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IZVOD BR. 190 O PROMJENAMA SREDSTAVA NA RAČUNU 14.08.2019 JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJEČENJE OBOLJENJA STANJA I PO MBR 440425560 555-10000366471-50 4000110 BAM (Vlasnik računa) (Broj računa) PRETHODNO STANJE 3,920,415.39 ZDRAVE KORDE 8 BANJA LUKA RAČUN PARTNERA REFERENCA BANKE / SVRHA DOZNAKE NAZIV PARTNERA ZADUŽENJE ODOBRENJE RBR. 154078948 - 5550080102375075;4400182550003;712173;010719;310719;064;0000000;0000000000 / UPLATA POSEBNOG DOPRINOSA ZA SOLIDARNOST 5550080102375075 DOO "ALFA" MODRIČA 0.00 651.63 1 154082790 - 1610450027760079;4281104300107;712173;010719;310719;056;0000000;0000000000 / Budzetsko placanje 1610450027760079 VIOLETA DOO GRUDE PODRUZNICA LAKTAS 0.00 239.69 2 154115355 - 5540030000001923;4400467550007;712173;010519;310519;059;0000000;0000000000 / Budzetsko placanje 5540030000001923 JEDINSTVENI RACUN TREZORA 0.00 190.42 3 154097049 - 5674631100093727;4401212770000;712173;010719;310719;075;0000000;0000000000 / Budzetsko placanje 5674631100093727 METALEX DOO PRNJAVOR 0.00 185.04 4 154082671 - 5675611100002013;4403837270008;712173;010719;310719;103;0000000;0000000000 / Budzetsko placanje 5675611100002013 DIVOS DOO TESLIC 0.00 163.50 5 154069375 - 1610000108030075;4227417480179;712173;010719;310719;002;0000000;0000000007 / Budzetsko placanje 1610000108030075 AG ZA ZAST LJUD I IMO SECURITAS DOO 0.00 114.68 6 154092056 - 5550070050873459;4403382840005;712173;010619;300619;002;0000000;0000000000 / SOLID.ZA DJECU 5550070050873459 P.U. - KLUB ZA DJECU "ZVJEZDICA" 0.00 76.35 7 154067494 - 5672411100033116;4403403190006;712173;010719;300719;002;0000000;0000000000 / Budzetsko placanje 5672411100033116 A-D PRAONICE DOO BANJA LUKA 0.00 74.89 8 154074591 - 5550080324014061;4400194050006;712173;010719;310719;064;0000000;0000000000 / 5550080324014061 SKUPŠTINA OPŠTINE MODRIČA 0.00 72.53 9 154097026 - 5620050000370402;4400141010002;712173;010719;310719;027;0000000;0000000000 / Budzetsko placanje 5620050000370402 NIWEX DOO DERVENTA 0.00 62.43 10 154105814 - 5550070020738566;4401178730001;712173;010719;310719;056;0000000;0000000000 / DOP.ZA SOL.0.25% 5550070020738566 MLADOST TRADE DOO GLAMOČANI LAKTAŠI 0.00 61.19 11 154093824 - 5550030016389961;4400416300006;712173;010619;300619;072;0000000;0000000619 / SOL. NA PL. ZA 6/19 5550030016389961 OŠTINA DONJI ŽABAR D.ŽABAR 0.00 59.50 12 154084902 - 5550010054260508;4403495020004;712173;070119;310719;109;0000000; / 24-01-2019 UPLATA POSEBNOG DOPRINOSA SOLIDARNOSTI ZA LIJEČENJE 5550010054260508 TERMO NOVA DOO UGLJEVIK KARADJORDJEVA 2 UGLJEVIK 0.00 58.73 13 154081808 - 5620128136865180;4400016620001;712173;010719;300719;028;0000000;0000000000 / Budzetsko placanje 5620128136865180 SIMPRO DOO DOBOJ 0.00 54.81 14 154097757 - 1941069939100195;4403141130007;712173;010719;310719;002;0000000;0000000000 / Budzetsko placanje 1941069939100195 BLACK RED WHITE INTERIOR DOO 0.00 52.35 15 154097695 - 5620998088436674;4403143340009;712173;010619;300619;088;0000000;0000000000 / Budzetsko placanje 5620998088436674 BOVA D.O.O. ISTOCNO SARAJEVO NASELJE SLOBODE BB 71123 I. SARAJEVO 0.00 49.59 16 154103798 - 5550010001200635;4400450070001;712173;010719;310719;109;0000000;9094000214 / 5550010001200635 JEDINSTVENI RAČUN TREZORA OPŠTINE UGLJEVIK 0.00 47.11 17 154109634 - 5550070022525209;4400760260005;712173;010719;300719;011;0000000;0000000000 / FOND DOLID 5550070022525209 OPŠTINA NOVI GRAD 0.00 44.05 18 154062453 - 5550070021115217;4402392190002;712173;010719;310719;002;0000000;0000000000 / UPLATA DOPRINOSA 5550070021115217 ANG DOO BANJA LUKA 0.00 40.90 19 154097205 - 5673211100009020;4401097730007;712173;010719;310719;008;0000000;0000000000 / Budzetsko placanje 5673211100009020 MEHANIZMI B DOO GRADISKA 0.00 33.08 20 154097352 - 5673211100009020;4401097730007;712173;010719;310719;008;0000000;0000000000 / Budzetsko placanje 5673211100009020 MEHANIZMI B DOO GRADISKA 0.00 33.08 21 154082791 - 1610000108030075;4227417480217;712173;010719;310719;028;0000000;0000000007 / Budzetsko placanje 1610000108030075 AG ZA ZAST LJUD I IMO SECURITAS DOO 0.00 33.07 22 154059788 - 5551000023468924;4509707870006;712173;010819;310819;002;0000000;0000000000 / POSEBAN DOPRINOS ZA LIJEČENJE DJECE U INOSTRANSTVU 5551000023468924 CITADELA - VUKELIĆ BOŽICA I OSTALI PO BANJA LUKA 0.00 31.58 23 154068940 - 1610000108030075;4227417480187;712173;010718;310719;005;0000000;0000000007 / Budzetsko placanje 1610000108030075 AG ZA ZAST LJUD I IMO SECURITAS DOO 0.00 30.35 24

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5620998143841328.190814.KMizv.pdfO PROMJENAMA SREDSTAVA NA RAUNU 14.08.2019
JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJEENJE OBOLJENJA STANJA I PO
MBR 440425560
RAUN PARTNERA
154078948 - 5550080102375075;4400182550003;712173;010719;310719;064;0000000;0000000000 / UPLATA POSEBNOG DOPRINOSA ZA SOLIDARNOST
154082790 - 1610450027760079;4281104300107;712173;010719;310719;056;0000000;0000000000 / Budzetsko placanje
154115355 - 5540030000001923;4400467550007;712173;010519;310519;059;0000000;0000000000 / Budzetsko placanje
154097049 - 5674631100093727;4401212770000;712173;010719;310719;075;0000000;0000000000 / Budzetsko placanje
154082671 - 5675611100002013;4403837270008;712173;010719;310719;103;0000000;0000000000 / Budzetsko placanje
154069375 - 1610000108030075;4227417480179;712173;010719;310719;002;0000000;0000000007 / Budzetsko placanje
1610000108030075 AG ZA ZAST LJUD I IMO SECURITAS DOO 0.00 114.68 6
154092056 - 5550070050873459;4403382840005;712173;010619;300619;002;0000000;0000000000 / SOLID.ZA DJECU
