025","BUDGET"], [3565,"40012116","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","600,00","10.02.2025","BUDGET"], [3566,"40012120","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA) BANKA","200,00","10.02.2025","BUDGET"], [3567,"40012399","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","10,00","10.02.2025","BUDGET"], [3568,"40012403","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","80,00","10.02.2025","BUDGET"], [3569,"40012409","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","60,00","10.02.2025","BUDGET"], [3570,"40012414","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA) BANKA","20,00","10.02.2025","BUDGET"], [3571,"40012579","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BUDVA","0,10","10.02.2025","BUDGET"], [3572,"40012585","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ H.NOVI","0,09","10.02.2025","BUDGET"], [3573,"40012587","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","73,64","10.02.2025","BUDGET"], [3574,"40012592","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ KOLASIN","0,66","10.02.2025","BUDGET"], [3575,"40012597","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","408,00","10.02.2025","BUDGET"], [3576,"40012598","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ NIKSIC","0,22","10.02.2025","BUDGET"], [3577,"40012602","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","304,80","10.02.2025","BUDGET"], [3578,"40012603","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PLJEVLJA","0,13","10.02.2025","BUDGET"], [3579,"40012609","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","100,00","10.02.2025","BUDGET"], [3580,"40012610","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PODGORICA","0,79","10.02.2025","BUDGET"], [3581,"40012613","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","28,00","10.02.2025","BUDGET"], [3582,"40012837","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ BUDVA","0,60","10.02.2025","BUDGET"], [3583,"40012843","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ H.NOVI","0,68","10.02.2025","BUDGET"], [3584,"40012846","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ KOLASIN","3,71","10.02.2025","BUDGET"], [3585,"40012861","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ NIKSIC","0,71","10.02.2025","BUDGET"], [3586,"40012868","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PLJEVLJA","1,10","10.02.2025","BUDGET"], [3587,"40012880","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PODGORICA","4,56","10.02.2025","BUDGET"], [3588,"40013170","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","20,00","10.02.2025","BUDGET"], [3589,"40013416","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DO","14,80","10.02.2025","BUDGET"], [3590,"40013418","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DO","221,55","10.02.2025","BUDGET"], [3591,"40013423","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA","2,47","10.02.2025","BUDGET"], [3592,null,null,null,null,null,null,null,null], [3593,"Naziv kor.budžeta MUP-Rad policije posebne namjene",null,null,null,null,"3.456,61",null,null], [3594,null,null,null,null,null,null,null,null], [3595,"40012151","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","775,00","10.02.2025","BUDGET"], [3596,"40012155","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","1.245,00","10.02.2025","BUDGET"], [3597,"40012162","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","200,00","10.02.2025","BUDGET"], [3598,"40012166","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","300,00","10.02.2025","BUDGET"], [3599,"40012171","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA) BANKA","500,00","10.02.2025","BUDGET"], [3600,"40012176","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","LOVCEN BANKA AD (MFI KONTAKT)","300,00","10.02.2025","BUDGET"], [3601,"40012177","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","100,00","10.02.2025","BUDGET"], [3602,"40012182","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ZAPAD BANKA AD","100,00","10.02.2025","BUDGET"], [3603,"40012417","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ADDIKO BANK (HYPO ALPE ADRIA)","20,00","10.02.2025","BUDGET"], [3604,"40012420","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","CRNOGORSKA KOMERCIJALNA BANKA","120,00","10.02.2025","BUDGET"], [3605,"40012422","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ERSTE(OPORTUNITI) BANKA","30,00","10.02.2025","BUDGET"], [3606,"40012427","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","HIPOTEKARNA BANKA","10,00","10.02.2025","BUDGET"], [3607,"40012430","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","LOVCEN BANKA AD (MFI KONTAKT)","30,00","10.02.2025","BUDGET"], [3608,"40012433","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","NLB MONTENEGRO BANKA","60,00","10.02.2025","BUDGET"], [3609,"40012435","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRVA(NIKSICKA) BANKA","1.370,00","10.02.2025","BUDGET"], [3610,"40012440","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","ZAPAD BANKA AD","10,00","10.02.2025","BUDGET"], [3611,"40012617","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BAR","0,18","10.02.2025","BUDGET"], [3612,"40012619","41230000000","4123001000","Naknada za prevoz","ADDIKO BANK (HYPO ALPE ADRIA)","136,00","10.02.2025","BUDGET"], [3613,"40012625","41230000000","4123001000","Naknada za prevoz","CRNOGORSKA KOMERCIJALNA BANKA","584,54","10.02.2025","BUDGET"], [3614,"40012630","41230000000","4123001000","Naknada za prevoz","ERSTE(OPORTUNITI) BANKA","186,40","10.02.2025","BUDGET"], [3615,"40012636","41230000000","4123001000","Naknada za prevoz","HIPOTEKARNA BANKA","60,00","10.02.2025","BUDGET"], [3616,"40012639","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BERANE","0,13","10.02.2025","BUDGET"], [3617,"40012644","41230000000","4123001000","Naknada za prevoz","LOVCEN BANKA AD (MFI KONTAKT)","371,46","10.02.2025","BUDGET"], [3618,"40012645","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BIJELO POLJE","0,15","10.02.2025","BUDGET"], [3619,"40012653","41230000000","4123001000","Naknada za prevoz","NLB MONTENEGRO BANKA","332,00","10.02.2025","BUDGET"], [3620,"40012654","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ BUDVA","0,18","10.02.2025","BUDGET"], [3621,"40012660","41230000000","4123001000","Naknada za prevoz","PRVA(NIKSICKA) BANKA","2.532,40","10.02.2025","BUDGET"], [3622,"40012665","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ CETINJE","0,13","10.02.2025","BUDGET"], [3623,"40012672","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ H.NOVI","0,24","10.02.2025","BUDGET"], [3624,"40012677","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ KOLASIN","0,08","10.02.2025","BUDGET"], [3625,"40012684","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ MOJKOVAC","0,12","10.02.2025","BUDGET"], [3626,"40012692","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ NIKSIC","0,36","10.02.2025","BUDGET"], [3627,"40012697","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PLAV","25,99","10.02.2025","BUDGET"], [3628,"40012706","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PLUZINE","0,09","10.02.2025","BUDGET"], [3629,"40012711","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PLJEVLJA","0,30","10.02.2025","BUDGET"], [3630,"40012716","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ PODGORICA","1,28","10.02.2025","BUDGET"], [3631,"40012723","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","PRIREZ NA POREZ ROZAJE","0,08","10.02.2025","BUDGET"], [3632,"40012896","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ BAR","1,85","10.02.2025","BUDGET"], [3633,"40012905","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ BIJELO POLJE","1,65","10.02.2025","BUDGET"], [3634,"40012913","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ BUDVA","2,85","10.02.2025","BUDGET"], [3635,"40012918","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ H.NOVI","2,37","10.02.2025","BUDGET"], [3636,"40012928","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ KOLASIN","0,25","10.02.2025","BUDGET"], [3637,"40012932","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ NIKSIC","1,27","10.02.2025","BUDGET"], [3638,"40012940","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PLAV","51,11","10.02.2025","BUDGET"], [3639,"40012947","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PLUZINE","0,29","10.02.2025","BUDGET"], [3640,"40012955","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PLJEVLJA","2,36","10.02.2025","BUDGET"], [3641,"40012959","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ PODGORICA","6,52","10.02.2025","BUDGET"], [3642,"40012967","41230000000","4123001000","Naknada za prevoz","PRIREZ NA POREZ ROZAJE","1,30","10.02.2025","BUDGET"], [3643,"40013427","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","JEDINSTVENI RACUN POREZA I DO","224,42","10.02.2025","BUDGET"], [3644,"40013434","41230000000","4123001000","Naknada za prevoz","JEDINSTVENI RACUN POREZA I DO","1.183,04","10.02.2025","BUDGET"], [3645,"40013443","41230000000","4123001000","Naknada za prevoz","USSCG-FOND ZA PREVENCIJU INVA","1,40","10.02.2025","BUDGET"], [3646,"40013445","41230000000","4123001000","Naknada za prevoz","SAVEZ SINDIKATA","9,65","10.02.2025","BUDGET"], [3647,null,null,null,null,null,null,null,null], [3648,"Naziv kor.budžeta MUP-Rad regionalnih centara bezbjednosti",null,null,null,null,"10.892,44",null,null], [3649,null,null,null,null,null,null,null,null], [3650,"40003418","41440000000","4144001000","Bankarske usluge/provizije","ADDIKO BANK (HYPO ALPE ADRIA)","53,86","10.02.2025","BUDGET"], [3651,"40003423","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","1.944,15","10.02.2025","BUDGET"], [3652,"40003427","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","194,08","10.02.2025","BUDGET"], [3653,"40003431","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","98,75","10.02.2025","BUDGET"], [3654,"40013185","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","27,00","10.02.2025","BUDGET"], [3655,"40013186","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","79,50","10.02.2025","BUDGET"], [3656,"40013187","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","84,50","10.02.2025","BUDGET"], [3657,"40013190","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27,00","10.02.2025","BUDGET"], [3658,"40013191","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18,00","10.02.2025","BUDGET"], [3659,"40013193","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36,00","10.02.2025","BUDGET"], [3660,"40013196","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","92,50","10.02.2025","BUDGET"], [3661,"40013203","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","7,00","10.02.2025","BUDGET"], [3662,"40013207","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27,00","10.02.2025","BUDGET"], [3663,"40013210","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7,00","10.02.2025","BUDGET"], [3664,"40013212","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","32,00","10.02.2025","BUDGET"], [3665,"40013214","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","76,00","10.02.2025","BUDGET"], [3666,"40013594","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","263,00","10.02.2025","BUDGET"], [3667,"40013596","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","550,00","10.02.2025","BUDGET"], [3668,"40013599","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","286,90","10.02.2025","BUDGET"], [3669,"40013602","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD PODGORICA","358,65","10.02.2025","BUDGET"], [3670,"40013603","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [3671,"40013627","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","479,09","10.02.2025","BUDGET"], [3672,"40013628","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","43,12","10.02.2025","BUDGET"], [3673,"40014055","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","438,15","10.02.2025","BUDGET"], [3674,"40014062","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","200,00","10.02.2025","BUDGET"], [3675,"40014065","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","74,86","10.02.2025","BUDGET"], [3676,"40014066","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ BERANE","3,05","10.02.2025","BUDGET"], [3677,"40014067","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ BIJELO POLJE","6,68","10.02.2025","BUDGET"], [3678,"40018821","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.777,49","12.02.2025","BUDGET"], [3679,"40018823","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.551,14","12.02.2025","BUDGET"], [3680,"40016537","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","155,53","13.02.2025","BUDGET"], [3681,"40019422","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","199,10","14.02.2025","BUDGET"], [3682,null,null,null,null,null,null,null,null], [3683,"Naziv kor.budžeta MUP-Upr i Adm Ministarstva unutrašnjih p",null,null,null,null,"9.991,10",null,null], [3684,null,null,null,null,null,null,null,null], [3685,"40014669","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9,00","10.02.2025","BUDGET"], [3686,"40014669","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","121,22","10.02.2025","BUDGET"], [3687,"40014670","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","61,20","10.02.2025","BUDGET"], [3688,"40014671","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG JEP","69,39","10.02.2025","BUDGET"], [3689,"40014671","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG JEP","8,10","10.02.2025","BUDGET"], [3690,"40014672","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","70,54","10.02.2025","BUDGET"], [3691,"40014672","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","31,96","10.02.2025","BUDGET"], [3692,"40014673","41960000000","4196001000","Komunalne naknade","STAMBENA ZGRADA","25,60","10.02.2025","BUDGET"], [3693,"40014674","41960000000","4196001000","Komunalne naknade","DEPONIJA DOO","18,78","10.02.2025","BUDGET"], [3694,"40014675","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","8,64","10.02.2025","BUDGET"], [3695,"40014676","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","38,58","10.02.2025","BUDGET"], [3696,"40014676","41410000000","4141003900","Ostali troškovi","CRNOGORSKI TELEKOM AD (T-COM)","12,42","10.02.2025","BUDGET"], [3697,null,null,null,null,null,null,null,null], [3698,"Naziv kor.budžeta Nacionalna komisija za istraživanje nesr",null,null,null,null,"475,43",null,null], [3699,null,null,null,null,null,null,null,null], [3700,"40015726","41310000000","4131001000","Kancelarijski materijal","NACIONALNA TURISTICKA ORGANIZ","100,76","11.02.2025","NAMJENSKI"], [3701,"40015726","41330000000","4133005000","Publikacije casopisi i glasila","NACIONALNA TURISTICKA ORGANIZ","52,67","11.02.2025","NAMJENSKI"], [3702,"40015726","41340000000","4134001000","Rashodi za elektricnu energiju","NACIONALNA TURISTICKA ORGANIZ","138,79","11.02.2025","NAMJENSKI"], [3703,"40015726","41350000000","4135001000","Rashodi za teèna goriva","NACIONALNA TURISTICKA ORGANIZ","373,72","11.02.2025","NAMJENSKI"], [3704,"40015726","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NACIONALNA TURISTICKA ORGANIZ","2.039,42","11.02.2025","NAMJENSKI"], [3705,"40015726","41420000000","4142001000","Reprezentacija u zemlji","NACIONALNA TURISTICKA ORGANIZ","60,58","11.02.2025","NAMJENSKI"], [3706,"40015726","41430000000","4143001000","Rashodi za telefonske usluge","NACIONALNA TURISTICKA ORGANIZ","468,58","11.02.2025","NAMJENSKI"], [3707,"40015726","41440000000","4144001000","Bankarske usluge/provizije","NACIONALNA TURISTICKA ORGANIZ","929,83","11.02.2025","NAMJENSKI"], [3708,"40015726","41450000000","4145009000","Ostale usluge prevoza","NACIONALNA TURISTICKA ORGANIZ","493,71","11.02.2025","NAMJENSKI"], [3709,"40015726","41460000000","4146001000","Advokatske usluge","NACIONALNA TURISTICKA ORGANIZ","330,04","11.02.2025","NAMJENSKI"], [3710,"40015726","41470000000","4147001000","Konsultantske usluge","NACIONALNA TURISTICKA ORGANIZ","588,32","11.02.2025","NAMJENSKI"], [3711,"40015726","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NACIONALNA TURISTICKA ORGANIZ","196,91","11.02.2025","NAMJENSKI"], [3712,"40015726","41530000000","4153001000","Tekuce odrzavanje opreme","NACIONALNA TURISTICKA ORGANIZ","833,33","11.02.2025","NAMJENSKI"], [3713,"40015726","41930000000","4193002000","Održavanje softvera","NACIONALNA TURISTICKA ORGANIZ","325,37","11.02.2025","NAMJENSKI"], [3714,"40015726","41940000000","4194002000","Osiguranje lica","NACIONALNA TURISTICKA ORGANIZ","770,16","11.02.2025","NAMJENSKI"], [3715,"40015726","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","NACIONALNA TURISTICKA ORGANIZ","572,81","11.02.2025","NAMJENSKI"], [3716,"40015726","41960000000","4196001000","Komunalne naknade","NACIONALNA TURISTICKA ORGANIZ","77,41","11.02.2025","NAMJENSKI"], [3717,"40015726","43160000000","4316001000","Jednokratne socijalne pomoci","NACIONALNA TURISTICKA ORGANIZ","81,48","11.02.2025","NAMJENSKI"], [3718,"40015726","44150000000","4415009000","Ostalo","NACIONALNA TURISTICKA ORGANIZ","712,43","11.02.2025","NAMJENSKI"], [3719,null,null,null,null,null,null,null,null], [3720,"Naziv kor.budžeta Nacionalna turistièka organizacija",null,null,null,null,"9.146,32",null,null], [3721,null,null,null,null,null,null,null,null], [3722,"40014853","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS DOO","38,40","11.02.2025","NAMJENSKI"], [3723,"40014869","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS DOO","43,20","11.02.2025","NAMJENSKI"], [3724,"40014921","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BERANE","351,14","11.02.2025","NAMJENSKI"], [3725,"40014932","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO PO","190,68","11.02.2025","NAMJENSKI"], [3726,"40014943","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG JEP","386,83","11.02.2025","NAMJENSKI"], [3727,"40014951","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","259,33","11.02.2025","NAMJENSKI"], [3728,"40014966","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","523,35","11.02.2025","NAMJENSKI"], [3729,"40014995","41420000000","4142001000","Reprezentacija u zemlji","ANSAS TRADE D.O.O.","9,10","11.02.2025","NAMJENSKI"], [3730,"40015016","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","720,00","11.02.2025","NAMJENSKI"], [3731,"40015052","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","984,26","11.02.2025","NAMJENSKI"], [3732,"40015116","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","60,16","11.02.2025","NAMJENSKI"], [3733,"40015148","41960000000","4196001000","Komunalne naknade","KOMUNALNO PREDUZECE","9,51","11.02.2025","NAMJENSKI"], [3734,"40015163","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","171,20","11.02.2025","NAMJENSKI"], [3735,"40015178","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BER","57,83","11.02.2025","NAMJENSKI"], [3736,"40015183","41410000000","4141001000","Sluzbena putovanja u zemlji","LOVCEN BANKA AD PODGORICA","90,00","11.02.2025","NAMJENSKI"], [3737,"40015188","41960000000","4196001000","Komunalne naknade","DEPONIJA DOO","274,86","11.02.2025","NAMJENSKI"], [3738,"40015194","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","11.02.2025","NAMJENSKI"], [3739,"40015200","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","44,00","11.02.2025","NAMJENSKI"], [3740,"40015201","41960000000","4196001000","Komunalne naknade","CISTOCA JP","440,81","11.02.2025","NAMJENSKI"], [3741,"40015203","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","38,79","11.02.2025","NAMJENSKI"], [3742,"40015206","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","11.02.2025","NAMJENSKI"], [3743,"40015210","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","11.02.2025","NAMJENSKI"], [3744,"40015213","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","11.02.2025","NAMJENSKI"], [3745,"40015219","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","22,00","11.02.2025","NAMJENSKI"], [3746,"40015381","41960000000","4196001000","Komunalne naknade","LIM JKSP","104,26","11.02.2025","NAMJENSKI"], [3747,"40015417","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO PLAV","73,60","11.02.2025","NAMJENSKI"], [3748,"40015427","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVL","5,44","11.02.2025","NAMJENSKI"], [3749,"40015431","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA