| Kome je plaćeno | Za šta | Koliko | Kada |
|---|---|---|---|
| SAVA MONTENEGRO OSIGURANJE | Osiguranje vozila | 388,20 | 11.09.2025. |
| Sudska rješenja | Otplata po osnovu sudskih rjesenja | 302,92 | 11.09.2025. |
| VATROSTOP | Oprema za javni red i bezbjednost | 1.361,25 | 12.09.2025. |
| HABITAT DOO PODGORICA | Ostali materijal | 824,50 | 12.09.2025. |
| HABITAT DOO PODGORICA | Ostali materijal | 475,29 | 12.09.2025. |
| HABITAT DOO PODGORICA | Ostali materijal | 1.190,71 | 12.09.2025. |
| HABITAT DOO PODGORICA | Ostali materijal | 539,75 | 12.09.2025. |
| HABITAT DOO PODGORICA | Ostali materijal | 616,25 | 12.09.2025. |
| HABITAT DOO PODGORICA | Ostali materijal | 514,25 | 12.09.2025. |
| HABITAT DOO PODGORICA | Ostali materijal | 378,25 | 12.09.2025. |
| HABITAT DOO PODGORICA | Ostali materijal | 323,00 | 12.09.2025. |
| Sudska rješenja | Otplata po osnovu sudskih rjesenja | 226,50 | 15.09.2025. |
| ANNI ENGINEERING DOO | Zakup objekata | 3.025,00 | 16.09.2025. |
| CRNOGORSKA KOMERCIJALNA BANKA | Ostalo | 414,00 | 16.09.2025. |
| CRNOGORSKA KOMERCIJALNA BANKA | Ostalo | 98,00 | 16.09.2025. |
| CRNOGORSKA KOMERCIJALNA BANKA | Ostalo | 45,00 | 16.09.2025. |
| 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. |