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Napomena: U Skladu Sa Zakonom O Tajnosti Podataka (Član 63), Zatamnjena Polja U Izvještaju Nije Moguće Objaviti

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Napomena: U Skladu Sa Zakonom O Tajnosti Podataka (Član 63), Zatamnjena Polja U Izvještaju Nije Moguće Objaviti IZVJEŠTAJ O IZVRŠENIM PLAĆANJIMA ZA PERIOD 11.02. - 17.02.2020. GODINE Napomena: U skladu sa Zakonom o tajnosti podataka (Član 63), zatamnjena polja u izvještaju nije moguće objaviti Broj Datum Stavka izdatka Konto GK Naziv konta GK Naziv dobavljaca Placeno Izvor sredstava dokumenta placanja 40010951 41150000000 4115001000 Opstinski prirez PRIREZ NA POREZ PODGORICA 171,66 14.02.2020 BUDGET Naziv kor.budžeta Agencija za kontrolu kval.visokog obraz. 171,66 40021484 41490000000 4149009000 Ostale usluge HIPOTEKARNA BANKA 200,00 11.02.2020 BUDGET 40021479 41330000000 4133005000 Publikacije casopisi i glasila S PRESS PLUS DOO 10,50 11.02.2020 BUDGET 40021778 41430000000 4143003000 Rashodi za postanske usluge POSTA CRNE GORE DOO 448,45 12.02.2020 BUDGET 40012186 41150000000 4115001000 Opstinski prirez PRIREZ NA POREZ PODGORICA 94,02 14.02.2020 BUDGET Naziv kor.budžeta Agencija za mirno rjesavanje radnih spor 752,97 40020648 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni TELENOR (PRO MONTE) 37,34 11.02.2020 BUDGET 40020645 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni TELENOR (PRO MONTE) 50,00 11.02.2020 BUDGET 40020642 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni TELENOR (PRO MONTE) 47,80 11.02.2020 BUDGET 40020635 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni TELENOR (PRO MONTE) 40,34 11.02.2020 BUDGET 40020624 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni TELENOR (PRO MONTE) 42,75 11.02.2020 BUDGET 40020580 41490000000 4149001000 Usluge prevodjenja stampanja i umnozavanja CONGRES TRAVEL PODGORICA 1.016,40 11.02.2020 BUDGET 40020573 41490000000 4149001000 Usluge prevodjenja stampanja i umnozavanja CONGRES TRAVEL PODGORICA 116,16 11.02.2020 BUDGET 40020524 41490000000 4149002000 Medijske usluge i promotivne aktivnosti AMPLITUDO DOO PODGORICA 416,58 11.02.2020 BUDGET 40020516 41490000000 4149002000 Medijske usluge i promotivne aktivnosti REPRESENT COMMUNICATIONS DOO 580,80 11.02.2020 BUDGET 40020511 41310000000 4131001000 Kancelarijski materijal STRATUS DOO PODGORICA 2,78 11.02.2020 BUDGET 40020507 41310000000 4131001000 Kancelarijski materijal STRATUS DOO PODGORICA 20,66 11.02.2020 BUDGET 40020498 41310000000 4131001000 Kancelarijski materijal KASTEX DOO 15,73 11.02.2020 BUDGET 40020485 41310000000 4131009000 Ostali rashodi za materijal VOLI TRADE DOO 11,88 11.02.2020 BUDGET 40020476 41330000000 4133005000 Publikacije casopisi i glasila S PRESS PLUS DOO 33,10 11.02.2020 BUDGET 40020472 41990000000 4199001000 Ostalo NIKSIC GUARD SECURITY 1.228,15 11.02.2020 BUDGET 40020467 41930000000 4193002000 Održavanje softvera EPSILON PODGORICA 60,50 11.02.2020 BUDGET 40020464 41940000000 4194001200 Osiguranje vozila LOVCEN OSIGURANJE 298,94 11.02.2020 BUDGET 40020456 41940000000 4194001200 Osiguranje vozila LOVCEN OSIGURANJE 1.183,13 11.02.2020 BUDGET 40020442 41730000000 4173001000 Zakup zemljista ZETAGRADNJA D.O.O. 48,40 11.02.2020 BUDGET 40009156 41150000000 