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Izvod Br. 18 O Promjenama Sredstava Na Računu 25.01.2021

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Izvod Br. 18 O Promjenama Sredstava Na Računu 25.01.2021 IZVOD BR. 18 O PROMJENAMA SREDSTAVA NA RAČUNU 25.01.2021 JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJEČENJE OBOLJENJA STANJA I PO ZDRAVE KORDE 8 BANJA LUKA 555-10000366471-50 MBR 440425560 4000110 BAM (Vlasnik računa) (Broj računa) PRETHODNO STANJE 6,780,348.10 RAČUN PARTNERA NAZIV PARTNERA ZADUŽENJE ODOBRENJE RBR. REFERENCA BANKE / SVRHA DOZNAKE 5676511100009049 KOMO AD MODRICA 0.00 447.32 1 199013154 - 5676511100009049;4400182390006;712173;011220;311220;064;0000000;0000000000 / Budzetsko placanje 5550071001809564 DUNAV OSIGURANJE AD V.MASLESE 28 BANJA LUKA 0.00 425.97 2 198961439 - 5550071001809564;4400960780003;712173;250121;250121;002;0000000; / 25-01-2021 UPLATA KREDITA I OBUSTAVA FOND SOLIDARNOSTI 5550080856022492 "VENETO SHOES 216" DOO 0.00 362.09 3 198981088 - 5550080856022492;4402488970009;712173;011220;311220;027;0000000;0000000000 / PLAĆANJE-12/20 5620998152839533 MRKONJI? XC6?PUTEVI D.O.O. PODBRDO BB MRKONJIC GRAD 70260 0.00 352.16 4 198945462 - 5620998152839533;4401192640007;712173;010121;310121;067;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 301.49 5 199014885 - 5710100000200272;4400194560004;712173;011220;311220;064;0000000;9063000427 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 299.96 6 198987376 - 5710100000200272;4400123460009;712173;011220;311220;028;0000000;9026000357 / Budzetsko placanje 5510010000917746 MINISTARSTVO FINANSIJA-JED.RAC.TREZORA 0.00 299.42 7 198988269 - 5510010000917746;4401625420007;712173;011220;311220;002;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 297.76 8 198986978 - 5710100000200272;4400259950000;712173;011220;311220;119;0000000;9104000501 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 294.49 9 199012303 - 5710100000200272;4400150780007;712173;011220;311220;027;0000000;9025000598 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 271.56 10 198989395 - 5710100000200272;4401542050003;712173;011220;311220;119;0000000;9104016390 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 271.50 11 198989978 - 5710100000200272;4400004530007;712173;011220;311220;028;0000000;9026000373 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 271.16 12 199014871 - 5710100000200272;4400995570001;712173;011220;311220;002;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 268.00 13 198987973 - 5710100000200272;4401270030008;712173;011220;311220;095;0000000;0000000000 / Budzetsko placanje 5553000019686503 JEDINSTVENI RAČUN TREZORA OPŠTINE STANARI 0.00 262.05 14 199001284 - 5553000019686503;4403845960005;712173;250121;250121;138;0000000;0000000000 / 11 12 MJESEC OBUSTAVA 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 259.75 15 199012315 - 5710100000200272;4400681630000;712173;011220;311220;074;0000000;0000000000 / Budzetsko placanje 5510010000305094 TRZNICA DOO BANJA LUKA 0.00 252.04 16 198988647 - 5510010000305094;4400856610007;712173;010121;310121;002;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 248.59 17 199014320 - 5710100000200272;4400211830002;712173;011220;311220;064;0000000;9063010368 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 247.91 18 198987028 - 5710100000200272;4401058910006;712173;011220;311220;008;0000000;9007000053 / Budzetsko placanje 5550100000440005 JAVNA USTANOVA NACIONALNI PARK SUTJESKA 0.00 231.00 19 198913410 - 5550100000440005;4401417310001;712173;011220;311220;031;0000000;0000000000 / UPL. POS.DOPRIN. SOC. 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 221.96 20 198989159 - 5710100000200272;4400158920002;712173;011220;311220;027;0000000;9025002040 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 221.58 21 198989149 - 5710100000200272;4401059300007;712173;011220;311220;008;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 220.98 22 198988518 - 5710100000200272;4400502640006;712173;011220;311220;113;0000000;9098010045 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 217.95 23 198987956 - 5710100000200272;4400880750006;712173;011220;311220;002;0000000;9002010313 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 211.54 24 199015059 - 5710100000200272;4401589790005;712173;011220;311220;075;0000000;0000000000 / Budzetsko placanje IZVOD BR. 18 O