KOTOR","0,97","11.02.2025","NAMJENSKI"], [3750,"40015440","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1.318,04","11.02.2025","NAMJENSKI"], [3751,"40015445","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","8,17","11.02.2025","NAMJENSKI"], [3752,"40015453","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","16,83","11.02.2025","NAMJENSKI"], [3753,"40015458","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO DANILOVGRAD","12,58","11.02.2025","NAMJENSKI"], [3754,"40015459","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","454,81","11.02.2025","NAMJENSKI"], [3755,"40015467","41960000000","4196001000","Komunalne naknade","CISTOCA JP","3,52","11.02.2025","NAMJENSKI"], [3756,"40015495","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","SCEPANOVIC D.O.O.","96,80","11.02.2025","NAMJENSKI"], [3757,"40015510","41490000000","4149009000","Ostale usluge","SECURITY GUARD MNE","408,33","11.02.2025","NAMJENSKI"], [3758,"40015521","41490000000","4149009000","Ostale usluge","JOKER SECURITY DOO","69,57","11.02.2025","NAMJENSKI"], [3759,"40015523","41960000000","4196001000","Komunalne naknade","JP VODOVOD BISTRICA","7,54","11.02.2025","NAMJENSKI"], [3760,"40015530","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","5,29","11.02.2025","NAMJENSKI"], [3761,"40015534","41530000000","4153001000","Tekuce odrzavanje opreme","ENEL PS CG DOO","713,90","11.02.2025","NAMJENSKI"], [3762,"40015539","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","1,44","11.02.2025","NAMJENSKI"], [3763,"40015558","41530000000","4153001000","Tekuce odrzavanje opreme","PLAM INZINJERING PODGORICA","242,00","11.02.2025","NAMJENSKI"], [3764,"40015567","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","1,44","11.02.2025","NAMJENSKI"], [3765,"40015568","41530000000","4153001000","Tekuce odrzavanje opreme","BALKAN LIFT","59,90","11.02.2025","NAMJENSKI"], [3766,"40015571","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","1,44","11.02.2025","NAMJENSKI"], [3767,"40015576","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","1,44","11.02.2025","NAMJENSKI"], [3768,"40015873","41420000000","4142001000","Reprezentacija u zemlji","ANSAS TRADE D.O.O.","22,10","12.02.2025","NAMJENSKI"], [3769,"40015876","41490000000","4149009000","Ostale usluge","DRZAVNI ARHIV SOPSTVENI PRIHO","13,10","12.02.2025","NAMJENSKI"], [3770,"40015881","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMB.ZGRADA UL ALEKSE BACKOV","42,40","12.02.2025","NAMJENSKI"], [3771,"40015884","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMB.ZGRADA UL ALEKSE BACKOV","32,80","12.02.2025","NAMJENSKI"], [3772,"40015886","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KREATIVA CENTAR DOO","59,90","12.02.2025","NAMJENSKI"], [3773,"40015889","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KREATIVA CENTAR DOO","135,52","12.02.2025","NAMJENSKI"], [3774,"40015890","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SEV UL.MILOSA OBILICA S2B ULA","15,60","12.02.2025","NAMJENSKI"], [3775,"40015894","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SEV UL.MILOSA OBILICA S2B ULA","5,20","12.02.2025","NAMJENSKI"], [3776,"40015896","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","KREATIVA CENTAR DOO","85,31","12.02.2025","NAMJENSKI"], [3777,"40015901","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MARK-AUTO 4M PODGORICA","253,07","12.02.2025","NAMJENSKI"], [3778,"40015903","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SEV UL.MILOSA OBILICA S2B ULA","9,40","12.02.2025","NAMJENSKI"], [3779,"40015905","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","SEV UL.MILOSA OBILICA S2B ULA","6,40","12.02.2025","NAMJENSKI"], [3780,"40015906","41710000000","4171001000","Zakup objekata","ALPMONT AD","1.568,16","12.02.2025","NAMJENSKI"], [3781,"40015908","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMB ZGRADA UL. VASA RAICKOV","7,50","12.02.2025","NAMJENSKI"], [3782,"40015913","41710000000","4171001000","Zakup objekata","ALPMONT AD","1.568,16","12.02.2025","NAMJENSKI"], [3783,"40015921","41960000000","4196001000","Komunalne naknade","DEPONIJA DOO","256,88","12.02.2025","NAMJENSKI"], [3784,"40015924","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS DOO","26,00","12.02.2025","NAMJENSKI"], [3785,"40015926","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS DOO","36,00","12.02.2025","NAMJENSKI"], [3786,"40016097","41960000000","4196001000","Komunalne naknade","CISTOCA JP","3,52","12.02.2025","NAMJENSKI"], [3787,"40016100","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","60,16","12.02.2025","NAMJENSKI"], [3788,"40010427","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","5.977,65","14.02.2025","NAMJENSKI"], [3789,"40010427","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","19.341,94","14.02.2025","NAMJENSKI"], [3790,"40010427","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","967,07","14.02.2025","NAMJENSKI"], [3791,"40010427","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","967,07","14.02.2025","NAMJENSKI"], [3792,"40010427","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","86,40","14.02.2025","NAMJENSKI"], [3793,"40010427","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","386,80","14.02.2025","NAMJENSKI"], [3794,"40016933","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO MOTO SAVEZ CG","50,00","14.02.2025","NAMJENSKI"], [3795,"40016937","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MARK-AUTO 4M PODGORICA","20,00","14.02.2025","NAMJENSKI"], [3796,null,null,null,null,null,null,null,null], [3797,"Naziv kor.budžeta PIO-Upr i Adm Fonda za penzijsko i inval",null,null,null,null,"40.398,87",null,null], [3798,null,null,null,null,null,null,null,null], [3799,"40011270","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","127,27","10.02.2025","BUDGET"], [3800,"40011274","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","11,45","10.02.2025","BUDGET"], [3801,"40012678","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3802,"40012678","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [3803,"40012678","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [3804,"40012725","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3805,"40012725","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3806,"40012725","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [3807,"40012725","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [3808,"40013454","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","19.750,00","10.02.2025","BUDGET"], [3809,"40013454","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","39,50","10.02.2025","BUDGET"], [3810,"40013460","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","10.330,58","10.02.2025","BUDGET"], [3811,"40013460","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20,66","10.02.2025","BUDGET"], [3812,"40003696","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","900,00","13.02.2025","BUDGET"], [3813,"40003715","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","900,00","13.02.2025","BUDGET"], [3814,null,null,null,null,null,null,null,null], [3815,"Naziv kor.budžeta Poreska uprava-Informatièka podrška pore",null,null,null,null,"32.169,46",null,null], [3816,null,null,null,null,null,null,null,null], [3817,"40000260","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","3.081,69","10.02.2025","BUDGET"], [3818,"40000266","44150000000","4415001000","Sredstva transporta","ERSTE(OPORTUNITI) BANKA","2.493,53","10.02.2025","BUDGET"], [3819,"40012352","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","75,00","10.02.2025","BUDGET"], [3820,"40012537","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","217,20","10.02.2025","BUDGET"], [3821,"40012537","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","133,22","10.02.2025","BUDGET"], [3822,"40012537","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","4.065,60","10.02.2025","BUDGET"], [3823,"40012537","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","2.332,88","10.02.2025","BUDGET"], [3824,"40012537","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","40,00","10.02.2025","BUDGET"], [3825,null,null,null,null,null,null,null,null], [3826,"Naziv kor.budžeta Poreska uprava-Objedinjene javne nabavke",null,null,null,null,"12.439,12",null,null], [3827,null,null,null,null,null,null,null,null], [3828,"40001621","41520000000","4152002000","Tekuæe održavanje i popravke u filijalama","DOO REGIPS HM CO","2.631,06","10.02.2025","BUDGET"], [3829,"40004920","41520000000","4152002000","Tekuæe održavanje i popravke u filijalama","SIGURNOST I NOVITET DOO","9.317,00","10.02.2025","BUDGET"], [3830,"40004951","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2.000,00","10.02.2025","BUDGET"], [3831,"40011309","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","5.484,39","10.02.2025","BUDGET"], [3832,"40011315","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","143,19","10.02.2025","BUDGET"], [3833,"40011318","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ BAR","37,23","10.02.2025","BUDGET"], [3834,"40011324","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ BERANE","19,85","10.02.2025","BUDGET"], [3835,"40011330","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ BIJELO POLJE","37,23","10.02.2025","BUDGET"], [3836,"40011336","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ BUDVA","38,18","10.02.2025","BUDGET"], [3837,"40011343","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ DANILOVGRAD","17,37","10.02.2025","BUDGET"], [3838,"40011349","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ H.NOVI","17,37","10.02.2025","BUDGET"], [3839,"40011354","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ KOTOR","19,85","10.02.2025","BUDGET"], [3840,"40011359","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ NIKSIC","8,36","10.02.2025","BUDGET"], [3841,"40011365","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PLJEVLJA","9,93","10.02.2025","BUDGET"], [3842,"40011369","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ TIVAT","19,85","10.02.2025","BUDGET"], [3843,"40011372","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ ULCINJ","27,30","10.02.2025","BUDGET"], [3844,"40011376","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ KOLASIN","9,93","10.02.2025","BUDGET"], [3845,"40012745","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9,00","10.02.2025","BUDGET"], [3846,"40012745","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9,00","10.02.2025","BUDGET"], [3847,"40012756","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","10.02.2025","BUDGET"], [3848,"40012756","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","10.02.2025","BUDGET"], [3849,"40012782","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3850,"40012782","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3851,"40012782","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3852,"40012782","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3853,"40012792","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","10.02.2025","BUDGET"], [3854,"40012792","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","10.02.2025","BUDGET"], [3855,"40012792","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","10.02.2025","BUDGET"], [3856,"40012792","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","10.02.2025","BUDGET"], [3857,"40012809","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9,00","10.02.2025","BUDGET"], [3858,"40012824","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3859,"40012834","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3860,"40012848","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3861,"40012859","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3862,"40012900","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3863,"40012900","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7,00","10.02.2025","BUDGET"], [3864,"40012920","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5,00","10.02.2025","BUDGET"], [3865,"40012949","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3866,"40012980","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3867,"40012996","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","10.02.2025","BUDGET"], [3868,"40012996","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","7,00","10.02.2025","BUDGET"], [3869,"40013010","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3870,"40013023","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [3871,"40013075","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3872,"40000301","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","1.530,00","13.02.2025","BUDGET"], [3873,"40000307","41250000000","4125001000","Otpremnine","ERSTE (OPORTUNITI) BANKA","1.530,00","13.02.2025","BUDGET"], [3874,"40004907","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900,00","13.02.2025","BUDGET"], [3875,"40012770","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9,00","13.02.2025","BUDGET"], [3876,"40012770","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9,00","13.02.2025","BUDGET"], [3877,"40014470","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","13.02.2025","BUDGET"], [3878,"40014482","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","13.02.2025","BUDGET"], [3879,"40014482","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5,00","13.02.2025","BUDGET"], [3880,"40014507","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","13.02.2025","BUDGET"], [3881,"40014507","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","13.02.2025","BUDGET"], [3882,"40014516","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","13.02.2025","BUDGET"], [3883,"40014516","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","13.02.2025","BUDGET"], [3884,"40016199","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [3885,"40016207","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9,00","14.02.2025","BUDGET"], [3886,"40016393","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","14.02.2025","BUDGET"], [3887,"40016396","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","14.02.2025","BUDGET"], [3888,"40016397","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","14.02.2025","BUDGET"], [3889,null,null,null,null,null,null,null,null], [3890,"Naziv kor.budžeta Poreska uprava-Pružanje usluga poreskim",null,null,null,null,"24.380,09",null,null], [3891,null,null,null,null,null,null,null,null], [3892,"40000216","41490000000","4149009000","Ostale usluge","KNJAZ DOO NIKSIC","10.472,08","10.02.2025","BUDGET"], [3893,"40000219","41490000000","4149009000","Ostale usluge","BUSINESS INTELLIGENCE CONSULT","400,00","10.02.2025","BUDGET"], [3894,"40000222","41490000000","4149009000","Ostale usluge","VELETEX AD","166,66","10.02.2025","BUDGET"], [3895,"40003625","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","600,00","10.02.2025","BUDGET"], [3896,"40003629","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","600,00","10.02.2025","BUDGET"], [3897,"40011232","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","1.845,45","10.02.2025","BUDGET"], [3898,"40011254","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","154,63","10.02.2025","BUDGET"], [3899,"40011257","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ ROZAJE","9,93","10.02.2025","BUDGET"], [3900,"40012325","41490000000","4149009000","Ostale usluge","BUSINESS INTELLIGENCE CONSULT","400,00","10.02.2025","BUDGET"], [3901,"40012332","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","405,35","10.02.2025","BUDGET"], [3902,"40013435","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","10.02.2025","BUDGET"], [3903,"40013435","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","10.02.2025","BUDGET"], [3904,"40013446","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3905,"40013446","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [3906,"40013450","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [3907,"40013450","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3908,"40013450","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","4,00","10.02.2025","BUDGET"], [3909,"40013459","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3910,"40013459","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3911,"40013459","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3912,"40013459","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3913,"40013459","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3914,"40013463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3915,"40013463","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3916,"40013465","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","140,78","10.02.2025","BUDGET"], [3917,"40013468","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","21,12","10.02.2025","BUDGET"], [3918,"40013472","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3919,"40013472","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3920,"40013472","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3921,"40013472","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3922,"40013476","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3923,"40013476","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3924,"40013476","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3925,"40013476","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3926,"40013496","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3927,"40013496","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3928,"40013496","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3929,"40013496","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3930,"40013496","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [3931,"40013502","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3932,"40013502","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3933,"40013502","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3934,"40013502","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3935,"40013504","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3936,"40013504","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3937,"40013510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","10.02.2025","BUDGET"], [3938,"40013510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","10.02.2025","BUDGET"], [3939,"40013510","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","10.02.2025","BUDGET"], [3940,"40013524","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3941,"40013524","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3942,"40013524","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3943,"40013528","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3944,"40013528","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3945,"40013528","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3946,"40013532","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3947,"40013532","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","10.02.2025","BUDGET"], [3948,"40013537","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","54,00","10.02.2025","BUDGET"], [3949,"40013543","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [3950,"40013547","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [3951,"40013547","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","2,50","10.02.2025","BUDGET"], [3952,"40001611","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","1.530,00","13.02.2025","BUDGET"], [3953,"40001614","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","1.463,56","13.02.2025","BUDGET"], [3954,"40013022","41250000000","4125001000","Otpremnine","PRVA(NIKSICKA)BANKA","1.530,00","13.02.2025","BUDGET"], [3955,"40014364","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","13.02.2025","BUDGET"], [3956,"40014452","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","13.02.2025","BUDGET"], [3957,"40016216","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","14.02.2025","BUDGET"], [3958,"40016216","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","14.02.2025","BUDGET"], [3959,"40016256","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","14.02.2025","BUDGET"], [3960,"40016256","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","14.02.2025","BUDGET"], [3961,"40016261","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","14.02.2025","BUDGET"], [3962,"40016266","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","14.02.2025","BUDGET"], [3963,"40016271","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","14.02.2025","BUDGET"], [3964,null,null,null,null,null,null,null,null], [3965,"Naziv kor.budžeta Poreska uprava-Registracija, kontrola