154067494 - 5672411100033116;4403403190006;712173;010719;300719;002;0000000;0000000000 / Budzetsko placanje
154074591 - 5550080324014061;4400194050006;712173;010719;310719;064;0000000;0000000000 /
154097026 - 5620050000370402;4400141010002;712173;010719;310719;027;0000000;0000000000 / Budzetsko placanje
154105814 - 5550070020738566;4401178730001;712173;010719;310719;056;0000000;0000000000 / DOP.ZA SOL.0.25%
154093824 - 5550030016389961;4400416300006;712173;010619;300619;072;0000000;0000000619 / SOL. NA PL. ZA 6/19
154084902 - 5550010054260508;4403495020004;712173;070119;310719;109;0000000; / 24-01-2019 UPLATA POSEBNOG DOPRINOSA SOLIDARNOSTI ZA LIJEENJE
5550010054260508 TERMO NOVA DOO UGLJEVIK KARADJORDJEVA 2 UGLJEVIK 0.00 58.73 13
154081808 - 5620128136865180;4400016620001;712173;010719;300719;028;0000000;0000000000 / Budzetsko placanje
154097757 - 1941069939100195;4403141130007;712173;010719;310719;002;0000000;0000000000 / Budzetsko placanje
154097695 - 5620998088436674;4403143340009;712173;010619;300619;088;0000000;0000000000 / Budzetsko placanje
5620998088436674 BOVA D.O.O. ISTOCNO SARAJEVO NASELJE SLOBODE BB 71123 I. SARAJEVO 0.00 49.59 16
154103798 - 5550010001200635;4400450070001;712173;010719;310719;109;0000000;9094000214 /
154109634 - 5550070022525209;4400760260005;712173;010719;300719;011;0000000;0000000000 / FOND DOLID
154062453 - 5550070021115217;4402392190002;712173;010719;310719;002;0000000;0000000000 / UPLATA DOPRINOSA
154097205 - 5673211100009020;4401097730007;712173;010719;310719;008;0000000;0000000000 / Budzetsko placanje
154097352 - 5673211100009020;4401097730007;712173;010719;310719;008;0000000;0000000000 / Budzetsko placanje
154082791 - 1610000108030075;4227417480217;712173;010719;310719;028;0000000;0000000007 / Budzetsko placanje
1610000108030075 AG ZA ZAST LJUD I IMO SECURITAS DOO 0.00 33.07 22
154059788 - 5551000023468924;4509707870006;712173;010819;310819;002;0000000;0000000000 / POSEBAN DOPRINOS ZA LIJEENJE DJECE U INOSTRANSTVU
5551000023468924 CITADELA - VUKELI BOICA I OSTALI PO BANJA LUKA 0.00 31.58 23
154068940 - 1610000108030075;4227417480187;712173;010718;310719;005;0000000;0000000007 / Budzetsko placanje
1610000108030075 AG ZA ZAST LJUD I IMO SECURITAS DOO 0.00 30.35 24
IZVOD BR. 190
O PROMJENAMA SREDSTAVA NA RAUNU 14.08.2019
JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJEENJE OBOLJENJA STANJA I PO
MBR 440425560
RAUN PARTNERA
154013883 - 5558000036794434;4404254380006;712173;140819;140819;113;0000000;0000000000 / doprinos za solidarnost
154096960 - 5514502213972667;4403135910009;712173;010719;311219;097;0000000;0000000000 / Budzetsko placanje
154082910 - 1610000108030075;4227417480136;712173;010719;310719;088;0000000;0000000007 / Budzetsko placanje
1610000108030075 AG ZA ZAST LJUD I IMO SECURITAS DOO 0.00 24.18 27
154067595 - 5540010000179919;4400359820006;712173;010819;310819;005;0000000;0000000000 / Budzetsko placanje
154097206 - 5673211100009020;4401097730007;712173;010719;310719;008;0000000;0000000000 / Budzetsko placanje
154082792 - 1610450027760079;4281104300093;712173;010719;310719;107;0000000;0000000000 / Budzetsko placanje
154087856 - 5550080048460632;4403233410006;712173;010719;310719;028;0000000;0000000000 / UPLATA VII
154098193 - 5550050018763356;4201224800029;712173;010819;310819;002;0000000;0000000000 / 16-04-2018 PO ISPLATI LD ZA 7/19
5550050018763356 NOVA BH DOO SARAJEVO TRG SOLIDARNOSTI 10 SARAJEVO 0.00 14.86 32
154081389 - 1941060076600169;4404245390007;712173;010719;310719;074;0000000;0000000000 / Budzetsko placanje
154096236 - 5674911100002436;4400509570003;712173;010519;310519;085;0000000;0000000000 / Budzetsko placanje
154069380 - 1610000108030075;4227417480152;712173;010719;310719;107;0000000;0000000007 / Budzetsko placanje
1610000108030075 AG ZA ZAST LJUD I IMO SECURITAS DOO 0.00 9.43 35
154117270 - 5551000029692638;4404079100003;712173;010719;310719;002;0000000;0000000000 / 14-08-2019 DOP. SOLID. ZA DJECU 07/2019
5551000029692638 EFS-BH DOO VOJVODE RADOMIRA PUTNIKA 31 BANJA LUKA 0.00 9.42 36
154105034 - 5550480052709794;4400670430009;712173;140819;140819;074;0000000;0000000000 / PLAANJE SOLIDARNOSTI
154116779 - 5550070022525209;4403858270008;712173;010719;300719;011;0000000;0000000000 / FOND SOLID.
154076240 - 5550010856346330;4403557740009;712173;010719;310719;005;0000000;0000000000 / DOPRINOS ZA LIJEENJE DJECE
5550010856346330 "VINER FA" DRUŠTVO SA OGRANIENOM ODGOVORNOŠU 0.00 8.29 39
154081414 - 5512061124861639;4402546170000;712173;010719;310719;011;0000000;0000000000 / Budzetsko placanje
5512061124861639 UDRUZENJE RATNIH VOJNIH INVALIDA OPS NOVI GRAD 0.00 8.20 40
154099295 - 5550030016389961;4404279020004;712173;010619;300619;072;0000000;0000000619 / SOLID. SO NA PLATU ZA 7/2019
154069010 - 1610450027650081;4505380100001;712173;010719;311219;075;0000000;0000000007 / Budzetsko placanje
1610450027650081 GRADJA STR SIBOVSKA SP BOZUNOVIC SV 0.00 7.32 42
154081767 - 5520001831441737;4510776010009;712173;010719;311219;064;0000000;0000000000 / Budzetsko placanje
5520001831441737 MO DODIRA DRAGO JOVI S.P.PROTE MA 0.00 7.02 43
154081790 - 5540090001113152;4500027480001;712173;010719;311219;064;0000000;0000000000 / Budzetsko placanje
154096627 - 5520001734899771;4507712530008;712173;010519;310719;028;0000000;0000506219 / Budzetsko placanje
5520001734899771 RUPA 2 NONI KLUB SP SUKARA IGORKNE 0.00 5.96 45
154115163 - 5540060000159983;4500389470004;712173;010719;310719;028;0000000;0000000000 / Budzetsko placanje
154096205 - 5710900000014574;4403118310006;712173;010819;310819;056;0000000;0000000000 / Budzetsko placanje
154079387 - 5557000020759220;4403872850009;712173;010519;310519;088;0000000;0000000000 / DOPR SOLI.
