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Partija Demokratskog Progresa 2%$9(=(32/,7,ý.(675$1.( Obrazac 5 1D]LYSROLWLþNHVWUDQNHPARTIJA DEMOKRATSKOG PROGRESA 2EDYH]HSROLWLþNHVWUDQNHSRNUHGLWLPDLSR]DMPLFDPD GHWDOMLX 10.000,00 KM 2VWDOHREDYH]HSROLWLþNHVWUDQNH GHWDOMLX 579.047,59 KM 8.831(2%$9(=(32/,7,ý.(675$1.( 589.047,59 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 6.11.2018 1 GLAVNI ODBOR %5$1,6/$9%25(129,û 10.000,00 23.10.2018 23.10.2019 10.000,00 UKUPNO: 10.000,00 5.2 Ostale obaveze Iznos obaveze Red. Datum nastanka Naziv organizacionog dijela Povjerilac / obaveza na dan br. obaveze 6112018 1 GLAVNI ODBOR AAP ELEKTRONIK 1.5.2018 20.626,50 2 GLAVNI ODBOR ADRIA VL S.RISOVIC 1.5.2018 1.200,00 1 od 17 3 GLAVNI ODBOR AGRO SISTEM EXP-INP DOO 1.5.2018 14.695,56 4 GLAVNI ODBOR ALF-OM DOO 1.5.2018 93,60 5 GLAVNI ODBOR AQUA TIM DISTRIBUCIJA 1.5.2018 1.094,00 6 GLAVNI ODBOR BIG RADIO DOO 1.5.2018 3.020,00 7 GLAVNI ODBOR BLICNET DOO 1.5.2018 19,95 8 GLAVNI ODBOR BONO DOO 1.5.2018 14.889,42 9 GLAVNI ODBOR %5$û$92-,129,û 1.5.2018 300,00 10 GLAVNI ODBOR CSK SP DEJAN KASALOVIC 1.5.2018 9.947,80 11 GLAVNI ODBOR CTRL DOO 1.5.2018 140,40 12 GLAVNI ODBOR ý,672û$%$1-$/8.$ 1.5.2018 44,23 13 GLAVNI ODBOR DESIGN ŠTAMPARIJA 1.5.2018 3.818,00 14 GLAVNI ODBOR DNEVNE NEZAVISNE NOVINE 1.5.2018 1.601,56 15 GLAVNI ODBOR EKO INŽENJERING DOO 1.5.2018 585,00 16 GLAVNI ODBOR ELDA LUX 1.5.2018 50,00 17 GLAVNI ODBOR ELEKTRODISTRIBUCIJA BANJA LUKA 1.5.2018 233,53 18 GLAVNI ODBOR ELIT DOO 1.5.2018 755,00 19 GLAVNI ODBOR ELTA MEDIA GROUP 1.5.2018 9.000,00 20 GLAVNI ODBOR EPP 1.5.2018 1.878,56 21 GLAVNI ODBOR EUROBLIC PRESS DOO 1.5.2018 0,04 22 GLAVNI ODBOR EUROSPLET ŠOP 1.5.2018 1.304,50 23 GLAVNI ODBOR GRAD BANJA LUKA 1.5.2018 125,40 2 od 17 24 GLAVNI ODBOR *5$),;63=/$7$17$7,û 1.5.2018 7.720,10 25 GLAVNI ODBOR HOTEL BOSNA 1.5.2018 3.526,20 26 GLAVNI ODBOR IDU INTER.DEMOCRAT UNION 1.5.2018 3.422,26 27 GLAVNI ODBOR IMTEC DOO 1.5.2018 50,00 28 GLAVNI ODBOR INFO MEDIA GROUP DOO 1.5.2018 11.700,00 29 GLAVNI ODBOR INFO MEDIA PRESS DOO 1.5.2018 3.911,66 30 GLAVNI ODBOR KECKOM 