opexFUNKCIJA ZA LOGISTIKE I OPTE POSLOVEPREUZETE OBAVEZE________________________FUNKCIJA ZA LOGISTIKE I OPTE POSLOVENOVE OBAVEZE________________________FUNKCIJA ZA LOGISTIKE I OPTE POSLOVE________________________PLAN BUDET 2012PLAN BUDET 2012PLAN BUDET 2012R.br.OPEXSTAVKE BUDZETAIIIIIIIVVVIVIIVIIIIXXXIXIIUKUPNOR.br.OPEXSTAVKE BUDZETAIIIIIIIVVVIVIIVIIIIXXXIXIIUKUPNOR.br.OPEXSTAVKE BUDZETAIIIIIIIVVVIVIIVIIIIXXXIXIIUKUPNO1234567891011121314151234567891011121314151234567891011121314151CDUE150010OSTALE TAKSE I POREZI4,3034,3034,3034,3034,3034,3034,3034,3034,3034,3034,3034,30351,6361CDUE150010OSTALE TAKSE I POREZI00000000000001CDUE150010OSTALE TAKSE I POREZI4,3034,3034,3034,3034,3034,3034,3034,3034,3034,3034,3034,30351,6362CDUE150011POREZI00000000000002CDUE150011POREZI00000000000002CDUE150011POREZI00000000000003CDUE150020TAKSE ZA VOZNI PARK7575757575757575757575759003CDUE150020TAKSE ZA VOZNI PARK00000000000003CDUE150020TAKSE ZA VOZNI PARK7575757575757575757575759004CDUV100030NAKNADA STETE TRECIM LICIMA00000000000004CDUV100030NAKNADA STETE TRECIM LICIMA5050505050505050505050506004CDUV100030NAKNADA STETE TRECIM LICIMA5050505050505050505050506005CKNO250020STRUCNE TEHNICKE USLUGE00000000000005CKNO250020STRUCNE TEHNICKE USLUGE888888888888965CKNO250020STRUCNE TEHNICKE USLUGE888888888888966CKNO250030KONSALTING I RAZNE STRUCNE USLUGE00000000000006CKNO250030KONSALTING I RAZNE STRUCNE USLUGE0000000000006CKNO250030KONSALTING I RAZNE STRUCNE USLUGE07COSDEFCIVOTROSKOVI ZA ODBRANU - CIVILNA ZASTITA00000000000007COSDEFCIVOTROSKOVI ZA ODBRANU - CIVILNA ZASTITA00000000000007COSDEFCIVOTROSKOVI ZA ODBRANU - CIVILNA ZASTITA00000000000008CPAY100170GOVORNICE TELUS00000000000008CPAY100170GOVORNICE TELUS00000000000008CPAY100170GOVORNICE TELUS00000000000009CWOR100010TROSKOVI REPREZENTACIJE00000000000009CWOR100010TROSKOVI REPREZENTACIJE00000000000009CWOR100010TROSKOVI REPREZENTACIJE000000000000010CWOR100030OSIGURANJE UREDJAJA - PREMIJA000000000000010CWOR100030OSIGURANJE UREDJAJA - PREMIJA000000000000010CWOR100030OSIGURANJE UREDJAJA - PREMIJA000000000000011CWOR100035UNIFORMA000000000000011CWOR100035UNIFORMA000000000000011CWOR100035UNIFORMA000000000000012CWOR100040NAJAM AUTOMOBILA000000000000012CWOR100040NAJAM AUTOMOBILA000000000000012CWOR100040NAJAM AUTOMOBILA000000000000013CWOR100060ODRZAVANJE ALATA I INSTRUMENATA000000000000013CWOR100060ODRZAVANJE ALATA I INSTRUMENATA26262626262626262626262631213CWOR100060ODRZAVANJE ALATA I INSTRUMENATA26262626262626262626262631214CWOR100065TROS.NABAVKE NOVINA,CASOPISA I OST LITERAT000000000000014CWOR100065TROS.NABAVKE NOVINA,CASOPISA I OST LITERAT2182182182182182180000001,30814CWOR100065TROS.NABAVKE NOVINA,CASOPISA I OST LITERAT2182182182182182180000001,30815CWOR100170TRANSPORT I SKLADISTENJE22222222222222222222222226415CWOR100170TRANSPORT I SKLADISTENJE1201201201201201201201201201201201201,44015CWOR100170TRANSPORT I SKLADISTENJE1421421421421421421421421421421421421,70416CWOR250030ELEKTRICNA ENERGIJA - UTROSAK11,96311,96311,96311,96311,96311,96311,96311,96311,96311,96311,96311,963143,55616CWOR250030ELEKTRICNA ENERGIJA - UTROSAK000000000000016CWOR250030ELEKTRICNA ENERGIJA - UTROSAK11,96311,96311,96311,96311,96311,96311,96311,96311,96311,96311,96311,963143,55617CWOR300035RADNA SREDINA I BEZBEDNOST1511511511511511511511511511511511511,81217CWOR300035RADNA SREDINA I BEZBEDNOST000000000000017CWOR300035RADNA SREDINA I BEZBEDNOST1511511511511511511511511511511511511,81218CWOR300040LEKARSKI PREGLEDI000000000000018CWOR300040LEKARSKI PREGLEDI000000000000018CWOR300040LEKARSKI PREGLEDI000000000000019CWOR350010POSLOVANJE SA PTT - MOTORIZACIJA67676767676767676767676780419CWOR350010POSLOVANJE SA PTT - MOTORIZACIJA000000000000019CWOR350010POSLOVANJE SA PTT - MOTORIZACIJA67676767676767676767676780420CWOR350020TROSKOVI VOZNOG PARKA - OSIGURANJE000000000000020CWOR350020TROSKOVI VOZNOG PARKA - OSIGURANJE000000000000020CWOR350020TROSKOVI VOZNOG PARKA - OSIGURANJE000000000000021CWOR350030TROSKOVI VOZNOG PARKA - OSTALO (PARKING)000000000000021CWOR350030TROSKOVI VOZNOG PARKA - OSTALO (PARKING)000000000000021CWOR350030TROSKOVI VOZNOG PARKA - OSTALO (PARKING)000000000000022CWOR350040TROSKOVI KORISCENJA MOTORNIH VOZILA - ODRZAVANJE90090090090090090090090090090090090010,80022CWOR350040TROSKOVI KORISCENJA MOTORNIH VOZILA - ODRZAVANJE7657657657657657657657657657657657659,18022CWOR350040TROSKOVI KORISCENJA MOTORNIH VOZILA - ODRZAVANJE1,6651,6651,6651,6651,6651,6651,6651,6651,6651,6651,6651,66519,98023CWOR350050TROSKOVI VOZNOG PARKA - GORIVO5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,00060,00023CWOR350050TROSKOVI VOZNOG PARKA - GORIVO000000000000023CWOR350050TROSKOVI VOZNOG PARKA - GORIVO5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,00060,00024CWOR400010GREJANJE I KLIMATIZACIJA - GORIVO I POTROSNI MATERIJAL4004004004004004000000002,40024CWOR400010GREJANJE I KLIMATIZACIJA - GORIVO I POTROSNI MATERIJAL7474747474743983983983983983982,83224CWOR400010GREJANJE I KLIMATIZACIJA - GORIVO I POTROSNI MATERIJAL4744744744744744743983983983983983985,23225CWOR400030CISCENJE - TELUS000000000000025CWOR400030CISCENJE - TELUS000000000000025CWOR400030CISCENJE - TELUS000000000000026CWOR400035NEPROIZVODNE USLUGE000000000000026CWOR400035NEPROIZVODNE USLUGE2402402402402402402402402402402402402,88026CWOR400035NEPROIZVODNE USLUGE2402402402402402402402402402402402402,88027CWOR400040OBEZBEDJENJE - TELUS000000000000027CWOR400040OBEZBEDJENJE - TELUS000000000000027CWOR400040OBEZBEDJENJE - TELUS000000000000028CWOR400070ODRZAVANJE OBJEKATA000000000000028CWOR400070ODRZAVANJE OBJEKATA000000000000028CWOR400070ODRZAVANJE OBJEKATA000000000000029CWOR400080ODRZAVANJE TEHNOLOSKIH POSTROJENJA000020000020000040029CWOR400080ODRZAVANJE TEHNOLOSKIH POSTROJENJA000000000000029CWOR400080ODRZAVANJE TEHNOLOSKIH POSTROJENJA000020000020000040030CWOR400090ODRZAVANJE AGREGATA000000000000030CWOR400090ODRZAVANJE AGREGATA000000000000030CWOR400090ODRZAVANJE