IZVOD BR. 190
O PROMJENAMA SREDSTAVA NA RAUNU 14.08.2019
JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJEENJE OBOLJENJA STANJA I PO
MBR 440425560
RAUN PARTNERA
154115528 - 5620058097738633;4403253100003;712173;010719;310719;027;0000000;0000000000 / Budzetsko placanje
5620058097738633 ZU CEBEDZIJA DR DRAGO DERVENTA HAJDUK VELJKA BB 74400 DERVENTA 0.00 4.44 49
154009081 - 5553000038926065;4510672230007;712173;010719;310719;028;0000000;0000000000 / UPLATA
5553000038926065 KAFE BAR PETAR PAN SINIŠA BOIKOVI S.P. DOBOJ 0.00 4.23 50
154114121 - 5520030002810685;4508314340009;712173;010719;310719;006;0000000;0000000000 / Budzetsko placanje
5520030002810685 MAX EL SZTR KOMNENOVI .SRPSKE VOJ 0.00 3.38 51
154099560 - 5550090252985859;4503617990004;712173;010719;310719;107;0000000;0000000000 / FON SOLID 07/19
5550090252985859 BIFE GRIL 5 VL.DRAP DUŠAN S.P 0.00 3.20 52
154097928 - 5514802221455911;4508389430003;712173;010719;310719;088;0000000;0000000000 / Budzetsko placanje
5514802221455911 BAZAR SP DRAGANA SAVI-ZIVKOVI ISTONO SARAJEVO 0.00 2.91 53
154074623 - 5550080324014061;4400194050006;712173;010719;310719;064;0000000;0000000000 /
154068069 - 5620050000393003;4500477920001;712173;010719;310719;010;0000000;0000000000 / Budzetsko placanje
5620050000393003 VULKANIZERSKA RADNJA DJURDJEVIC VL DJURDJEVIC OBRAD SP BROD K P I OSLO 0.00 2.62 55
154067372 - 5620050000393003;4500477920001;712173;010619;300619;010;0000000;0000000000 / Budzetsko placanje
5620050000393003 VULKANIZERSKA RADNJA DJURDJEVIC VL DJURDJEVIC OBRAD SP BROD K P I OSLO 0.00 2.62 56
154067634 - 5620050000393003;4500477920001;712173;010519;310519;010;0000000;0000000000 / Budzetsko placanje
5620050000393003 VULKANIZERSKA RADNJA DJURDJEVIC VL DJURDJEVIC OBRAD SP BROD K P I OSLO 0.00 2.62 57
154061908 - 5553000028112893;4940154840009;712173;010719;310719;103;0000000;0000000000 / SOLIDARNOST
154086324 - 5550100027154581;4505024900001;712173;010719;310719;113;0000000;0000000000 / UPLATA DOPRINOSA
5550100027154581 SZTR KRUNA VLASNIK BARANAC VESNA S.P 0.00 2.53 59
154095530 - 5510240000567128;4400739570002;712173;010719;310719;007;0000000;0000000000 / Budzetsko placanje
154109133 - 5550070022554018;4502317120001;712173;010719;310719;002;0000000;0000000000 / DOPRINOSI
154082372 - 5723060000149378;4504564470000;712173;010719;310719;002;0000000;0000000000 / Budzetsko placanje
5723060000149378 EURO BLIC SP VRANIC JELENA, KARAOREVA BB 0.00 2.26 62
154074592 - 5550080324014061;4400194050006;712173;010719;310719;064;0000000;0000000000 /
154097200 - 5673211100009020;4401097730007;712173;010719;310719;008;0000000;0000000000 / Budzetsko placanje
154074593 - 5550080324014061;4400194050006;712173;010719;310719;064;0000000;0000000000 /
154068718 - 1610000101480053;4201770390010;712173;010719;310819;002;0000000;0000000008 / Budzetsko placanje
154067809 - 5722560000437784;4508205720004;712173;010719;310719;028;0000000;3107201900 / Budzetsko placanje
154089837 - 5550010253042123;4403474960007;712173;010719;310719;059;0000000;0000000000 / PLAANJE
154096570 - 5673432500050458;4509857840008;712173;010719;310719;005;0000000;0000000000 / Budzetsko placanje
5673432500050458 SMINKERNICA IVANE BENOVIC IVANA BENOVIC SP BIJELJINA 0.00 1.68 69
154098447 - 5550070054892848;4507365630005;712173;010719;310719;002;0000000; / DOPRINOSI SOLIDARNOSTI ZA 06/19
5550070054892848 ZABAVNI PARK MARI SINIŠA SP BANJA LUKA 0.00 1.68 70
154068190 - 5672412500136548;4510700460005;712173;130819;130819;002;0000000;0000000000 / Budzetsko placanje
5672412500136548 OOUR SASA VASIC I DAJANA BOGDANIC SP BANJA LUKA 0.00 1.66 71
154116597 - 5550070022525209;4400760260005;712173;010719;300719;011;0000000;0000000000 / BOLOV KOJE SE NE REFUNDIRA CENTAR ZA SOCIJALNI RAD
IZVOD BR. 190
O PROMJENAMA SREDSTAVA NA RAUNU 14.08.2019
JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJEENJE OBOLJENJA STANJA I PO
MBR 440425560
RAUN PARTNERA
154067535 - 5510080000694982;4503887270003;712173;010719;310719;025;0000000;0000000000 / Budzetsko placanje
5510080000694982 JOSAVKA STANKOVI MILADIN SP JOSAVKA DONJA 0.00 1.50 73
154102195 - 5558000008272845;4401765627000;712173;010619;300619;094;0000000;9081001472 / ANDRI DUŠAN
154114815 - 5517202203923138;4403961790001;712173;010719;310719;002;0000000;0000000000 / Budzetsko placanje
154082304 - 5674431100001393;4401345810004;712173;010719;310719;107;0000000;0000000000 / Budzetsko placanje
5674431100001393 VUMI KOMERC DOO TREBINJE, KRALJA PETRA I OSLOBODICA 25 0.00 1.37 76
154013788 - 5550010012612685;4506578090008;712173;010619;300619;109;0000000; / DOPR ZA SOLID
154081520 - 5514602204101748;4507210860004;712173;010719;310719;103;0000000;0000000000 / Budzetsko placanje
154078520 - 5550010000136254;4501335080002;712173;010619;300619;005;0000000;0000000000 / DOP. ZA SOLIDARNOST
154012265 - 5558000008761919;4508001210007;712173;010719;310719;113;0000000;0000000000 / SOLIDARNOST
5558000008761919 UPERAK ZANATSKA RADNJA SIKIRAŠ ELJKA S.P. VIŠEGRAD 0.00 1.28 80
154100452 - 5558000008272845;4401765270005;712173;010619;300619;094;0000000;9081001472 / JAKOVLJEVI MARKO POREZ
154100924 - 5558000008272845;4401765270005;712173;010619;300619;094;0000000;9081001472 / ANDRI STEFAQN
154084475 - 5557000016703650;4501694050003;712173;010719;310719;089;0000000;0000000000 / PLATA ZA 07/19
154099138 - 5550090026547604;4506021920008;712173;010719;310719;107;0000000;0000000000 / TEKUI GRANTOVI
154096495 - 5722560000440015;4510909340007;712173;010719;310719;028;0000000;0000000000 / Budzetsko placanje
154068340 - 5675412500026497;4510829150002;712173;010719;310719;028;0000000;0000000000 / Budzetsko placanje
5675412500026497 TRGOVINA TARGET POINT SLADJANA POPOVIC SP DOBOJ 0.00 1.18 86
154098029 - 1610450046950074;4506889330002;712173;010719;310719;028;0000000;0000000007 / Budzetsko placanje
1610450046950074 ANJA SD VL PETKOVIC A DOBOJ 0.00 1.15 87
154115159 - 5723360000111921;4506817000008;712173;010719;310719;075;0000000;0000000000 / Budzetsko placanje
154011794 - 5554000034333065;4510332640006;712173;010719;310719;119;0000000;0000000000 / DOPRINOS ZA SOLIDARN. PO OSNOVU PLATE 07/19
5554000034333065 TR MADAM PELKA RADIVOJEVI SP ZVORNIK 0.00 1.14 89
154096981 - 5540060001230960;4509473270000;712173;010719;310719;028;0000000;0000000000 / Budzetsko placanje
5540060001230960 Auto skola BILJA Biljana Naric sp 0.00 1.13 90
154069011 - 1610000159900049;4404027300004;712173;010719;310719;005;0000000;0000000007 / Budzetsko placanje
154096895 - 5675411100011432;4403898570004;712173;010719;310719;028;0000000;0000000000 / Budzetsko placanje
154100634 - 5558000008272845;4401765270005;712173;010619;300619;094;0000000;9081001472 / DODER MILIINA
154097204 - 5673211100009020;4401097730007;712173;010719;310719;008;0000000;0000000000 / Budzetsko placanje
154068056 - 5672411100113917;4404411740003;712173;010719;310719;002;0000000;0000000000 / Budzetsko placanje
154067314 - 5620128123909181;4402626790009;712173;010719;310719;089;0000000;0000000000 / Budzetsko placanje
IZVOD BR. 190
O PROMJENAMA SREDSTAVA NA RAUNU 14.08.2019
JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJEENJE OBOLJENJA STANJA I PO
MBR 440425560
RAUN PARTNERA
154081815 - 5620998152614493;4511001070001;712173;010719;310719;002;0000000;0000000000 / Budzetsko placanje
5620998152614493 DENIS DENIS MILADINKA SMOLJIC SP BANJA LUKA KNJAZA MILOSA 64 78000 BAN 0.00 0.56 97
154061938 - 5550020015894825;4507008440001;712173;010719;310719;085;0000000;0000000000 / POS. DOPR.
