------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Broj dok. |St|St.izd/pr |Kor.pror.|Naziv dobavljača |Zatvaranje| Plaćeno|Konto GK |Naziv konta GK |Izv.sreds.| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 40123819 | 2|41110000000 |502012081|CRNOGORSKA KOMERCIJALNA BANKA |31.08.2016| 9.631,33 |4111001000|Zarada za redovan rad |BUDGET | | 40123830 | 2|41110000000 |502012081|SOCIETE GENERALE (PODGORICKA BANKA)|31.08.2016| 6.606,41 |4111001000|Zarada za redovan rad |BUDGET | | 40123780 | 2|41110000000 |502012081|PRVA(NIKSICKA) BANKA |31.08.2016| 2.501,44 |4111001000|Zarada za redovan rad |BUDGET | | 40123792 | 2|41110000000 |502012081|HIPOTEKARNA BANKA PODGORICA |31.08.2016| 2.203,13 |4111001000|Zarada za redovan rad |BUDGET | | 40123810 | 2|41110000000 |502012081|ERSTE(OPORTUNITI) BANKA |31.08.2016| 3.316,64 |4111001000|Zarada za redovan rad |BUDGET | | 40123836 | 2|41110000000 |502012081|NLB MONTENEGRO BANKA |31.08.2016| 1.506,39 |4111001000|Zarada za redovan rad |BUDGET | | 40124036 | 2|41110000000 |502012081|SINDIK.ORG.ZASTITNIKA LJUDS.PRAVA |31.08.2016| 81,35 |4111001000|Zarada za redovan rad |BUDGET | | 40125893 | 2|41940000000 |502012081|SWISS OSIGURANJE |31.08.2016| 124,16 |4194002100|Osiguranje zaposlenih |BUDGET | | 40125901 | 2|41490000000 |502012081|NOVINE DOO |31.08.2016| 71,40 |4149002000|Medijske usluge i promotivne aktivnosti |BUDGET | |* | | | | |31.08.2016| 26.042,25 | | | | | 40123862 | 2|41110000000 |502012081|ADDIKO BANK (HYPO ALPE ADRIA) |01.09.2016| 393,93 |4111001000|Zarada za redovan rad |BUDGET | | 40124085 | 2|41130000000 |502012081|JEDINSTVENI RACUN POREZA I DOPRIN |01.09.2016| 100,00 |4113002000|Doprinos za zdravstveno osiguranje |BUDGET | |* | | | | |01.09.2016| 493,93 | | | | | 40123989 | 2|41120000000 |502012081|JEDINSTVENI RACUN POREZA I DOPRIN |02.09.2016| 3.928,17 |4112001000|Porez na zarade |BUDGET | | 40123989 | 3|41140000000 |502012081|JEDINSTVENI RACUN POREZA I DOPRIN |02.09.2016| 2.183,24 |4114001000|Doprinos za penzijsko i invalidsko osiguranje |BUDGET | | 40123989 | 4|41130000000 |502012081|JEDINSTVENI RACUN POREZA I DOPRIN |02.09.2016| 5.954,37 |4113001000|Doprinos za penzijsko i invalidsko osiguranje |BUDGET | | 40123989 | 5|41130000000 |502012081|JEDINSTVENI RACUN POREZA I DOPRIN |02.09.2016| 3.274,12 |4113002000|Doprinos za zdravstveno osiguranje |BUDGET | | 40123989 | 6|41140000000 |502012081|JEDINSTVENI RACUN POREZA I DOPRIN |02.09.2016| 1.706,92 |4114002000|Doprinos za zdravstveno osiguranje |BUDGET | | 40123989 | 7|41130000000 |502012081|JEDINSTVENI RACUN POREZA I DOPRIN |02.09.2016| 198,44 |4113003000|Doprinos za osiguranje od nezaposlenosti |BUDGET | | 40123989 | 8|41140000000 |502012081|JEDINSTVENI RACUN POREZA I DOPRIN |02.09.2016| 198,44 |4114003000|Doprinos za osiguranje od nezaposlenosti |BUDGET | | 40123989 | 9|41140000000 |502012081|JEDINSTVENI RACUN POREZA I DOPRIN |02.09.2016| 79,43 |4114005000|Doprinos Fondu rada |BUDGET | |* | | | | |02.09.2016| 17.523,13 | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |** | | | | | | 44.059,31 | | | | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------