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Analitička Kartica Potrošačkih Jedinica

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Analitička Kartica Potrošačkih Jedinica Analitička kartica potrošačkih jedinica za period od 28.5.2018 do 3.6.2018 za period od 010001 SLUŽBA GRADONAČELNIKA 30.5.2018 Br. naloga Datum Primalac Konto Opis konta Žiro račun Naziv banke Iznos 00310 28.5.2018 T COM- mobilni telefoni 41431000000 MOBILNI TELEFONI 520-111-33 Hipotekarna banka 11,94 € 00311 28.5.2018 T COM- mobilni telefoni 41431000000 MOBILNI TELEFONI 520-111-33 Hipotekarna banka 9,89 € 00312 28.5.2018 T COM- mobilni telefoni 41431000000 MOBILNI TELEFONI 520-111-33 Hipotekarna banka 3,63 € 00313 28.5.2018 T COM- mobilni telefoni 41431000000 MOBILNI TELEFONI 520-111-33 Hipotekarna banka 3,63 € 00314 28.5.2018 T COM- mobilni telefoni 41431000000 MOBILNI TELEFONI 520-111-33 Hipotekarna banka 19,65 € 00315 28.5.2018 T COM- mobilni telefoni 41431000000 MOBILNI TELEFONI 520-111-33 Hipotekarna banka 14,67 € 00316 28.5.2018 M TEL 41431000000 MOBILNI TELEFONI 525-5457-66 Komercijalna banka Budva 72,12 € 00317 28.5.2018 M TEL 41431000000 MOBILNI TELEFONI 525-5457-66 Komercijalna banka Budva 67,03 € 00318 28.5.2018 T COM- fiksni telefoni 41430000196 226-444 - SLUŽBA 510-0000000000103-22 Crnogorska komercijalna banka 19,52 € GRADONAČELNIKA 00319 28.5.2018 T COM- fiksni telefoni 41430000204 671-101-Služba Gradonačelnika-biznis 510-0000000000103-22 Crnogorska komercijalna banka 21,82 € centar 00320 28.5.2018 T COM- fiksni telefoni 41430000008 664-333 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 68,69 € 00321 28.5.2018 T COM- fiksni telefoni 41430000002 665-066 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 6,17 € 00322 28.5.2018 T COM- fiksni telefoni 41430000005 665-041 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 20,80 € 00323 28.5.2018 T COM- fiksni telefoni 41430000006 665-065 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 41,47 € 00324 28.5.2018 T COM- fiksni telefoni 41430000004 665-040 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 42,66 € 00325 28.5.2018 T COM- fiksni telefoni 41430000009 665-063 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 23,23 € 00326 28.5.2018 T COM- fiksni telefoni 41430000103 665-048 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 9,29 € 00327 28.5.2018 T COM- fiksni telefoni 41430000016 665-055 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 83,09 € 00328 28.5.2018 T COM- fiksni telefoni 41430000193 665-078 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 18,29 € 00329 28.5.2018 T COM- fiksni telefoni 41430000203 240-098 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 16,46 € 00330 28.5.2018 T COM- fiksni telefoni 41430000107 665-043 SLUŽBA ZA ZAJEDNIČKE 510-0000000000103-22 Crnogorska komercijalna banka 22,96 € POSLOVE 00331 28.5.2018 T COM- fiksni telefoni 41430000017 664-444 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 165,22 € 00332 28.5.2018 T COM- fiksni telefoni 41430000194 665-071 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 16,16 € 00333 28.5.2018 T COM- fiksni telefoni 