Broj dok.  St St.izd/pr    Kor.pror. Naziv dobavljača                    Zatvaranje              Plaćeno Konto GK   Naziv konta GK                                     Izv.sreds.
  40112048    2 41150000000  414053521 PRIREZ  NA POREZ PODGORICA          26.08.2016               55,95  4115001000 Opstinski prirez                                   BUDGET    
*                                                                          26.08.2016               55,95                                                                          
**                                                                                                  55,95