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Prateca-Dokumentacija-1-Izmena-I JKP BADNJEVO Datum štampe: 22.08.2014 NEGOTIN PROKNJIŽEN PROMET KONTA 4330 - DOBAVLJACI U ZEMLJI ZA OBRTNA SREDSTVA Za period od 01.01.14 do 30.06.14 Mesto troška: sva mesta troška Nosioc troška: svi nosioci troška Rb Analitički račun Duguje Potražuje SALDO Prethodni saldo: 0,00 0,00 0,00 1. P-01151 JVP SRBIJAVODE VPC SAVA DUNAV RJ NEGOTIN - NEGOTIN 913.200,00 13.200,00 900.000,00 2. P-01822 VIS-COMPUTERS S.R. - D.KOVAC PR - NEGOTIN 195.200,00 0,00 195.200,00 3. P-04149 SUR MALI PREDAH - KNJAZEVAC 179.400,00 0,00 179.400,00 4. P-04156 BEOPUMPE D.O.O. PRED.ZA PRIOZVOD.TRGOV.I USLUGE - 126.960,00 0,00 126.960,00 ZEMUN 5. P-01735 DUNAV OSIGURANJE G.F.ZAJECAR - ZAJECAR 327.873,00 216.537,00 111.336,00 6. P-02133 VODOINZENJERING - CACAK 324.640,00 214.320,00 110.320,00 7. P-02993 MERKEL HP TRSTENIK - TRSTENIK 101.639,80 0,00 101.639,80 8. P-03262 BIRO ZA PROJEKTOVANJE KM ELEKTRO I.MARKOVIC PR 95.000,00 0,00 95.000,00 NEGOTIN - NEGOTIN 9. P-00000 SOPSTVENA FIRMA - NEGOTIN 40.000,00 0,00 40.000,00 10. P-03186 KOSMAJ-KOMERC PREDUZECE ZA PROIZVODNJU,PROMET 190.200,00 152.160,00 38.040,00 ROBE I DRUGE POSLOVNE USLUGE - MLADENOVAC 11. P-02876 INSTITUT ZA POSLOVNA ISTRAZIVANJA-MBA - BEOGRAD 33.504,00 0,00 33.504,00 12. P-01208 TELEKOM SRBIJE A.D. BEOGRAD - BEOGRAD 464.424,65 431.148,88 33.275,77 13. P-03002 TIMOK AD NEGOTIN - NEGOTIN 29.323,49 0,00 29.323,49 14. P-02364 TOPIONICA I RAFINERIJA BOR - U RESTRUKTUIRANJU - BOR 68.760,00 40.680,00 28.080,00 15. P-00410 USTANOVA ZA DECU PREDSKOLSKOG UZRASTA PCELICA 24.655,20 0,00 24.655,20 NEGOTIN - NEGOTIN 16. P-03577 AIR AGENCIJA ZA ISTRAZIVANJE I RAZVOJ D.O.O. BEOGRAD - 23.880,00 0,00 23.880,00 BEOGRAD 17. P-03377 OLIMPIK SUR OLIVERA STANIMIROVIC PR - NEGOTIN 111.560,00 89.000,00 22.560,00 18. P-03342 202 PLUS DJOKIC - MIOMIRA DJOKIC PR - NEGOTIN 160.410,00 139.955,00 20.455,00 19. P-03422 FONTANA-KOMERC DOO VRNJACKA BANJA - U 19.350,00 0,00 19.350,00 RESTRUKTUIRANJU - VRNJACKA BANJA 20. P-02729 UDRUZENJE PRAVNIKA U PRIVREDI SRBIJE - BEOGRAD 15.000,00 0,00 15.000,00 21. P-03498 ADVOKAT DUSAN KRALJEVIC - NEGOTIN 10.800,00 0,00 10.800,00 22. P-01620 VOLVO D.O.O. NOVI BANOVCI - NOVI BANOVCI 50.000,00 40.000,00 10.000,00 23. P-03019 TELEKOM SRBIJA AD BEOGRAD TAKOVSKA 2 - BEOGRAD 17.327,29 7.969,84 9.357,45 24. P-00052 8.801,15 0,00 8.801,15 25. P-03492 ILIC MARINA-EUROBANK EFG - BEOGRAD 8.287,89 0,00 8.287,89 26. P-02566 JUGOFENIKS D.O.O. BEOGRAD - BEOGRAD 12.960,00 6.480,00 6.480,00 27. P-03375 VATROIVAL DOO BEOGRAD - BEOGRAD 4.320,00 0,00 4.320,00 28. P-00912 NARODNA BIBLIOTEKA NEGOTIN - NEGOTIN 4.000,00 0,00 4.000,00 29. P-02451 LEON TRANS D.O.O. NEGOTIN - NEGOTIN 3.380,00 0,00 3.380,00 30. P-04058 TRANSKOP EXPORT-IMPORT DOO - PARACIN 19.945,44 16.621,20 3.324,24 31. P-04077 PRIVATNI PODRUM STANKOVIC GRADIMIR - ROGLJEVO 8.000,00 5.400,00 2.600,00 32. P-02406 INTERSTEEL DOO - BEOGRAD 2.518,26 0,00 2.518,26 33. P-02178 AUTOSOP IVA - NEGOTIN 1.880,00 0,00 1.880,00 34. P-01092 REPUBLICKI HIDROMETEOR.ZAVOD RS - BEOGRAD 1.529,00 0,00 1.529,00 35. P-00575 GOGA SZRFK MARJANOVIC GORDANA PR - NEGOTIN 900,00 0,00 900,00 36. P-00347 BILJUR S.Z.R. SRĐAN STAMENKOVIC PR - NEGOTIN 7.716,00 7.696,00 20,00 37. P-01868 9. SEPTEMBAR DOO PARACIN - PARACIN 12,00 0,00 12,00 38. P-03378 HLB DST-REVIZIJA D.O.O NOVI BEOGRAD - BEOGRAD 0,47 0,00 0,47 39. P-03478 VIESSMANN DOO BEOGRAD - BEOGRAD 136.804,00 136.803,55 0,45 40. P-02660 SO PRODUKT D.O.O. STARA PAZOVA - STARA PAZOVA 125.628,20 125.628,00 0,20 41. P-00669 AUTOCENTAR JOVANOVIC D.O.O. - NEGOTIN 7.850,00 7.849,99 0,01 42. P-02714 FLUOELEKTRO D.O.O. NIS - VELEPRODAJA RASVETE I 123.448,81 123.448,81 0,00 ELEKTROMATERIJALA - NIS Strana 1 od 11 BizniSoft Poslovni Programi - www.biznisoft.com JKP BADNJEVO Datum štampe: 22.08.2014 NEGOTIN PROKNJIŽEN PROMET KONTA 4330 - DOBAVLJACI U ZEMLJI ZA OBRTNA SREDSTVA Za period od 01.01.14 do 30.06.14 Mesto troška: sva mesta troška Nosioc troška: svi nosioci troška Rb Analitički račun Duguje Potražuje SALDO 43. P-03627 HIDROPATENT DOO - BEOGRAD 474.000,00 474.000,00 0,00 44. P-01148 SRBIJASUME-TIMOCKE SUME -BOLJEVAC - BOLJEVAC 40.539,45 40.539,45 0,00 45. P-01043 PRIVREDNI SAVETNIK - BEOGRAD 58.000,00 58.000,00 0,00 46. P-04079 GENERALPROMET DOO CACAK - CACAK 361.800,00 361.800,00 0,00 47. P-02648 KELLER DOO SISTEM ZA CISCENJE - NIS 32.724,00 32.724,00 0,00 48. P-02763 ZAVOD ZA URBANISTICKO PLANIRANJE - NEGOTIN 2.851,00 2.851,00 0,00 49. P-04082 MR-ATA DOO BEOGRAD - BEOGRAD 75.034,00 75.034,00 0,00 50. P-02915 VASA KUCA SAMOSTALNA RADNJA IVAN RADOJICIC PR - 32.000,00 32.000,00 0,00 NEGOTIN 51. P-04097 ZORAN AUTOMEHANICARSKA RADNJA - NEGOTIN 5.000,00 5.000,00 0,00 52. P-00354 BLOK SIGNAL D.O.O. - NIS 45.000,00 45.000,00 0,00 53. P-04098 IPC INFORMATIVNO POSLOVNI CENTAR - BEOGRAD 5.900,00 5.900,00 0,00 54. P-02333 PERI-ART TRGOVINSKA RADNJA NIS - NIS 58.380,00 58.380,00 0,00 55. P-01381 METALIK STEEL -D.O.O. - NEGOTIN 23.757,60 23.757,60 0,00 56. P-00773 DM - S.Z.R. - NEGOTIN 1.200,00 1.200,00 0,00 57. P-00914 NEGOTINAC O.D. B.DIMITRIJEVIC - NEGOTIN 20.700,00 20.700,00 0,00 58. P-00974 