| Kome je plaćeno | Za šta | Koliko | Kada |
|---|---|---|---|
| EFEL TRAVEL DOO | Tekuće održavanje opreme | 624,72 | 20.10.2025. |
| CRNOGORSKA KOMERCIJ | Sluzbena putovanja u inostranstvu | 152,25 | 20.10.2025. |
| CRNOGORSKA KOMERCIJ | Sluzbena putovanja u inostranstvu | 152,25 | 20.10.2025. |
| ZAPAD BANKA | Sluzbena putovanja u inostranstvu | 152,25 | 20.10.2025. |
| LOVCEN BANKA AD PO | Sluzbena putovanja u zemlji | 36,00 | 20.10.2025. |
| MIACOM DOO | Ostali materijal | 1.957,13 | 21.10.2025. |
| MIACOM DOO | Ostali materijal | 2.081,77 | 21.10.2025. |
| VELETEX AD | Ostali materijal | 1.777,25 | 21.10.2025. |
| TENEGRO GROUP DOO | Ostali materijal | 2.826,61 | 21.10.2025. |
| TEKOM PROMET DOO | Ostali rashodi za materijal | 2.957,88 | 21.10.2025. |
| MEDITERAN EXPRESS | Zakup objekata | 2.129,60 | 22.10.2025. |
| DOO MN ESTATE | Zakup objekata | 6.376,70 | 22.10.2025. |
| ANNI ENGINEERING DOO | Zakup objekata | 3.025,00 | 22.10.2025. |
| ZETAGRADNJA D.O.O. | Zakup objekata | 8.332,74 | 22.10.2025. |
| PRVA (NIKSICKA) BANKA | Zakup objekata | 5.324,00 | 22.10.2025. |
| SAMMS DOO PODGORICA | Zakup objekata | 4.331,80 | 22.10.2025. |
| ABS PETROL | Zakup objekata | 4.549,60 | 22.10.2025. |
| POP COMMERCE DOO | Zakup objekata | 3.269,42 | 22.10.2025. |
| NLB MONTENEGRO BANKA | Zakup objekata | 3.158,10 | 22.10.2025. |
| HIPOTEKARNA BANKA | Zakup objekata | 3.484,80 | 22.10.2025. |
| BEMAX DOO | Zakup objekata | 17.647,85 | 22.10.2025. |
| CRNOGORSKA KOMERCIJ | Zakup objekata | 7.126,90 | 22.10.2025. |
| RIBNICA COMMERCE AD | Zakup objekata | 4.174,50 | 22.10.2025. |
| RIBNICA COMMERCE AD | Zakup objekata | 5.687,00 | 22.10.2025. |
| HIPOTEKARNA BANKA | Zakup objekata | 5.445,00 | 22.10.2025. |
| CRNOGORSKA KOMERCIJ | Zakup objekata | 2.083,62 | 22.10.2025. |
| UNIVERZAL CAPITAL B | Zakup objekata | 2.904,00 | 22.10.2025. |
| CRNOGORSKA KOMERCIJ | Zakup objekata | 4.840,00 | 22.10.2025. |
| RUDO MONTENEGRO DOO | Zakup objekata | 4.670,60 | 22.10.2025. |
| NTC LOGISTICS | Zakup objekata | 399,38 | 22.10.2025. |
| NTC LOGISTICS | Zakup objekata | 352,93 | 22.10.2025. |
| COMP-COMERC NIKSIC | Zakup objekata | 1.746,76 | 22.10.2025. |
| COMP-COMERC NIKSIC | Zakup objekata | 2.081,20 | 22.10.2025. |
| RAZVRSJE D.O.O. | Zakup objekata | 5.420,80 | 22.10.2025. |
| KOTOR-PROJEKT KOTOR | Zakup objekata | 181,50 | 22.10.2025. |
| BEMAX DOO | Zakup objekata | 16.594,42 | 22.10.2025. |
| MESOPROMET DOO | Zakup objekata | 838,53 | 22.10.2025. |
| FRANCA MARKETI DOO | Zakup objekata | 254,10 | 22.10.2025. |
| CRVENI KRST CRNE GO | Zakup objekata | 1.145,60 | 22.10.2025. |
| KULTURNI CENTAR BAR | Zakup objekata | 2.406,18 | 22.10.2025. |
| CENTRALNA BANKA CRN | Zakup objekata | 843,20 | 22.10.2025. |
| BEMAX DOO | Zakup objekata | 18.450,08 | 22.10.2025. |
| DOO 8 JUN | Zakup objekata | 7.961,80 | 22.10.2025. |
| CELEBIC DOO | Zakup objekata | 1.566,95 | 22.10.2025. |
| OPSTINA NIKSIC | Zakup objekata | 3.844,17 | 22.10.2025. |
| DOO CATALONIA | Zakup objekata | 353,00 | 22.10.2025. |
| SUBNORA CG NVU | Zakup objekata | 8.638,14 | 22.10.2025. |
| SAVANA COMMERCIAL R | Zakup objekata | 3.993,00 | 22.10.2025. |
| SAVANA COMMERCIAL R | Zakup objekata | 9.982,50 | 22.10.2025. |
| SAVANA COMMERCIAL R | Zakup objekata | 10.890,00 | 22.10.2025. |