154100717 - 5559000013613033;4509085180007;712173;010719;310719;107;0000000;0000000000 / FON SOLID 07/19
5559000013613033 SAMOUSLUNA AUTOPRAONICA VAL 5 PLUS VL. DRAPI JELENA S.P. 0.00 0.56 99
154115359 - 5673438300000267;4403534960001;712173;010719;310719;005;0000000;0000000000 / Budzetsko placanje
154115282 - 5673431100066821;4404404450008;712173;010719;310719;005;0000000;0000000000 / Budzetsko placanje
154096807 - 5510150001120663;4400301230004;712173;010619;300619;097;0000000;0000000000 / Budzetsko placanje
154097781 - 5510150001120663;4400301230004;712173;010619;300619;097;0000000;0000000000 / Budzetsko placanje
154097351 - 5673211100009020;4401097730007;712173;010719;310719;008;0000000;0000000000 / Budzetsko placanje
Nalog Racun povjerioca Povjerilac Iznos
Nalog Racun povjerioca Povjerilac Iznos
NOVO STANJE
3,923,257.86
0.00
0.00
3,923,257.86
DOSPJELA POTRAIVANJA 0.00
Obavjestavamo Vas da je rok za prijem reklamacija na dostavljeni izvod dva radna dana, nakon cega ce se smatrati da ste saglasni sa predocenim stanjem i promjenama na racunu. Za sve dodatne informacije na raspolaganju Vam je besplatan info telefon 080050011
14.08.2019 20:40:58Banja Luka
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
TEHNICKI REMONT ADPODGRADACKA BR11 Bratunac
TRIZMA GS DOO BANJA LUKA
SUME RS AD SOKOLAC JPS SG JAHORINAROMANIJSKA 1/
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
MCI DOO SIROKI BRIJEG PODRUZNICA BADUNAVSKA 1 C
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
OPSTINA HAN PIJESAK ALEKASANDRA KARADJORDJEVI
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
METAGO DOO BANJA LUKASUBOTICKA BB BANJA LUKA
GAMES SERVICE DOO TRN-LAKTASIVeljka Mladjenovica 12
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
STOJNIC DOO MASICI GRADISKAGRADISKAGRADISKA
OPSTINA KOTOR VAROSCARA DUSANA BB KOTOR VARO
APOTEKA JAVNA ZDRAVSTVENA USTANOVA TREBINJE K
Svrha doznake
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
443,27
417,24
393,70
377,38
236,90
179,54
158,60
154,26
103,40
97,04
91,26
89,20
80,60
71,11
69,59
68,63
51,85
47,05
Potrazuje
19410664789001904402765300008071217301061930
061900200000000000000000
55401200000289334401438660002071217314081914
081901500000000000000000
OSNOVU NETO PLATE ZAPOSLENOG LICA ZA
07/19
55200900015444444400632340004071217301051931
051908900000000000000000
55203800026827734401119300001071217301071931
071905300000000000000000
Ukupno duguje Ukupno potrazuje Stanje racuna
Izvjestaj o promjenama na racunu NLB Banka a.d.
4402765300008
4401438660002
4403912400001
4400632340004
4400014500009
4272131970107
4400014500009
4400646560007
4400014500009
4403347850006
4402922500008
4400014500009
4400014500009
4401043480005
4400099650004
4401767720008
4401119300001
4401360610003
712173
712173
712173
712173
712173
712173
712173
712173
712173
731211
712173
712173
712173
712173
712173
712173
712173
712173
01/06/19
14/08/19
01/07/19
01/05/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/01/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
14/08/19
30/06/19
14/08/19
31/07/19
31/05/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
30/06/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
14/08/19
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
002
015
002
089
028
002
028
041
028
002
002
028
028
008
103
067
053
107
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
9088000493
0000000000
0000000000
0000000000
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
PRIVREDNO DRUSTVO WORLD BET D.O.O. NEVESINJSKIH
BARS KOMPANI DOO PRIJEDORRATKA SIMATOVICA BB P
RUDIS DOO SLOVENIJA . PODRUZNICA BIJELJINA, MAJEV
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
OPSTINA SOKOLAC JEDIN
BRACA JOVISEVIC D.O.O.SIPOVO SOKOLAC BB 70270 SIP
ANTIKOROZIJA D.O.O. GACKO, VRBICA BB 1GACKOGACK
JU ERGELA VUCIJAK PRNJAVORVIDA NJEZICA 3 PRNJAV
PLAVI KORAL DOO KOTOR VAROSMILOSA OBRENOVICA
ZU STOMATOLOSKA AMBULANTA DR KATARINA JANJA
OPSTINA NEVESINJECARA DUSANA 44 NEVESINJE059601
KOMUNALNO PREDUZECE USLUGA AD RUDO M.OBILICA
OPTIMA GRUPA DOO BANJA LUKAKRALJA ALFONSA XIII
DELTA STAR DOO PRNJAVOR
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
Svrha doznake
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
44,46
40,70
40,32
40,25
40,01
37,90
37,76
35,45
33,27
31,76
28,57
27,57
26,07
24,91
24,03
23,43
22,52
21,80
Potrazuje
16100001844100094403834500002071217301071931
071907400000000000000000
UPL 7/19
Izvjestaj o promjenama na racunu NLB Banka a.d.