41430000198 665-026 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 13,72 € 00334 28.5.2018 T COM- fiksni telefoni 41430000174 665-083 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 6,17 € 00335 28.5.2018 T COM- fiksni telefoni 41430000108 665-046 SLUŽBA ZA ZAJEDNIČKE 510-0000000000103-22 Crnogorska komercijalna banka 28,02 € POSLOVE 00336 28.5.2018 T COM- fiksni telefoni 41430000013 665-034 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 6,17 € 00337 28.5.2018 T COM- fiksni telefoni 41430000105 665-027 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 6,17 € 00338 28.5.2018 T COM- fiksni telefoni 41430000019 665-076 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 19,01 € 00339 28.5.2018 T COM- fiksni telefoni 41430000018 665-024 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 6,92 € Strana 1 od 68 00340 28.5.2018 T COM- fiksni telefoni 41430000014 665-032 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 17,02 € 00341 28.5.2018 T COM- fiksni telefoni 41430000106 665-038 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 32,48 € 00342 28.5.2018 T COM- fiksni telefoni 41430000001 665-051 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 21,73 € 00343 28.5.2018 T COM- fiksni telefoni 41430000003 665-033 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 18,80 € 00344 28.5.2018 T COM- fiksni telefoni 41430000012 665-081 SLUŽBA GRADONAČELNIKA 510-0000000000103-22 Crnogorska komercijalna banka 29,74 € Ukupno na dan: 30.5.2018 984,34 € 31.5.2018 Br. naloga Datum Primalac Konto Opis konta Žiro račun Naziv banke Iznos 00345 31.5.2018 CRNOGORSKA KOMERCIJALNA BANKA 41110000000 NETO ZARADE 510-0-40 Crnogorska komercijalna banka 7.589,04 € 00346 31.5.2018 HIPOTEKARNA BANKA 41110000000 NETO ZARADE 907-52001-93 Hipotekarna banka 1.671,25 € 00347 31.5.2018 KOMERCIJALNA BANKA AD BUDVA 41110000000 NETO ZARADE 525-1-41 Komercijalna banka Budva 837,34 € 00348 31.5.2018 NLB MONTENEGRO AD 41110000000 NETO ZARADE 907-53001-03 NLB MONTENEGRO AD 766,03 € 00349 31.5.2018 ERSTE BANK 41110000000 NETO ZARADE 540-6201-69 ERSTE BANKA 3.140,92 € 00350 31.5.2018 SOCIETE GENERALE MONTENEGRO 41110000000 NETO ZARADE 907-55001-17 SOCIETE GENERALE 11.353,13 € MONTENEGRO 00351 31.5.2018 ADDIKO BANKA 41110000000 NETO ZARADE 907-55501-69 ADDIKO BANKA 504,33 € 00352 31.5.2018 GLAVNI RAČUN TREZORA GLAVNOG 41110000000 NETO ZARADE 550-3574-31 SOCIETE GENERALE 4.720,27 € GRADA PODGORICA MONTENEGRO 00353 31.5.2018 PORESKA UPRAVA - POREZI I 41120000000 POREZ NA ZARADE 820-30000-74 NEPOZNATA BANKA 4.144,90 € DOPRINOSI 00354 31.5.2018 PORESKA UPRAVA - POREZI I 41120000000 POREZ NA ZARADE 820-30000-74 NEPOZNATA BANKA 273,44 € DOPRINOSI 00355 31.5.2018 PORESKA UPRAVA - POREZI I 41130000000 DOPRINOSI NA TERET 820-30000-74 NEPOZNATA BANKA 11.053,63 € DOPRINOSI ZAPOSLENOG 00356 31.5.2018 PORESKA UPRAVA - POREZI I 41140000000 DOPRINOSI NA TERET 820-30000-74 NEPOZNATA BANKA 4.993,32 € DOPRINOSI POSLODAVCA 00357 31.5.2018 FOND ZA REKREACIJU -SREDSTVA 41140000000 DOPRINOSI NA TERET 550-5616-16 Podgorička banka 51,16 € SOLIDARNOSTI CG 0,20 % POSLODAVCA 00358 31.5.2018 PORESKA UPRAVA - POREZI