i",null,null,null,null,"20.718,06",null,null], [3966,null,null,null,null,null,null,null,null], [3967,"40000238","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL MOTORSD.O.O.","202,25","10.02.2025","BUDGET"], [3968,"40000241","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO DOO","145,20","10.02.2025","BUDGET"], [3969,"40000241","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO DOO","290,40","10.02.2025","BUDGET"], [3970,"40000241","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO DOO","145,20","10.02.2025","BUDGET"], [3971,"40000247","41530000000","4153001000","Tekuce odrzavanje opreme","TELEMONT DOO","157,30","10.02.2025","BUDGET"], [3972,"40000274","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","634,98","10.02.2025","BUDGET"], [3973,"40000275","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","28,53","10.02.2025","BUDGET"], [3974,"40000277","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","191,88","10.02.2025","BUDGET"], [3975,"40000278","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","302,54","10.02.2025","BUDGET"], [3976,"40000279","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","363,24","10.02.2025","BUDGET"], [3977,"40000315","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","57,40","10.02.2025","BUDGET"], [3978,"40000318","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","902,82","10.02.2025","BUDGET"], [3979,"40000318","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","96,44","10.02.2025","BUDGET"], [3980,"40004925","41310000000","4131002000","Sitan inventar","MEGAPLAST PODGORICA","68,37","10.02.2025","BUDGET"], [3981,"40005023","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","77,22","10.02.2025","BUDGET"], [3982,"40005026","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,73","10.02.2025","BUDGET"], [3983,"40005033","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","20,05","10.02.2025","BUDGET"], [3984,"40005037","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","19,94","10.02.2025","BUDGET"], [3985,"40005053","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,73","10.02.2025","BUDGET"], [3986,"40005057","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,73","10.02.2025","BUDGET"], [3987,"40005060","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,73","10.02.2025","BUDGET"], [3988,"40005064","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,73","10.02.2025","BUDGET"], [3989,"40005067","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,73","10.02.2025","BUDGET"], [3990,"40005074","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,73","10.02.2025","BUDGET"], [3991,"40005111","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,73","10.02.2025","BUDGET"], [3992,"40005118","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,73","10.02.2025","BUDGET"], [3993,"40005129","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,73","10.02.2025","BUDGET"], [3994,"40011281","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","226,10","10.02.2025","BUDGET"], [3995,"40011285","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","22,46","10.02.2025","BUDGET"], [3996,"40012339","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","225,06","10.02.2025","BUDGET"], [3997,"40012344","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL MOTORSD.O.O.","30,41","10.02.2025","BUDGET"], [3998,"40012485","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [3999,"40012492","41930000000","4193002000","Održavanje softvera","DATALINK DOO","181,50","10.02.2025","BUDGET"], [4000,"40012497","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9,00","10.02.2025","BUDGET"], [4001,"40012497","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","7,00","10.02.2025","BUDGET"], [4002,"40012528","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4003,"40012528","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3,50","10.02.2025","BUDGET"], [4004,"40012528","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4005,"40012528","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3,50","10.02.2025","BUDGET"], [4006,"40012528","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4007,"40012541","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4008,"40012556","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4009,"40012556","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4010,"40012556","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4011,"40012556","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4012,"40012594","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4013,"40012594","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4014,"40012594","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4015,"40012594","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4016,"40012611","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4017,"40012611","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [4018,"40012620","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","45,00","10.02.2025","BUDGET"], [4019,"40012631","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","10.02.2025","BUDGET"], [4020,"40012648","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD PODGORICA","9,00","10.02.2025","BUDGET"], [4021,"40001618","41270000000","4127000090","Ostale naknade-neto","LOVCEN BANKA AD PODGORICA","108,00","13.02.2025","BUDGET"], [4022,"40014313","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","13.02.2025","BUDGET"], [4023,"40014313","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","3,50","13.02.2025","BUDGET"], [4024,"40014330","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","13.02.2025","BUDGET"], [4025,"40016284","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","14.02.2025","BUDGET"], [4026,"40016284","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","14.02.2025","BUDGET"], [4027,null,null,null,null,null,null,null,null], [4028,"Naziv kor.budžeta Poreska uprava-Upravljanje i administrac",null,null,null,null,"4.987,09",null,null], [4029,null,null,null,null,null,null,null,null], [4030,"40016178","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS DOO","442,80","13.02.2025","BUDGET"], [4031,"40016178","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS DOO","408,30","13.02.2025","BUDGET"], [4032,"40016187","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","865,10","13.02.2025","BUDGET"], [4033,"40016187","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","303,71","13.02.2025","BUDGET"], [4034,"40016192","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","148,53","13.02.2025","BUDGET"], [4035,"40016203","41960000000","4196001000","Komunalne naknade","PARKING SERVIS PODGORICA","282,53","13.02.2025","BUDGET"], [4036,"40016203","41960000000","4196001000","Komunalne naknade","PARKING SERVIS PODGORICA","122,47","13.02.2025","BUDGET"], [4037,"40016212","41310000000","4131002000","Sitan inventar","MIL-POP D.O.O.","164,89","13.02.2025","BUDGET"], [4038,"40016225","41310000000","4131002100","Sitan inventar - Oprema za domacinstvo","DSS DOO","97,50","13.02.2025","BUDGET"], [4039,"40016231","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","34,77","13.02.2025","BUDGET"], [4040,"40016236","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","27,58","13.02.2025","BUDGET"], [4041,"40016247","41310000000","4131001000","Kancelarijski materijal","G TECH DOO","42,83","13.02.2025","BUDGET"], [4042,"40016247","41310000000","4131001000","Kancelarijski materijal","G TECH DOO","320,17","13.02.2025","BUDGET"], [4043,"40016441","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","10.000,00","13.02.2025","BUDGET"], [4044,"40016444","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","581,33","13.02.2025","BUDGET"], [4045,"40016447","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","1.772,33","13.02.2025","BUDGET"], [4046,"40016448","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","2.687,08","13.02.2025","BUDGET"], [4047,"40016448","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","659,45","13.02.2025","BUDGET"], [4048,"40016450","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MARLA TRAVEL","3.155,07","13.02.2025","BUDGET"], [4049,"40016454","41490000000","4149009000","Ostale usluge","MUZICKA AKADEMIJA","2.000,00","13.02.2025","BUDGET"], [4050,"40016455","41490000000","4149009000","Ostale usluge","FAKULTET DRAMSKIH UMJETNOSTI","2.185,54","13.02.2025","BUDGET"], [4051,"40016455","41490000000","4149009000","Ostale usluge","FAKULTET DRAMSKIH UMJETNOSTI","3.752,62","13.02.2025","BUDGET"], [4052,"40016457","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT DOO","188,22","13.02.2025","BUDGET"], [4053,"40016459","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DAILY PRESS DOO","242,00","13.02.2025","BUDGET"], [4054,"40016461","44150000000","4415009000","Ostalo","TEHNO MAX (VS-COMMERCE)","3.562,16","13.02.2025","BUDGET"], [4055,"40016461","44150000000","4415009000","Ostalo","TEHNO MAX (VS-COMMERCE)","640,24","13.02.2025","BUDGET"], [4056,"40016462","44150000000","4415003000","Kancelarijska oprema","ELKO TIM D.O.O.","111,14","13.02.2025","BUDGET"], [4057,null,null,null,null,null,null,null,null], [4058,"Naziv kor.budžeta Predsjednik CG-Obavljanje struènih i adm",null,null,null,null,"34.798,36",null,null], [4059,null,null,null,null,null,null,null,null], [4060,"40015185","44150000000","4415001000","Sredstva transporta","PORSCHE LEASING DOO","311,69","11.02.2025","BUDGET"], [4061,null,null,null,null,null,null,null,null], [4062,"Naziv kor.budžeta Rev tijelo-Digitalizacija procesa rada i",null,null,null,null,"311,69",null,null], [4063,null,null,null,null,null,null,null,null], [4064,"40013456","41940000000","4194002100","Osiguranje zaposlenih","LOVCEN OSIGURANJE","68,75","10.02.2025","BUDGET"], [4065,"40015189","44150000000","4415001000","Sredstva transporta","PORSCHE LEASING DOO","79,26","11.02.2025","BUDGET"], [4066,"40015199","41940000000","4194002100","Osiguranje zaposlenih","LOVCEN OSIGURANJE","66,00","11.02.2025","BUDGET"], [4067,"40015232","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","1,44","11.02.2025","BUDGET"], [4068,"40015237","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","25,47","11.02.2025","BUDGET"], [4069,null,null,null,null,null,null,null,null], [4070,"Naziv kor.budžeta Rev tijelo-Upr i Adm Revizorskog tijela",null,null,null,null,"240,92",null,null], [4071,null,null,null,null,null,null,null,null], [4072,"40014851","41140000000","4114004000","Ostali doprinosi - sindikat","ZAVOD ZA HITNU MEDICINSKU POM","1.839,79","11.02.2025","BUDGET"], [4073,"40014851","41150000000","4115001000","Opstinski prirez","ZAVOD ZA HITNU MEDICINSKU POM","8.815,30","11.02.2025","BUDGET"], [4074,"40014782","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","65.849,15","14.02.2025","BUDGET"], [4075,"40014782","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","91.873,00","14.02.2025","BUDGET"], [4076,"40014782","41140000000","4114001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","25.031,50","14.02.2025","BUDGET"], [4077,"40014782","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","1.839,79","14.02.2025","BUDGET"], [4078,"40014782","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","4.597,08","14.02.2025","BUDGET"], [4079,"40014782","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","4.597,08","14.02.2025","BUDGET"], [4080,"40014782","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","6.498,00","14.02.2025","BUDGET"], [4081,null,null,null,null,null,null,null,null], [4082,"Naziv kor.budžeta RFZCG-Hitna medicinska pomoæ",null,null,null,null,"210.940,69",null,null], [4083,null,null,null,null,null,null,null,null], [4084,"40014568","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOTOR","187,32","10.02.2025","BUDGET"], [4085,"40014572","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOTOR","81,45","10.02.2025","BUDGET"], [4086,"40014574","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA BUDVA","356,00","10.02.2025","BUDGET"], [4087,"40014578","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA BUDVA","172,00","10.02.2025","BUDGET"], [4088,"40014583","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA BIJELO POLJE","340,00","10.02.2025","BUDGET"], [4089,"40014587","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA BIJELO POLJE","354,00","10.02.2025","BUDGET"], [4090,"40014590","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B.ZOGOVIC","120,21","10.02.2025","BUDGET"], [4091,"40014591","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B.ZOGOVIC","108,21","10.02.2025","BUDGET"], [4092,"40014594","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PLJEVLJA","86,00","10.02.2025","BUDGET"], [4093,"40014596","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PLJEVLJA","134,00","10.02.2025","BUDGET"], [4094,"40014599","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA HERCEG NOVI","333,69","10.02.2025","BUDGET"], [4095,"40016486","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA NIKSIC","140,56","14.02.2025","BUDGET"], [4096,"40016491","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA NIKSIC","308,00","14.02.2025","BUDGET"], [4097,"40016494","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOLASIN","63,01","14.02.2025","BUDGET"], [4098,"40016503","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA KOLASIN","66,99","14.02.2025","BUDGET"], [4099,"40016505","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B. DEDEJIC MOJK","79,67","14.02.2025","BUDGET"], [4100,"40016508","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B. DEDEJIC MOJK","88,27","14.02.2025","BUDGET"], [4101,"40016519","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B. DEDEJIC MOJK","89,94","14.02.2025","BUDGET"], [4102,"40016526","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA B. DEDEJIC MOJK","77,92","14.02.2025","BUDGET"], [4103,"40016530","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA CETINJE","93,20","14.02.2025","BUDGET"], [4104,"40016538","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA CETINJE","12,00","14.02.2025","BUDGET"], [4105,"40016545","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA CETINJE","3,30","14.02.2025","BUDGET"], [4106,"40016550","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA BAR","279,64","14.02.2025","BUDGET"], [4107,"40016557","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PLJEVLJA","56,00","14.02.2025","BUDGET"], [4108,"40016576","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA PLJEVLJA","82,00","14.02.2025","BUDGET"], [4109,"40016583","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA HERCEG NOVI","313,55","14.02.2025","BUDGET"], [4110,"40016586","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA HERCEG NOVI","91,70","14.02.2025","BUDGET"], [4111,"40016597","43110000000","4311005100","Transferi za materijalne rashode-JZU","DOM ZDRAVLJA NIKA LABOVIC","204,00","14.02.2025","BUDGET"], [4112,null,null,null,null,null,null,null,null], [4113,"Naziv kor.budžeta RFZCG-Nacionalni preventivni programi za",null,null,null,null,"4.322,63",null,null], [4114,null,null,null,null,null,null,null,null], [4115,"40015621","41150000000","4115001000","Opstinski prirez","INSTITUT ZA JAVNO ZDRAVLJE","3.730,46","11.02.2025","BUDGET"], [4116,"40015612","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","24.870,21","14.02.2025","BUDGET"], [4117,"40015612","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","36.206,71","14.02.2025","BUDGET"], [4118,"40015612","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.811,74","14.02.2025","BUDGET"], [4119,"40015612","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","1.811,74","14.02.2025","BUDGET"], [4120,null,null,null,null,null,null,null,null], [4121,"Naziv kor.budžeta RFZCG-Oèuvanje i unapreðenje zdravlja gr",null,null,null,null,"68.430,86",null,null], [4122,null,null,null,null,null,null,null,null], [4123,"40011454","43110000000","4311007000","Transferi za stomatološke ambulante","PZU OSA DENTALAND","2.760,72","11.02.2025","BUDGET"], [4124,null,null,null,null,null,null,null,null], [4125,"Naziv kor.budžeta RFZCG-Stomatološke usluge",null,null,null,null,"2.760,72",null,null], [4126,null,null,null,null,null,null,null,null], [4127,"40015216","41140000000","4114004000","Ostali doprinosi - sindikat","ZAVOD ZA TRANSFUZIJU KRVI","380,79","11.02.2025","BUDGET"], [4128,"40015216","41150000000","4115001000","Opstinski prirez","ZAVOD ZA TRANSFUZIJU KRVI","1.797,87","11.02.2025","BUDGET"], [4129,"40015722","43110000000","4311005100","Transferi za materijalne rashode-JZU","ZAVOD ZA TRANSFUZIJU KRVI","26.957,82","12.02.2025","BUDGET"], [4130,"40015225","41120000000","4112001000","Porez na zarade","JEDINSTVENI RACUN POREZA I DO","12.520,22","14.02.2025","BUDGET"], [4131,"40015225","41130000000","4113001000","Doprinos za penzijsko i invalidsko osiguranje","JEDINSTVENI RACUN POREZA I DO","19.010,29","14.02.2025","BUDGET"], [4132,"40015225","41130000000","4113003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","951,47","14.02.2025","BUDGET"], [4133,"40015225","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","951,47","14.02.2025","BUDGET"], [4134,"40015225","41140000000","4114005000","Doprinos Fondu rada","JEDINSTVENI RACUN POREZA I DO","380,79","14.02.2025","BUDGET"], [4135,"40015225","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","1.516,20","14.02.2025","BUDGET"], [4136,null,null,null,null,null,null,null,null], [4137,"Naziv kor.budžeta RFZCG-Transfuzija krvi",null,null,null,null,"64.466,92",null,null], [4138,null,null,null,null,null,null,null,null], [4139,"40014269","43190000000","4319001000","Ostali transferi institucijama","ALBANSKI SAVJET U CRNOJ GORI","12.500,00","10.02.2025","BUDGET"], [4140,null,null,null,null,null,null,null,null], [4141,"Naziv kor.budžeta Skupština CG-Finans nedelj Koha Javore",null,null,null,null,"12.500,00",null,null], [4142,null,null,null,null,null,null,null,null], [4143,"40012343","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","475,47","10.02.2025","BUDGET"], [4144,"40014287","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30,00","10.02.2025","BUDGET"], [4145,"40014975","41350000000","4135001100","Rashodi za benzin","JUGOPETROL AD","4.827,82","11.02.2025","BUDGET"], [4146,"40014984","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","2.333,99","11.02.2025","BUDGET"], [4147,"40014988","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","2.457,21","11.02.2025","BUDGET"], [4148,"40015000","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","2.216,27","11.02.2025","BUDGET"], [4149,"40015018","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","8.695,55","11.02.2025","BUDGET"], [4150,"40015031","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","24.008,46","11.02.2025","BUDGET"], [4151,"40015071","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","561,75","11.02.2025","BUDGET"], [4152,"40015130","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","869,94","11.02.2025","BUDGET"], [4153,"40015135","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","102,06","11.02.2025","BUDGET"], [4154,"40015138","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","15,31","11.02.2025","BUDGET"], [4155,"40015147","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","869,94","11.02.2025","BUDGET"], [4156,"40015150","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","102,06","11.02.2025","BUDGET"], [4157,"40015153","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","15,31","11.02.2025","BUDGET"], [4158,"40015180","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1.427,80","11.02.2025","BUDGET"], [4159,"40015184","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30,00","11.02.2025","BUDGET"], [4160,"40015192","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","1.277,10","11.02.2025","BUDGET"], [4161,"40015763","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","421,61","12.02.2025","BUDGET"], [4162,"40015763","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","60,10","12.02.2025","BUDGET"], [4163,"40015763","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","9,50","12.02.2025","BUDGET"], [4164,"40015763","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","ERSTE (OPORTUNITI) BANKA","9,54","12.02.2025","BUDGET"], [4165,"40015777","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","1.434,00","12.02.2025","BUDGET"], [4166,"40015789","41420000000","4142001000","Reprezentacija u zemlji","GALERIJA ZOR DOO","160,00","12.02.2025","BUDGET"], [4167,"40015791","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","AUREL