4403834500002
4400014500009
4403525200002
4400688050009
4404076850001
4400014500009
4400627930006
4403066410007
4403860500002
4401387570003
4403932690006
4403941680005
4403998520004
4401398260006
4401463930006
4402785320005
4401273560008
4400014500009
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
01/07/19
01/07/19
14/08/19
01/08/19
01/08/19
01/07/19
01/01/19
01/08/19
01/06/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/08/19
01/07/19
01/07/19
31/07/19
31/07/19
14/08/19
31/08/19
31/08/19
31/07/19
31/01/19
31/08/19
31/07/19
31/07/19
31/07/19
31/07/19
31/12/19
31/07/19
31/07/19
31/08/19
31/07/19
31/07/19
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
074
028
069
074
005
028
094
002
102
033
075
053
005
069
080
002
075
028
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000007
0000000000
0000000000
0000000000
0000000008
0000000000
0000000000
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
TEHNICKI REMONT ADPODGRADACKA BR11 Bratunac
INOXIU BH DOOPalih boraca 85 78000 Banja Luka,BA
PANORAMA PRES DOO BIJELJINA HASE,NOVO NASELJE 7
ULIKS DOO PREDUZECE ZA TRGOVINU I USLUGE
RIM METAL DOO TESLICVOJVODE MISICA 75 TESLIC N
DR DAKIC ZU STOMATOLOSKA AMBULANTA BIJELJINAB
JU Rekreat sport centar ZVORNIKZVORNIK
SPEL DOO ,B.LUKA JOVANA DUCICA 36 78000 BANJA LU
DEICHMANN OBUCA D.O.O.FRANCA LEHARA 2 SARAJEV
GLAMOUR BY IGOR SP IKALOVIC IGOR BANJA LUKA SV
OPSTINA HAN PIJESAK ALEKASANDRA KARADJORDJEVI
DEICHMANN OBUCA D.O.O.FRANCA LEHARA 2 SARAJEV
TRGOMETAL DOO SARAJEVOKURTA SCHORKA 1271000S
DEICHMANN OBUCA D.O.O.FRANCA LEHARA 2 SARAJEV
DEICHMANN OBUCA D.O.O.FRANCA LEHARA 2 SARAJEV
BIJELJINA-GAS DOO, NJEGOSEVA 16-18BIJELJINABIJELJIN
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
21,33
19,81
19,63
19,38
19,04
18,48
18,01
17,97
16,89
15,13
15,00
14,90
14,46
14,24
14,19
13,33
12,91
Potrazuje
33869022967377914201813030047071217301071931
071900200000000000000007
55401200000289334401438660002071217314081914
081901500000000000000000
19414901199131214404413950005071217301071931
071900200000000000000000
Izvjestaj o promjenama na racunu NLB Banka a.d.
4201813030047
4401438660002
4404413950005
4400412140004
4402522820003
4404075450000
4403934040009
4401540510007
4400838550005
4201813030217
4508136650007
4400647020006
4201813030225
4200198320033
4201813030055
4201813030152
4403032860003
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
01/07/19
14/08/19
01/07/19
14/08/19
01/06/19
01/08/19
01/07/19
14/08/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
31/07/19
14/08/19
31/07/19
14/08/19
30/06/19
31/08/19
31/12/19
14/08/19
31/07/19
31/07/19
31/12/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
002
015
002
005
008
103
005
119
002
002
002
041
074
028
085
107
005
0000000007
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000007
0000000000
0000000000
0000000007
0000000007
0000000007
0000000007
0000000000
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
DEICHMANN OBUCA D.O.O.FRANCA LEHARA 2 SARAJEV
PROMAL AB DOO LAKTASINEMANJINA 3578250LAKTASI0
DRAGAS DOO KOZARSKA DUBICAJOSIK BB79240KOZARS
SWISSCOR DOO SRBACSITNESI BB SRBACSITNESI BB SRB
DEICHMANN OBUCA D.O.O.FRANCA LEHARA 2 SARAJEV
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
DVA BORA PLUS DOO RIBNIK ZABLECE BB
AMD TB DOO ZA PROIZVODNJU,PROMET I USLUGE BROD
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
BEOROL DOO DUNAVSKA BR 1C BANJA LUKA 78000
POD FENJEROM S.P. GRADISKAGRADISKAGRADISKA
OGRADE JOSIPOVIC RENATO JOSIPOVIC S.P. SRBAC
Kozmeticki salon MADAM Danijela PsDOBOJ
MEDICUS ZU PRIJEDORVOZDA KARADJORDJA 7PRIJEDOR
Auto- moto drustvo Optima ModricaModrica
GRIS DOO LAKTASILAKTASILAKTASI
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
12,73
12,66
12,20
11,90
11,70
11,60
11,60
11,53
11,05
10,90
10,82
10,15
9,76
9,65
9,52
9,24
9,21
9,06
Potrazuje
solid
33869022967377914201813030187071217301071931
071900200000000000000007
16104500502600054402939900000071217301071931
071900200000000000000000
16104500727300554400744140008071217301061930
061900700000009006017454
56735311000214204404270230006071217301071931
071909500000000000000000
33869022967377914201813030101071217301071931
071900500000000000000007
jul 2019
DJECE PROVIZIJA
4401186080008
4201813030187
4402939900000
4400744140008
4404270230006
4201813030101
4400014500009
4403590280005
4403860330000
4400014500009
4402888130000
4508467410006
4403394930000
4509859380004
4509910160006
4401936180000
4400199950005
4404070490003
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
01/07/19
01/07/19
01/07/19
01/06/19
01/07/19
01/07/19
01/07/19
01/02/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/05/19
01/07/19
01/07/19
01/06/19
31/07/19
31/07/19
31/07/19
30/06/19
31/07/19
31/07/19
31/07/19
28/02/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/08/19
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
056
002
002
007
095
005
028
050
010
028
002
008
005
095
028
074
064
056
0000000000
0000000007
0000000000
9006017454
0000000000
0000000007
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
PANORAMA PRES DOO BIJELJINA HASE,NOVO NASELJE 7
AUTO MOTO DRUSTVO TEODOR BARDAK BRODBRODBR
AGROOPREMA CULIC SP DRAGANA CULIC NOVI GRADRU
ZTR AS DUSKO IKONIC SP NEVESINJEBOJISTA BB NEVES
NB CONSTRUCTOR DOO CELINACPETRA PETROVICA NJE
MIRJANA OD NEVESINJE SKVER NEVESINJSKA PUSKA BB
TRGOVACKA RADNJA ZDRAVKO S.P. PRASTALO BORKO
AJ ZDRAVO ALEKSANDRA ROKVIC SP BANJVIDOVDANSK
BTS-EUROMARKBANJA LUKABANJA LUKA
DRAGSTOR ZOKI S.P. VL GORAN REPOVIC NEMANJICA B
INBERG DOO BANJA LUKAMLADENA STOJANOVICA 4781
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
PRZIONICA KAFE NINA , KOPANJA RADA S.P. SIPOVO GA
NEXUS TECH DOO
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
8,85
8,70
8,46
7,37
7,20
6,93
6,77
6,72
6,33
6,03
5,99
5,82
5,70
5,65
5,60
5,10
5,06
5,00
Potrazuje
56724125001232594510114220003071217301071931
071900200000000000000000
55510000439731724404462490001071217301071931
071900200000000000000000
4510114220003
4400014500009
4400412140004
4400127610005
4510558610002
4510838490002
4404060420007
4401403520003
4509059340004
4510772020000
4401012330005
4400227320004
4509828580005
4503740500003
4403952370008
4400014500009
4503562480001
4404462490001
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
01/07/19
01/07/19
14/08/19
01/03/19
01/08/19
01/07/19
01/07/19
14/08/19
14/08/19
01/06/19
01/07/19
01/03/19
01/07/19
14/08/19
01/08/19
