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Broj Dok. St. Naziv Kor.Budžeta St.Izd/Pr Kor.Pror. Razd. Glava Izv

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Broj Dok. St. Naziv Kor.Budžeta St.Izd/Pr Kor.Pror. Razd. Glava Izv Broj dok. St. St.izd/pr Kor.pror. Razd. Glava Izv.sreds. Funk.podr. LIFNR Klj.ban. Dat. dosp. AUGBL Zatvaranje Val. Naziv kor.budžeta Naziv dobavljača Plaćeno 40100154 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 37680 OS B.JOJIC ANDRIJEVICA 505 04.07.2016 10107648 15.07.2016 EUR 300,00 40100155 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 37629 DJ.VRTIC BERANE 535 04.07.2016 10107646 15.07.2016 EUR 300,00 40100156 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 37627 DJ.VRTIC BIJELO POLJE 550 04.07.2016 10107642 15.07.2016 EUR 300,00 40100158 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 37624 DJ.VRTIC DANILOVGRAD 550 04.07.2016 10107639 15.07.2016 EUR 300,00 40100159 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 37628 DJ.VRTIC PLAV 505 04.07.2016 10107644 15.07.2016 EUR 300,00 40100163 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 37733 DJ.VRTIC ROZAJE 530 04.07.2016 10107653 15.07.2016 EUR 300,00 40100166 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 1000 CRNOGORSKA KOMERCIJALNA BANKA 510 04.07.2016 10107724 15.07.2016 EUR 800,00 40100171 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 34534 KASTEX DOO 510 04.07.2016 10107637 15.07.2016 EUR 248,83 40100192 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 37680 OS B.JOJIC ANDRIJEVICA 505 04.07.2016 10107649 15.07.2016 EUR 200,00 40100194 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 37624 DJ.VRTIC DANILOVGRAD 550 04.07.2016 10107640 15.07.2016 EUR 200,00 40100213 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 1000 CRNOGORSKA KOMERCIJALNA BANKA 510 04.07.2016 10107725 15.07.2016 EUR 200,00 40100224 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 1000 ฀฀ Societe generale (Podgoricka) banka 550 04.07.2016 10107742 15.07.2016 EUR 200,00 40100230 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 1000 CRNOGORSKA KOMERCIJALNA BANKA 510 04.07.2016 10107720 15.07.2016 EUR 200,00 40100235 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 1000 ฀฀ CRNOGORSKA KOMERCIJALNA BANKA 510 04.07.2016 10107735 15.07.2016 EUR 200,00 40100199 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 37729 DJ.VRTIC BAR 505 04.07.2016 10107652 15.07.2016 EUR 200,00 40100249 2 Min.prosvete-Predskolsk 41490000000 407011081 40 407 DONACIJA 0911 37821 SS SERGIJE STANIC 535 04.07.2016 10107655 15.07.2016 EUR 250,00 40101328 2 Min.prosvete-administra 41310000000 407011161 40 407 BUDGET 0980 34534 KASTEX DOO 510 05.07.2016 10107851 15.07.2016 EUR 1.499,25 40101355 2 Min.prosvete-administra 41490000000 407011161 40 407 BUDGET 0980 17800 SISEVIC COMPANY PODGORICA 510 05.07.2016 10107799 15.07.2016 EUR 289,80 40101372 2 Min.prosvete-administra 41490000000 407011161 40 407 BUDGET 0980 36174 GRAFOMATEX DOO 525 05.07.2016 10107927 15.07.2016 EUR 2.247,91 40101376 2 Min.prosvete-administra 41490000000 407011161 40 407 BUDGET 0980 36174 GRAFOMATEX DOO 525 05.07.2016 10107928 15.07.2016 EUR 642,60 40101442 2 Min.prosvete-administra 41490000000 407011161 40 407 BUDGET 0980 22628 PRESS CLIPPING DOO 550 05.07.2016 10107808 15.07.2016 EUR 96,36 40101442 3 Min.prosvete-administra 41490000000 407011161 40 407 BUDGET 0980 22628 