4115001000 Opstinski prirez PRIREZ NA POREZ PODGORICA 687,12 14.02.2020 BUDGET 40020480 41420000000 4142001000 Reprezentacija u zemlji VOLI TRADE DOO 68,09 17.02.2020 BUDGET 40022809 44150000000 4415002000 Kompjuterska oprema INFO S DOO 847,00 17.02.2020 BUDGET 40022807 41430000000 4143001100 Rashodi za telefonske usluge - fiksni telefoni CRNOGORSKI TELEKOM AD (T-COM) 216,00 17.02.2020 BUDGET 40022802 41430000000 4143002000 Rashodi za korišæenje interneta CRNOGORSKI TELEKOM AD (T-COM) 422,99 17.02.2020 BUDGET 40022800 41430000000 4143003000 Rashodi za postanske usluge POSTA CRNE GORE DOO 208,95 17.02.2020 BUDGET 40022798 41530000000 4153001000 Tekuæe održavanje opreme LAVIRINT DOO 1.199,91 17.02.2020 BUDGET 40022797 41530000000 4153003000 Tekuæe odrz opreme-Usluge odrzavanja vozila ALIANCE DOO PODGORICA 314,96 17.02.2020 BUDGET 40022795 41530000000 4153003000 Tekuæe odrz opreme-Usluge odrzavanja vozila ALIANCE DOO PODGORICA 105,96 17.02.2020 BUDGET 40022791 41330000000 4133005000 Publikacije casopisi i glasila S PRESS PLUS DOO 54,50 17.02.2020 BUDGET 40022785 41330000000 4133005000 Publikacije casopisi i glasila S PRESS PLUS DOO 23,80 17.02.2020 BUDGET 40022804 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni CRNOGORSKI TELEKOM AD (T-COM) 815,89 17.02.2020 BUDGET 40022812 41710000000 4171001100 Zakup zgrada i poslovnog prostora CEED PODGORICA 397,08 17.02.2020 BUDGET Naziv kor.budžeta Agencija za sprecavanje korupcije 10.613,69 40021608 41410000000 4141002000 Sluzbena putovanja u inostranstvu 2R TRAVEL PODGORICA 560,58 12.02.2020 BUDGET 40021595 41410000000 4141002000 Sluzbena putovanja u inostranstvu CENTRALNA BANKA 500,00 12.02.2020 BUDGET 40012929 41150000000 4115001000 Opstinski prirez PRIREZ NA POREZ PODGORICA 547,88 14.02.2020 BUDGET Naziv kor.budžeta Agencija za zastititu licnih podataka-ad 1.608,46 40010971 41150000000 4115001000 Opstinski prirez PRIREZ NA POREZ PODGORICA 372,49 14.02.2020 BUDGET Naziv kor.budžeta Agencija za zastitu konkurencije-Spr.nar 372,49 40019395 41340000000 4134001000 Rashodi za elektricnu energiju ELEKTRODISTRIBUCIJA KOTOR 270,24 11.02.2020 BUDGET 40019398 41340000000 4134001000 Rashodi za elektricnu energiju ELEKTRODISTRIBUCIJA NIKSIC 61,17 11.02.2020 BUDGET 40019402 41340000000 4134001000 Rashodi za elektricnu energiju ELEKTROPRIVREDA CG JEP 46,11 11.02.2020 BUDGET 40019443 41340000000 4134001000 Rashodi za elektricnu energiju ELEKTRODISTRIBUCIJA BIJELO POLJE 224,09 11.02.2020 BUDGET 40019512 41420000000 4142001000 Reprezentacija u zemlji UPRAVA ZA IMOVINU 132,00 11.02.2020 BUDGET 40019524 41420000000 4142001000 Reprezentacija u zemlji UPRAVA ZA IMOVINU 100,95 11.02.2020 BUDGET 40019353 41490000000 4149009000 Ostale usluge MONTENOMAKS SPEDICIJA D.O.O. 17,43 11.02.2020 BUDGET 40021683 41410000000 4141001000 Sluzbena putovanja u zemlji CENTRALNA BANKA 830,00 12.02.2020 BUDGET 40022805 41470000000 4147001000 Konsultantske usluge PRVA(NIKSICKA) BANKA 500,00 14.02.2020 BUDGET 40010116 41150000000 4115001000 Opstinski prirez PRIREZ NA POREZ PODGORICA 755,66 14.02.2020 BUDGET 40023357 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni CRNOGORSKI TELEKOM AD (T-COM) 1,07 14.02.2020 BUDGET 40023294 41530000000 4153001000 Tekuæe održavanje opreme MESSER TEHNOGAS AD 59,98 