01/07/19
01/07/19
01/07/19
31/07/19
31/07/19
14/08/19
30/06/19
31/08/19
31/07/19
31/12/19
14/08/19
14/08/19
30/06/19
31/07/19
14/08/19
31/07/19
14/08/19
31/08/19
31/07/19
31/07/19
31/07/19
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
002
028
005
010
011
069
025
069
074
002
002
038
005
069
002
028
102
002
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
MH ERS MP AD TREBINJE ZP ELEKTRO DOBOJ AD DOBOJ
NEXUS TECH DOO
KUCA-INZENJERING DOO BANJA LUKA
SIMOJLOVIC DOODvoroviDvorovi
HOTEL ST GEORGIJE DOOKRAJISKIH BRIGADA 2 BANJA L
RESTORAN RUSKI CAR BORISLAV BABIC S.P. KOTOR VA
ATINA DOO, PODGRAB BBPALEPALE
NIKA DODIG ALEKSANDAR S.P, MILANA LICINE 15NOVI G
KONFEDERACIJA SINDIKATA RS VIDOVDANSKA 37 78000
MG AUTO CENTAR D.O.O. MRKONJIC GRAD BORACA SR
FARMA SURJAN DOO MRKONJIC GRADSURJAN BB MRKO
COCOLLINO SP BOZIC SASA GRADISKAMILOSA CRNJANS
Svrha doznake
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
5,00
5,00
4,88
4,78
4,75
4,66
4,65
4,63
4,63
4,61
4,52
4,30
4,13
4,06
3,98
3,76
3,74
3,71
Potrazuje
4400014500009
4404462490001
4401622160004
4400839280001
4500379590001
4400313670000
4403252710002
4401278360007
4503478260004
4403184610002
4507456350005
4400570480009
4510823620007
4502103240000
4402098670004
4404232490002
4404075610007
4502849480006
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
01/07/19
01/06/19
01/06/19
01/04/19
01/07/19
01/08/19
01/07/19
01/07/19
01/07/19
14/08/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
31/07/19
30/06/19
31/07/19
30/04/19
31/07/19
31/08/19
31/07/19
31/07/19
31/07/19
14/08/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
028
002
002
002
028
005
005
095
103
002
053
089
002
011
002
067
067
008
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
PROFIT AGENCIJA KURES Z.KRALJA ALEKSANDRA BBBIL
IN TURS DOO RUDO KRALJA PETRA PRVOG OSLOBODIOC
UGOSTITELJSTVO DUO ZELIMIR DRAGICEVIC SP BANJA
LADICO DOO PRIJEDORVOZDA KARADJORDJA BR. 17PRIJ
GRADSKI ODBOR SUBNOR-A B.LUKA KRALJA ALFONSA X
NOVKOVIC-KOMERC PP EKSPORT-IMPORT P.O. NOZICKO
ZTR DAMLJANOVIC DAMLJANOVIC LJUBISAV S.P.
G T TRADE DOO SPLIT POSLOVNICA BANJSLOBODANA JO
ZANATSKA RADNJA CAKI DRAGAN GLUMAC S.P.DOBO
SKIN TR VL.SP ROKVIC MICOKRALJA PETRA I OSLOBODI
ADV.KANCELARIJA GORAN MARICBANJA LUKABANJA L
OPSTIN.ORG. CRV. KRSTA HAN PIJESAK JNA 71360 HAN P
SLOBO SP MIKIC SLOBODAN BANJA LUKA BRACE PODGO
GRAFIT ZANATSKA RADNJA GRAFICKI ATELJE VL.S.P. DA
MINJA DRAGAN VASILIC SP LAKTASILAKTASILAKTASI
PIVNICA BEERLEND UGOSITELJSKA RADNJA S.P. ADAMO
RADELJIC CO ,SLAVKO RADELJIC S.P.PETROVO PETROV
Svrha doznake
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
3,67
3,49
3,48
3,39
3,38
3,36
3,31
3,29
3,28
3,13
3,12
3,12
3,10
2,98
2,66
2,66
2,57
2,52
2,50
Potrazuje
57120000000220854403644800000071217301071931
071907400000000000000000
solidarnost
FOND
Izvjestaj o promjenama na racunu NLB Banka a.d.
4510452200000
4503113250000
4503647120004
4403953770000
4510246130003
4403644800000
4400896830000
4401239030008
4500892660007
4403971670004
4500445130009
4501915590008
4502328910004
4400646720004
4502704910002
4504193710002
4510228230009
4509232230007
4509781090004
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
01/07/19
14/08/19
01/07/19
01/07/19
01/08/19
01/07/19
01/07/19
01/07/19
01/07/19
01/08/19
01/04/19
01/07/19
01/08/19
01/07/19
01/07/19
01/07/19
14/08/19
01/06/19
01/07/19
31/07/19
14/08/19
31/07/19
31/07/19
31/08/19
31/07/19
31/07/19
31/07/19
31/07/19
30/08/19
30/04/19
31/07/19
31/08/19
31/07/19
31/07/19
31/07/19
14/08/19
30/06/19
31/07/19
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
050
056
006
080
002
074
002
095
116
002
028
074
002
041
002
074
056
074
038
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
9074029266
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
TRGOVINA CEROVLJANKA spDragan BlagDoboj
TRGOVINA CEROVLJANKA spDragan BlagDoboj
ZU STOMATOLOSKA AMBULANTA DR MILIJANA MICANO
ELKOM STUR MILIC KONSTANTIN SP KOZTRG NIKOLE PA
UGOSTITELJSKA RADNJA LUCKY-M S.P. KONCARZANATS
GLS AUTO DOO, IVANA GORANA KOVACICA 46BANJA LU
NOVOPROM STR DERVENTA VELIKA SOCANICA BB 74400
UGOSTITELJSKA RADNJA PICCOLO MILANOVIC DANIJEL
CARPE DIEM VL BUHA MILAN SP TREBINJETREBINJETRE
MONTING PROJEKT DOO PRNJAVOR SVETOG SAVE 29 78
QUEEN ESTRADA DOO BANJA LUKA MANASTIRA GRACA
Ugostiteljska radnja SLAVIJA Prijedor vl.s.p.Jandric SlavicaPRIJE
ENERGY SP BOBAR GORAN BANJA LUKA KRALJA ALFON
FOTO VELO ZANATSKA RADNJA VL.S.P. PAPIC VELIBOR
ZU OZVENA BANJA LUKAJOVANA DUCICA 29 BANJA LUK
Svrha doznake
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
2,50
2,50
2,49
2,49
2,33
2,32
2,31
2,30
2,30
2,30
2,26
2,25
2,24
2,24
2,24
2,22
2,20
2,10
Potrazuje
55400600008815664500360650003071217301051931
051902800000000000000000
55400600008815664500360650003071217301061930
061902800000000000000000
57220600001331324404049020005071217301051931
051905600000000000000000
55500108564546794403298110000071217314081914
081910900000000000000000
16104500581000304502095470009071217301071931
071900700000000000000007
57120000000510884508779140006071217301071931
071907400000000000000000
57210600013015474403672680001071217301061930
061900200000000000000000
4401480190008
4504048030001
4500360650003
4500360650003
4404049020005
4403298110000
4502095470009
4508779140006
4403672680001
4500592190009
4508792910007
4507499750007
4401232880006
4403835810005
4508237840001
4502587260000
4501838820003
4403431560005
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
01/05/19
01/07/19
01/05/19
01/06/19
01/05/19
14/08/19
01/07/19
01/07/19
01/06/19
01/07/19
01/06/19
01/07/19
01/07/19
01/08/19
01/07/19
01/07/19
01/07/19
01/07/19
31/05/19
31/07/19
31/05/19
30/06/19
31/05/19
14/08/19
31/07/19
31/07/19
30/06/19
31/07/19
30/06/19
31/07/19
31/07/19
31/08/19
31/07/19
31/07/19
31/07/19
31/07/19
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
135
094
028
028
056
109
007
074
002
027
015
107
075
002
074
002
074
002
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000007
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
ZANATSKA RADNJA MIA FRIZERSKI SALON SP MUSIC AL
FRIZERSKI SALON GARNIER, S.P. CEKLIC SLAVICA SKVER
DJOLE TRGOVINA SP VL MIRJANA VUKOVIZANATSKI CE
CALLCENTER DOO
CUT SP RATKOVIC DRENKAGUNDULICEVA80BANJA LUK
VASIC SPBIJELJINA
VASIC SPBIJELJINA
GRADNJA PLUS DOO BANJA LUKAIVE LOLE RIBARA BR 4
ERC ERCEG MIRA S.P. NOVI GRAD BLATNA BB 79220 NOV
DARDA FARMA PREDUZETNIK U POLJOPRIVREDI VL S.P.