PRESS CLIPPING DOO 550 05.07.2016 10107808 15.07.2016 EUR 33,20 40101442 4 Min.prosvete-administra 41490000000 407011161 40 407 BUDGET 0980 22628 PRESS CLIPPING DOO 550 05.07.2016 10107808 15.07.2016 EUR 90,74 40101442 5 Min.prosvete-administra 41490000000 407011161 40 407 BUDGET 0980 22628 PRESS CLIPPING DOO 550 05.07.2016 10107808 15.07.2016 EUR 29,70 40101447 2 Min.prosvete-administra 41430000000 407011161 40 407 BUDGET 0980 35546 CRNOGORSKI TELEKOM AD (T-COM) 510 05.07.2016 10107916 15.07.2016 EUR 505,33 40101419 2 Min.prosvete-osnovno ob 41490000000 407011091 40 407 BUDGET 0912 21715 BEST-LASERDOO 505 05.07.2016 10107806 15.07.2016 EUR 90,00 40101431 2 Min.prosvete-administra 41490000000 407011161 40 407 BUDGET 0980 11226 VSG COMMERCE D.O.O. 550 05.07.2016 10107771 15.07.2016 EUR 15,00 40101457 2 Min.prosvete-administra 41530000000 407011161 40 407 BUDGET 0980 14580 TELEMONT DOO 510 05.07.2016 10107790 15.07.2016 EUR 8,33 40101457 3 Min.prosvete-administra 41530000000 407011161 40 407 BUDGET 0980 14580 TELEMONT DOO 510 05.07.2016 10107790 15.07.2016 EUR 8,33 40101457 4 Min.prosvete-administra 41530000000 407011161 40 407 BUDGET 0980 14580 TELEMONT DOO 510 05.07.2016 10107790 15.07.2016 EUR 8,33 40101457 5 Min.prosvete-administra 41530000000 407011161 40 407 BUDGET 0980 14580 TELEMONT DOO 510 05.07.2016 10107790 15.07.2016 EUR 4,76 40101221 2 Min.prosvete-srednje ob 41470000000 407011101 40 407 BUDGET 0922 1000 ฀฀ Societe generale (Podgoricka) banka 550 05.07.2016 10108198 15.07.2016 EUR 585,00 40101260 2 Min.prosvete-administra 41460000000 407011161 40 407 BUDGET 0980 41953 NOTAR STOJKOVIC ANKA 540 05.07.2016 10108081 15.07.2016 EUR 38,68 40101340 2 Min.prosvete-srednje ob 41490000000 407011101 40 407 BUDGET 0922 37821 SS SERGIJE STANIC 535 05.07.2016 10107939 15.07.2016 EUR 1.152,90 40101361 2 Min.prosvete-administra 41490000000 407011161 40 407 BUDGET 0980 41024 PP KONSALTING 510 05.07.2016 10108050 15.07.2016 EUR 1.606,70 40101392 2 Min.prosvete-administra 41490000000 407011161 40 407 BUDGET 0980 44403 NOVA POBJEDA DOO 560 05.07.2016 10108093 15.07.2016 EUR 404,60 40101408 2 Min.prosvete-administra 41490000000 407011161 40 407 BUDGET 0980 37991 SLUZBENI LIST 535 05.07.2016 10107987 15.07.2016 EUR 33,75 40101414 2 Min.prosvete-osnovno ob 41490000000 407011091 40 407 BUDGET 0912 43912 CLICK PRINT DOO PODGORICA 520 05.07.2016 10108090 15.07.2016 EUR 1.071,00 40101822 2 Min.prosvete-osnovno ob 41490000000 407011091 40 407 BUDGET 0912 37780 OS J.VESOVIC KOLASIN 510 06.07.2016 10107936 15.07.2016 EUR 209,80 40102695 2 Min.prosvete-Visoko obr 41270000000 407011872 40 407 SOPSTVENI 0941 14529 CRNOGORSKA KOMERCIJALNA BANKA 510 07.07.2016 10107777 15.07.2016 EUR 250,00 40102700 2 Min.prosvete-Visoko obr 41440000000 407011872 40 407 BUDGET 0941 14529 CRNOGORSKA KOMERCIJALNA BANKA 510 07.07.2016 10107778 15.07.2016 EUR 20,00 40102702 2 Min.prosvete-Visoko obr 41270000000 407011872 40 407 SOPSTVENI 0941 14529 CRNOGORSKA KOMERCIJALNA BANKA 510 07.07.2016 10107779 15.07.2016 EUR 200,00 40102703 2 Min.prosvete-Visoko obr 41440000000 407011872 40 407 BUDGET 0941 14529 CRNOGORSKA KOMERCIJALNA BANKA 510 07.07.2016 10107780 15.07.2016 EUR 20,00 40102705 2 Min.prosvete-Visoko obr 41270000000 407011872 40 407 SOPSTVENI 0941 14529 CRNOGORSKA KOMERCIJALNA BANKA 510 07.07.2016 10107781 15.07.2016 EUR 200,00 40102708 2 Min.prosvete-Visoko obr 41440000000 407011872 40 407 