1.5.2018 442,22 31 GLAVNI ODBOR MAKOPRINT DOO 1.5.2018 54.300,90 32 GLAVNI ODBOR MAXIMUS DOO 1.5.2018 17.673,75 33 GLAVNI ODBOR MAXMEDIA SAN DOO 1.5.2018 1.000,00 34 GLAVNI ODBOR MEDIAMARKET DOO 1.5.2018 2.956,12 35 GLAVNI ODBOR METROMEDIA DOO 1.5.2018 292,50 36 GLAVNI ODBOR MTEL 1.5.2018 2.778,86 37 GLAVNI ODBOR NOVA GRUPA DOO 1.5.2018 2.340,00 38 GLAVNI ODBOR NOVA OPREMA DOO 1.5.2018 9.253,40 39 GLAVNI ODBOR NOVOSTI PRESS DOO 1.5.2018 2.252,54 40 GLAVNI ODBOR ODGOVOR KONTAKT DOO 1.5.2018 500,04 41 GLAVNI ODBOR OMLADINSKA ZADRUGA SOS 1.5.2018 1.461,55 42 GLAVNI ODBOR PARADIGMA UG 1.5.2018 150,00 43 GLAVNI ODBOR PARAMETAR DOO SARAJEVO 1.5.2018 1.053,00 44 GLAVNI ODBOR 3/$9$7$ý.$ 1.5.2018 585,00 3 od 17 45 GLAVNI ODBOR POŠTE SRPSKE 1.5.2018 77,50 46 GLAVNI ODBOR SECTOR SECURITY 1.5.2018 702,00 47 GLAVNI ODBOR TELEVIZIJA K3 1.5.2018 25.000,01 48 GLAVNI ODBOR VILUX DOO 1.5.2018 27.666,98 49 GLAVNI ODBOR VODOVOD AD BANJA LUKA 1.5.2018 21,72 50 GLAVNI ODBOR ZAEDNICA ETAŽNIH VLASNIKA BANJA LUKA 1.5.2018 120,60 51 GLAVNI ODBOR R BIRO 1.5.2018 32,00 52 GLAVNI ODBOR RTV BN 1.5.2018 100.181,25 53 GLAVNI ODBOR RTRS 1.5.2018 2.141,56 54 GRADSKI ODBOR BANJA LUKA %,ý75$'(72856'22 1.5.2018 158,00 55 GRADSKI ODBOR BANJA LUKA ELEKTROMONT 1.5.2018 46,80 56 GRADSKI ODBOR BANJA LUKA FOTO KLIK 1.5.2018 285,00 57 GRADSKI ODBOR BANJA LUKA GRAD PROJEKT 1.5.2018 8.475,35 58 GRADSKI ODBOR BANJA LUKA 0$/-ý,û'22 1.5.2018 1.372,00 59 GRADSKI ODBOR BANJA LUKA MARKOS SZR 1.5.2018 200,77 60 GRADSKI ODBOR BANJA LUKA MTEL AD 1.5.2018 64,42 61 GRADSKI ODBOR BANJA LUKA ŽITOPEKA SZPR 1.5.2018 2.674,80 62 GRADSKI ODBOR BIJELJINA ALO ALO UGOSTITELJSKA RADNJA 1.5.2018 1.348,50 63 GRADSKI ODBOR BIJELJINA ASTRA MEDIA DOO 1.5.2018 2.904,00 64 GRADSKI ODBOR BIJELJINA BISTRIK 1.5.2018 1.849,99 65 GRADSKI ODBOR BIJELJINA BOBAR RADIO DOO 1.5.2018 1.169,77 4 od 17 66 GRADSKI ODBOR BIJELJINA BOST DOO 1.5.2018 1.723,47 67 GRADSKI ODBOR BIJELJINA %5$û$/$=,û'22 1.5.2018 175,97 68 GRADSKI ODBOR BIJELJINA ELEKTRODISTRIBUCIJA RJ BIJELJINA 1.5.2018 335,94 69 GRADSKI ODBOR BIJELJINA GLOBUS TIM DOO 1.5.2018 