| JU FILMSKI CENTAR CRNE GORE | Usluge prevodjenja stampanja i umnozavanja4149001000 | BUDGET | 4010262741490000000 | 2026-04-30 | 19.736,90€ | |
| JU FILMSKI CENTAR CRNE GORE | Kontribucije za članstvo u domaćim organizacij4195001000 | BUDGET | 4010262741950000000 | 2026-04-30 | 10.608,62€ | |
| JU FILMSKI CENTAR CRNE GORE | Sluzbena putovanja u zemlji4141001000 | BUDGET | 4010262741410000000 | 2026-04-30 | 8.927,29€ | |
| JU FILMSKI CENTAR CRNE GORE | Zakup objekata4171001000 | BUDGET | 4010262741710000000 | 2026-04-30 | 4.101,66€ | |
| JU FILMSKI CENTAR CRNE GORE | Konsultantske usluge4147001000 | BUDGET | 4010262741470000000 | 2026-04-30 | 3.779,31€ | |
| JU FILMSKI CENTAR CRNE GORE | Tekuće održavanje gradjevinskih objekata4152001000 | BUDGET | 4010262741520000000 | 2026-04-30 | 2.833,77€ | |
| JU FILMSKI CENTAR CRNE GORE | Advokatske usluge4146001000 | BUDGET | 4010262741460000000 | 2026-04-30 | 1.600,00€ | |
| JU FILMSKI CENTAR CRNE GORE | Izrada softvera4193001000 | BUDGET | 4010262741930000000 | 2026-04-30 | 1.547,79€ | |
| JU FILMSKI CENTAR CRNE GORE | Reprezentacija u zemlji4142001000 | BUDGET | 4010262741420000000 | 2026-04-30 | 905,69€ | |
| JU FILMSKI CENTAR CRNE GORE | Ostalo4199001000 | BUDGET | 4010262741990000000 | 2026-04-30 | 882,96€ | |
| JU FILMSKI CENTAR CRNE GORE | Sredstva transporta4415001000 | BUDGET | 4010262744150000000 | 2026-04-30 | 605,00€ | |
| JU FILMSKI CENTAR CRNE GORE | Rashodi za elektricnu energiju4134001000 | BUDGET | 4010262741340000000 | 2026-04-30 | 492,24€ | |
| JU FILMSKI CENTAR CRNE GORE | Kancelarijski materijal4131001000 | BUDGET | 4010262741310000000 | 2026-04-30 | 404,92€ | |
| JU FILMSKI CENTAR CRNE GORE | Bankarske usluge/provizije4144001000 | BUDGET | 4010262741440000000 | 2026-04-30 | 396,72€ | |
| JU FILMSKI CENTAR CRNE GORE | Rashodi za telefonske usluge4143001000 | BUDGET | 4010262741430000000 | 2026-04-30 | 388,87€ | |
| JU FILMSKI CENTAR CRNE GORE | Osiguranje imovine4194001000 | BUDGET | 4010262741940000000 | 2026-04-30 | 330,00€ | |
| JU FILMSKI CENTAR CRNE GORE | Usluge usavrsavanja zaposlenih4148001000 | BUDGET | 4010262741480000000 | 2026-04-30 | 237,49€ | |
| JU FILMSKI CENTAR CRNE GORE | Rashodi za tečna goriva4135001000 | BUDGET | 4010262741350000000 | 2026-04-30 | 178,00€ | |
| JU FILMSKI CENTAR CRNE GORE | Komunalne naknade4196001000 | BUDGET | 4010262741960000000 | 2026-04-30 | 148,68€ | |
| JU FILMSKI CENTAR CRNE GORE | Zarada za redovan rad4111001000 | BUDGET | 4009841441110000000 | 2026-04-29 | 10.526,19€ | |
| JU FILMSKI CENTAR CRNE GORE | Ostali transferi institucijama4319001000 | BUDGET | 4007614943190000000 | 2026-04-02 | 99.637,00€ | |
| JU FILMSKI CENTAR CRNE GORE | Ostale naknade4127001000 | BUDGET | 4007578641270000000 | 2026-04-02 | 2.997,76€ | |
| JU FILMSKI CENTAR CRNE GORE | Izdaci po osnovu isplate ugovora o djelu4191001000 | BUDGET | 4007578641910000000 | 2026-04-02 | 1.134,92€ | |
| JU FILMSKI CENTAR CRNE GORE | Ostalo4199001000 | BUDGET | 4007614441990000000 | 2026-04-02 | 882,96€ | |
| JU FILMSKI CENTAR CRNE GORE | Zarada za redovan rad4111001000 | BUDGET | 4006965341110000000 | 2026-03-31 | 10.465,81€ | |