| Kome je plaćeno | Za šta | Koliko | Kada |
|---|---|---|---|
| HIPOTEKARNA BANKA | Konsultantske usluge | 600,00 | 13.02.2025. |
| Jedinstveni račun poreza i doprinosa | Konsultantske usluge | 152,51 | 13.02.2025. |
| PRIREZ NA POREZ PODGORICA | Konsultantske usluge | 22,88 | 13.02.2025. |
| Jedinstveni račun poreza i doprinosa | Konsultantske usluge | 35,19 | 13.02.2025. |
| PRIREZ NA POREZ PODGORICA | Konsultantske usluge | 5,28 | 13.02.2025. |
| PRVA (NIKSICKA) BANKA | Konsultantske usluge | 700,00 | 13.02.2025. |
| DOO DEALING | Ulice i parkovi | 20.000,00 | 17.02.2025. |
| INDEL INZENJERING DOO | Lokalni putevi | 17.000,00 | 21.02.2025. |
| INFOPLAN (LEGO COMPANY) | Ostalo | 45.000,00 | 21.02.2025. |
| AVIO PETROL D.O.O. | Ostalo | 20.000,00 | 05.03.2025. |
| AVIO PETROL D.O.O. | Ostalo | 28.494,70 | 05.03.2025. |
| AVIO PETROL D.O.O. | Ostalo | 19.963,65 | 05.03.2025. |
| INFOPLAN (LEGO COMPANY) | Lokalni putevi | 221.429,90 | 06.03.2025. |
| AVIO PETROL D.O.O. | Lokalni putevi | 7.773,74 | 06.03.2025. |
| BOMBETON DOO | Ulice i parkovi | 113.627,98 | 06.03.2025. |
| BREZNAMONT DOO | Ulice i parkovi | 34.166,18 | 06.03.2025. |
| DOO DEALING | Ulice i parkovi | 4.537,95 | 06.03.2025. |
| BOMBETON DOO | Ulice i parkovi | 173.456,83 | 06.03.2025. |
| INDEL INZENJERING DOO | Ulice i parkovi | 41.995,16 | 06.03.2025. |
| INDEL INZENJERING DOO | Lokalni putevi | 102.620,76 | 07.03.2025. |
| AVIO PETROL D.O.O. | Ostalo | 23.749,19 | 07.03.2025. |
| RAKUSAM DOO | Konsultantske usluge | 7.986,00 | 11.03.2025. |
| MARTING PROJECT DOO | Konsultantske usluge | 1.452,00 | 11.03.2025. |
| NIK COM D.O.O. | Konsultantske usluge | 907,50 | 11.03.2025. |
| SUN INVEST DOO | Lokalni putevi | 15.435,88 | 11.03.2025. |
| SUN INVEST DOO | Lokalni putevi | 334.774,42 | 11.03.2025. |
| SUN INVEST DOO | Konsultantske usluge | 6.171,00 | 11.03.2025. |
| NIK COM D.O.O. | Konsultantske usluge | 363,00 | 11.03.2025. |
| STRUCTUR ARCH GROUP | Konsultantske usluge | 363,00 | 11.03.2025. |
| SUN INVEST DOO | Konsultantske usluge | 1.694,00 | 11.03.2025. |
| NIK COM D.O.O. | Konsultantske usluge | 5.445,00 | 11.03.2025. |
| SUN INVEST DOO | Konsultantske usluge | 302,50 | 13.03.2025. |
| EKOPLANT DOO | Ostalo | 14.325,10 | 14.03.2025. |
| EKOPLANT DOO | Ostalo | 11.164,20 | 14.03.2025. |
| BOMBETON DOO | Ostalo | 47.354,68 | 17.03.2025. |
| CC CONSTRUCTION DOO | Ostalo | 9.641,28 | 19.03.2025. |
| GEO PUT PROJECT DOO | Ostalo | 463,75 | 27.03.2025. |
| GEO PUT PROJECT DOO | Ostalo | 14.325,10 | 27.03.2025. |
| GEO PUT PROJECT DOO | Ostalo | 7.773,74 | 27.03.2025. |
| DOO LA COLLINA INZENJERING | Ostalo | 176.649,06 | 01.04.2025. |
| DOO LA COLLINA INZENJERING | Ostalo | 83.185,02 | 01.04.2025. |
| INDEL INZENJERING DOO | Ulice i parkovi | 80.007,57 | 03.04.2025. |
| NIK COM D.O.O. | Konsultantske usluge | 1.694,00 | 04.04.2025. |
| INFOPLAN (LEGO COMPANY) | Lokalni putevi | 533.359,80 | 09.04.2025. |
| KOMUNALNO PREDUZECE | Ostalo | 9.294,01 | 15.04.2025. |
| NIK COM D.O.O. | Konsultantske usluge | 8.349,00 | 15.04.2025. |
| DOO B RIL INZENJERNIG | Konsultantske usluge | 5.468,16 | 15.04.2025. |