TRGOVACKA RADNJA ZDRAVKO S.P. PRASTALO BORKO
ZIVINO-VET DOO KLADARI SRBAC KLADARI BB 78420 SR
TAXI PREVOZ LJUBO, VELIKA BUKOVICA BBDOBOJDOBO
Svrha doznake
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
2,10
2,00
2,00
1,99
1,94
1,87
1,86
1,78
1,78
1,69
1,63
1,61
1,59
1,40
1,38
1,38
1,38
1,38
Potrazuje
16100001980500524404295900006071217301071931
071902700000000000000000
56736325000350254509666400008071217313081913
081907400000000000000000
TAKSA
16100002156200504501708370006071217301071931
071908900000000000000000
Izvjestaj o promjenama na racunu NLB Banka a.d.
4404295900006
4509666400008
4504250880009
4501708370006
4404424300002
4403940280003
4502707690003
4508859500003
4508859500003
4510169710000
4401332670009
4404383940000
4404123280006
4505994180001
4505994340009
4509059340004
4401279840002
4509751850004
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
01/07/19
13/08/19
14/08/19
01/07/19
01/06/19
01/08/19
01/07/19
01/06/19
01/07/19
01/07/19
11/07/19
01/07/19
01/07/19
14/08/19
01/07/19
14/08/19
14/08/19
14/08/19
31/07/19
13/08/19
14/08/19
31/07/19
30/06/19
31/08/19
31/07/19
30/06/19
31/07/19
31/07/19
11/08/19
31/07/19
31/07/19
14/08/19
31/07/19
14/08/19
14/08/19
14/08/19
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
027
074
069
089
028
002
002
005
005
116
105
002
002
011
074
074
095
028
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
GOGA TRGOVINSKA RADNJA SP BROD26. AVGUSTA 56 (P
T-DRIVE DOO
TIJANA TR GOGANOVIC B.ZELENA PIJACAOBJ.F BR.3DOB
GLORIJA FR UGLJEVIKSRPSKE SLOGE BB UGLJEVIK N
MIRO SZR VISEGRAD ZMAJJOVE JOVANOVICA BB 73240 V
GLORIJA FR UGLJEVIKSRPSKE SLOGE BB UGLJEVIK N
IGNISCOM DOO PRNJAVOR ZANATSKI CENTAR II 78430 P
SZR LJILJANA VISEGRAD STEVANA SINDJELICA BB 73240
VERICA - BOSKOVIC (RADOJICA) VERICANJEGOSEVA 27
AUTO WILL DARKO BRKOVIC S.P. PRNJAVOR MAGISTRA
PLANTA BELLA DOOSTEPE STEPANOVICA BB BB TREBIN
SVECANA SALA CALYPSO , DANKO MILOSEVIC S.P. DOB
STR SEF 5 S.P. MILAN MISKOVIC
AUTOELEKTRICAR DRAGAN VINCIC ZR RATKOVAC BB P
SVETI JOVAN SP CELINAC VL. KRMINAC DRENKAKRALJA
KUKIC TUNING-KUKIC SINISA SP, B LUKA ILIJE SMILJANI
Svrha doznake
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
1,38
1,38
1,38
1,36
1,36
1,34
1,34
1,34
1,32
1,28
1,26
1,26
1,25
1,24
1,20
1,20
1,19
1,18
Potrazuje
56735325000188314509041720004071217301071931
071909500000000000000000
55200016765678514509881120008071217301071931
071901000000000000000000
55510000426365124404419720001071217301071931
071900200000000000000000
55201800022744134506886580008071217301061930
061911300000000000000000
55201600023672434507112180003071217301061930
061902800000000000062019
55103600007759634501352170007071217301061930
061910900000000000000000
solidarnost
55103600007759634501352170007071217301071931
071910900000000000000000
55500700224808804506649020006071217301071931
071900800000000000000000
4509041720004
4509881120008
4404419720001
4506886580008
4507112180003
4501352170007
4507734340008
4501352170007
4404000100003
4501534520003
4502503770008
4509432160003
4403298200009
4509112840006
4506649020006
4503227180001
4504543390006
4507310650007
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
01/07/19
01/07/19
01/07/19
01/06/19
01/06/19
01/06/19
01/07/19
01/07/19
01/07/19
14/08/19
01/05/19
01/07/19
01/05/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
31/07/19
31/07/19
31/07/19
30/06/19
30/06/19
30/06/19
31/07/19
31/07/19
31/07/19
14/08/19
31/05/19
31/07/19
31/05/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
095
010
002
113
028
109
113
109
075
113
002
075
107
064
008
075
025
002
0000000000
0000000000
0000000000
0000000000
0000062019
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
FAST FIX SP BANJALUKAKRALJA P. I KARADJORDJEVICA
KULT KAFE SUR VL ANDREA LALE VOJ RADOMIRA PUT
BG FOTOGRAFSKA RADNJA S.P.UGLJEVIK TRG DRAZE MI
ICE TAMSPALIH BORACA 107 BANJA LUKA
STR RADA RADMILA JOLDZIC S.P. GRADISKA 16 KRAJISK
VETERINARSKA AMBULANTA JELIC MILIVOJE JELIC SP D
BOUTIQUE MC GREGOR SP BESLIC SNJEZTRG SRPSKIH B
HOSTEL CUBA DJUKIC MILAN SP BANJA LUKA DJURE JA
TERMA SR VL.SERANIC-ZUTIC SENADA B LUKA OD ZMIJ
ATOM SP VUJICIC NENAD DERVENTAPRVOG MAJA 49 DE
LOVACKO UDRUZENJE RUDAR UGLJEVIKUGLJEVIK BB U
HEDI DOO NEVESINJENEMANJICA 5088280NEVESINJE066
DAMI AUTO ZANATSKO TRGOVINSKA RADNJA S.P.BIJELJ
BUTIK FENSI DOBRINKA AVRAMOVIC S.P UL.TRG RUDAR
OSSA UR-GOSTIONICA S.P.PATKOVACA PATKOVACA 763
JPS POGREBNE USLUGE KNEZEVIC DANILO KNEZEVIC SP
Svrha doznake
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
1,17
1,16
1,15
1,15
1,15
1,15
1,14
1,14
1,14
1,14
1,13
1,13
1,13
1,13
1,13
1,13
1,13
1,13
1,12
Potrazuje
55103100007436164500871310006071217301071931
071911600000000000000000
4500871310006
4402117210001
4510790350009
4506603380008
4501341640001
4404458890003
4509387430002
4500584330004
4504776650008
4509116830005
4507370470008
4507961910007
4400336700003
4403876920001
4507607400000
4508714520006
4505124790009
4508185270007
4510745130006
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
712173
01/07/19
01/07/19
01/07/19
01/07/19
01/06/19
01/07/19
01/07/19
01/07/19
01/06/19
01/06/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/07/19
01/06/19
01/07/19
31/07/19
31/07/19
31/07/19
31/07/19
30/06/19
31/07/19
31/07/19
31/07/19
30/06/19
30/06/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
31/07/19
30/06/19
31/07/19
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
116
008
002
088
109
002
008
027
075
002
002
027
109
069
002
005
001
005
074
0000000000
0000000000
0000000000
9004014214
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
0000000000
562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
STR MIS-KOMERC VELIKA ILOVA, S.P. MILINCIC MILOVA
UNICORP GROUP DOO GRADISKAMITROPOLITA GEORGIJ
KNJIZARA KRUNA S.P. PETRA KOCICA BB 75420 BRATUN
GM-MEL DOO PRIJEDORPRIJEDORPRIJEDOR
PEKOTEKA SAMARDZIC SP VELIBORKA SAMARDZICOBIL
BIO DELICIA DOO BANJA LUKAJEVREJSKA 1 LAMELA 4 B
AGS TRADE ,VASIC DRAGAN,S.P.,SOCKOVAC PETROVO S
DARDA FARMA PREDUZETNIK U POLJOPRIVREDI VL S.P.
