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Partija Demokratskog Progresa 2%$9(=(32/,7,ý.(675$1.( Obrazac 5 1D]LYSROLWLþNHVWUDQNHPARTIJA DEMOKRATSKOG PROGRESA 2EDYH]HSROLWLþNHVWUDQNHSRNUHGLWLPDLSR]DMPLFDPD GHWDOMLX 51.000,00 KM 2VWDOHREDYH]HSROLWLþNHVWUDQNH GHWDOMLX 583.426,12 KM 8.831(2%$9(=(32/,7,ý.(675$1.( 634.426,12 KM 2EDYH]HSROLWLþNHVWUDQNHSRNUHGLWLPDLSR]DMPLFDPD Iznos obaveze po 5RNYUDüDQMD osnovu kredita ili Red. Davalac kredita ili Iznos kredita ili Datum Naziv organizacionog dijela Visina rate kredita ili pozajmice na dan br. pozajmnice pozajmice realizacije pozajmice 31.12.2018 1 GLAVNI ODBOR %5$1,6/$9%25(129,û 10.000,00 23.10.2018 0,00 22.10.2019 10.000,00 2 GLAVNI ODBOR 0/$'(1,9$1,û 10.000,00 5.11.2018 0,00 4.11.2019 10.000,00 3 GLAVNI ODBOR IGOR CRNADAK 10.000,00 12.11.2018 0,00 11.11.2019 10.000,00 4 GLAVNI ODBOR 0,5$3(.,û 10.000,00 16.11.2018 0,00 15.11.2019 10.000,00 5 GLAVNI ODBOR %5$1,6/$9%25(129,û 11.000,00 27.12.2018 0,00 26.12.2019 11.000,00 UKUPNO: 51.000,00 5.2 Ostale obaveze 1 od 17 Iznos obaveze Red. Datum nastanka Naziv organizacionog dijela Povjerilac / obaveza na dan br. obaveze 31122018 1 GLAVNI ODBOR AAP EKEKTRONIK 1.1.2018 6.626,50 2 GLAVNI ODBOR $'5,$6365,629,û 1.1.2018 1.200,00 3 GLAVNI ODBOR AGRO-SISTEM EXP.IMP.DOO 1.1.2018 13.023,16 4 GLAVNI ODBOR AL-OM DOO 1.1.2018 144,50 5 GLAVNI ODBOR AQUA TIM DISTRIBUCIJA DOO 1.1.2018 1.314,00 6 GLAVNI ODBOR BIG RADIO DOO 1.1.2018 1.020,00 7 GLAVNI ODBOR BLICNET DOO 1.1.2018 17,95 8 GLAVNI ODBOR BONO DOO 1.1.2018 9.889,42 9 GLAVNI ODBOR %5$û$92-,129,û'22 1.1.2018 300,00 10 GLAVNI ODBOR ý,672û$$' 1.1.2018 44,23 11 GLAVNI ODBOR &6.63'(-$1.$6$/29,û 1.1.2018 7.947,80 12 GLAVNI ODBOR CTRL DOO 1.1.2018 140,40 13 GLAVNI ODBOR DESING ŠTAMPARIJA 1.1.2018 2.190,24 14 GLAVNI ODBOR DISTRIBUCIJA DOO 1.1.2018 42,59 15 GLAVNI ODBOR ELDA-LUX DOO 1.1.2018 50,00 16 GLAVNI ODBOR ELEKTROKRAJINA AD 1.1.2018 730,39 17 GLAVNI ODBOR ELTA MEDIA GROUP DOO 1.1.2018 2.000,00 18 GLAVNI ODBOR EPP 1.1.2018 1.878,56 2 od 17 19 GLAVNI ODBOR EUROSPLET ŠOP DOO 1.1.2018 1.304,50 20 GLAVNI ODBOR GRAD BANJA LUKA 1.1.2018 250,80 21 GLAVNI ODBOR *5$),;63=/$7$17$7,û 1.1.2018 2.720,10 22 GLAVNI ODBOR HOTEL BOSNA DOO 1.1.2018 6.106,50 23 GLAVNI ODBOR IDU INTER.DEMOKRAT.UNION 1.1.2018 3.422,26 24 GLAVNI ODBOR INFO MEDIA GROUP DOO 1.1.2018 7.700,00 25 GLAVNI ODBOR INFO MEDIA PRES DOO 1.1.2018 3.911,66 26 GLAVNI ODBOR INTER MCT DOO 1.1.2018 7,38 27 GLAVNI ODBOR KECKOM DOO 1.1.2018 388,04 28 GLAVNI ODBOR MAKOPRINT