HTP","180,00","12.02.2025","BUDGET"], [4168,"40016361","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","112,00","13.02.2025","BUDGET"], [4169,"40016365","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","477,05","13.02.2025","BUDGET"], [4170,"40016370","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","91,14","13.02.2025","BUDGET"], [4171,"40016370","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","11,21","13.02.2025","BUDGET"], [4172,"40016370","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","6,56","13.02.2025","BUDGET"], [4173,"40016373","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","112,00","13.02.2025","BUDGET"], [4174,"40016376","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","112,00","13.02.2025","BUDGET"], [4175,"40016376","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","20,10","13.02.2025","BUDGET"], [4176,"40016376","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","13,30","13.02.2025","BUDGET"], [4177,"40016378","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","56,00","13.02.2025","BUDGET"], [4178,"40016382","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","112,00","13.02.2025","BUDGET"], [4179,"40016386","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36,00","13.02.2025","BUDGET"], [4180,"40016387","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","56,00","13.02.2025","BUDGET"], [4181,"40016390","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36,00","13.02.2025","BUDGET"], [4182,"40016391","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","36,00","13.02.2025","BUDGET"], [4183,"40016395","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","13.02.2025","BUDGET"], [4184,null,null,null,null,null,null,null,null], [4185,"Naziv kor.budžeta Skupština CG-Ostvarivanje poslanièke fun",null,null,null,null,"53.896,15",null,null], [4186,null,null,null,null,null,null,null,null], [4187,"40015172","44150000000","4415002000","Kompjuterska oprema","INTERACTIVE DOO","1.111,52","11.02.2025","BUDGET"], [4188,"40016420","41530000000","4153001000","Tekuce odrzavanje opreme","SAGA CG DOO","3.599,75","13.02.2025","BUDGET"], [4189,"40016421","44150000000","4415002000","Kompjuterska oprema","INTERACTIVE DOO","1.089,00","13.02.2025","BUDGET"], [4190,"40016425","41930000000","4193002000","Održavanje softvera","INFOSTREAM DOO","1.210,00","13.02.2025","BUDGET"], [4191,"40016426","41930000000","4193002000","Održavanje softvera","SAGA CG DOO","2.516,80","13.02.2025","BUDGET"], [4192,"40016428","41490000000","4149009000","Ostale usluge","INTERACTIVE DOO","1.249,93","13.02.2025","BUDGET"], [4193,null,null,null,null,null,null,null,null], [4194,"Naziv kor.budžeta Skupština CG-Razvoj parlamentarnog inf s",null,null,null,null,"10.777,00",null,null], [4195,null,null,null,null,null,null,null,null], [4196,"40014258","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","5.000,00","10.02.2025","BUDGET"], [4197,"40014258","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","389,45","10.02.2025","BUDGET"], [4198,"40014261","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","551,08","10.02.2025","BUDGET"], [4199,"40015047","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","DEMETRA TOURS PODGORICA","2.225,61","11.02.2025","BUDGET"], [4200,"40015051","41410000000","4141003900","Ostali troškovi","MONTE PUT DOO","20,00","11.02.2025","BUDGET"], [4201,"40015085","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","3.530,34","11.02.2025","BUDGET"], [4202,"40015093","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","386,13","11.02.2025","BUDGET"], [4203,"40015101","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","450,00","11.02.2025","BUDGET"], [4204,"40015105","41240000000","4124001000","Jubilarne nagrade","ADDIKO BANK (HYPO ALPE ADRIA)","540,00","11.02.2025","BUDGET"], [4205,"40015107","41240000000","4124001000","Jubilarne nagrade","JEDINSTVENI RACUN POREZA I DO","43,50","11.02.2025","BUDGET"], [4206,"40015114","41240000000","4124001000","Jubilarne nagrade","PRIREZ NA POREZ PODGORICA","6,53","11.02.2025","BUDGET"], [4207,"40015164","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","238,80","11.02.2025","BUDGET"], [4208,"40015198","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","2.000,00","11.02.2025","BUDGET"], [4209,"40015198","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","698,30","11.02.2025","BUDGET"], [4210,"40015771","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","786,50","12.02.2025","BUDGET"], [4211,"40015774","41310000000","4131001000","Kancelarijski materijal","LJETOPIS DOO","190,74","12.02.2025","BUDGET"], [4212,"40015783","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","100,43","12.02.2025","BUDGET"], [4213,"40015795","41310000000","4131009000","Ostali rashodi za materijal","KASTEX DOO","75,50","12.02.2025","BUDGET"], [4214,"40016401","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","150,00","13.02.2025","BUDGET"], [4215,"40016402","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DO","17,60","13.02.2025","BUDGET"], [4216,"40016404","41490000000","4149009000","Ostale usluge","PRIREZ NA POREZ PODGORICA","2,64","13.02.2025","BUDGET"], [4217,"40016409","41490000000","4149009000","Ostale usluge","ERSTE (OPORTUNITI) BANKA","250,00","13.02.2025","BUDGET"], [4218,"40016410","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DO","29,33","13.02.2025","BUDGET"], [4219,"40016412","41490000000","4149009000","Ostale usluge","PRIREZ NA POREZ PODGORICA","4,40","13.02.2025","BUDGET"], [4220,null,null,null,null,null,null,null,null], [4221,"Naziv kor.budžeta Skupština CG-Upr i Adm Skupštine",null,null,null,null,"17.686,88",null,null], [4222,null,null,null,null,null,null,null,null], [4223,"40018374","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","440,50","10.02.2025","BUDGET"], [4224,"40019089","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","598,00","12.02.2025","BUDGET"], [4225,"40019096","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","205,50","12.02.2025","BUDGET"], [4226,"40019135","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","566,75","12.02.2025","BUDGET"], [4227,"40019069","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","461,96","13.02.2025","BUDGET"], [4228,"40019072","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","332,56","13.02.2025","BUDGET"], [4229,null,null,null,null,null,null,null,null], [4230,"Naziv kor.budžeta Sudski sav-Sud.post.u OS u Pljevljima",null,null,null,null,"2.605,27",null,null], [4231,null,null,null,null,null,null,null,null], [4232,"40019190","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.853,43","12.02.2025","BUDGET"], [4233,null,null,null,null,null,null,null,null], [4234,"Naziv kor.budžeta Sudski savjet-Sud.post u Upravnom sudu",null,null,null,null,"1.853,43",null,null], [4235,null,null,null,null,null,null,null,null], [4236,"40019111","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.569,81","12.02.2025","BUDGET"], [4237,"40016048","41710000000","4171001000","Zakup objekata","PARKING SERVIS PODGORICA","884,00","14.02.2025","BUDGET"], [4238,"40016050","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH DOO","12,95","14.02.2025","BUDGET"], [4239,"40016051","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","95,00","14.02.2025","BUDGET"], [4240,"40016115","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","316,66","14.02.2025","BUDGET"], [4241,"40016119","41330000000","4133009000","Ostali materijal","WATER GROUP DOO","36,42","14.02.2025","BUDGET"], [4242,"40016155","44150000000","4415003000","Kancelarijska oprema","WAS DESIGN PODGORICA","192,39","14.02.2025","BUDGET"], [4243,"40016174","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS DOO","15,00","14.02.2025","BUDGET"], [4244,"40016182","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","254,37","14.02.2025","BUDGET"], [4245,null,null,null,null,null,null,null,null], [4246,"Naziv kor.budžeta Sudski savjet-Sud.post u Vrhovnom sudu",null,null,null,null,"4.376,60",null,null], [4247,null,null,null,null,null,null,null,null], [4248,"40018659","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","115,00","11.02.2025","BUDGET"], [4249,"40018661","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","853,76","11.02.2025","BUDGET"], [4250,null,null,null,null,null,null,null,null], [4251,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS na Cetinju",null,null,null,null,"968,76",null,null], [4252,null,null,null,null,null,null,null,null], [4253,"40018396","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","418,50","10.02.2025","BUDGET"], [4254,null,null,null,null,null,null,null,null], [4255,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Baru",null,null,null,null,"418,50",null,null], [4256,null,null,null,null,null,null,null,null], [4257,"40018654","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.726,71","11.02.2025","BUDGET"], [4258,"40019169","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","8.623,70","12.02.2025","BUDGET"], [4259,null,null,null,null,null,null,null,null], [4260,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Danilovgra",null,null,null,null,"10.350,41",null,null], [4261,null,null,null,null,null,null,null,null], [4262,"40019100","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","395,95","13.02.2025","BUDGET"], [4263,"40019104","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.457,85","13.02.2025","BUDGET"], [4264,null,null,null,null,null,null,null,null], [4265,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Niksicu",null,null,null,null,"2.853,80",null,null], [4266,null,null,null,null,null,null,null,null], [4267,"40018664","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4.090,21","11.02.2025","BUDGET"], [4268,"40019153","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.284,04","12.02.2025","BUDGET"], [4269,"40019165","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","661,79","12.02.2025","BUDGET"], [4270,"40019348","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","253,90","14.02.2025","BUDGET"], [4271,null,null,null,null,null,null,null,null], [4272,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Podgorici",null,null,null,null,"7.289,94",null,null], [4273,null,null,null,null,null,null,null,null], [4274,"40018403","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.052,70","10.02.2025","BUDGET"], [4275,"40018417","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","682,82","10.02.2025","BUDGET"], [4276,"40018419","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","668,50","10.02.2025","BUDGET"], [4277,"40018426","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","196,50","10.02.2025","BUDGET"], [4278,"40018692","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.218,06","11.02.2025","BUDGET"], [4279,"40018693","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","450,45","11.02.2025","BUDGET"], [4280,"40018696","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","330,70","11.02.2025","BUDGET"], [4281,"40018700","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","833,01","11.02.2025","BUDGET"], [4282,"40018702","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","195,80","11.02.2025","BUDGET"], [4283,"40018866","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","330,85","12.02.2025","BUDGET"], [4284,"40019052","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","522,35","12.02.2025","BUDGET"], [4285,"40019054","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","546,45","12.02.2025","BUDGET"], [4286,"40019075","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","646,50","12.02.2025","BUDGET"], [4287,"40019079","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","461,74","12.02.2025","BUDGET"], [4288,"40019063","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","540,50","13.02.2025","BUDGET"], [4289,"40019372","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","380,34","13.02.2025","BUDGET"], [4290,"40019404","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","410,13","14.02.2025","BUDGET"], [4291,"40019407","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","307,20","14.02.2025","BUDGET"], [4292,null,null,null,null,null,null,null,null], [4293,"Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za pekr.PG",null,null,null,null,"10.774,60",null,null], [4294,null,null,null,null,null,null,null,null], [4295,"40015934","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","30,96","14.02.2025","BUDGET"], [4296,"40015936","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","66,34","14.02.2025","BUDGET"], [4297,"40015937","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","30,96","14.02.2025","BUDGET"], [4298,"40015939","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","30,96","14.02.2025","BUDGET"], [4299,"40015941","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","53,51","14.02.2025","BUDGET"], [4300,"40015942","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT KNEZEVIC DIJANA","181,50","14.02.2025","BUDGET"], [4301,"40015943","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT NIKOLA KAVADZIC","50,00","14.02.2025","BUDGET"], [4302,"40015944","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT LATKOVIC ALEKSANDRA","175,00","14.02.2025","BUDGET"], [4303,"40015947","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ALEKSA SAMARDZIC","400,00","14.02.2025","BUDGET"], [4304,"40015949","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT ZORAN JOVETIC","438,02","14.02.2025","BUDGET"], [4305,"40015952","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT BORIS BAROVIC","302,50","14.02.2025","BUDGET"], [4306,"40015955","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MILACIC DRAZEN","242,00","14.02.2025","BUDGET"], [4307,"40015958","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT NISAVIC MILOJE","175,00","14.02.2025","BUDGET"], [4308,"40015962","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","165,00","14.02.2025","BUDGET"], [4309,"40015965","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT DARKO HAJDUKOVIC","121,00","14.02.2025","BUDGET"], [4310,"40015967","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT STANISIC ZELJKO","121,00","14.02.2025","BUDGET"], [4311,"40015969","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MARKOVIC NIKOLA","375,00","14.02.2025","BUDGET"], [4312,"40015972","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BUDVA","51,10","14.02.2025","BUDGET"], [4313,"40015976","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZAC.ULCINJ","14,57","14.02.2025","BUDGET"], [4314,"40016013","41960000000","4196001000","Komunalne naknade","JP KOMUNALNE DJELATNOS.ULCINJ","77,04","14.02.2025","BUDGET"], [4315,"40016014","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302,50","14.02.2025","BUDGET"], [4316,"40016015","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302,50","14.02.2025","BUDGET"], [4317,"40016018","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","154,87","14.02.2025","BUDGET"], [4318,"40016022","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","129,63","14.02.2025","BUDGET"], [4319,"40016027","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","161,10","14.02.2025","BUDGET"], [4320,"40016031","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","128,74","14.02.2025","BUDGET"], [4321,null,null,null,null,null,null,null,null], [4322,"Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za prek.BD",null,null,null,null,"4.280,80",null,null], [4323,null,null,null,null,null,null,null,null], [4324,"40018392","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","434,89","10.02.2025","BUDGET"], [4325,"40018657","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","6.279,06","11.02.2025","BUDGET"], [4326,"40019123","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","903,00","12.02.2025","BUDGET"], [4327,"40019083","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","232,38","13.02.2025","BUDGET"], [4328,"40019084","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3.522,47","13.02.2025","BUDGET"], [4329,"40019363","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","673,67","14.02.2025","BUDGET"], [4330,null,null,null,null,null,null,null,null], [4331,"Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za prek.BP",null,null,null,null,"12.045,47",null,null], [4332,null,null,null,null,null,null,null,null], [4333,"40018378","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","492,11","10.02.2025","BUDGET"], [4334,null,null,null,null,null,null,null,null], [4335,"Naziv kor.budžeta Sudski savjet-Sud.post.u Visem sudu BP",null,null,null,null,"492,11",null,null], [4336,null,null,null,null,null,null,null,null], [4337,"40018645","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","228,60","11.02.2025","BUDGET"], [4338,"40018649","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","228,13","11.02.2025","BUDGET"], [4339,"40018651","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.589,93","11.02.2025","BUDGET"], [4340,"40018668","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","385,70","11.02.2025","BUDGET"], [4341,"40018672","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","285,70","11.02.2025","BUDGET"], [4342,"40018678","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","475,70","11.02.2025","BUDGET"], [4343,"40018689","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","475,70","11.02.2025","BUDGET"], [4344,"40018690","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","475,70","11.02.2025","BUDGET"], [4345,"40018691","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","228,13","11.02.2025","BUDGET"], [4346,"40019146","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","229,70","12.02.2025","BUDGET"], [4347,"40019185","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.870,85","12.02.2025","BUDGET"], [4348,"40019046","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4.269,08","13.02.2025","BUDGET"], [4349,"40019107","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.061,40","13.02.2025","BUDGET"], [4350,null,null,null,null,null,null,null,null], [4351,"Naziv kor.budžeta Sudski savjet-Sud.post.u Visem sudu u PG",null,null,null,null,"11.804,32",null,null], [4352,null,null,null,null,null,null,null,null], [4353,"40016205","41490000000","4149009000","Ostale usluge","SLUZBENI LIST","129,00","14.02.2025","BUDGET"], [4354,"40016215","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","95,00","14.02.2025","BUDGET"], [4355,"40016232","41490000000","4149009000","Ostale usluge","NOVA POBJEDA DOO","169,40","14.02.2025","BUDGET"], [4356,"40016253","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CG PRINT DOO","3.070,98","14.02.2025","BUDGET"], [4357,"40016275","41930000000","4193002000","Održavanje softvera","DOO AGREGATI MONTENEGRO","251,87","14.02.2025","BUDGET"], [4358,"40016309","41530000000","4153001000","Tekuce odrzavanje opreme","COREIT DOO","3.891,39","14.02.2025","BUDGET"], [4359,"40016322","41490000000","4149009000","Ostale usluge","NOTAR VLADAN BEKAN","4,24","14.02.2025","BUDGET"], [4360,"40016327","41530000000","4153001000","Tekuce odrzavanje opreme","COREIT DOO","12.387,98","14.02.2025","BUDGET"], [4361,"40016329","41490000000","4149009000","Ostale usluge","NOVA POBJEDA DOO","169,40","14.02.2025","BUDGET"], [4362,"40016334","41420000000","4142001000","Reprezentacija u zemlji","HARD DISCOUNT LAKOVIC","48,60","14.02.2025","BUDGET"], [4363,"40016336","41420000000","4142001000","Reprezentacija u zemlji","HIPOTEKARNA BANKA","21,00","14.02.2025","BUDGET"], [4364,"40016341","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","3,24","14.02.2025","BUDGET"], [4365,"40016344","41440000000","4144001000","Bankarske usluge/provizije","HIPOTEKARNA BANKA","3,71","14.02.2025","BUDGET"], [4366,null,null,null,null,null,null,null,null], [4367,"Naziv kor.budžeta Sudski savjet-Upravljanje i