AGREGATA000000000000031CWOR400100ODRZAVANJE OPREME ZA OBEZBEDJENJE PREDUZECA007507500000750750003,00031CWOR400100ODRZAVANJE OPREME ZA OBEZBEDJENJE PREDUZECA000000000000031CWOR400100ODRZAVANJE OPREME ZA OBEZBEDJENJE PREDUZECA007507500000750750003,00032CWOR400130ZAKUP NEKRETNINA - KANCELARIJE I PRODAJNA MESTA2,1992,4173,0912,2342,4483,1402,2833,7473,1912,3442,5603,23932,89332CWOR400130ZAKUP NEKRETNINA - KANCELARIJE I PRODAJNA MESTA000000000000032CWOR400130ZAKUP NEKRETNINA - KANCELARIJE I PRODAJNA MESTA2,1992,4173,0912,2342,4483,1402,2833,7473,1912,3442,5603,23932,89333CWOR400150ZAKUP NEKRETNINA - MAGACINI1,9041,9101,9171,9231,9301,9361,9431,9491,9561,9621,9691,97523,27433CWOR400150ZAKUP NEKRETNINA - MAGACINI000000000000033CWOR400150ZAKUP NEKRETNINA - MAGACINI1,9041,9101,9171,9231,9301,9361,9431,9491,9561,9621,9691,97523,27434CWOR400160ZAKUP NEKRETNINA - PARKING000000000000034CWOR400160ZAKUP NEKRETNINA - PARKING201,100202020202020202020201,32034CWOR400160ZAKUP NEKRETNINA - PARKING201,100202020202020202020201,32035CWOR400180KOMUNALNE USLUGE8,4258,4258,4258,4258,4258,4258,4258,4258,4258,4258,4258,425101,10035CWOR400180KOMUNALNE USLUGE000000000000035CWOR400180KOMUNALNE USLUGE8,4258,4258,4258,4258,4258,4258,4258,4258,4258,4258,4258,425101,10036CWOR550010HARTIJA, KANCELARIJSKI MATERIJAL I OSTALO1681681681681681681681681681681681682,01636CWOR550010HARTIJA, KANCELARIJSKI MATERIJAL I OSTALO2122122122122122122122122122122122122,54436CWOR550010HARTIJA, KANCELARIJSKI MATERIJAL I OSTALO3803803803803803803803803803803803804,56037CWOR550020POTROSNI INFORM. MATERIJAL (TONER, DISKETE, TRAKE.)000000000000037CWOR550020POTROSNI INFORM. MATERIJAL (TONER, DISKETE, TRAKE.)000000000000037CWOR550020POTROSNI INFORM. MATERIJAL (TONER, DISKETE, TRAKE.)000000000000038CWOR550040POST. USLUGE KOJE NISU OBUHVACENE UGOVORIMA SA PTT1201201201201201201201201201201201201,44038CWOR550040POST. USLUGE KOJE NISU OBUHVACENE UGOVORIMA SA PTT000000000000038CWOR550040POST. USLUGE KOJE NISU OBUHVACENE UGOVORIMA SA PTT1201201201201201201201201201201201201,44039CWOR550050ODRZAVANJE OPREME ZA RAD2182182182182182182182182182182182182,61639CWOR550050ODRZAVANJE OPREME ZA RAD2912912912912912912912912912912912913,49239CWOR550050ODRZAVANJE OPREME ZA RAD5095095095095095095095095095095095096,108SVEGA - LOGISTIKA (1)35,91536,13937,57036,71936,39036,88835,63837,10837,50936,46835,94136,626438,911SVEGA - LOGISTIKA2,0243,1042,0242,0242,0242,0242,1302,1302,1302,1302,1302,13026,004UKUPNO LOGISTIKA (1)37,93939,24339,59438,74338,41438,91237,76839,23839,63938,59838,07138,756464,91540CWOR100090PTT - USLUGE STAMPARIJE000000000000040CWOR100090PTT - USLUGE STAMPARIJE040CWOR100090PTT - USLUGE STAMPARIJE000000000000041CWOR100100PTT - NAPLATE FAKTURA000000000000041CWOR100100PTT - NAPLATE FAKTURA41CWOR100100PTT - NAPLATE FAKTURA000000000000042CWOR150010PTT - OBRADA PODATAKA000000000000042CWOR150010PTT - OBRADA PODATAKA42CWOR150010PTT - OBRADA PODATAKA000000000000043CWOR400110PTT - NAJAM