| Kome je plaćeno | Za šta | Koliko | Kada |
|---|---|---|---|
| SEE ALL DOO | Ostale usluge prevoza | 385,61 | 17.09.2025. |
| SEE ALL DOO | Ostale usluge prevoza | 14,39 | 17.09.2025. |
| DOO MONTE VISTA TRAVEL | Smjestaj na sluzbenom putovanju u inostranstvu | 1.150,00 | 17.09.2025. |
| DOO SRPSKA KUCA | Zakup objekata | 727,14 | 18.09.2025. |
| DOO SRPSKA KUCA | Zakup objekata | 1.280,95 | 18.09.2025. |
| DOO SRPSKA KUCA | Zakup objekata | 9.922,00 | 18.09.2025. |
| KIPS GRADNJA DOO | Zakup objekata | 8.663,60 | 18.09.2025. |
| KIPS GRADNJA DOO | Zakup objekata | 8.663,60 | 18.09.2025. |
| RUDO MONTENEGRO DOO | Zakup objekata | 4.670,60 | 18.09.2025. |
| SUBNORA CG NVU | Zakup objekata | 17.276,28 | 18.09.2025. |
| ABS PETROL | Zakup objekata | 9.099,20 | 18.09.2025. |
| DOO MN ESTATE | Zakup objekata | 6.376,70 | 18.09.2025. |
| BEMAX DOO | Zakup objekata | 18.450,08 | 18.09.2025. |
| BEMAX DOO | Zakup objekata | 16.594,42 | 18.09.2025. |
| BEMAX DOO | Zakup objekata | 17.647,85 | 18.09.2025. |
| CENTRALNA BANKA CRNE GORE | Komunalne naknade | 585,21 | 18.09.2025. |
| CENTRALNA BANKA CRNE GORE | Zakup objekata | 843,20 | 18.09.2025. |
| SAVANA COMMERCIAL RETAIL DOO | Zakup objekata | 3.993,00 | 18.09.2025. |
| SAVANA COMMERCIAL RETAIL DOO | Zakup objekata | 9.982,50 | 18.09.2025. |
| SAVANA COMMERCIAL RETAIL DOO | Zakup objekata | 10.890,00 | 18.09.2025. |
| ZETAGRADNJA D.O.O. | Zakup objekata | 8.332,74 | 18.09.2025. |
| CRVENI KRST CRNE GORE | Zakup objekata | 2.291,20 | 18.09.2025. |
| KOTOR-PROJEKT KOTOR | Zakup objekata | 181,50 | 18.09.2025. |
| RIBNICA COMMERCE AD | Zakup objekata | 4.174,50 | 18.09.2025. |
| RIBNICA COMMERCE AD | Zakup objekata | 5.687,00 | 18.09.2025. |
| KULTURNI CENTAR BAR | Zakup objekata | 2.406,18 | 18.09.2025. |
| DOO CATALONIA | Zakup objekata | 353,00 | 18.09.2025. |
| COMP-COMERC NIKSIC | Zakup objekata | 2.081,20 | 18.09.2025. |
| COMP-COMERC NIKSIC | Zakup objekata | 1.746,76 | 18.09.2025. |
| NTC LOGISTICS | Zakup objekata | 399,38 | 18.09.2025. |
| NTC LOGISTICS | Zakup objekata | 352,93 | 18.09.2025. |
| SAMMS DOO PODGORICA | Zakup objekata | 4.331,80 | 18.09.2025. |
| AGENCIJA ZA IZGRADNJU I RAZVOJ | Zakup objekata | 675,48 | 18.09.2025. |
| POSTA CRNE GORE DOO | Zakup objekata | 595,01 | 18.09.2025. |
| CENTRALNA BANKA CRNE GORE | Zakup objekata | 843,20 | 18.09.2025. |
| FRANCA MARKETI DOO BIJELO POLJE | Zakup objekata | 254,10 | 18.09.2025. |
| MESOPROMET DOO | Zakup objekata | 838,53 | 18.09.2025. |
| MEDITERAN EXPRESS DOO | Zakup objekata | 2.129,60 | 18.09.2025. |
| POP COMMERCE DOO | Zakup objekata | 3.269,42 | 18.09.2025. |
| OPSTINA NIKSIC | Zakup objekata | 3.844,17 | 18.09.2025. |
| CRNOGORSKA KOMERCIJALNA BANKA | Zakup objekata | 7.126,90 | 18.09.2025. |
| NLB MONTENEGRO BANKA | Zakup objekata | 3.158,10 | 18.09.2025. |
| PRVA (NIKSICKA) BANKA | Zakup objekata | 5.324,00 | 18.09.2025. |
| HIPOTEKARNA BANKA | Zakup objekata | 5.445,00 | 18.09.2025. |
| HIPOTEKARNA BANKA | Zakup objekata | 3.484,80 | 18.09.2025. |
| JUGOPETROL AD | Ostali rashodi za gorivo | 3.302,87 | 18.09.2025. |
| JUGOPETROL AD | Ostali rashodi za gorivo | 1.970,24 | 18.09.2025. |
| CRNOGORSKA KOMERCIJALNA BANKA | Ostali troškovi | 96,50 | 18.09.2025. |
| CRNOGORSKA KOMERCIJALNA BANKA | Ostali troškovi | 59,80 | 18.09.2025. |
| ELEKTROPRIVREDA CG JEP | Rashodi za elektricnu energiju | 1.123,67 | 19.09.2025. |