administrac",null,null,null,null,"20.245,81",null,null], [4368,null,null,null,null,null,null,null,null], [4369,"40014573","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","59,90","10.02.2025","BUDGET"], [4370,null,null,null,null,null,null,null,null], [4371,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Baru",null,null,null,null,"59,90",null,null], [4372,null,null,null,null,null,null,null,null], [4373,"40014584","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","104,01","10.02.2025","BUDGET"], [4374,"40014635","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","98,60","10.02.2025","BUDGET"], [4375,null,null,null,null,null,null,null,null], [4376,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Beranama",null,null,null,null,"202,61",null,null], [4377,null,null,null,null,null,null,null,null], [4378,"40014566","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","126,02","10.02.2025","BUDGET"], [4379,"40019122","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.398,57","13.02.2025","BUDGET"], [4380,null,null,null,null,null,null,null,null], [4381,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Bijelom",null,null,null,null,"2.524,59",null,null], [4382,null,null,null,null,null,null,null,null], [4383,"40014624","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","116,60","10.02.2025","BUDGET"], [4384,"40018830","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","313,55","11.02.2025","BUDGET"], [4385,null,null,null,null,null,null,null,null], [4386,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Cetinju",null,null,null,null,"430,15",null,null], [4387,null,null,null,null,null,null,null,null], [4388,"40014615","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","224,24","10.02.2025","BUDGET"], [4389,null,null,null,null,null,null,null,null], [4390,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Herceg N",null,null,null,null,"224,24",null,null], [4391,null,null,null,null,null,null,null,null], [4392,"40014557","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","70,00","10.02.2025","BUDGET"], [4393,"40018714","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","290,36","11.02.2025","BUDGET"], [4394,"40018715","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","760,42","11.02.2025","BUDGET"], [4395,null,null,null,null,null,null,null,null], [4396,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Kolašinu",null,null,null,null,"1.120,78",null,null], [4397,null,null,null,null,null,null,null,null], [4398,"40014553","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","132,35","10.02.2025","BUDGET"], [4399,null,null,null,null,null,null,null,null], [4400,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Kotoru",null,null,null,null,"132,35",null,null], [4401,null,null,null,null,null,null,null,null], [4402,"40014589","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","144,99","10.02.2025","BUDGET"], [4403,"40018454","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","722,50","10.02.2025","BUDGET"], [4404,"40019413","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","415,39","14.02.2025","BUDGET"], [4405,"40019417","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","912,45","14.02.2025","BUDGET"], [4406,null,null,null,null,null,null,null,null], [4407,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Nikšiæu",null,null,null,null,"2.195,33",null,null], [4408,null,null,null,null,null,null,null,null], [4409,"40014544","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","87,62","10.02.2025","BUDGET"], [4410,null,null,null,null,null,null,null,null], [4411,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Plavu",null,null,null,null,"87,62",null,null], [4412,null,null,null,null,null,null,null,null], [4413,"40014620","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","269,08","10.02.2025","BUDGET"], [4414,"40019182","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","603,00","12.02.2025","BUDGET"], [4415,null,null,null,null,null,null,null,null], [4416,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Pljevlji",null,null,null,null,"872,08",null,null], [4417,null,null,null,null,null,null,null,null], [4418,"40014538","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","255,72","10.02.2025","BUDGET"], [4419,"40014538","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","193,24","10.02.2025","BUDGET"], [4420,"40018710","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","396,50","11.02.2025","BUDGET"], [4421,"40018711","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","251,50","11.02.2025","BUDGET"], [4422,"40019126","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","810,92","13.02.2025","BUDGET"], [4423,"40019129","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","818,95","13.02.2025","BUDGET"], [4424,"40016054","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","14.02.2025","BUDGET"], [4425,"40016057","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADRIATIC (NOVA) BANKA","91,27","14.02.2025","BUDGET"], [4426,"40016164","41460000000","4146001000","Advokatske usluge","ADVOKAT BOGETIC JELENA","121,00","14.02.2025","BUDGET"], [4427,"40016172","41460000000","4146001000","Advokatske usluge","ADVOKAT BRALETIC ZELJKO","125,00","14.02.2025","BUDGET"], [4428,"40016201","41460000000","4146001000","Advokatske usluge","ADVOKAT MARKOVIC VELIBOR","816,75","14.02.2025","BUDGET"], [4429,"40016244","41460000000","4146001000","Advokatske usluge","ADVOKAT DRAGOVIC BALSA","242,00","14.02.2025","BUDGET"], [4430,null,null,null,null,null,null,null,null], [4431,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Podgoric",null,null,null,null,"4.131,85",null,null], [4432,null,null,null,null,null,null,null,null], [4433,"40014593","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","224,01","10.02.2025","BUDGET"], [4434,"40019115","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.360,54","13.02.2025","BUDGET"], [4435,null,null,null,null,null,null,null,null], [4436,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Rožajama",null,null,null,null,"1.584,55",null,null], [4437,null,null,null,null,null,null,null,null], [4438,"40014631","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","93,44","10.02.2025","BUDGET"], [4439,null,null,null,null,null,null,null,null], [4440,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Ulcinju",null,null,null,null,"93,44",null,null], [4441,null,null,null,null,null,null,null,null], [4442,"40014525","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","419,12","10.02.2025","BUDGET"], [4443,"40014628","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","12,89","10.02.2025","BUDGET"], [4444,"40018706","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","431,50","11.02.2025","BUDGET"], [4445,null,null,null,null,null,null,null,null], [4446,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u Specijalnom dr",null,null,null,null,"863,51",null,null], [4447,null,null,null,null,null,null,null,null], [4448,"40014514","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","901,58","10.02.2025","BUDGET"], [4449,"40016727","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","360,00","13.02.2025","BUDGET"], [4450,"40016734","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","360,00","13.02.2025","BUDGET"], [4451,null,null,null,null,null,null,null,null], [4452,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u VDT",null,null,null,null,"1.621,58",null,null], [4453,null,null,null,null,null,null,null,null], [4454,"40014536","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","269,01","10.02.2025","BUDGET"], [4455,"40018433","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","288,86","10.02.2025","BUDGET"], [4456,"40018436","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","288,86","10.02.2025","BUDGET"], [4457,"40018442","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","211,86","10.02.2025","BUDGET"], [4458,null,null,null,null,null,null,null,null], [4459,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u Višem DT u Bij",null,null,null,null,"1.058,59",null,null], [4460,null,null,null,null,null,null,null,null], [4461,"40014531","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","111,44","10.02.2025","BUDGET"], [4462,"40015663","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","68,11","11.02.2025","BUDGET"], [4463,null,null,null,null,null,null,null,null], [4464,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel u Višem DT u Pod",null,null,null,null,"179,55",null,null], [4465,null,null,null,null,null,null,null,null], [4466,"40013284","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","394,80","10.02.2025","BUDGET"], [4467,"40013286","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","79,49","10.02.2025","BUDGET"], [4468,"40013290","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","11,92","10.02.2025","BUDGET"], [4469,"40013296","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","59,35","10.02.2025","BUDGET"], [4470,"40013313","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","394,80","10.02.2025","BUDGET"], [4471,"40013319","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","79,49","10.02.2025","BUDGET"], [4472,"40013323","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","11,92","10.02.2025","BUDGET"], [4473,"40013327","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","59,35","10.02.2025","BUDGET"], [4474,"40013339","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","394,80","10.02.2025","BUDGET"], [4475,"40013345","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","79,49","10.02.2025","BUDGET"], [4476,"40013352","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","11,92","10.02.2025","BUDGET"], [4477,"40013356","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","59,35","10.02.2025","BUDGET"], [4478,"40013408","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","394,80","10.02.2025","BUDGET"], [4479,"40013414","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","79,49","10.02.2025","BUDGET"], [4480,"40013417","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","11,92","10.02.2025","BUDGET"], [4481,"40013420","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","59,35","10.02.2025","BUDGET"], [4482,"40013467","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD PODGORICA","394,80","10.02.2025","BUDGET"], [4483,"40013471","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","79,49","10.02.2025","BUDGET"], [4484,"40013474","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","11,92","10.02.2025","BUDGET"], [4485,"40013475","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","59,35","10.02.2025","BUDGET"], [4486,"40013489","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","394,80","10.02.2025","BUDGET"], [4487,"40013491","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","79,49","10.02.2025","BUDGET"], [4488,"40013492","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","11,92","10.02.2025","BUDGET"], [4489,"40013494","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","59,35","10.02.2025","BUDGET"], [4490,"40013530","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","789,60","10.02.2025","BUDGET"], [4491,"40013533","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","158,98","10.02.2025","BUDGET"], [4492,"40013536","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","23,84","10.02.2025","BUDGET"], [4493,"40013542","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","118,70","10.02.2025","BUDGET"], [4494,"40013555","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","789,60","10.02.2025","BUDGET"], [4495,"40013557","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","158,98","10.02.2025","BUDGET"], [4496,"40013559","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","23,84","10.02.2025","BUDGET"], [4497,"40013561","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","118,70","10.02.2025","BUDGET"], [4498,"40013922","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","1.184,40","10.02.2025","BUDGET"], [4499,"40013935","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","238,47","10.02.2025","BUDGET"], [4500,"40013977","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","35,76","10.02.2025","BUDGET"], [4501,"40013983","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","178,05","10.02.2025","BUDGET"], [4502,"40013999","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","1.184,40","10.02.2025","BUDGET"], [4503,"40014005","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","117,15","10.02.2025","BUDGET"], [4504,"40014010","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","17,58","10.02.2025","BUDGET"], [4505,"40014040","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","789,60","10.02.2025","BUDGET"], [4506,"40014049","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","78,10","10.02.2025","BUDGET"], [4507,"40014053","41270000000","4127001000","Ostale naknade","PRIREZ NA POREZ PODGORICA","11,72","10.02.2025","BUDGET"], [4508,null,null,null,null,null,null,null,null], [4509,"Naziv kor.budžeta Tužilaèki savjet-Primj sistema za izbor",null,null,null,null,"9.290,83",null,null], [4510,null,null,null,null,null,null,null,null], [4511,"40014602","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","165,33","10.02.2025","BUDGET"], [4512,"40014618","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","0,70","10.02.2025","BUDGET"], [4513,"40014623","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","80,07","10.02.2025","BUDGET"], [4514,null,null,null,null,null,null,null,null], [4515,"Naziv kor.budžeta Tužilaèki savjet-Upr i Adm Tužilaèki sav",null,null,null,null,"246,10",null,null], [4516,null,null,null,null,null,null,null,null], [4517,"40000988","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","597,55","12.02.2025","BUDGET"], [4518,"40001038","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","900,00","12.02.2025","BUDGET"], [4519,"40019140","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5.813,66","12.02.2025","BUDGET"], [4520,"40019155","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","765,00","13.02.2025","BUDGET"], [4521,"40019163","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3.997,55","13.02.2025","BUDGET"], [4522,null,null,null,null,null,null,null,null], [4523,"Naziv kor.budžeta UIKS-Upr i Adm",null,null,null,null,"12.073,76",null,null], [4524,null,null,null,null,null,null,null,null], [4525,"40000751","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","199,28","12.02.2025","BUDGET"], [4526,"40000798","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","64,33","12.02.2025","BUDGET"], [4527,"40000809","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","1.958,51","12.02.2025","BUDGET"], [4528,"40000853","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","827,39","12.02.2025","BUDGET"], [4529,"40000860","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","645,21","12.02.2025","BUDGET"], [4530,"40000921","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","391,31","12.02.2025","BUDGET"], [4531,"40000922","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","64,33","12.02.2025","BUDGET"], [4532,null,null,null,null,null,null,null,null], [4533,"Naziv kor.budžeta UIKS-Upr sis izvršenja kriv sank BP",null,null,null,null,"4.150,36",null,null], [4534,null,null,null,null,null,null,null,null], [4535,"40012144","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG JEP","15.017,81","10.02.2025","BUDGET"], [4536,"40014103","44170000000","4417001000","Izdaci za zalihe","GORANOVIC MESNA INDUSTRIJA","1.590,15","10.02.2025","SOPSTVENI"], [4537,"40014108","44170000000","4417001000","Izdaci za zalihe","GORANOVIC MESNA INDUSTRIJA","807,35","10.02.2025","SOPSTVENI"], [4538,"40014112","41320000000","4132005000","Ljekovi","FARMONT MP DOO","72,60","10.02.2025","BUDGET"], [4539,"40000468","41330000000","4133006000","Materijal za proizvodnju i usluge","PERUCICA DOO","1.476,60","12.02.2025","BUDGET"], [4540,"40000552","41310000000","4131003000","Sredstva higijene","VELETEX AD","2.418,23","12.02.2025","BUDGET"], [4541,"40000695","41330000000","4133009000","Ostali materijal","VELETEX AD","88,94","12.02.2025","BUDGET"], [4542,"40000728","41330000000","4133009000","Ostali materijal","VELETEX AD","4.346,13","12.02.2025","BUDGET"], [4543,"40000746","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","2.742,19","12.02.2025","BUDGET"], [4544,"40000786","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","1.210,60","12.02.2025","BUDGET"], [4545,"40000802","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","10.322,98","12.02.2025","BUDGET"], [4546,"40000826","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","1.597,05","12.02.2025","BUDGET"], [4547,"40000877","41330000000","4133009000","Ostali materijal","VOLI TRADE DOO","4.301,89","12.02.2025","BUDGET"], [4548,"40000878","41330000000","4133009000","Ostali materijal","VOLI TRADE DOO","5.370,58","12.02.2025","BUDGET"], [4549,"40000924","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","21,72","12.02.2025","BUDGET"], [4550,"40000925","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","625,95","12.02.2025","BUDGET"], [4551,"40000933","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","252,32","12.02.2025","BUDGET"], [4552,"40000940","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","671,96","12.02.2025","BUDGET"], [4553,"40000948","41330000000","4133009000","Ostali materijal","MESOPROMET DOO","10.637,78","12.02.2025","BUDGET"], [4554,"40000956","41330000000","4133009000","Ostali materijal","VOLI TRADE DOO","653,40","12.02.2025","BUDGET"], [4555,"40000960","41330000000","4133009000","Ostali materijal","VOLI TRADE DOO","431,04","12.02.2025","BUDGET"], [4556,"40000966","41330000000","4133009000","Ostali materijal","VOLI TRADE DOO","464,40","12.02.2025","BUDGET"], [4557,"40000974","41330000000","4133009000","Ostali materijal","VOLI TRADE DOO","1.333,25","12.02.2025","BUDGET"], [4558,null,null,null,null,null,null,null,null], [4559,"Naziv kor.budžeta UIKS-Upr sis izvršenja kriv sank Spuz",null,null,null,null,"66.454,92",null,null], [4560,null,null,null,null,null,null,null,null], [4561,"40015021","41490000000","4149009000","Ostale usluge","CENTAR ZA EKOTOKSIKOLOSKA ISP","3.667,85","10.02.2025","BUDGET"], [4562,"40015032","41490000000","4149009000","Ostale usluge","CENTAR ZA EKOTOKSIKOLOSKA ISP","5.844,14","10.02.2025","BUDGET"], [4563,"40015046","41490000000","4149009000","Ostale usluge","NLB MONTENEGRO BANKA","140,00","10.02.2025","BUDGET"], [4564,"40015061","41490000000","4149009000","Ostale usluge","INSTITUT ZA JAVNO ZDRAVLJE","5.541,80","10.02.2025","BUDGET"], [4565,null,null,null,null,null,null,null,null], [4566,"Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Monitor",null,null,null,null,"15.193,79",null,null], [4567,null,null,null,null,null,null,null,null], [4568,"40015081","41490000000","4149009000","Ostale usluge","AGRARIJA DOO","8,99","10.02.2025","BUDGET"], [4569,"40015100","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","300,00","10.02.2025","BUDGET"], [4570,"40015110","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [4571,"40015121","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","500,00","10.02.2025","BUDGET"], [4572,"40015134","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","600,00","10.02.2025","BUDGET"], [4573,"40015142","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","500,00","10.02.2025","BUDGET"], [4574,"40015154","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","300,00","10.02.2025","BUDGET"], [4575,"40015162","41490000000","4149009000","Ostale usluge","ZAPAD BANKA","200,00","10.02.2025","BUDGET"], [4576,"40015175","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [4577,"40015179","41490000000","4149009000","Ostale usluge","NLB MONTENEGRO BANKA","100,00","10.02.2025","BUDGET"], [4578,"40015187","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","150,00","10.02.2025","BUDGET"], [4579,"40015195","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","200,00","10.02.2025","BUDGET"], [4580,"40015205","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","200,00","10.02.2025","BUDGET"], [4581,"40015211","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [4582,"40015263","41490000000","4149009000","Ostale usluge","JP ZA UPRAVLJANJE MORSKIM