2.514,20 70 GRADSKI ODBOR BIJELJINA GRAD BIJELJINA 1.5.2018 360,00 71 GRADSKI ODBOR BIJELJINA GRADSKA TOPLANA 1.5.2018 975,67 72 GRADSKI ODBOR BIJELJINA IM COMPUTERS DOO 1.5.2018 446,72 73 GRADSKI ODBOR BIJELJINA INFOMEDIA BIJELJINA 1.5.2018 1.500,00 74 GRADSKI ODBOR BIJELJINA INTERN.RESURSNI CENTAR 1.5.2018 1.193,40 75 GRADSKI ODBOR BIJELJINA JIP SIM 1.5.2018 13,00 76 GRADSKI ODBOR BIJELJINA JU CENTAR ZA KULT.SEMBERIJA 1.5.2018 234,00 77 GRADSKI ODBOR BIJELJINA KOMUNALAC AD 1.5.2018 38,74 78 GRADSKI ODBOR BIJELJINA LOGO DOO 1.5.2018 508,95 79 GRADSKI ODBOR BIJELJINA MTEL AD 1.5.2018 660,59 80 GRADSKI ODBOR BIJELJINA MULTIMEDIA SP 1.5.2018 330,00 81 GRADSKI ODBOR BIJELJINA NOVAMEDIA SP 1.5.2018 1.000,00 82 GRADSKI ODBOR BIJELJINA PANORAMA PRESS 1.5.2018 557,69 83 GRADSKI ODBOR BIJELJINA RADIO TELEV.SLOBOMIR 1.5.2018 2.000,00 84 GRADSKI ODBOR BIJELJINA RTRS 1.5.2018 15,00 85 GRADSKI ODBOR BIJELJINA REALNO 55 1.5.2018 300,00 86 GRADSKI ODBOR BIJELJINA 6(0%(5.$û(9$%'ä,1,&$ 1.5.2018 715,00 5 od 17 87 GRADSKI ODBOR BIJELJINA 6/2%2'$1.$û85ý,û 1.5.2018 1.050,00 88 GRADSKI ODBOR BIJELJINA TELRAD NET 1.5.2018 2.400,00 89 GRADSKI ODBOR BIJELJINA TRIMIX 1.5.2018 13.503,18 90 GRADSKI ODBOR BIJELJINA VODOVOD I KANALIZACIJE BIJELJINA 1.5.2018 186,99 91 22%,/(û$ JU DOM KULTURE 1.5.2018 200,00 92 22%,/(û$ MTEL AD 1.5.2018 516,31 93 OO BRATUNAC $/(.6$1'$5ä,9$129,û 1.5.2018 750,00 94 OO BRATUNAC 9,'$0$5,û 1.5.2018 100,00 95 22%5ý.2',675,.7 ,17(51(73257$/(%5ý.2 1.5.2018 110,00 96 22%5ý.2',675,.7 -35$',2%5ý.2 1.5.2018 198,90 97 22%5ý.2',675,.7 .2081$/12%5ý.2 1.5.2018 155,59 98 22%5ý.2',675,.7 .5$-129,û'22 1.5.2018 1.400,00 99 22%5ý.2',675,.7 MISIJA DOO 1.5.2018 117,00 100 22%5ý.2',675,.7 MTEL AD 1.5.2018 143,07 101 22%5ý.2',675,.7 2.9,563%5ý.2 1.5.2018 38,00 102 22%5ý.2',675,.7 P ORHIDEJA SP 1.5.2018 100,00 103 22%5ý.2',675,.7 6$9.