14.02.2020 BUDGET 40023285 41530000000 4153001000 Tekuæe održavanje opreme MESSER TEHNOGAS AD 58,04 14.02.2020 BUDGET 40023267 41340000000 4134001000 Rashodi za elektricnu energiju ELEKTRODISTRIBUCIJA BERANE 85,76 14.02.2020 BUDGET 40023252 41930000000 4193002000 Održavanje softvera CRNOGORSKI TELEKOM AD (T-COM) 287,72 14.02.2020 BUDGET 40023097 41490000000 4149009000 Ostale usluge MONTENOMAKS SPEDICIJA D.O.O. 82,76 14.02.2020 BUDGET 40023095 41490000000 4149009000 Ostale usluge MONTENOMAKS SPEDICIJA D.O.O. 143,75 14.02.2020 BUDGET 40023343 41470000000 4147001000 Konsultantske usluge INTERGEO UMWELTTECHNOLOGIE 136.862,60 17.02.2020 KREDIT 40023310 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni CRNOGORSKI TELEKOM AD (T-COM) 5,34 17.02.2020 KREDIT 40023322 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni NLB MONTENEGRO BANKA 29,15 17.02.2020 KREDIT 40023325 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni CRNOGORSKA KOMERCIJALNA BANKA 9,59 17.02.2020 KREDIT 40023331 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni CRNOGORSKA KOMERCIJALNA BANKA 30,43 17.02.2020 KREDIT 40023337 41430000000 4143001200 Rashodi za telefonske usluge - mobilni telefoni SOCIETE GENERALE MONTENEGRO 58,00 17.02.2020 KREDIT 40023873 41340000000 4134001000 Rashodi za elektricnu energiju ELEKTRODISTRIBUCIJA KOTOR 61,59 17.02.2020 BUDGET 40023878 41340000000 4134001000 Rashodi za elektricnu energiju ELEKTRODISTRIBUCIJA NIKSIC 62,71 17.02.2020 BUDGET 40023885 41340000000 4134001000 Rashodi za elektricnu energiju ELEKTROPRIVREDA CG JEP 45,08 17.02.2020 BUDGET 40023890 41340000000 4134001000 Rashodi za elektricnu energiju ELEKTRODISTRIBUCIJA BIJELO POLJE 55,56 17.02.2020 BUDGET Naziv kor.budžeta Agencija za zastitu zivotne sredine 140.876,78 40006389 41150000000 4115001000 Opstinski prirez PRIREZ NA POREZ NIKSIC 5,29 14.02.2020 BUDGET 40006386 41150000000 4115001000 Opstinski prirez PRIREZ NA POREZ BUDVA 6,27 14.02.2020 BUDGET 40006392 41150000000 4115001000 Opstinski prirez PRIREZ NA POREZ ZABLJAK 16,80 14.02.2020 BUDGET 40006387 41150000000 4115001000 Opstinski prirez PRIREZ NA POREZ PLJEVLJA 5,19 14.02.2020 BUDGET 40006380 41150000000 4115001000 Opstinski prirez PRIREZ NA POREZ PODGORICA 449,50 14.02.2020 BUDGET Naziv kor.budžeta ANB-administracija 483,05 40021746 41410000000 4141002000 Sluzbena putovanja u inostranstvu CENTRALNA BANKA 537,17 12.02.2020 BUDGET 40021746 41410000000 4141002000 Sluzbena putovanja u inostranstvu CENTRALNA BANKA 4.462,83 12.02.2020 BUDGET 40021746 41350000000 4135001000 Rashodi za teèna goriva CENTRALNA BANKA 250,00 12.02.2020 BUDGET 40021746 41940000000 4194009000 Ostali vidovi osiguranja CENTRALNA BANKA 250,00 12.02.2020 BUDGET 40021137 41490000000 4149009000 Ostale usluge LOVCEN AUTO 22,00 13.02.2020 BUDGET 40021119 41940000000 4194001200 Osiguranje vozila SAVA MONTENEGRO OSIGURANJE 102,85 13.02.2020 BUDGET 40021145 41490000000 4149009000 Ostale usluge LOVCEN AUTO 20,00 13.02.2020 BUDGET 40020766 41530000000 4153001000 Tekuæe održavanje opreme SJEVER-MONT PRED.ZA PROIZV.I P 423,02 13.02.2020 BUDGET 40020768 41530000000 4153001000 Tekuæe održavanje opreme VULIN-KONCAR D.O.O. 42,35 13.02.2020 BUDGET 40020800 41490000000 4149009000 Ostale
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