DOB","344,00","10.02.2025","BUDGET"], [4583,"40015267","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","150,00","10.02.2025","BUDGET"], [4584,null,null,null,null,null,null,null,null], [4585,"Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Program",null,null,null,null,"5.952,99",null,null], [4586,null,null,null,null,null,null,null,null], [4587,"40014348","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","550,00","10.02.2025","BUDGET"], [4588,"40014351","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","550,00","10.02.2025","BUDGET"], [4589,"40014358","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4590,"40014360","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4591,"40014366","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4592,"40014374","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","550,00","10.02.2025","BUDGET"], [4593,"40014378","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4594,"40014379","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4595,"40014382","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4596,"40014388","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","550,00","10.02.2025","BUDGET"], [4597,"40014393","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4598,"40014394","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","550,00","10.02.2025","BUDGET"], [4599,"40014398","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4600,"40014403","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4601,"40014407","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4602,"40014412","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","550,00","10.02.2025","BUDGET"], [4603,"40014420","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4604,"40014422","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","550,00","10.02.2025","BUDGET"], [4605,"40014424","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4606,"40014431","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4607,"40014435","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","550,00","10.02.2025","BUDGET"], [4608,"40014437","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4609,"40014439","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4610,"40014443","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4611,"40014449","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","550,00","10.02.2025","BUDGET"], [4612,"40014450","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","550,00","10.02.2025","BUDGET"], [4613,"40014456","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4614,"40014457","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4615,"40014461","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4616,"40014463","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4617,"40014471","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","550,00","10.02.2025","BUDGET"], [4618,"40014475","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4619,"40014480","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","550,00","10.02.2025","BUDGET"], [4620,"40014481","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4621,"40014485","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4622,"40014490","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","550,00","10.02.2025","BUDGET"], [4623,"40014492","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4624,"40014496","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4625,"40014501","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4626,"40014517","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","550,00","10.02.2025","BUDGET"], [4627,"40014521","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","116,67","10.02.2025","BUDGET"], [4628,"40014526","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","10,50","10.02.2025","BUDGET"], [4629,"40015226","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","489,16","10.02.2025","BUDGET"], [4630,"40015230","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","240,09","10.02.2025","BUDGET"], [4631,"40015244","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MIT COMPANY DOO","84,70","10.02.2025","BUDGET"], [4632,"40015247","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","OKTOPOD NIKSIC","70,00","10.02.2025","BUDGET"], [4633,"40015253","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","1.957,17","10.02.2025","BUDGET"], [4634,"40015260","41490000000","4149009000","Ostale usluge","JP ZA UPRAVLJANJE MORSKIM DOB","736,00","10.02.2025","BUDGET"], [4635,"40015243","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","180,00","11.02.2025","BUDGET"], [4636,"40015251","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","11.02.2025","BUDGET"], [4637,"40015258","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","78,00","11.02.2025","BUDGET"], [4638,"40015264","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","11.02.2025","BUDGET"], [4639,"40015269","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","378,00","11.02.2025","BUDGET"], [4640,"40015272","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","11.02.2025","BUDGET"], [4641,"40015297","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","45,67","11.02.2025","BUDGET"], [4642,"40015297","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","11.02.2025","BUDGET"], [4643,"40015311","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","11.02.2025","BUDGET"], [4644,"40015337","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","45,67","11.02.2025","BUDGET"], [4645,"40015348","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","253,50","11.02.2025","BUDGET"], [4646,"40015358","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","108,00","11.02.2025","BUDGET"], [4647,"40015373","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD PODGORICA","117,00","11.02.2025","BUDGET"], [4648,"40015380","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","81,00","11.02.2025","BUDGET"], [4649,"40015400","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","65,97","11.02.2025","BUDGET"], [4650,"40015414","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","11.02.2025","BUDGET"], [4651,"40015426","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","81,00","11.02.2025","BUDGET"], [4652,"40015454","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","183,90","11.02.2025","BUDGET"], [4653,"40015582","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","138,42","11.02.2025","BUDGET"], [4654,"40015590","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","199,08","11.02.2025","BUDGET"], [4655,"40015590","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","54,00","11.02.2025","BUDGET"], [4656,"40015601","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD PODGORICA","18,00","11.02.2025","BUDGET"], [4657,"40015641","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","11.02.2025","BUDGET"], [4658,"40015645","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","84,00","11.02.2025","BUDGET"], [4659,"40015648","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","11.02.2025","BUDGET"], [4660,"40015649","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27,00","11.02.2025","BUDGET"], [4661,"40015650","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","11.02.2025","BUDGET"], [4662,"40015662","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9,00","11.02.2025","BUDGET"], [4663,"40015667","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18,00","11.02.2025","BUDGET"], [4664,"40015670","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","11.02.2025","BUDGET"], [4665,"40015675","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","11.02.2025","BUDGET"], [4666,"40015679","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","11.02.2025","BUDGET"], [4667,"40015684","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","96,02","11.02.2025","BUDGET"], [4668,null,null,null,null,null,null,null,null], [4669,"Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Upr i A",null,null,null,null,"15.669,73",null,null], [4670,null,null,null,null,null,null,null,null], [4671,"40014808","41810000000","4181001200","Subvencije za pružanje usluga","FARMAVET DOO PLJEVLJA","4.253,15","10.02.2025","BUDGET"], [4672,"40014824","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMBULANTA BERANE","8.608,00","10.02.2025","BUDGET"], [4673,"40014836","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMBULANTA GRAN","8.059,83","10.02.2025","BUDGET"], [4674,"40014870","41810000000","4181001200","Subvencije za pružanje usluga","PRIMA VET","9.931,79","10.02.2025","BUDGET"], [4675,"40014903","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMBULANTA NIKSIC","3.702,20","10.02.2025","BUDGET"], [4676,"40014909","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMBULANTA ROZAJE","3.743,74","10.02.2025","BUDGET"], [4677,"40014925","41810000000","4181001200","Subvencije za pružanje usluga","MONT VET PODGORICA","2.432,67","10.02.2025","BUDGET"], [4678,"40014930","41810000000","4181001200","Subvencije za pružanje usluga","VETPROM DEN","3.119,01","10.02.2025","BUDGET"], [4679,"40014938","41810000000","4181001200","Subvencije za pružanje usluga","VETER.AMB.ZABLJAK DOO","2.392,65","10.02.2025","BUDGET"], [4680,"40015010","41810000000","4181001200","Subvencije za pružanje usluga","PRVA(NIKSICKA)BANKA","1.400,00","10.02.2025","BUDGET"], [4681,"40014762","41810000000","4181001200","Subvencije za pružanje usluga","SPECIJALNA VETERINARSKA LABOR","11.331,32","11.02.2025","BUDGET"], [4682,"40014770","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMB IBRICEVINA D","14.994,63","11.02.2025","BUDGET"], [4683,"40014780","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMBULANTA PLAV","11.456,80","11.02.2025","BUDGET"], [4684,"40014791","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMBULANTA SAVIC","11.693,43","11.02.2025","BUDGET"], [4685,"40014850","41810000000","4181001200","Subvencije za pružanje usluga","VET SANUS VETERINARSKA AMBULA","11.443,60","11.02.2025","BUDGET"], [4686,"40014860","41810000000","4181001200","Subvencije za pružanje usluga","DOO VETERINARSKA AMBULANTA BP","11.959,04","11.02.2025","BUDGET"], [4687,"40014942","41810000000","4181001200","Subvencije za pružanje usluga","DOO VETERINARSKA AMBUL. BOGDAN","18.651,85","11.02.2025","BUDGET"], [4688,"40014960","41810000000","4181001200","Subvencije za pružanje usluga","PRVA(NIKSICKA)BANKA","11.800,00","11.02.2025","BUDGET"], [4689,"40015007","41810000000","4181001200","Subvencije za pružanje usluga","PRVA(NIKSICKA)BANKA","23.313,50","11.02.2025","BUDGET"], [4690,"40016368","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMB IBRICEVINA D","4.570,80","13.02.2025","BUDGET"], [4691,"40016372","41810000000","4181001200","Subvencije za pružanje usluga","VETERINAR BENI","2.153,06","13.02.2025","BUDGET"], [4692,"40016385","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMBULANTA GRAN","719,40","13.02.2025","BUDGET"], [4693,"40016392","41810000000","4181001200","Subvencije za pružanje usluga","VETER.UST DR.VASO DJUROVIC","827,84","13.02.2025","BUDGET"], [4694,"40016398","41810000000","4181001200","Subvencije za pružanje usluga","VET SANUS VETERINARSKA AMBULA","6.330,97","13.02.2025","BUDGET"], [4695,"40016399","41810000000","4181001200","Subvencije za pružanje usluga","ANIMAVET VU","585,90","13.02.2025","BUDGET"], [4696,"40016400","41810000000","4181001200","Subvencije za pružanje usluga","PRIMA VET","3.766,04","13.02.2025","BUDGET"], [4697,"40016405","41810000000","4181001200","Subvencije za pružanje usluga","MONT VET PODGORICA","2.081,72","13.02.2025","BUDGET"], [4698,"40016407","41810000000","4181001200","Subvencije za pružanje usluga","VETER.AMB.ZABLJAK DOO","1.142,87","13.02.2025","BUDGET"], [4699,"40016411","41810000000","4181001200","Subvencije za pružanje usluga","DOO VETERINARSKA AMBUL. BOGDAN","4.968,93","13.02.2025","BUDGET"], [4700,"40016415","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMBULANTA PLAV","5.794,15","13.02.2025","BUDGET"], [4701,"40016424","41810000000","4181001200","Subvencije za pružanje usluga","CRNOGORSKA KOMERCIJALNA BANKA","2.616,00","13.02.2025","BUDGET"], [4702,"40016431","41810000000","4181001200","Subvencije za pružanje usluga","PRVA(NIKSICKA)BANKA","300,00","13.02.2025","BUDGET"], [4703,"40016437","41810000000","4181001200","Subvencije za pružanje usluga","HIPOTEKARNA BANKA","296,63","13.02.2025","BUDGET"], [4704,"40016437","41810000000","4181001200","Subvencije za pružanje usluga","HIPOTEKARNA BANKA","82,37","13.02.2025","BUDGET"], [4705,"40016460","41810000000","4181001200","Subvencije za pružanje usluga","VET SANUS VETERINARSKA AMBULA","213,35","13.02.2025","BUDGET"], [4706,"40016359","41810000000","4181001200","Subvencije za pružanje usluga","SPECIJALNA VETERINARSKA LABOR","40.767,21","14.02.2025","BUDGET"], [4707,"40016375","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMBULANTA SAVIC","51.097,99","14.02.2025","BUDGET"], [4708,"40016379","41810000000","4181001200","Subvencije za pružanje usluga","FARMAVET DOO PLJEVLJA","19.118,94","14.02.2025","BUDGET"], [4709,"40016384","41810000000","4181001200","Subvencije za pružanje usluga","VETERINARSKA AMBULANTA BERANE","27.444,88","14.02.2025","BUDGET"], [4710,null,null,null,null,null,null,null,null], [4711,"Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Zdravs",null,null,null,null,"349.166,26",null,null], [4712,null,null,null,null,null,null,null,null], [4713,"40014664","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","147,69","10.02.2025","BUDGET"], [4714,"40014664","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","112,25","10.02.2025","BUDGET"], [4715,"40014666","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","254,10","10.02.2025","BUDGET"], [4716,"40014666","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","127,05","10.02.2025","BUDGET"], [4717,"40014667","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","326,70","10.02.2025","BUDGET"], [4718,null,null,null,null,null,null,null,null], [4719,"Naziv kor.budžeta Upr za statistiku-Objedinjene javne naba",null,null,null,null,"967,79",null,null], [4720,null,null,null,null,null,null,null,null], [4721,"40017307","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","600,00","14.02.2025","BUDGET"], [4722,"40017309","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600,00","14.02.2025","BUDGET"], [4723,"40017314","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","152,72","14.02.2025","BUDGET"], [4724,"40017314","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","101,82","14.02.2025","BUDGET"], [4725,"40017318","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ NIKSIC","9,93","14.02.2025","BUDGET"], [4726,"40017320","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","11,45","14.02.2025","BUDGET"], [4727,"40017322","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","100,00","14.02.2025","BUDGET"], [4728,"40017325","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","12,73","14.02.2025","BUDGET"], [4729,"40017325","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","8,49","14.02.2025","BUDGET"], [4730,"40017327","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","1,91","14.02.2025","BUDGET"], [4731,null,null,null,null,null,null,null,null], [4732,"Naziv kor.budžeta Upr za statistiku-Popis stanovništva, do",null,null,null,null,"1.599,05",null,null], [4733,null,null,null,null,null,null,null,null], [4734,"40014796","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","320,00","10.02.2025","BUDGET"], [4735,"40014833","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","689,01","10.02.2025","BUDGET"], [4736,"40014868","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","GRAFO GROUP","2.445,51","10.02.2025","BUDGET"], [4737,"40014899","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","998,25","10.02.2025","BUDGET"], [4738,"40014926","41710000000","4171001200","Zakup skladišnog prostora","KNJAZ DOO NIKSIC","209,74","10.02.2025","BUDGET"], [4739,"40014934","41930000000","4193001000","Izrada softvera","EPSILON PODGORICA","1.210,00","10.02.2025","BUDGET"], [4740,"40014957","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","274,84","10.02.2025","BUDGET"], [4741,"40014957","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","INTER TRAVEL CLUB DOO","9,18","10.02.2025","BUDGET"], [4742,"40014964","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","610,17","10.02.2025","BUDGET"], [4743,"40017271","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","2.200,00","14.02.2025","BUDGET"], [4744,"40017273","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","1.800,00","14.02.2025","BUDGET"], [4745,"40017278","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","1.400,00","14.02.2025","BUDGET"], [4746,"40017282","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","2.200,00","14.02.2025","BUDGET"], [4747,"40017284","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","800,00","14.02.2025","BUDGET"], [4748,"40017285","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ZAPAD BANKA AD","600,00","14.02.2025","BUDGET"], [4749,"40017287","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","1.374,52","14.02.2025","BUDGET"], [4750,"40017287","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","916,38","14.02.2025","BUDGET"], [4751,"40017288","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","137,41","14.02.2025","BUDGET"], [4752,"40017290","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ DANILOVGRAD","13,24","14.02.2025","BUDGET"], [4753,"40017292","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ TUZI","9,93","14.02.2025","BUDGET"], [4754,"40017295","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ TIVAT","13,24","14.02.2025","BUDGET"], [4755,"40017296","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ ZETA","23,17","14.02.2025","BUDGET"], [4756,"40017300","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","1.800,00","14.02.2025","BUDGET"], [4757,null,null,null,null,null,null,null,null], [4758,"Naziv kor.budžeta Upr za statistiku-Statistièka istraživan",null,null,null,null,"20.054,59",null,null], [4759,null,null,null,null,null,null,null,null], [4760,"40014621","41330000000","4133005000","Publikacije casopisi i glasila","INSTITUT RACUNOVODJA I REVIZO","337,50","10.02.2025","BUDGET"], [4761,"40014625","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI LIST","290,00","10.02.2025","BUDGET"], [4762,"40014633","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOV","179,10","10.02.2025","BUDGET"], [4763,"40014644","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","295,91","10.02.2025","BUDGET"], [4764,"40014644","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","237,14","10.02.2025","BUDGET"], [4765,"40014654","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","437,37","10.02.2025","BUDGET"], [4766,"40014654","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","500,21","10.02.2025","BUDGET"], [4767,"40014656","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","37,97","10.02.2025","BUDGET"], [4768,"40014656","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","37,97","10.02.2025","BUDGET"], [4769,"40014658","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,17","10.02.2025","BUDGET"], [4770,"40014658","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,17","10.02.2025","BUDGET"], [4771,"40014659","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,17","10.02.2025","BUDGET"], [4772,"40014659","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,17","10.02.2025","BUDGET"], [4773,"40014661","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","19,99","10.02.2025","BUDGET"], [4774,"40014661","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","19,99","10.02.2025","BUDGET"], [4775,"40014765","41930000000","4193002000","Održavanje softvera","EPSILON PODGORICA","121,00","10.02.2025","BUDGET"], [4776,null,null,null,null,null,null,null,null], [4777,"Naziv kor.budžeta Upr za statistiku-Upr i Adm Uprave za st",null,null,null,null,"2.538,83",null,null], [4778,null,null,null,null,null,null,null,null], [4779,"40001727","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","3,67","14.02.2025","BUDGET"], [4780,"40016549","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","545,69","14.02.2025","BUDGET"], [4781,"40016549","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1.231,42","14.02.2025","BUDGET"], [4782,"40016555","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","33,17","14.02.2025","BUDGET"], [4783,"40016559","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOL","1,20","14.02.2025","BUDGET"], [4784,"40016563","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO NIKSIC","32,00","14.02.2025","BUDGET"], [4785,"40016566","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILO","2,75","14.02.2025","BUDGET"], [4786,"40016568","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO DANILOVGRAD","5,14","14.02.2025","BUDGET"], [4787,"40016570","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA","34,64","14.02.2025","BUDGET"], [4788,"40016575","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO PLAV","104,01","14.02.2025","BUDGET"], [4789,"40016579","41960000000","4196001000","Komunalne naknade","HIPOTEKARNA BANKA","40,00","14.02.2025","BUDGET"], [4790,"40016585","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","394,83","14.02.2025","BUDGET"], [4791,"40016592","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BER","76,81","14.02.2025","BUDGET"], [4792,"40016596","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO ANDRIJEVICA","22,49","14.02.2025","BUDGET"], [4793,"40016599","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVL","97,63","14.02.2025","BUDGET"], [4794,"40016690","41450000000","4145009000","Ostale usluge prevoza","MONTE PUT DOO","123,43","14.02.2025","BUDGET"], [4795,"40016690","41450000000","4145009000","Ostale usluge prevoza","MONTE PUT DOO","76,57","14.02.2025","BUDGET"], [4796,"40016692","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","325,46","14.02.2025","BUDGET"], [4797,"40016701","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG JEP","42,13","14.02.2025","BUDGET"], [4798,"40016704","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ZABLJAK","140,50","14.02.2025","BUDGET"], [4799,"40016705","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ROZAJE","500,87","14.02.2025","BUDGET"], [4800,"40016707","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ROZAJE","7,71","14.02.2025","BUDGET"], [4801,"40016709","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA CG JEP","215,33","14.02.2025","BUDGET"], [4802,"40016719","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4803,"40016721","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4804,"40016724","41530000000","4153001000","Tekuce odrzavanje opreme","BIT PLJEVLJA","44,00","14.02.2025","BUDGET"], [4805,"40016730","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","14,52","14.02.2025","BUDGET"], [4806,"40016742","43160000000","4316001000","Jednokratne socijalne pomoci","CRNOGORSKA KOMERCIJALNA BANKA","900,00","14.02.2025","BUDGET"], [4807,"40016743","41310000000","4131003000","Sredstva higijene","IDEA CG DOO","249,21","14.02.2025","BUDGET"], [4808,"40016745","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO SERVIS KNEZEVIC PLJEVLJA","935,50","14.02.2025","BUDGET"], [4809,"40016746","41310000000","4131004000","Rezervni dijelovi","AUTO SERVIS KNEZEVIC PLJEVLJA","1.987,00","14.02.2025","BUDGET"], [4810,"40016748","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NVO PV INFORMER","480,00","14.02.2025","BUDGET"], [4811,"40016749","41330000000","4133009000","Ostali materijal","BEST-LASERDOO","3.955,16","14.02.2025","BUDGET"], [4812,"40016749","41330000000","4133009000","Ostali materijal","BEST-LASERDOO","683,84","14.02.2025","BUDGET"], [4813,"40016750","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4814,"40016751","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4815,"40016757","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","40,33","14.02.2025","BUDGET"], [4816,"40016760","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4817,"40016764","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","189,90","14.02.2025","BUDGET"], [4818,"40016782","41710000000","4171001000","Zakup objekata","ADDIKO BANK (HYPO ALPE ADRIA)","320,00","14.02.2025","BUDGET"], [4819,"40016786","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","500,00","14.02.2025","BUDGET"], [4820,"40016787","41710000000","4171001100","Zakup zgrada i poslovnog prostora","ERSTE (OPORTUNITI) BANKA","300,00","14.02.2025","BUDGET"], [4821,"40016791","41710000000","4171001000","Zakup objekata","PRVA(NIKSICKA)BANKA","546,67","14.02.2025","BUDGET"], [4822,"40016791","41710000000","4171001000","Zakup objekata","PRVA(NIKSICKA)BANKA","3,33","14.02.2025","BUDGET"], [4823,"40016794","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","108,00","14.02.2025","BUDGET"], [4824,"40016795","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","14.02.2025","BUDGET"], [4825,"40016797","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","14.02.2025","BUDGET"], [4826,"40016798","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","14.02.2025","BUDGET"], [4827,"40016799","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","14.02.2025","BUDGET"], [4828,"40016801","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18,00","14.02.2025","BUDGET"], [4829,"40016804","41250000000","4125001000","Otpremnine","CRNOGORSKA KOMERCIJALNA BANKA","1.530,00","14.02.2025","BUDGET"], [4830,"40016805","41250000000","4125001000","Otpremnine","JEDINSTVENI RACUN POREZA I DO","4,50","14.02.2025","BUDGET"], [4831,"40016806","41250000000","4125001000","Otpremnine","PRIREZ NA POREZ BERANE","0,59","14.02.2025","BUDGET"], [4832,"40016810","43160000000","4316001000","Jednokratne socijalne pomoci","PRVA(NIKSICKA)BANKA","900,00","14.02.2025","BUDGET"], [4833,null,null,null,null,null,null,null,null], [4834,"Naziv kor.budžeta Upr za šume-Upr u Adm Uprave za šume",null,null,null,null,"18.312,00",null,null], [4835,null,null,null,null,null,null,null,null], [4836,"40001886","44140000000","4414009000","Ostalo","TAXUS FOREST PROJECT","18.246,99","10.02.2025","BUDGET"], [4837,null,null,null,null,null,null,null,null], [4838,"Naziv kor.budžeta Upr za šume-Ureðenje, zaštita i korišæen",null,null,null,null,"18.246,99",null,null], [4839,null,null,null,null,null,null,null,null], [4840,"40016180","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA)BANKA","600,00","12.02.2025","BUDGET"], [4841,"40016185","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","76,36","12.02.2025","BUDGET"], [4842,"40016191","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","50,91","12.02.2025","BUDGET"], [4843,"40016197","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ NA POREZ PODGORICA","11,45","12.02.2025","BUDGET"], [4844,"40016206","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","PRED.JOVAN ILIC- SOS RADNJA","45,00","12.02.2025","BUDGET"], [4845,"40016213","41530000000","4153001000","Tekuce odrzavanje opreme","AUTO CENTAR SAHOVIC DOO","262,57","12.02.2025","BUDGET"], [4846,"40016272","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL AD","1.025,35","12.02.2025","BUDGET"], [4847,"40016280","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL AD","277,69","12.02.2025","BUDGET"], [4848,"40016292","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL AD","216,02","12.02.2025","BUDGET"], [4849,"40016292","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL AD","423,97","12.02.2025","BUDGET"], [4850,"40016299","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","988,09","12.02.2025","BUDGET"], [4851,"40016304","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","120,19","12.02.2025","BUDGET"], [4852,"40016316","41530000000","4153001000","Tekuce odrzavanje opreme","GOODWILL CORPORATION","127,05","12.02.2025","BUDGET"], [4853,"40016320","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","12.02.2025","BUDGET"], [4854,"40016323","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","12.02.2025","BUDGET"], [4855,"40016326","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","101,75","12.02.2025","BUDGET"], [4856,"40016328","41410000000","4141003900","Ostali troškovi","CRNOGORSKA KOMERCIJALNA BANKA","321,12","12.02.2025","BUDGET"], [4857,"40016328","41410000000","4141003900","Ostali troškovi","CRNOGORSKA KOMERCIJALNA BANKA","30,99","12.02.2025","BUDGET"], [4858,"40016331","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","181,63","12.02.2025","BUDGET"], [4859,"40016331","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","1,78","12.02.2025","BUDGET"], [4860,null,null,null,null,null,null,null,null], [4861,"Naziv kor.budžeta Upr za vode-Upr i Adm Uprave za vode",null,null,null,null,"4.897,92",null,null], [4862,null,null,null,null,null,null,null,null], [4863,"40012883","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","20.500,00","10.02.2025","BUDGET"], [4864,"40012883","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","71,75","10.02.2025","BUDGET"], [4865,"40015672","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","20.500,00","14.02.2025","BUDGET"], [4866,"40015672","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","71,75","14.02.2025","BUDGET"], [4867,null,null,null,null,null,null,null,null], [4868,"Naziv kor.budžeta Uprava carina -Podrška informacionom sis",null,null,null,null,"41.143,50",null,null], [4869,null,null,null,null,null,null,null,null], [4870,"40000931","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","M TEL DOO","66,64","11.02.2025","NAMJENSKI"], [4871,"40000934","41720000000","4172001000","Zakup opreme","ONE CRNA GORA DOO","502,15","11.02.2025","NAMJENSKI"], [4872,"40000949","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI BAR","14,23","11.02.2025","NAMJENSKI"], [4873,"40000954","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI BAR","182,16","11.02.2025","NAMJENSKI"], [4874,"40000963","41720000000","4172001000","Zakup opreme","RADIO DIFUZNI CENTAR D.O.O.","1.915,18","11.02.2025","NAMJENSKI"], [4875,"40000971","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","219,50","11.02.2025","NAMJENSKI"], [4876,"40000976","41420000000","4142001000","Reprezentacija u zemlji","DENTIK TRADE D.O.O.","30,00","11.02.2025","NAMJENSKI"], [4877,"40000976","41420000000","4142001000","Reprezentacija u zemlji","DENTIK TRADE D.O.O.","24,00","11.02.2025","NAMJENSKI"], [4878,"40000990","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NO","1,71","11.02.2025","NAMJENSKI"], [4879,"40000994","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NO","273,71","11.02.2025","NAMJENSKI"], [4880,"40000998","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","4,38","11.02.2025","NAMJENSKI"], [4881,"40000999","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","22,99","11.02.2025","NAMJENSKI"], [4882,"40001002","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","0,76","11.02.2025","NAMJENSKI"], [4883,"40001005","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA J.P.","4,94","11.02.2025","NAMJENSKI"], [4884,"40001007","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","59,44","11.02.2025","NAMJENSKI"], [4885,"40001010","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA B","18,27","11.02.2025","NAMJENSKI"], [4886,"40001021","41720000000","4172001000","Zakup opreme","M TEL DOO","3.912,33","11.02.2025","NAMJENSKI"], [4887,"40001041","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA JOVANA TOMASE","10,50","11.02.2025","NAMJENSKI"], [4888,"40001049","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","MONTE PUT DOO","112,50","11.02.2025","NAMJENSKI"], [4889,"40001025","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","28,95","11.02.2025","NAMJENSKI"], [4890,"40001030","41960000000","4196001000","Komunalne naknade","KOTOR JKP KOTOR","36,38","11.02.2025","NAMJENSKI"], [4891,"40012009","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","60,00","11.02.2025","NAMJENSKI"], [4892,null,null,null,null,null,null,null,null], [4893,"Naziv kor.budžeta Uprava pomorske sigurnosti i upravljanja",null,null,null,null,"7.500,72",null,null], [4894,null,null,null,null,null,null,null,null], [4895,"40001976","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600,00","14.02.2025","BUDGET"], [4896,null,null,null,null,null,null,null,null], [4897,"Naziv kor.budžeta Uprava za državnu im-Tekuæe i investicio",null,null,null,null,"600,00",null,null], [4898,null,null,null,null,null,null,null,null], [4899,"40019442","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.306,00","14.02.2025","BUDGET"], [4900,null,null,null,null,null,null,null,null], [4901,"Naziv kor.budžeta Uprava za državnu im-Upravljanje i admin",null,null,null,null,"1.306,00",null,null], [4902,null,null,null,null,null,null,null,null], [4903,"5100000026","44130000000","4413009000","Ostalo","EUROZOX DOO","62.028,70","10.02.2025","BUDGET"], [4904,null,null,null,null,null,null,null,null], [4905,"Naziv kor.budžeta Uprava za kapitalne -Dogradnja dnevnog c",null,null,null,null,"62.028,70",null,null], [4906,null,null,null,null,null,null,null,null], [4907,"5100000047","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","450,00","13.02.2025","BUDGET"], [4908,"5100000051","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","700,00","13.02.2025","BUDGET"], [4909,"5100000061","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","134,91","13.02.2025","BUDGET"], [4910,"5100000062","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","20,24","13.02.2025","BUDGET"], [4911,"5100000064","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","82,12","13.02.2025","BUDGET"], [4912,"5100000065","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","12,32","13.02.2025","BUDGET"], [4913,null,null,null,null,null,null,null,null], [4914,"Naziv kor.budžeta Uprava za kapitalne -Izgradnja sanitarni",null,null,null,null,"1.399,59",null,null], [4915,null,null,null,null,null,null,null,null], [4916,"5100000021","44120000000","4412009000","Ostalo","DOO INZENJER GOGIC","13.023,23","10.02.2025","BUDGET"], [4917,null,null,null,null,null,null,null,null], [4918,"Naziv kor.budžeta Uprava za kapitalne -Izgradnja vodovoda",null,null,null,null,"13.023,23",null,null], [4919,null,null,null,null,null,null,null,null], [4920,"5100000053","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","700,00","13.02.2025","BUDGET"], [4921,"5100000055","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","600,00","13.02.2025","BUDGET"], [4922,"5100000066","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","152,51","13.02.2025","BUDGET"], [4923,"5100000067","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","22,88","13.02.2025","BUDGET"], [4924,null,null,null,null,null,null,null,null], [4925,"Naziv kor.budžeta Uprava za kapitalne -Izgradnja, rekonst",null,null,null,null,"1.475,39",null,null], [4926,null,null,null,null,null,null,null,null], [4927,"5100000018","44120000000","4412005000","Ulice i parkovi","INDEL INZENJERING DOO","64.239,29","10.02.2025","BUDGET"], [4928,null,null,null,null,null,null,null,null], [4929,"Naziv kor.budžeta Uprava za kapitalne -Pomoæ lokalnim upra",null,null,null,null,"64.239,29",null,null], [4930,null,null,null,null,null,null,null,null], [4931,"5100000073","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","35,19","13.02.2025","BUDGET"], [4932,"5100000074","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","5,28","13.02.2025","BUDGET"], [4933,null,null,null,null,null,null,null,null], [4934,"Naziv kor.budžeta Uprava za kapitalne -Projektovanje, izg",null,null,null,null,"40,47",null,null], [4935,null,null,null,null,null,null,null,null], [4936,"5100000079","41470000000","4147002000","Izrada projekata","HYDRO GIS SISTEM DOO","4.235,00","14.02.2025","BUDGET"], [4937,null,null,null,null,null,null,null,null], [4938,"Naziv kor.budžeta Uprava za kapitalne -Regulacija rijeke P",null,null,null,null,"4.235,00",null,null], [4939,null,null,null,null,null,null,null,null], [4940,"5100000019","44130000000","4413009000","Ostalo","TEHNO GRADNJA PLJEVLJA","109.389,05","10.02.2025","BUDGET"], [4941,null,null,null,null,null,null,null,null], [4942,"Naziv kor.budžeta Uprava za kapitalne -Rekonstrukcija obje",null,null,null,null,"109.389,05",null,null], [4943,null,null,null,null,null,null,null,null], [4944,"5100000024","44120000000","4412009000","Ostalo","MAREX TECHNOLOGY DOO","500.000,00","10.02.2025","BUDGET"], [4945,null,null,null,null,null,null,null,null], [4946,"Naziv kor.budžeta Uprava za kapitalne -Rekonstrukcija post",null,null,null,null,"500.000,00",null,null], [4947,null,null,null,null,null,null,null,null], [4948,"5100000020","44130000000","4413009000","Ostalo","DOO M SOLUTIONS","196.323,12","10.02.2025","BUDGET"], [4949,null,null,null,null,null,null,null,null], [4950,"Naziv kor.budžeta Uprava za kapitalne -Rekonstrukcije obje",null,null,null,null,"196.323,12",null,null], [4951,null,null,null,null,null,null,null,null], [4952,"5100000022","44120000000","4412001000","Lokalni putevi","GRADNJA INZINJERING MNE D.O.O.","11.502,16","10.02.2025","BUDGET"], [4953,"5100000044","44120000000","4412009000","Ostalo","EMINENT D.O.O.","1.100.656,85","11.02.2025","BUDGET"], [4954,"5100000048","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","400,00","13.02.2025","BUDGET"], [4955,"5100000050","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","450,00","13.02.2025","BUDGET"], [4956,"5100000052","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","600,00","13.02.2025","BUDGET"], [4957,"5100000054","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","700,00","13.02.2025","BUDGET"], [4958,"5100000056","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","700,00","13.02.2025","BUDGET"], [4959,"5100000057","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","500,00","13.02.2025","BUDGET"], [4960,"5100000058","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","600,00","13.02.2025","BUDGET"], [4961,"5100000059","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","463,40","13.02.2025","BUDGET"], [4962,"5100000060","41470000000","4147001000","Konsultantske usluge","PRIREZ NA POREZ PODGORICA","69,51","13.02.2025","BUDGET"], [4963,null,null,null,null,null,null,null,null], [4964,"Naziv kor.budžeta Uprava za kapitalne -Ski centar na lokal",null,null,null,null,"1.116.641,92",null,null], [4965,null,null,null,null,null,null,null,null], [4966,"5100000085","41470000000","4147001000","Konsultantske usluge","CRNAGORA PUT AD","1.751,97","14.02.2025","BUDGET"], [4967,null,null,null,null,null,null,null,null], [4968,"Naziv kor.budžeta Uprava za kapitalne -Valorizacija Ðalov",null,null,null,null,"1.751,97",null,null], [4969,null,null,null,null,null,null,null,null], [4970,"40012262","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","11.02.2025","BUDGET"], [4971,null,null,null,null,null,null,null,null], [4972,"Naziv kor.budžeta Uprava za ljudske resurse-Upr i Adm",null,null,null,null,"80,00",null,null], [4973,null,null,null,null,null,null,null,null], [4974,"40018810","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","390,90","11.02.2025","BUDGET"], [4975,null,null,null,null,null,null,null,null], [4976,"Naziv kor.budžeta Uprava za ljudske resurse-Zaposlj",null,null,null,null,"390,90",null,null], [4977,null,null,null,null,null,null,null,null], [4978,"40014210","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOO REAL INVESTMENT","1.694,00","10.02.2025","BUDGET"], [4979,"40014217","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOO REAL INVESTMENT","90,75","10.02.2025","BUDGET"], [4980,"40000007","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4981,"40000008","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4982,"40000009","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","95,00","14.02.2025","BUDGET"], [4983,"40000010","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","95,00","14.02.2025","BUDGET"], [4984,"40000014","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4985,"40000045","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","MIROSS DOO","159,38","14.02.2025","BUDGET"], [4986,"40001032","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4987,"40001429","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","95,00","14.02.2025","BUDGET"], [4988,"40001432","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4989,"40001434","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4990,"40001437","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4991,"40001442","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4992,"40001445","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4993,"40001446","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","95,00","14.02.2025","BUDGET"], [4994,"40001489","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","485,70","14.02.2025","BUDGET"], [4995,"40001492","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","163,65","14.02.2025","BUDGET"], [4996,"40016539","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","14.02.2025","BUDGET"], [4997,"40016547","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","95,00","14.02.2025","BUDGET"], [4998,null,null,null,null,null,null,null,null], [4999,"Naziv kor.budžeta Uprava za nekretnine- Pružanje usluga gr",null,null,null,null,"3.868,48",null,null], [5000,null,null,null,null,null,null,null,null], [5001,"40016664","41930000000","4193002000","Održavanje softvera","DIGIT MONTENEGRO PODGORICA","1.663,75","14.02.2025","BUDGET"], [5002,"40016666","41930000000","4193002000","Održavanje softvera","DIGIT MONTENEGRO PODGORICA","1.663,75","14.02.2025","BUDGET"], [5003,"40016683","41930000000","4193002000","Održavanje softvera","PRAVNI EKSPERT DOO","3.326,44","14.02.2025","BUDGET"], [5004,"40016789","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36,00","14.02.2025","BUDGET"], [5005,"40016803","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36,00","14.02.2025","BUDGET"], [5006,"40016815","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","14.02.2025","BUDGET"], [5007,null,null,null,null,null,null,null,null], [5008,"Naziv