$0,7529,û 1.5.2018 1.680,00 104 22%5ý.2',675,.7 SLOBOPROM S DOO 1.5.2018 166,50 105 22%5ý.2',675,.7 TRIARH GRUPA DOO 1.5.2018 439,90 106 22%5ý.2',675,.7 UNDER CONTROL SP 1.5.2018 629,00 107 OO BROD CVJECARA MIMOZA 1.5.2018 185,00 6 od 17 108 OO BROD NIVEX DOO 1.5.2018 178,64 109 OO BROD OPŠTINA BROD 1.5.2018 948,50 110 OO BROD RADIO BROD 1.5.2301 240,00 111 OO BROD SAMOPOSLUGA NEŠO 1.5.2018 1.274,32 112 OO BROD 98ý-$.'22 1.5.2018 128,00 113 OO DERVENTA BOŽUR STR 1.5.2018 905,00 114 OO DERVENTA DERVENTSKI LIST DOO 1.5.2018 1.365,00 115 OO DERVENTA EDEN SUR KAFANA 1.5.2018 301,00 116 OO DERVENTA FOTO STUDIO DERVENTA 1.5.2018 87,60 117 OO DERVENTA *$7$5,û'22 1.5.2018 251,20 118 OO DERVENTA GRAFIKA SZR 1.5.2018 1.053,00 119 OO DERVENTA -(97,û.20(5&'22 1.5.2018 120,74 120 OO DERVENTA KOMUNALAC AD 1.5.2018 23,67 121 OO DERVENTA LOTOS KOMERC 1.5.2018 306,50 122 OO DERVENTA MTEL AD 1.5.2018 72,83 123 OO DERVENTA NIVEX DOO 1.5.2018 922,00 124 OO DERVENTA NOVIC DOO BISER HOTEL 1.5.2018 1.243,00 125 OO DERVENTA OPŠTINA DERVENTA 1.5.2018 196,32 126 OO DERVENTA 3(7.2',0,75,û 1.5.2018 600,00 127 OO DERVENTA RTRS 1.5.2018 22,50 128 OO DERVENTA UDRUZENJE PODRSKA 1.5.2018 105,00 7 od 17 129 OO DERVENTA UDRUZENJE PENZIONERA 1.5.2018 89,80 130 OO DERVENTA ZONEX DOO 1.5.2018 208,46 131 22)2ý$ BARTULA DOO 1.5.2018 400,40 132 22)2ý$ BOBAN SP 1.5.2018 86,60 133 22)2ý$ &(17$5=$.8/7858,,1)250,6$1-()2ý$ 1.5.2018 448,00 134 22)2ý$ )272678',20,9$129,û 1.5.2018 70,80 135 22)2ý$ *5$),ý.,678',2',6&23< 1.5.2018 351,00 136 22)2ý$ 0$/29,û675 1.5.2018 192,00 137 22)2ý$ 23â7,1$)2ý$ 1.5.2018 3.427,20 138 22)2ý$ 5(6725$1685)2ý$ 1.5.2018 1.552,00 139 22)2ý$ RIBARNICA AG SP 1.5.2018 2.180,00 140 22)2ý$ TERMIKA DOO 1.5.2018 160,00 141 OO GRADIŠKA AAP ELEKTRONIK 1.5.2018 624,00 142 OO GRADIŠKA GRADID INŽINJERING 1.5.2018 702,00 143 OO GRADIŠKA KULTURNI CENTAR GRADIŠKA 1.5.2018 975,00 144 OO GRADIŠKA /-8%,&$9,/('(ý,û 1.5.2018 400,00 145 OO GRADIŠKA 0$/-ý,û'22 1.5.2018 175,50 146 OO GRADIŠKA MD PROM DOO 1.5.2018 1.840,35 147 OO GRADIŠKA MTEL AD 1.5.2018 142,08 148 OO GRADIŠKA SAVEZ SINDIKATA RS 1.5.2018 356,43 149 OO GRADIŠKA SITOGRAF SZR 1.5.2018 1.695,72 8 od 17 150 OO GRADIŠKA TETA MIRA 1.5.2018 50,00 151 OO GRADIŠKA VODOVOD AD GRADIŠKA 1.5.2018 84,76 152 OO I.NOVO SARAJEVO JU SPORT.
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