| Kome je plaćeno | Za šta | Koliko | Kada |
|---|---|---|---|
| POSTA CRNE GORE DOO | Zakup objekata | 595,01 | 19.12.2025. |
| DOO 8 JUN | Zakup objekata | 7.961,80 | 19.12.2025. |
| SUBNORA CG NVU | Zakup objekata | 8.638,14 | 19.12.2025. |
| CENTRALNA BANKA CRN | Zakup objekata | 843,20 | 19.12.2025. |
| COMP-COMERC NIKSIC | Zakup objekata | 2.081,20 | 19.12.2025. |
| COMP-COMERC NIKSIC | Zakup objekata | 1.746,76 | 19.12.2025. |
| BEMAX DOO | Zakup objekata | 18.450,08 | 19.12.2025. |
| DOO CATALONIA | Zakup objekata | 353,00 | 19.12.2025. |
| KOTOR-PROJEKT KOTOR | Zakup objekata | 181,50 | 19.12.2025. |
| MJESOVITO AD | Zakup objekata | 726,00 | 19.12.2025. |
| MJESOVITO AD | Zakup objekata | 726,00 | 19.12.2025. |
| MJESOVITO AD | Zakup objekata | 968,00 | 19.12.2025. |
| MJESOVITO AD | Zakup objekata | 484,00 | 19.12.2025. |
| CRNOGORSKA KOMERCIJ | Zakup objekata | 6.655,00 | 19.12.2025. |
| VUKCEVIC HOME DOO P | Ostali materijal | 2.200,02 | 19.12.2025. |
| EKO SANITEKO MD | Ostalo | 372,08 | 19.12.2025. |
| DOO MD GARDEN | Ostalo | 11.177,25 | 19.12.2025. |
| CRNOGORSKA KOMERCIJ | Zakup objekata | 7.126,90 | 19.12.2025. |
| RAVEL PODGORICA | Ostali rashodi za materijal | 2.105,40 | 19.12.2025. |
| PRVA (NIKSICKA) BANKA | Zakup objekata | 5.324,00 | 19.12.2025. |
| TEKOM PROMET DOO | Ostali rashodi za materijal | 2.334,81 | 19.12.2025. |
| HIPOTEKARNA BANKA | Zakup objekata | 1.248,72 | 19.12.2025. |
| DPC DOO PODGORICA | Ostalo | 2.429,45 | 19.12.2025. |
| REFENA PODGORICA | Tekuće održavanje gradjevinskih objekata | 29.571,68 | 19.12.2025. |
| TERMO TIM PG DOO | Tekuće održavanje gradjevinskih objekata | 2.194,94 | 19.12.2025. |
| HIPOTEKARNA BANKA | Zakup objekata | 3.872,00 | 19.12.2025. |
| NOVA POBJEDA DOO | Rashodi za postanske usluge | 464,64 | 19.12.2025. |
| TENEGRO GROUP DOO | Ostali materijal | 20.792,64 | 19.12.2025. |
| TENEGRO GROUP DOO | Ostali materijal | 5.405,80 | 19.12.2025. |
| JASI COMMERCE D.O.O. | Ostali materijal | 8.004,30 | 19.12.2025. |
| TENEGRO GROUP DOO | Ostali materijal | 1.943,94 | 19.12.2025. |
| RIBNICA COMMERCE AD | Ostali materijal | 54,45 | 19.12.2025. |
| VELETEX AD | Ostali materijal | 1.025,11 | 19.12.2025. |
| VOLI TRADE DOO | Ostali materijal | 294,84 | 19.12.2025. |
| VOLI TRADE DOO | Ostali materijal | 6.669,33 | 19.12.2025. |
| VOLI TRADE DOO | Ostali materijal | 867,06 | 19.12.2025. |
| VSG COMMERCE D.O.O. | Ostali materijal | 2.258,04 | 19.12.2025. |
| GORANOVIC MESNA IN | Ostali materijal | 139,79 | 19.12.2025. |
| GORANOVIC MESNA IN | Ostali materijal | 24,59 | 19.12.2025. |
| GORANOVIC MESNA IN | Ostali materijal | 711,97 | 19.12.2025. |
| GORANOVIC MESNA IN | Ostali materijal | 1.179,57 | 19.12.2025. |
| GORANOVIC MESNA IN | Ostali materijal | 1.174,25 | 19.12.2025. |
| MIACOM DOO | Ostali materijal | 853,27 | 19.12.2025. |
| MIACOM DOO | Ostali materijal | 841,37 | 19.12.2025. |
| MIACOM DOO | Ostali materijal | 1.632,53 | 19.12.2025. |
| MIACOM DOO | Ostali materijal | 2.094,48 | 19.12.2025. |
| MIACOM DOO | Ostali materijal | 1.740,46 | 19.12.2025. |
| MIACOM DOO | Ostali materijal | 1.808,84 | 19.12.2025. |
| MIACOM DOO | Ostali materijal | 1.985,30 | 19.12.2025. |
| MIACOM DOO | Ostali materijal | 1.419,35 | 19.12.2025. |