I 41140000000 DOPRINOSI NA TERET 820-30000-74 NEPOZNATA BANKA 355,35 € DOPRINOSI POSLODAVCA 00359 31.5.2018 PRIREZ POREZU NA DOHODAK 41150000000 OPŠTINSKI PRIREZ 550-3028009-09 Podgorička banka 687,53 € FIZIČKIH LICA 00360 31.5.2018 CRNOGORSKA KOMERCIJALNA BANKA 41230000000 NAKNADA ZA PREVOZ 510-0-40 Crnogorska komercijalna banka 150,00 € 00361 31.5.2018 HIPOTEKARNA BANKA 41230000000 NAKNADA ZA PREVOZ 907-52001-93 Hipotekarna banka 75,00 € 00362 31.5.2018 KOMERCIJALNA BANKA AD BUDVA 41230000000 NAKNADA ZA PREVOZ 525-1-41 Komercijalna banka Budva 25,00 € 00363 31.5.2018 ERSTE BANK 41230000000 NAKNADA ZA PREVOZ 540-6201-69 ERSTE BANKA 25,00 € 00364 31.5.2018 SOCIETE GENERALE MONTENEGRO 41230000000 NAKNADA ZA PREVOZ 907-55001-17 SOCIETE GENERALE 493,72 € MONTENEGRO 00365 31.5.2018 ADDIKO BANKA 41230000000 NAKNADA ZA PREVOZ 907-55501-69 ADDIKO BANKA 50,00 € 00366 31.5.2018 PORESKA UPRAVA - POREZI I 41230000000 NAKNADA ZA PREVOZ 820-30000-74 NEPOZNATA BANKA 110,04 € DOPRINOSI 00367 31.5.2018 PORESKA UPRAVA - POREZI I 41230000000 NAKNADA ZA PREVOZ 820-30000-74 NEPOZNATA BANKA 293,44 € DOPRINOSI 00368 31.5.2018 PORESKA UPRAVA - POREZI I 41230000000 NAKNADA ZA PREVOZ 820-30000-74 NEPOZNATA BANKA 128,09 € DOPRINOSI Strana 2 od 68 00369 31.5.2018 FOND ZA REKREACIJU -SREDSTVA 41230000000 NAKNADA ZA PREVOZ 550-5616-16 Podgorička banka 2,31 € SOLIDARNOSTI CG 0,20 % 00370 31.5.2018 PRIREZ POREZU NA DOHODAK 41230000000 NAKNADA ZA PREVOZ 550-3028009-09 Podgorička banka 16,39 € FIZIČKIH LICA Ukupno na dan: 31.5.2018 53.510,63 € 1.6.2018 Br. naloga Datum Primalac Konto Opis konta Žiro račun Naziv banke Iznos 00371 31.5.2018 RASTER 41310000002 SITAN INVENTAR 550-1901-06 Podgorička banka 310,00 € 00372 1.6.2018 OSNOVNI SUD 41110000000 NETO ZARADE 832-21-37 NEPOZNATA BANKA 500,00 € Ukupno na dan: 1.6.2018 810,00 € Ukupno za organizaciju: 010001 55.304,97 € 020001 SLUŽBA GLAVNOG ADMINISTRATORA 30.5.2018 Br. naloga Datum Primalac Konto Opis konta Žiro račun Naziv banke Iznos 00110 18.5.2018 T COM- fiksni telefoni 41430000023 665-067 SLUŽBA GLAVNOG 510-0000000000103-22 Crnogorska komercijalna banka 8,16 € ADMINISTRATORA 00111 18.5.2018 T COM- fiksni telefoni 41430000024 665-068 SLUŽBA GLAVNOG 510-0000000000103-22 Crnogorska komercijalna banka 17,09 € ADMINISTRATORA 00112 18.5.2018 T COM- fiksni telefoni 41430000109 665-082 SLUŽBA ZA ZAJEDNIČKE 510-0000000000103-22 Crnogorska komercijalna banka 28,31 € POSLOVE 00113 18.5.2018 T COM- fiksni telefoni 41430000022 665-035 SLUŽBA GLAVNOG 510-0000000000103-22 Crnogorska komercijalna banka 22,69 € ADMINISTRATORA 00114 28.5.2018 T COM- mobilni telefoni 41431000000 MOBILNI TELEFONI 520-111-33 Hipotekarna banka 3,63 € Ukupno na dan: 30.5.2018 79,88 € 31.5.2018 Br. naloga Datum Primalac Konto Opis konta Žiro račun Naziv banke Iznos 00115 31.5.2018 CRNOGORSKA KOMERCIJALNA BANKA 41110000000 NETO ZARADE 510-0-40 Crnogorska komercijalna banka 475,94 € 00116 31.5.2018 ERSTE BANK 41110000000 NETO ZARADE 540-6201-69 ERSTE BANKA 491,07 € 00117 31.5.2018 SOCIETE GENERALE MONTENEGRO 41110000000 NETO ZARADE 907-55001-17 SOCIETE
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