kor.budžeta Uprava za nekretnine-Informatièka podršk",null,null,null,null,"6.779,94",null,null], [5009,null,null,null,null,null,null,null,null], [5010,"40001423","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","508,20","14.02.2025","BUDGET"], [5011,"40001425","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","36,30","14.02.2025","BUDGET"], [5012,"40016703","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","99,83","14.02.2025","BUDGET"], [5013,"40016711","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","350,90","14.02.2025","BUDGET"], [5014,"40016714","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","338,80","14.02.2025","BUDGET"], [5015,"40016720","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","311,04","14.02.2025","BUDGET"], [5016,null,null,null,null,null,null,null,null], [5017,"Naziv kor.budžeta Uprava za nekretnine-Objedinjene javne n",null,null,null,null,"1.645,07",null,null], [5018,null,null,null,null,null,null,null,null], [5019,"40000042","41490000000","4149009000","Ostale usluge","PRVA(NIKSICKA)BANKA","300,00","14.02.2025","BUDGET"], [5020,"40016820","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","135,00","14.02.2025","BUDGET"], [5021,"40016824","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36,00","14.02.2025","BUDGET"], [5022,null,null,null,null,null,null,null,null], [5023,"Naziv kor.budžeta Uprava za nekretnine-Osnivanje katastra",null,null,null,null,"471,00",null,null], [5024,null,null,null,null,null,null,null,null], [5025,"40016735","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36,00","14.02.2025","BUDGET"], [5026,"40016759","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27,00","14.02.2025","BUDGET"], [5027,"40016771","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","99,00","14.02.2025","BUDGET"], [5028,"40016780","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","81,00","14.02.2025","BUDGET"], [5029,null,null,null,null,null,null,null,null], [5030,"Naziv kor.budžeta Uprava za nekretnine-Upravljanje i admin",null,null,null,null,"243,00",null,null], [5031,null,null,null,null,null,null,null,null], [5032,"40012559","41510000000","4151001000","Tekuæe održavanje javne infrastrukture","CRNAGORA PUT AD","31.428,65","10.02.2025","NAMJENSKI"], [5033,"40012601","41510000000","4151001000","Tekuæe održavanje javne infrastrukture","CRNAGORA PUT AD","300.000,00","10.02.2025","NAMJENSKI"], [5034,"40012612","41510000000","4151001000","Tekuæe održavanje javne infrastrukture","CRNAGORA PUT AD","322.382,57","10.02.2025","NAMJENSKI"], [5035,"5100000016","44110000000","4411001000","Putevi","MEHANIZACIJA I PROGRAMAT AD","22.452,05","10.02.2025","BUDGET"], [5036,"40014709","41420000000","4142001000","Reprezentacija u zemlji","VELETEX AD","375,83","11.02.2025","BUDGET"], [5037,"40014714","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","604,59","11.02.2025","BUDGET"], [5038,"40014722","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","504,09","11.02.2025","BUDGET"], [5039,"40014730","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","350,00","11.02.2025","BUDGET"], [5040,"40014740","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","111,01","11.02.2025","BUDGET"], [5041,"40014750","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","18,10","11.02.2025","BUDGET"], [5042,"40014760","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","12,34","11.02.2025","BUDGET"], [5043,"40014779","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","473,90","11.02.2025","BUDGET"], [5044,"40015058","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL DOO","422,68","11.02.2025","BUDGET"], [5045,"40015095","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","105,72","11.02.2025","BUDGET"], [5046,"40015103","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","104,72","11.02.2025","BUDGET"], [5047,"40015112","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","115,12","11.02.2025","BUDGET"], [5048,"40015552","41490000000","4149009000","Ostale usluge","NLB MONTENEGRO BANKA","400,00","11.02.2025","BUDGET"], [5049,"40015556","41490000000","4149009000","Ostale usluge","JEDINSTVENI RACUN POREZA I DO","46,93","11.02.2025","BUDGET"], [5050,"40015563","41490000000","4149009000","Ostale usluge","PRIREZ NA POREZ PODGORICA","7,04","11.02.2025","BUDGET"], [5051,"40015572","41490000000","4149009000","Ostale usluge","KNJAZ DOO NIKSIC","313,38","11.02.2025","BUDGET"], [5052,"40015572","41490000000","4149009000","Ostale usluge","KNJAZ DOO NIKSIC","165,89","11.02.2025","BUDGET"], [5053,"40015173","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","1.297,64","11.02.2025","BUDGET"], [5054,"40015173","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","1.059,56","11.02.2025","BUDGET"], [5055,"40015182","41310000000","4131001000","Kancelarijski materijal","STRATUS DOO","334,57","11.02.2025","BUDGET"], [5056,"40015193","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","804,07","11.02.2025","BUDGET"], [5057,"40015658","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","104,72","12.02.2025","BUDGET"], [5058,"40015661","41490000000","4149009000","Ostale usluge","NOVA POBJEDA DOO","84,70","12.02.2025","BUDGET"], [5059,"40019174","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.646,32","12.02.2025","BUDGET"], [5060,"5100000049","44110000000","4411001000","Putevi","STRABAG AG AUSTRIA DIO STR.D","28.210,58","13.02.2025","BUDGET"], [5061,"5100000063","41470000000","4147002000","Izrada projekata","MINISTARSTVO ODRZ RAZVOJA I T","100,00","13.02.2025","BUDGET"], [5062,"5100000046","41470000000","4147001000","Konsultantske usluge","IRD ENGINEERING LTD","137.797,22","13.02.2025","BUDGET"], [5063,"5100000045","44110000000","4411001000","Putevi","INTERMOST DOO","300.000,00","13.02.2025","BUDGET"], [5064,"40019448","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","440.642,96","14.02.2025","BUDGET"], [5065,"5100000076","44110000000","4411001000","Putevi","MEHANIZACIJA I PROGRAMAT AD","108.009,32","14.02.2025","BUDGET"], [5066,"5100000068","41470000000","4147002000","Izrada projekata","CRNOGORSKI ELEKTRODIST SISTEM","13.141,57","14.02.2025","BUDGET"], [5067,"5100000075","41470000000","4147001000","Konsultantske usluge","PREDUZECE ZA GRADJ.NADZOR I LA","2.258,92","14.02.2025","BUDGET"], [5068,null,null,null,null,null,null,null,null], [5069,"Naziv kor.budžeta Uprava za saobraæaj",null,null,null,null,"1.715.886,76",null,null], [5070,null,null,null,null,null,null,null,null], [5071,"40016602","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL AD","5.340,16","14.02.2025","BUDGET"], [5072,"40016736","41940000000","4194001200","Osiguranje vozila","SAVA CAR DOO","286,80","14.02.2025","BUDGET"], [5073,"40016739","41940000000","4194001200","Osiguranje vozila","SAVA CAR DOO","286,80","14.02.2025","BUDGET"], [5074,null,null,null,null,null,null,null,null], [5075,"Naziv kor.budžeta Uprava za šume-Objedinjene javne nabavke",null,null,null,null,"5.913,76",null,null], [5076,null,null,null,null,null,null,null,null], [5077,"40016067","41810000000","4181001200","Subvencije za pružanje usluga","ZELJEZNICKI PREVOZ CG AD","541.666,67","13.02.2025","BUDGET"], [5078,"40017248","43190000000","4319001000","Ostali transferi institucijama","ZELJEZNICKA INFRASTRUKTURA","855.353,56","14.02.2025","BUDGET"], [5079,null,null,null,null,null,null,null,null], [5080,"Naziv kor.budžeta Uprava za zeljeznice",null,null,null,null,"1.397.020,23",null,null], [5081,null,null,null,null,null,null,null,null], [5082,"40015673","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","127,27","11.02.2025","BUDGET"], [5083,"40015674","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","11,45","11.02.2025","BUDGET"], [5084,"40015902","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","96,00","13.02.2025","BUDGET"], [5085,null,null,null,null,null,null,null,null], [5086,"Naziv kor.budžeta Upravljanje i koordinacija procesom stab",null,null,null,null,"234,72",null,null], [5087,null,null,null,null,null,null,null,null], [5088,"40002194","41990000000","4199009000","Ostalo","PARKING SERVIS","50,00","10.02.2025","BUDGET"], [5089,"40013765","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ PETROVIC IVAN","45,00","10.02.2025","BUDGET"], [5090,"40013792","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","30,70","10.02.2025","BUDGET"], [5091,"40013796","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","26,85","10.02.2025","BUDGET"], [5092,"40013797","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","37,35","10.02.2025","BUDGET"], [5093,"40013798","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","47,35","10.02.2025","BUDGET"], [5094,"40013799","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","27,35","10.02.2025","BUDGET"], [5095,"40013958","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","27,35","10.02.2025","BUDGET"], [5096,"40014024","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","47,35","10.02.2025","BUDGET"], [5097,"40014029","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ AJKOVIC MAJA","27,35","10.02.2025","BUDGET"], [5098,"40014033","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VID","25,00","10.02.2025","BUDGET"], [5099,"40014036","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RA","25,00","10.02.2025","BUDGET"], [5100,"40014041","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RA","25,00","10.02.2025","BUDGET"], [5101,"40014048","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RA","35,00","10.02.2025","BUDGET"], [5102,"40014052","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RA","25,00","10.02.2025","BUDGET"], [5103,"40014057","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RA","25,00","10.02.2025","BUDGET"], [5104,"40014061","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RA","25,00","10.02.2025","BUDGET"], [5105,"40014064","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ KOPRIVICA RA","25,00","10.02.2025","BUDGET"], [5106,"40014191","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRISTELJ RAMOVIC IRFAN","26,85","10.02.2025","BUDGET"], [5107,"40014197","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRISTELJ RAMOVIC IRFAN","36,85","10.02.2025","BUDGET"], [5108,"40014203","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","45,00","10.02.2025","BUDGET"], [5109,"40014209","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ JELUSIC IVANA","28,70","10.02.2025","BUDGET"], [5110,"40014652","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","OSNOVNI SUD KOTOR","100,00","10.02.2025","BUDGET"], [5111,"40014875","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BIL","26,85","10.02.2025","BUDGET"], [5112,"40014887","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BIL","26,85","10.02.2025","BUDGET"], [5113,"40015653","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ROTOR DOO","14,00","12.02.2025","BUDGET"], [5114,"40014216","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ MICOVIC VASI","25,00","13.02.2025","BUDGET"], [5115,"40014219","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ LATKOVIC VID","35,00","13.02.2025","BUDGET"], [5116,"40014222","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","35,00","13.02.2025","BUDGET"], [5117,"40014223","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BIL","25,00","13.02.2025","BUDGET"], [5118,"40014224","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BIL","25,00","13.02.2025","BUDGET"], [5119,"40014226","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BIL","25,00","13.02.2025","BUDGET"], [5120,"40014228","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BIL","25,00","13.02.2025","BUDGET"], [5121,"40014230","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BIL","25,00","13.02.2025","BUDGET"], [5122,"40014232","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ NIKCEVIC BIL","45,00","13.02.2025","BUDGET"], [5123,"40014691","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUJOTIC VLAD","37,70","13.02.2025","BUDGET"], [5124,"40014694","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","45,00","13.02.2025","BUDGET"], [5125,"40015361","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRS.TOMKOVIC ALEKSAND","27,00","13.02.2025","BUDGET"], [5126,"40015369","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRS.TOMKOVIC ALEKSAND","37,00","13.02.2025","BUDGET"], [5127,"40015654","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JAVNI IZVRSITELJ VUKOVIC DAVOR","25,00","13.02.2025","BUDGET"], [5128,"40011776","41140000000","4114003000","Doprinos za osiguranje od nezaposlenosti","JEDINSTVENI RACUN POREZA I DO","197,40","14.02.2025","BUDGET"], [5129,"40011776","41140000000","4114009000","Ostali doprinosi","JEDINSTVENI RACUN POREZA I DO","19,20","14.02.2025","BUDGET"], [5130,"40014706","41350000000","4135001100","Rashodi za benzin","JUGOPETROL AD","170,01","14.02.2025","BUDGET"], [5131,"40014706","41350000000","4135001200","Rashodi za naftu","JUGOPETROL AD","238,79","14.02.2025","BUDGET"], [5132,"40014706","41350000000","4135001200","Rashodi za naftu","JUGOPETROL AD","65,22","14.02.2025","BUDGET"], [5133,"40016221","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","1.322,20","14.02.2025","BUDGET"], [5134,"40016234","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","612,00","14.02.2025","BUDGET"], [5135,"40016476","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","196,71","14.02.2025","BUDGET"], [5136,"40016956","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","146,16","14.02.2025","BUDGET"], [5137,null,null,null,null,null,null,null,null], [5138,"Naziv kor.budžeta Zašt imovinsko-pravnih interesa CG-Sprov",null,null,null,null,"4.286,14",null,null], [5139,null,null,null,null,null,null,null,null], [5140,"40017122","41710000000","4171001100","Zakup zgrada i poslovnog prostora","ADDIKO BANK (HYPO ALPE ADRIA)","450,00","14.02.2025","BUDGET"], [5141,"40017131","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DO","52,79","14.02.2025","BUDGET"], [5142,"40017145","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ NA POREZ PODGORICA","7,92","14.02.2025","BUDGET"], [5143,"40017286","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","750,00","14.02.2025","BUDGET"], [5144,"40017289","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","95,45","14.02.2025","BUDGET"], [5145,"40017291","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","63,64","14.02.2025","BUDGET"], [5146,"40017294","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","14,32","14.02.2025","BUDGET"], [5147,"40017297","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","14.02.2025","BUDGET"], [5148,"40017298","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","25,45","14.02.2025","BUDGET"], [5149,"40017301","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","16,97","14.02.2025","BUDGET"], [5150,"40017303","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","3,82","14.02.2025","BUDGET"], [5151,"40017311","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","200,00","14.02.2025","BUDGET"], [5152,"40017315","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","25,45","14.02.2025","BUDGET"], [5153,"40017319","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","16,97","14.02.2025","BUDGET"], [5154,"40017321","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ NA POREZ PODGORICA","3,82","14.02.2025","BUDGET"], [5155,null,null,null,null,null,null,null,null], [5156,"Naziv kor.budžeta Zav za metrologiju-Metrološka sljedivost",null,null,null,null,"1.926,60",null,null], [5157,null,null,null,null,null,null,null,null], [5158,"40016016","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","18,38","12.02.2025","BUDGET"], [5159,"40016021","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","95,94","12.02.2025","BUDGET"], [5160,"40016025","41520000000","4152002000","Tekuæe održavanje i popravke u filijalama","CRNOGORSKA KOMERCIJALNA BANKA","77,68","12.02.2025","BUDGET"], [5161,"40016029","44150000000","4415009000","Ostalo","UPRAVA CARINA CG","541,17","12.02.2025","BUDGET"], [5162,"40016034","44150000000","4415009000","Ostalo","UPRAVA CARINA CG","232,09","12.02.2025","BUDGET"], [5163,"40016036","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","13,61","12.02.2025","BUDGET"], [5164,null,null,null,null,null,null,null,null], [5165,"Naziv kor.budžeta Zavod za hidrometeorologiju i seizmologi",null,null,null,null,"978,87",null,null], [5166,null,null,null,null,null,null,null,null], [5167,"40013283","43180000000","4318003100","Sezonsko zapošljavanje","VIKTOR TRAVEL DOO","1.353,78","10.02.2025","BUDGET"], [5168,"40016219","43180000000","4318003100","Sezonsko zapošljavanje","CITY PARK DOO","676,89","14.02.2025","BUDGET"], [5169,null,null,null,null,null,null,null,null], [5170,"Naziv kor.budžeta Zavod za zapošljavan-Podsticaji za samoz",null,null,null,null,"2.030,67",null,null], [5171,null,null,null,null,null,null,null,null], [5172,"40015788","42240000000","4224001000","Naknade nezaposlenim licima","PRVA(NIKSICKA) BANKA","1.933.118,32","11.02.2025","BUDGET"], [5173,"40015790","42240000000","4224001000","Naknade nezaposlenim licima","JEDINSTVENI RACUN POREZA I DO","185.257,61","14.02.2025","BUDGET"], [5174,null,null,null,null,null,null,null,null], [5175,"Naziv kor.budžeta ZZZCG-Novèana naknada nezaposlenim licim",null,null,null,null,"2.118.375,93",null,null], [5176,null,null,null,null,null,null,null,null], [5177,"40013254","43180000000","4318003200","Strucno osposobljavanje","TURISTICKA ORGANIZACIJA GUSIN","3.634,88","10.02.2025","BUDGET"], [5178,"40013259","43180000000","4318003200","Strucno osposobljavanje","MULTIVERSE DOO","602,88","10.02.2025","BUDGET"], [5179,"40013265","43180000000","4318003200","Strucno osposobljavanje","DOO DT GROUP","602,88","10.02.2025","BUDGET"], [5180,"40016228","43180000000","4318003200","Strucno osposobljavanje","CENTAR ZA OBRAZOV.ZOPT","1.730,00","14.02.2025","BUDGET"], [5181,"40016237","43180000000","4318003200","Strucno osposobljavanje","ELEKTROPRIVREDA CG JEP","2.030,67","14.02.2025","BUDGET"], [5182,"40016245","43180000000","4318003200","Strucno osposobljavanje","ELEKTROPRIVREDA CG JEP","2.030,67","14.02.2025","BUDGET"], [5183,null,null,null,null,null,null,null,null], [5184,"Naziv kor.budžeta ZZZCG-Obrazovanje i osposobljavanje odra",null,null,null,null,"10.631,98",null,null], [5185,null,null,null,null,null,null,null,null], [5186,"40010715","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUKOVACCOMPANY DOO","1.084,24","10.02.2025","BUDGET"], [5187,null,null,null,null,null,null,null,null], [5188,"Naziv kor.budžeta ZZZCG-Subvencije poslodavcima koji zapos",null,null,null,null,"1.084,24",null,null], [5189,null,null,null,null,null,null,null,null], [5190,"40013715","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","10.02.2025","BUDGET"], [5191,"40013715","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","4,20","10.02.2025","BUDGET"], [5192,"40014001","41990000000","4199009000","Ostalo","PRVA(NIKSICKA) BANKA","4.476,57","10.02.2025","BUDGET"], [5193,"40014006","41990000000","4199009000","Ostalo","PRVA(NIKSICKA) BANKA","177,50","10.02.2025","BUDGET"], [5194,"40014014","41990000000","4199009000","Ostalo","PRVA(NIKSICKA) BANKA","869,50","10.02.2025","BUDGET"], [5195,"40014031","41990000000","4199009000","Ostalo","KNJAZ DOO NIKSIC","605,00","10.02.2025","BUDGET"], [5196,"40014392","41420000000","4142001000","Reprezentacija u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","42,50","10.02.2025","BUDGET"], [5197,"40014462","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","400,00","10.02.2025","BUDGET"], [5198,"40014477","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800,00","10.02.2025","BUDGET"], [5199,"40014487","41910000000","4191001100","Ugovori o djelu-neto","ADDIKO BANK (HYPO ALPE ADRIA)","800,00","10.02.2025","BUDGET"], [5200,"40014495","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800,00","10.02.2025","BUDGET"], [5201,"40014508","41910000000","4191001100","Ugovori o djelu-neto","PRVA(NIKSICKA)BANKA","800,00","10.02.2025","BUDGET"], [5202,"40014515","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","800,00","10.02.2025","BUDGET"], [5203,"40014834","41420000000","4142001000","Reprezentacija u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","200,00","11.02.2025","BUDGET"], [5204,"40007765","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ PLUZINE","2,52","14.02.2025","BUDGET"], [5205,null,null,null,null,null,null,null,null], [5206,"Naziv kor.budžeta ZZZCG-Upr i Adm Zavoda za zapošljavanje",null,null,null,null,"10.795,79",null,null] ]}