DOO 1.1.2018 49.009,89 29 GLAVNI ODBOR MAXMEDIA SAN DOO 1.1.2018 400,00 30 GLAVNI ODBOR MEDIA MARKET DOO 1.1.2018 956,12 31 GLAVNI ODBOR METROMEDIA DOO 1.1.2018 292,50 32 GLAVNI ODBOR MTEL AD 1.1.2018 1.929,41 33 GLAVNI ODBOR NOVA OPREMA DOO 1.1.2018 6.253,40 34 GLAVNI ODBOR PARADIGMA UR SP 1.1.2018 150,00 35 GLAVNI ODBOR PARAMETAR DOO 1.1.2018 1.755,00 36 GLAVNI ODBOR 3/$9$7$ý.$'22 1.1.2018 468,57 37 GLAVNI ODBOR RADIO I TELEVIZIJA BN 1.1.2018 91.832,82 38 GLAVNI ODBOR RADIO TELEVIZIJA RS 1.1.2018 7,50 39 GLAVNI ODBOR SECTOR SECURTY DOO 1.1.2018 81,90 3 od 17 40 GLAVNI ODBOR TELEVIZIJA K3 DOO 1.1.2018 15.000,00 41 GLAVNI ODBOR VILUX DOO 1.1.2018 16.666,98 42 GLAVNI ODBOR VODOVOD AD 1.1.2018 24,83 43 GLAVNI ODBOR ZAJEDNICA ETAŽ.VLASNIKA 1.1.2018 120,60 44 GRADSKI ODBOR BANJA LUKA %Lý75$'(72856'22 1.1.2018 158,00 45 GRADSKI ODBOR BANJA LUKA DNEVNE NEZAVISNE NOVINA 1.1.2018 368,32 46 GRADSKI ODBOR BANJA LUKA ELEKTROMONT SP 1.1.2018 46,80 47 GRADSKI ODBOR BANJA LUKA FOTO KLIK SP 1.1.2018 285,00 48 GRADSKI ODBOR BANJA LUKA */,77(5631(%2-â$'5,1,û 1.1.2018 1.000,00 49 GRADSKI ODBOR BANJA LUKA GRAD PROJEKT DOO 1.1.2018 8.475,35 50 GRADSKI ODBOR BANJA LUKA *5$),;63=/$7$17$7,û 1.1.2018 169,65 51 GRADSKI ODBOR BANJA LUKA KECKOM DOO 1.1.2018 210,96 52 GRADSKI ODBOR BANJA LUKA 0$/-ý,û'22 1.1.2018 1.372,00 53 GRADSKI ODBOR BANJA LUKA MARKOS SZR 1.1.2018 200,77 54 GRADSKI ODBOR BANJA LUKA MEDIA BOARD DOO 1.1.2018 351,00 55 GRADSKI ODBOR BANJA LUKA MTEL AD 1.1.2018 25,52 56 GRADSKI ODBOR BANJA LUKA SD SISTEMI DOO 1.1.2018 2.340,00 57 GRADSKI ODBOR BANJA LUKA 6,72*5$)63â(â,û'$5.2 1.1.2018 131,63 58 GRADSKI ODBOR BANJA LUKA ŽITOPEKA SZPR 1.1.2018 2.976,66 59 GRADSKI ODBOR BIJELJINA ALO-ALO UR SP 1.1.2018 1.348,50 60 GRADSKI ODBOR BIJELJINA ASTRA MEDIA DOO 1.1.2018 3.904,00 4 od 17 61 GRADSKI ODBOR BIJELJINA BISTRIK DOO 1.1.2018 1.849,99 62 GRADSKI ODBOR BIJELJINA BOBAR RADIO DOO 1.1.2018 1.169,77 63 GRADSKI ODBOR BIJELJINA BOST DOO 1.1.2018 2.370,48 64 GRADSKI ODBOR BIJELJINA %5$û$/$=,û'22 1.1.2018 175,97 65 GRADSKI ODBOR BIJELJINA %8'8û1267%1.. 1.1.2018 350,00 66 GRADSKI ODBOR BIJELJINA ELEKTRO-BIJELJINA AD 1.1.2018 299,66 67 GRADSKI ODBOR BIJELJINA FOTO STANKO SP 1.1.2018 150,00 68 GRADSKI ODBOR BIJELJINA GLOBUS TIM DOO 1.1.2018 2.974,04 69 GRADSKI ODBOR BIJELJINA GRAD BIJELJINA 1.1.2018 180,00 70 GRADSKI ODBOR BIJELJINA GRADSKA TOPLANA 1.1.2018 975,67 71 GRADSKI ODBOR BIJELJINA IM COMPUTERS DOO 1.1.2018 446,72 72 GRADSKI ODBOR BIJELJINA INFO MEDIA BIJELJINA 