PROMJENAMA SREDSTAVA NA RAČUNU 25.01.2021 JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJEČENJE OBOLJENJA STANJA I PO ZDRAVE KORDE 8 BANJA LUKA 555-10000366471-50 MBR 440425560 4000110 BAM (Vlasnik računa) (Broj računa) PRETHODNO STANJE 6,780,348.10 RAČUN PARTNERA NAZIV PARTNERA ZADUŽENJE ODOBRENJE RBR. REFERENCA BANKE / SVRHA DOZNAKE 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 210.19 25 198987023 - 5710100000200272;4400021200002;712173;011220;311220;028;0000000;9026000407 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 209.21 26 199012717 - 5710100000200272;4400687910004;712173;011220;311220;074;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 206.91 27 198989941 - 5710100000200272;4400831890005;712173;011220;311220;002;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 201.13 28 198988726 - 5710100000200272;4400605290003;712173;011220;311220;078;0000000;9077000116 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 200.89 29 198989157 - 5710100000200272;4400677280002;712173;011220;311220;074;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 186.83 30 198988728 - 5710100000200272;4401052800004;712173;011220;311220;008;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 186.53 31 199014502 - 5710100000200272;4400013280005;712173;011220;311220;138;0000000;9026000415 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 184.06 32 199012108 - 5710100000200272;4400768240003;712173;011220;311220;011;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 182.24 33 198987220 - 5710100000200272;4401409210006;712173;011220;311220;031;0000000;9030000252 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 181.45 34 198989374 - 5710100000200272;4400898880004;712173;011220;311220;002;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 180.90 35 199012116 - 5710100000200272;4400768160000;712173;011220;311220;011;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 179.35 36 199013961 - 5710100000200272;4400711720009;712173;011220;311220;074;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 178.73 37 198989402 - 5710100000200272;4401021320004;712173;011220;311220;002;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 175.13 38 199014538 - 5710100000200272;4400004370000;712173;011220;311220;028;0000000;9026000365 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 174.32 39 199015058 - 5710100000200272;4400297880007;712173;011220;311220;097;0000000;9083000944 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 173.54 40 199014884 - 5710100000200272;4401227020007;712173;011220;311220;075;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 173.49 41 198987003 - 5710100000200272;4400293200001;712173;011220;311220;100;0000000;9086000230 / Budzetsko placanje 5520040001884286 OPŠTINA ISTOČNA ILIDŽAVOJ.RADOMIRA 0.00 172.10 42 198987372 - 5520040001884286;4400519290009;712173;011220;311220;085;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 168.86 43 198987186 - 5710100000200272;4400985260004;712173;011220;311220;002;0000000;9002002013 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 167.56 44 199012525 - 5710100000200272;4401676090001;712173;011220;311220;002;0000000;0000000000 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 165.49 45 198987587 - 5710100000200272;4400936640004;712173;011220;311220;002;0000000;9002005131 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 165.17 46 199012518 - 5710100000200272;4400262820001;712173;011220;311220;015;0000000;9014001995 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 156.73 47 199014545 - 5710100000200272;4400275560009;712173;011220;311220;116;0000000;9100000034 / Budzetsko placanje 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 156.33 48 198987547 - 5710100000200272;4400263040000;712173;011220;311220;015;0000000;9014000013 / Budzetsko placanje IZVOD BR. 18 O PROMJENAMA SREDSTAVA NA RAČUNU 25.01.2021 JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJEČENJE OBOLJENJA STANJA I PO ZDRAVE KORDE 8 BANJA LUKA 555-10000366471-50 MBR 440425560 4000110 BAM (Vlasnik računa) (Broj računa) PRETHODNO STANJE 6,780,348.10 RAČUN PARTNERA NAZIV PARTNERA ZADUŽENJE ODOBRENJE RBR. REFERENCA BANKE / SVRHA DOZNAKE 5710100000200272 MINISTARSTVO FINANSIJA - JR TREZORA 0.00 152.45 49 199012098 - 5710100000200272;4401536830005;712173;011220;311220;031;0000000;9030000609
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