| Kome je plaćeno | Za šta | Koliko | Kada |
|---|---|---|---|
| CRNOGORSKA KOMERCIJALNA BANKA | Sredstva transporta | 54.900,00 | 02.04.2020. |
| DOO ORTIS | Izrada projekata | 14.500,00 | 02.04.2020. |
| GEOTEHNIKA MONTENEGRO | Izrada projekata | 4.992,46 | 07.05.2020. |
| GREEN PROJECTS MONTENEGRO | Izrada projekata | 3.867,00 | 07.05.2020. |
| GREEN PROJECTS MONTENEGRO | Izrada projekata | 4.876,30 | 07.05.2020. |
| RAPEAX DOO | Sredstva transporta | 25.489,86 | 08.05.2020. |
| DOO GEO INVEST | Konsultantske usluge | 7.816,60 | 11.05.2020. |
| GREEN PROJECTS MONTENEGRO | Izrada projekata | 4.961,00 | 12.05.2020. |
| INTERNORMA DOO . | Ostalo | 13.867,85 | 25.05.2020. |
| AVIO PETROL D.O.O. | Lokalni putevi | 19.360,00 | 25.05.2020. |
| PEGASUS DOO | Ostalo | 26.678,01 | 27.05.2020. |
| PEGASUS DOO | Ostalo | 29.884,99 | 27.05.2020. |
| DOO NRA ATELIER | Izrada projekata | 3.025,00 | 03.06.2020. |
| NIK COM D.O.O. | Konsultantske usluge | 3.617,90 | 10.06.2020. |
| DEPOZIT ZA EKSPROPRIJACIJU MIN.FIN | Ostalo | 13.557,50 | 15.06.2020. |
| PEGASUS DOO | Ostalo | 1.558,00 | 18.06.2020. |
| PEGASUS DOO | Ostalo | 126,00 | 18.06.2020. |
| ALIANCE DOO PODGORICA | Sredstva transporta | 12.690,00 | 22.06.2020. |
| DECOM MONTENEGRO | Izrada projekata | 3.630,00 | 30.06.2020. |
| DOO ORTIS | Izrada projekata | 3.630,00 | 30.06.2020. |
| AVIO PETROL D.O.O. | Ulice i parkovi | 39.379,09 | 20.07.2020. |
| BEMAX DOO | Lokalni putevi | 128.840,17 | 29.07.2020. |
| BEMAX DOO | Lokalni putevi | 541.489,76 | 29.07.2020. |
| ARHITEKTONIKA DOO | Izrada projekata | 6.413,00 | 29.07.2020. |
| ARHITEKTONIKA DOO | Izrada projekata | 6.897,00 | 29.07.2020. |
| DPC DOO PODGORICA | Ostalo | 5.224,78 | 29.07.2020. |
| INFOPLAN (LEGO COMPANY) | Lokalni putevi | 136.417,82 | 30.07.2020. |
| INFOPLAN (LEGO COMPANY) | Lokalni putevi | 21.983,89 | 05.08.2020. |
| INFOPLAN (LEGO COMPANY) | Lokalni putevi | 74.117,94 | 05.08.2020. |
| AVIO PETROL D.O.O. | Ulice i parkovi | 28.987,52 | 10.08.2020. |
| OBLAK ME DOO | Kompjuterska oprema | 968,00 | 19.08.2020. |
| NIK COM D.O.O. | Konsultantske usluge | 7.260,00 | 19.08.2020. |
| DOO ORTIS | Izrada projekata | 3.417,50 | 19.08.2020. |
| NIK COM D.O.O. | Izrada projekata | 1.391,50 | 19.08.2020. |
| DEPOZIT ZA EKSPROPRIJACIJU MIN.FIN | Ostalo | 1.444,50 | 21.08.2020. |
| DEPOZIT ZA EKSPROPRIJACIJU MIN.FIN | Ostalo | 53.109,00 | 21.08.2020. |
| AVIO PETROL D.O.O. | Ostalo | 45.806,95 | 26.08.2020. |
| GKM DOO PODGORICA | Ostalo | 3.490,47 | 26.08.2020. |
| AVIO PETROL D.O.O. | Lokalni putevi | 16.399,13 | 02.09.2020. |
| INFOPLAN (LEGO COMPANY) | Lokalni putevi | 108.900,00 | 04.09.2020. |
| 3IN DOO | Ostalo | 3.536,73 | 09.09.2020. |
| INFOPLAN (LEGO COMPANY) | Lokalni putevi | 27.940,71 | 11.09.2020. |
| INFOPLAN (LEGO COMPANY) | Lokalni putevi | 2.420,61 | 11.09.2020. |
| INFOPLAN (LEGO COMPANY) | Lokalni putevi | 39.546,97 | 16.09.2020. |
| INFOPLAN (LEGO COMPANY) | Ostalo | 87.123,63 | 17.09.2020. |
| BIOS DOO CETINJE | Kancelarijska oprema | 4.875,00 | 18.09.2020. |
| EFEL MOTORSD.O.O. | Sredstva transporta | 23.350,00 | 28.09.2020. |
| AVIO PETROL D.O.O. | Ostalo | 61.443,28 | 30.09.2020. |
| AVIO PETROL D.O.O. | Ulice i parkovi | 43.042,37 | 30.09.2020. |
| ROKI COMPANY DOO | Kompjuterska oprema | 16.300,00 | 30.09.2020. |