NEKRETNINA000000000000043CWOR400110PTT - NAJAM NEKRETNINA43CWOR400110PTT - NAJAM NEKRETNINA0000000000000SVEGA - FIKSNI UGOVORI (2)0000000000000SVEGA - FIKSNI UGOVORI (2)SVEGA - FIKSNI UGOVORI (2)0000000000000UKUPNO (1+2)35,91536,13937,57036,71936,39036,88835,63837,10837,50936,46835,94136,626438,911UKUPNO (1+2)2,0243,1042,0242,0242,0242,0242,1302,1302,1302,1302,1302,13026,004UKUPNO (1+2)37,93939,24339,59438,74338,41438,91237,76839,23839,63938,59838,07138,756464,915FUNKCIJA ZA LOGISTIKE I OPTE POSLOVEPREUZETE OBAVEZE________________________FUNKCIJA ZA LOGISTIKE I OPTE POSLOVENOVE OBAVEZE________________________FUNKCIJA ZA LOGISTIKE I OPTE POSLOVE________________________PLAN CASH 2012PLAN CASH 2012PLAN CASH 2012R.br.OPEXSTAVKE BUDZETAIIIIIIIVVVIVIIVIIIIXXXIXIIUKUPNOR.br.OPEXSTAVKE BUDZETAIIIIIIIVVVIVIIVIIIIXXXIXIIUKUPNOR.br.OPEXSTAVKE BUDZETAIIIIIIIVVVIVIIVIIIIXXXIXIIUKUPNO1234567891011121314151234567891011121314151234567891011121314151CDUE150010OSTALE TAKSE I POREZI4,3034,3034,3034,3034,3034,3034,3034,3034,3034,3034,3034,30351,6361CDUE150010OSTALE TAKSE I POREZI00000000000001CDUE150010OSTALE TAKSE I POREZI4,3034,3034,3034,3034,3034,3034,3034,3034,3034,3034,3034,30351,6362CDUE150011POREZI00000000000002CDUE150011POREZI00000000000002CDUE150011POREZI00000000000003CDUE150020TAKSE ZA VOZNI PARK8484848484848484848484841,0083CDUE150020TAKSE ZA VOZNI PARK00000000000003CDUE150020TAKSE ZA VOZNI PARK8484848484848484848484841,0084CDUV100030NAKNADA STETE TRECIM LICIMA00000000000004CDUV100030NAKNADA STETE TRECIM LICIMA5959595959595959595959597084CDUV100030NAKNADA STETE TRECIM LICIMA5959595959595959595959597085CKNO250020STRUCNE TEHNICKE USLUGE00000000000005CKNO250020STRUCNE TEHNICKE USLUGE9999999999991135CKNO250020STRUCNE TEHNICKE USLUGE9999999999991136CKNO250030KONSALTING I RAZNE STRUCNE USLUGE00000000000006CKNO250030KONSALTING I RAZNE STRUCNE USLUGE00000000000006CKNO250030KONSALTING I RAZNE STRUCNE USLUGE00000000000007COSDEFCIVOTROSKOVI ZA ODBRANU - CIVILNA ZASTITA00000000000007COSDEFCIVOTROSKOVI ZA ODBRANU - CIVILNA ZASTITA00000000000007COSDEFCIVOTROSKOVI ZA ODBRANU - CIVILNA ZASTITA00000000000008CPAY100170GOVORNICE TELUS00000000000008CPAY100170GOVORNICE TELUS00000000000008CPAY100170GOVORNICE TELUS00000000000009CWOR100010TROSKOVI REPREZENTACIJE00000000000009CWOR100010TROSKOVI REPREZENTACIJE00000000000009CWOR100010TROSKOVI REPREZENTACIJE000000000000010CWOR100030OSIGURANJE UREDJAJA - PREMIJA000000000000010CWOR100030OSIGURANJE UREDJAJA - PREMIJA000000000000010CWOR100030OSIGURANJE UREDJAJA - PREMIJA000000000000011CWOR100035UNIFORMA000000000000011CWOR100035UNIFORMA000000000000011CWOR100035UNIFORMA000000000000012CWOR100040NAJAM AUTOMOBILA000000000000012CWOR100040NAJAM AUTOMOBILA000000000000012CWOR100040NAJAM AUTOMOBILA000000000000013CWOR100060ODRZAVANJE ALATA I INSTRUMENATA000000000000013CWOR100060ODRZAVANJE ALATA I INSTRUMENATA31313131313131313131313136813CWOR100060ODRZAVANJE ALATA I INSTRUMENATA31313131313131313131313136814CWOR100065TROS.NABAVKE