1.1.2018 1.500,00 73 GRADSKI ODBOR BIJELJINA INTERNACIONAL RESURSNI SISTEM 1.1.2018 1.193,40 74 GRADSKI ODBOR BIJELJINA JIP SIM 1.1.2018 1.266,20 75 GRADSKI ODBOR BIJELJINA JU CENTAR ZA KULTURU SEMBERIJA 1.1.2018 234,00 76 GRADSKI ODBOR BIJELJINA KOMUNALAC AD 1.1.2018 38,84 77 GRADSKI ODBOR BIJELJINA LOGO DOO 1.1.2018 508,95 78 GRADSKI ODBOR BIJELJINA 0$/,1,û630,2'5$*0$/,1,û 1.1.2018 860,00 79 GRADSKI ODBOR BIJELJINA MTEL AD 1.1.2018 347,29 80 GRADSKI ODBOR BIJELJINA MULTIMEDIA SP 1.1.2018 330,00 81 GRADSKI ODBOR BIJELJINA NOVA MEDIA SP DAVOR S. 1.1.2018 500,00 5 od 17 82 GRADSKI ODBOR BIJELJINA PANORAMA PRES DOO 1.1.2018 1.056,88 83 GRADSKI ODBOR BIJELJINA RADIO TELEVIZIJA SLOBOMIR DOO 1.1.2018 1.000,00 84 GRADSKI ODBOR BIJELJINA RADIO TELEVIZIJA RS 1.1.2018 15,00 85 GRADSKI ODBOR BIJELJINA 5($/12630,2'5$*Ĉ2.,û 1.1.2018 500,00 86 GRADSKI ODBOR BIJELJINA 6(0%(5.$û(9$%'ä,1,&$63 1.1.2018 715,00 87 GRADSKI ODBOR BIJELJINA 6/2%2'$1.$û85ý,û 1.1.2018 1.750,00 88 GRADSKI ODBOR BIJELJINA TELRAD NET DOO 1.1.2018 2.340,00 89 GRADSKI ODBOR BIJELJINA TRIMIX DOO 1.1.2018 9.221,91 90 GRADSKI ODBOR BIJELJINA VODOVOD I KANAL.BIJELJINA 1.1.2018 193,70 91 22%5ý.2',675,.7 ,17(51(73257$/%5ý.263 1.1.2018 110,00 92 22%5ý.2',675,.7 -35$',2%5ý.2 1.1.2018 198,90 93 22%5ý.2',675,.7 .2081$/12%5ý.2'22 1.1.2018 337,07 94 22%5ý.2',675,.7 .5$-,129,û'22 1.1.2018 1.400,00 95 22%5ý.2',675,.7 MTEL AD 1.1.2018 250,80 96 22%5ý.2',675,.7 OKVIR SP 1.1.2018 38,00 97 22%5ý.2',675,.7 P ORHIDEJA SP 1.1.2018 50,00 98 22%5ý.2',675,.7 6$9.$0,7529,û 1.1.2018 1.680,00 99 22%5ý.2',675,.7 UNDER CONTROL SP 1.1.2018 240,00 100 22%,/(û$ -8'20.8/785(%,/(û$ 1.1.2018 200,00 101 OO BRATUNAC $/(.6$1'$5ä,9$129,û 1.1.2018 500,00 102 OO BRATUNAC 9,'$0$5,û 1.1.2018 100,00 6 od 17 103 OO BROD &9-(û$5$0,02=$63 1.1.2018 185,00 104 OO BROD ELEKTRODOBOJ RJ BROD 1.1.2018 40,00 105 OO BROD MTEL AD 1.1.2018 38,38 106 OO BROD NIVEX DOO 1.1.2018 178,64 107 OO BROD OPŠTINA BROD 1.1.2018 1.025,20 108 OO BROD RADIO BROD 1.1.2018 240,00 109 OO BROD SAMOPOSLUGA NEŠO SP 1.1.2018 1.274,32 110 OO BROD 98ý-$.'22 1.1.2018 128,00 111 22ý$-1,ý( PICERIJA LIFE SP 1.1.2018 119,50 112 22ý(/,1$& 3RGRAPHIC SZR 1.1.2018 678,60 113 22ý(/,1$& DESIGN ŠTAMPARIJA 1.1.2018 241,72 114 22ý(/,1$& -8&(17$5=$.8/7858ý(/,1$& 1.1.2018 400,00 115 22ý(/,1$& MTEL AD 1.1.2018 71,32 116 22ý(/,1$& 2ââ7,1$ý(/,1$& 1.1.2018 108,00 117 22ý(/,1$& 92'292'$'ý(/,1$& 1.1.2018 201,61 118 OO DERVENTA %2ä85630,.(5(9,û.
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