PAN TRANS D.O.O. NEGOTIN - NEGOTIN 120,35 120,35 0,00 59. P-01037 PARLOG SZR ACA VASIC PR - PARLOG 28.000,00 28.000,00 0,00 60. P-01310 VRGI O.D. BOJE I LAKOVI - NEGOTIN 9.189,54 9.189,54 0,00 61. P-01370 INTERHEM D.O.O. - NEGOTIN 22.500,00 22.500,00 0,00 62. P-02064 PROFESIONALAC O.D. NEGOTIN - NEGOTIN 1.942,89 1.942,89 0,00 63. P-02396 FIDI DOO - NOVI BEOGRAD 6.518,40 6.518,40 0,00 64. P-02415 INFRATERM D.O.O. BECEJ - BECEJ 53.376,00 53.376,00 0,00 65. P-02428 TEKNOXGROUP SRBIJA DOO BEOGRAD - BEOGRAD 56.808,88 56.808,88 0,00 66. P-02839 WIG D.O.O. BEOGRAD - NOVI BEOGRAD 3.160,20 3.160,20 0,00 67. P-02852 TERMO-KLIMA PROIZVODNA RADNJA DUSKO MILIC PR - 920,00 920,00 0,00 NEGOTIN 68. P-03004 TOPLI DOM SGTR MLADENOVAC - MLADENOVAC 44.400,00 44.400,00 0,00 69. P-03006 BUTANGAS INTERNATIONAL DOO BEOGRAD - BEOGRAD 758.760,00 758.760,00 0,00 70. P-03062 ENTER FRIGO PREDUZECE DOO VLADIMIRCI - VLADIMIRCI 110.640,00 110.640,00 0,00 71. P-03153 COKOJ DRUSTVO SA OGRANICENOM ODGOVORNOSCU - 19.000,00 19.000,00 0,00 NEGOTIN 72. P-03154 EI-ISTRAZIVACKO RAZVOJNI INSTITUT DOO NIS - NIS 556,00 556,00 0,00 73. P-03187 CT GRADNJA GRADJEVINSKA RADNJA -MILOS MILOSAVLJEVIC 123.960,00 123.960,00 0,00 PR - NEGOTIN 74. P-03282 TELEKOMUNIKACIJA D.O.O. BLACE - BLACE 1.210.792,32 1.210.792,32 0,00 75. P-03648 PEZOS EXPORT-IMPORT TRGOVINSKO PREDUZECE D.O.O. - 20.263,50 20.263,50 0,00 NOVI SAD 76. P-04065 BLAZZEKS DOO-RACHUN BOLOVANJA - KRAGUJEVAC GRAD 2.880,00 2.880,00 0,00 77. P-04078 ARHEL DOO NOVI SAD - NOVI SAD 1.030.080,00 1.030.080,00 0,00 78. P-04087 MASA KOMERC DOO STARA PAZOVA - STARA PAZOVA 23.229,00 23.229,00 0,00 79. P-04088 SEVER ESC INZENJERING DOO BEOGRAD - BEOGRAD 422.010,00 422.010,00 0,00 80. P-04099 MINAL DOO BEOGRAD - BEOGRAD 436.800,00 436.800,00 0,00 81. P-03555 VINARIJA JANUCIC PREDRAG JANUCIC PR - NEGOTIN 11.000,00 11.000,00 0,00 82. P-02447 HIT AUTO STARO SAJMISTE - NOVI BEOGRAD 5.102,40 5.102,40 0,00 83. P-04106 OD IGLE DO LOKOMOTIVE D.O.O. - NIS 3.530,96 3.530,96 0,00 84. P-03194 BIGZ NET D.O.O. - BEOGRAD 34.800,00 34.800,00 0,00 85. P-04112 TEHNORAD-PROMET DOO INDJIJA - INDJIJA 35.160,00 35.160,00 0,00 86. P-04117 ROLTEKI DOO BEOGRAD - BEOGRAD 2.640,00 2.640,00 0,00 Strana 2 od 11 BizniSoft Poslovni Programi - www.biznisoft.com JKP BADNJEVO Datum štampe: 22.08.2014 NEGOTIN PROKNJIŽEN PROMET KONTA 4330 - DOBAVLJACI U ZEMLJI ZA OBRTNA SREDSTVA Za period od 01.01.14 do 30.06.14 Mesto troška: sva mesta troška Nosioc troška: svi nosioci troška Rb Analitički račun Duguje Potražuje SALDO 87.
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