NOVINA,CASOPISA I OST LITERAT000000000000014CWOR100065TROS.NABAVKE NOVINA,CASOPISA I OST LITERAT2572572572572572570000001,54314CWOR100065TROS.NABAVKE NOVINA,CASOPISA I OST LITERAT2572572572572572570000001,54315CWOR100170TRANSPORT I SKLADISTENJE26262626262626262626262631215CWOR100170TRANSPORT I SKLADISTENJE1421421421421421421421421421421421421,69915CWOR100170TRANSPORT I SKLADISTENJE1681681681681681681681681681681681682,01116CWOR250030ELEKTRICNA ENERGIJA - UTROSAK14,11614,11614,11614,11614,11614,11614,11614,11614,11614,11614,11614,116169,39616CWOR250030ELEKTRICNA ENERGIJA - UTROSAK000000000000016CWOR250030ELEKTRICNA ENERGIJA - UTROSAK14,11614,11614,11614,11614,11614,11614,11614,11614,11614,11614,11614,116169,39617CWOR300035RADNA SREDINA I BEZBEDNOST1781781781781781781781781781781781782,13817CWOR300035RADNA SREDINA I BEZBEDNOST000000000000017CWOR300035RADNA SREDINA I BEZBEDNOST1781781781781781781781781781781781782,13818CWOR300040LEKARSKI PREGLEDI000000000000018CWOR300040LEKARSKI PREGLEDI000000000000018CWOR300040LEKARSKI PREGLEDI000000000000019CWOR350010POSLOVANJE SA PTT - MOTORIZACIJA79797979797979797979797994919CWOR350010POSLOVANJE SA PTT - MOTORIZACIJA000000000000019CWOR350010POSLOVANJE SA PTT - MOTORIZACIJA79797979797979797979797994920CWOR350020TROSKOVI VOZNOG PARKA - OSIGURANJE000000000000020CWOR350020TROSKOVI VOZNOG PARKA - OSIGURANJE000000000000020CWOR350020TROSKOVI VOZNOG PARKA - OSIGURANJE000000000000021CWOR350030TROSKOVI VOZNOG PARKA - 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GORIVO I POTROSNI MATERIJAL5595595595595595594704704704704704706,17425CWOR400030CISCENJE - TELUS000000000000025CWOR400030CISCENJE - TELUS000000000000025CWOR400030CISCENJE - TELUS000000000000026CWOR400035NEPROIZVODNE USLUGE000000000000026CWOR400035NEPROIZVODNE USLUGE2832832832832832832832832832832832833,39826CWOR400035NEPROIZVODNE USLUGE2832832832832832832832832832832832833,39827CWOR400040OBEZBEDJENJE - TELUS000000000000027CWOR400040OBEZBEDJENJE - TELUS000000000000027CWOR400040OBEZBEDJENJE - TELUS000000000000028CWOR400070ODRZAVANJE OBJEKATA000000000000029CWOR400070ODRZAVANJE OBJEKATA000000000000029CWOR400070ODRZAVANJE OBJEKATA000000000000029CWOR400080ODRZAVANJE TEHNOLOSKIH POSTROJENJA000023600023600047230CWOR400080ODRZAVANJE TEHNOLOSKIH POSTROJENJA000000000000030CWOR400080ODRZAVANJE TEHNOLOSKIH POSTROJENJA000023600023600047230CWOR400090ODRZAVANJE AGREGATA000000000000031CWOR400090ODRZAVANJE AGREGATA000000000000031CWOR400090ODRZAVANJE AGREGATA000000000000031CWOR400100ODRZAVANJE OPREME ZA OBEZBEDJENJE PREDUZECA008858850000885885003,54032CWOR400100ODRZAVANJE OPREME ZA OBEZBEDJENJE PREDUZECA000000000000032CWOR400100ODRZAVANJE OPREME ZA OBEZBEDJENJE PREDUZECA008858850000885885003,54032CWOR400130ZAKUP NEKRETNINA - KANCELARIJE I PRODAJNA MESTA2,5952,8523,6472,6362,8893,7052,6944,4213,7652,7663,0213,82238,81433CWOR400130ZAKUP NEKRETNINA - KANCELARIJE I PRODAJNA MESTA000000000000033CWOR400130ZAKUP