Uprava za državnu imovinu

RIBNICA COMMERCE ADOstali materijal54,4519.12.2025.
TENEGRO GROUP DOOOstali materijal1.943,9419.12.2025.
JASI COMMERCE D.O.O.Ostali materijal8.004,3019.12.2025.
TENEGRO GROUP DOOOstali materijal5.405,8019.12.2025.
TENEGRO GROUP DOOOstali materijal20.792,6419.12.2025.
NOVA POBJEDA DOORashodi za postanske usluge464,6419.12.2025.
HIPOTEKARNA BANKAZakup objekata3.872,0019.12.2025.
TERMO TIM PG DOOTekuće održavanje gradjevinskih objekata2.194,9419.12.2025.
REFENA PODGORICATekuće održavanje gradjevinskih objekata29.571,6819.12.2025.
DPC DOO PODGORICAOstalo2.429,4519.12.2025.
HIPOTEKARNA BANKAZakup objekata1.248,7219.12.2025.
TEKOM PROMET DOOOstali rashodi za materijal2.334,8119.12.2025.
PRVA (NIKSICKA) BANKAZakup objekata5.324,0019.12.2025.
RAVEL PODGORICAOstali rashodi za materijal2.105,4019.12.2025.
CRNOGORSKA KOMERCIJZakup objekata7.126,9019.12.2025.
DOO MD GARDENOstalo11.177,2519.12.2025.
EKO SANITEKO MDOstalo372,0819.12.2025.
VUKCEVIC HOME DOO POstali materijal2.200,0219.12.2025.
CRNOGORSKA KOMERCIJZakup objekata6.655,0019.12.2025.
MJESOVITO ADZakup objekata484,0019.12.2025.
MJESOVITO ADZakup objekata968,0019.12.2025.
MJESOVITO ADZakup objekata726,0019.12.2025.
MJESOVITO ADZakup objekata726,0019.12.2025.
KOTOR-PROJEKT KOTORZakup objekata181,5019.12.2025.
DOO CATALONIAZakup objekata353,0019.12.2025.
BEMAX DOOZakup objekata18.450,0819.12.2025.
COMP-COMERC NIKSICZakup objekata1.746,7619.12.2025.
COMP-COMERC NIKSICZakup objekata2.081,2019.12.2025.
CENTRALNA BANKA CRNZakup objekata843,2019.12.2025.
SUBNORA CG NVUZakup objekata8.638,1419.12.2025.
DOO 8 JUNZakup objekata7.961,8019.12.2025.
POSTA CRNE GORE DOOZakup objekata595,0119.12.2025.
MONTENEGRO AIRLINESZakup objekata16.335,0019.12.2025.
AGENCIJA ZA IZGRADNZakup objekata675,4819.12.2025.
FRANCA MARKETI DOOZakup objekata508,2019.12.2025.
MESOPROMET DOOZakup objekata1.677,0619.12.2025.
SAVANA COMMERCIAL RZakup objekata10.890,0019.12.2025.
SAVANA COMMERCIAL RZakup objekata9.982,5019.12.2025.
SAVANA COMMERCIAL RZakup objekata3.993,0019.12.2025.
CIJEVNA HOTEL GROUPZakup objekata25.894,0019.12.2025.
LUKA BAR ADKomunalne naknade70,9219.12.2025.
JP VODOVOD BISTRICAKomunalne naknade63,6219.12.2025.
CIJEVNA HOTEL GROUPZakup objekata1.488,3019.12.2025.
INSTITUT ZA SUMARSTZakup objekata1.452,0019.12.2025.
PRO HOUSE DOOZakup objekata14.520,0019.12.2025.
VODOVOD I KANALIZACKomunalne naknade63,3319.12.2025.
KOMUNALNE DJELATNOSKomunalne naknade90,6719.12.2025.
VODOVOD I KANALIZACKomunalne naknade12,4119.12.2025.
MIKROMONT DOOZakup objekata4.146,9119.12.2025.
KULTURNI CENTAR BARZakup objekata2.406,1819.12.2025.