BUDGET 0941 14529 CRNOGORSKA KOMERCIJALNA BANKA 510 07.07.2016 10107782 15.07.2016 EUR 20,00 40102711 2 Min.prosvete-Visoko obr 41270000000 407011872 40 407 SOPSTVENI 0941 1000 ฀฀ CRNOGORSKA KOMERCIJALNA BANKA 510 07.07.2016 10108149 15.07.2016 EUR 250,00 40102715 2 Min.prosvete-Visoko obr 41270000000 407011872 40 407 SOPSTVENI 0941 14529 CRNOGORSKA KOMERCIJALNA BANKA 510 07.07.2016 10107783 15.07.2016 EUR 200,00 40102716 2 Min.prosvete-Visoko obr 41440000000 407011872 40 407 BUDGET 0941 14529 CRNOGORSKA KOMERCIJALNA BANKA 510 07.07.2016 10107784 15.07.2016 EUR 20,00 40102721 2 Min.prosvete-Visoko obr 41270000000 407011872 40 407 SOPSTVENI 0941 1000 CRNOGORSKA KOMERCIJALNA BANKA 510 07.07.2016 10108157 15.07.2016 EUR 200,00 40103748 2 Min.prosvete-administra 41270000000 407011161 40 407 NAMJENSKI 0980 1000 ฀฀ Societe generale (Podgoricka) banka 550 08.07.2016 10108183 15.07.2016 EUR 124,95 40103751 2 Min.prosvete-administra 41270000000 407011161 40 407 NAMJENSKI 0980 1000 CRNOGORSKA KOMERCIJALNA BANKA 510 08.07.2016 10108164 15.07.2016 EUR 87,38 40103775 2 Min.prosvete-administra 41270000000 407011161 40 407 NAMJENSKI 0980 1000 ฀฀ Societe generale (Podgoricka) banka 550 08.07.2016 10108171 15.07.2016 EUR 79,80 40103777 2 Min.prosvete-administra 41270000000 407011161 40 407 NAMJENSKI 0980 1000 HYPO ALPE ADRIA 555 08.07.2016 10108235 15.07.2016 EUR 79,80 40103779 2 Min.prosvete-administra 41270000000 407011161 40 407 NAMJENSKI 0980 1000 ฀฀ NLB MONTENEGRO BANKA 530 08.07.2016 10108213 15.07.2016 EUR 141,08 40103780 2 Min.prosvete-administra 41270000000 407011161 40 407 NAMJENSKI 0980 1000 NLB MONTENEGRO BANKA 530 08.07.2016 10108217 15.07.2016 EUR 141,08 40103781 2 Min.prosvete-administra 41270000000 407011161 40 407 NAMJENSKI 0980 1000 ฀฀ NLB MONTENEGRO BANKA 530 08.07.2016 10108221 15.07.2016 EUR 59,63 40103783 2 Min.prosvete-administra 41270000000 407011161 40 407 NAMJENSKI 0980 1000 HIPOTEKARNA BANKA 520 08.07.2016 10108165 15.07.2016 EUR 164,63 40103784 2 Min.prosvete-administra 41270000000 407011161 40 407 NAMJENSKI 0980 1000 ฀฀ NLB MONTENEGRO BANKA 530 08.07.2016 10108207 15.07.2016 EUR 164,63 40103785 2 Min.prosvete-administra 41270000000 407011161 40 407 NAMJENSKI 0980 1000 Societe generale (Podgoricka) banka 550 08.07.2016 10108197 15.07.2016 EUR 126,00 40103786 2 Min.prosvete-administra 41270000000 407011161 40 407 NAMJENSKI 0980 1000 ฀฀ PRVA(NIKSICKA)BANKA 535 08.07.2016 10108132 15.07.2016 EUR 126,00 40103425 2 Min.prosvete-ucen.i stu 43120000000 407011143 40 407 BUDGET 0960 37810 OS A.DJILAS BECO 505 08.07.2016 10107938 15.07.2016 EUR 432,00 40103436 2 Min.prosvete-ucen.i stu 43120000000 407011143 40 407 BUDGET 0960 10301 OS ZIVKO DZUVER BOBOVO PLJEVLJA 505 08.07.2016 10107766 15.07.2016 EUR 514,92 40103439 2 Min.prosvete-ucen.i stu 43120000000 407011143 40 407 BUDGET 0960 37666 OS KRUSEVO PLJEVLJA 505 08.07.2016 10107933 15.07.2016 EUR 299,30 40103440 2 Min.prosvete-ucen.i stu 43120000000 407011143 40 407 BUDGET 0960 37647 OS BR.BULAJIC NIKSIC 535 08.07.2016 10107932 15.07.2016 EUR 143,24 40103442 2 Min.prosvete-ucen.i stu 43120000000 407011143 40 407 BUDGET 0960 37717 OS M.KOLJENSIC 550 08.07.2016 10107935 15.07.2016 EUR 123,42 40103450 2 Min.prosvete-ucen.i stu 43120000000 407011143 40 407 BUDGET 0960 40697 JU OBRAZOVNI CENTAR PLUZINE 535 08.07.2016 10108046 15.07.2016 EUR 345,11 40103671 2 Min.
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