NEKRETNINA - KANCELARIJE I PRODAJNA MESTA2,5952,8523,6472,6362,8893,7052,6944,4213,7652,7663,0213,82238,81433CWOR400150ZAKUP NEKRETNINA - MAGACINI2,2472,2542,2622,2692,2772,2842,2932,3002,3082,3152,3232,33127,46334CWOR400150ZAKUP NEKRETNINA - MAGACINI000000000000034CWOR400150ZAKUP NEKRETNINA - MAGACINI2,2472,2542,2622,2692,2772,2842,2932,3002,3082,3152,3232,33127,46334CWOR400160ZAKUP NEKRETNINA - PARKING000000000000035CWOR400160ZAKUP NEKRETNINA - PARKING241,298242424242424242424241,55835CWOR400160ZAKUP NEKRETNINA - PARKING241,298242424242424242424241,55835CWOR400180KOMUNALNE USLUGE9,9429,9429,9429,9429,9429,9429,9429,9429,9429,9429,9429,942119,29837CWOR400180KOMUNALNE USLUGE000000000000037CWOR400180KOMUNALNE USLUGE9,9429,9429,9429,9429,9429,9429,9429,9429,9429,9429,9429,942119,29836CWOR550010HARTIJA, KANCELARIJSKI MATERIJAL I OSTALO1981981981981981981981981981981981982,37938CWOR550010HARTIJA, KANCELARIJSKI MATERIJAL I OSTALO2502502502502502502502502502502502503,00238CWOR550010HARTIJA, KANCELARIJSKI MATERIJAL I OSTALO4484484484484484484484484484484484485,38137CWOR550020POTROSNI INFORM. MATERIJAL (TONER, DISKETE, TRAKE.)000000000000039CWOR550020POTROSNI INFORM. MATERIJAL (TONER, DISKETE, TRAKE.)000000000000039CWOR550020POTROSNI INFORM. MATERIJAL (TONER, DISKETE, TRAKE.)000000000000038CWOR550040POST. USLUGE KOJE NISU OBUHVACENE UGOVORIMA SA PTT1421421421421421421421421421421421421,69940CWOR550040POST. USLUGE KOJE NISU OBUHVACENE UGOVORIMA SA PTT000000000000040CWOR550040POST. USLUGE KOJE NISU OBUHVACENE UGOVORIMA SA PTT1421421421421421421421421421421421421,69939CWOR550050ODRZAVANJE OPREME ZA RAD2572572572572572572572572572572572573,08741CWOR550050ODRZAVANJE OPREME ZA RAD3433433433433433433433433433433433434,12141CWOR550050ODRZAVANJE OPREME ZA RAD6016016016016016016016016016016016017,207UKUPNO LOGISTIKA (1)41,60141,86543,55442,54942,16142,74941,27443,00843,48242,25341,63142,440508,567UKUPNO LOGISTIKA (1)2,3883,6632,3882,3882,3882,3882,5132,5132,5132,5132,5132,51330,685UKUPNO LOGISTIKA (1)43,98945,52845,94244,93844,54945,13743,78745,52245,99544,76744,14544,953539,25140CWOR100090PTT - USLUGE STAMPARIJE000000000000040CWOR100090PTT - USLUGE STAMPARIJE40CWOR100090PTT - USLUGE STAMPARIJE000000000000041CWOR100100PTT - NAPLATE FAKTURA000000000000041CWOR100100PTT - NAPLATE FAKTURA41CWOR100100PTT - NAPLATE FAKTURA000000000000042CWOR150010PTT - OBRADA PODATAKA000000000000042CWOR150010PTT - OBRADA PODATAKA42CWOR150010PTT - OBRADA PODATAKA000000000000043CWOR400110PTT - NAJAM NEKRETNINA000000000000043CWOR400110PTT - NAJAM NEKRETNINA43CWOR400110PTT - NAJAM NEKRETNINA0000000000000SVEGA - FIKSNI UGOVORI (2)0000000000000SVEGA - FIKSNI UGOVORI (2)SVEGA - FIKSNI UGOVORI (2)0000000000000UKUPNO (1+2)41,60141,86543,55442,54942,16142,74941,27443,00843,48242,25341,63142,440508,567UKUPNO (1+2)UKUPNO (1+2)43,98945,52845,94244,93844,54945,13743,78745,52245,99544,76744,14544,953539,251

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