DONNA BELLEZA STR JEVREJSKA 77 BANJA LUKA,78000
MALA PIVNICA SUZANA TOMIC I ZORAN LUKIC SP PRIJED
TRGOVINSKO ZANATSKO USLUZNA RADNJA VEMIT STOJ
PEKARA KEREZOVIC SP DRAGICA KEREZOVICBRANKA R
EXPLOSION ZORICA KNEZEVIC SP BANJALUKA
TOTO-INZENJERING DOO LAKTASI
TRGOVINSKO ZANATSKO USLUZNA RADNJA VEMIT STOJ
CEVABDZINICA REBUS VL SEKULOVIC DEJAN SP
Svrha doznake
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Duguje
1,12
1,12
1,12
1,12
1,12
1,12
1,12
1,11
1,09
1,02
0,90
0,81
0,59
0,58
0,57
0,56
0,56
0,56
0,50
Potrazuje
doprinosi
doprinosi
55179022208106094403921490005071217301071931
071900800000000000000000
Doprinosi za solidarnost
56736325000504484510711660006071217301071931
071907400000000000000000
4403973880006
4503231290008
4403921490005
4510613490003
4404038170005
4509705660004
4510217620000
4403592220000
4509007970000
4505994340009
4507470690005
4510711660006
4510503980005
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562-099-81438413-28Racun: JU FOND SOLIDARNOSTI ZA DIJAGNOSTIKU I LIJECENJE OBOLJENJA STANJA
185Izvod: 14.08.2019na dan:
Svrha doznake
0,00
Duguje
0,34
Potrazuje
Izvjestaj o promjenama na racunu NLB Banka a.d.
4502314370007 712173 01/07/19 31/07/19 0000000 002 0000000000
Strana:13 13od
13
Fah:
14.08.19
NAPOMENA:
Reklamacije primamo u roku od 8 dana od dana stampanja izvoda, u suprotnom smatramo da ste saglasni sa stanjem na izvodu.
IZVOD: 173
BANJA LUKA
Duguje Potrauje Zaduenja Odobrenja
571-010-00002580-84
FAH:
Rezervacija (CMS) kartice: 0,00 KM
Rezervacije platnog prometa: 0,00 KM
Raspoloiva sredstva 1.840.734,81 KM
PROMJENE
R.Br.
Poziv na br. (zaduenja)
Poziv na br. (odobrenja)
reklamaciju
REPUB. AGENCIJA ZA RAZVOJ MALIH I SREDNJIH PREDUZECA RS B.LU 5672418300001385
SBERBANK AD BANJA
00000000001 Centrala
Raiffeisen banka dd Bi
0,00 29,95 0 [N:4254039590006 VU:0 VP:712173 PO:010719 PD:310719 O:064 B:0000000] 87000003098548 (2)
15001401072 Centrala
Komercijalna banka ad
87000003095472 (2) 3 Centrala
HOTEL ZLATNA ZITA SLAVKO KOROMAN SP PALE, PALE, PALE 5674832500009745
SBERBANK AD BANJA
00000000004 Centrala
00000000005 Centrala
1541602005075202
0,00 5,67 0 [N:4263682190065 VU:0 VP:712173 PO:010719 PD:310719 O:002 B:0000000] 87000003096576 (2)
BA2835352
00000000016 Centrala
Izvod broj 173 Za raun 5710100000258084 Za datum 14.08.2019 Štampano: 14. avgust 2019 22:48:51u Strana 1
Komercijalna banka a.d. Banja Luka je proširila svoju ponudu kredita novom kreditnom linijom za finansiranje obrtnih sredstava, finansiranje investicija i refinansiranje obaveza i kredita u drugim bankama. Povoljniji uslovi odnose se na nie kamatne stope, manja sredstva obezbjeenja, due rokove otplate ili kombinaciju ovih elemenata. Detalje ove ponude moete saznati u poslovnicama banke.
PROMJENE
R.Br.
Poziv na br. (zaduenja)
Poziv na br. (odobrenja)
1541602005075202
0,00 5,60 0 [N:4263682190138 VU:0 VP:712173 PO:010719 PD:310719 O:002 B:0000000] 87000003096584 (2)
BA2835359
Komercijalna banka ad
06002965405001 (2) 8 Filijala Mrkonji Grad
Market ANII Anii Goran s.p. Mrkonji, VASE PELAGIA br. 5710600000026908
Komercijalna banka ad
06002965897001 (2) 9 Filijala Mrkonji Grad
EUROM DENIS DOO BIHAC GRABESKA BB,, ,
1541602005075202
0,00 3,79 0 [N:4263682190146 VU:0 VP:712173 PO:010719 PD:310719 O:005 B:0000000] 87000003096585 (2)
BA2835366
5711000000032611
06800022387001 (2) 11 Filijala Zvornik
PRIVATNA ZDRAVSTVENA USTANOVA STOMATOLOSKA AMBULANTA JOVANOV 5620128106957267
NLB BANKA A.D. BANJ
0,00 2,77 43 [N:4403425830009 VU:0 VP:712173 PO:010619 PD:300619 O:089 B:0000000] 87000003097430 (2)
000000000012 Centrala
L-ANAK David Kralj s.p. Banja Luka, PILANSKA BB, BANJA LUK 5710100000276126
Komercijalna banka ad
17900079889001 (2) 13 Agencija Centar 1
SIP STR MILOJEVI MILAHERCEG STJEPA, NA KOSAE BBTREBINJE, 0 5520050001442014
Hypo Alpe-Adria-Bank
0,00 2,38 1 [N:4503953320009 VU:0 VP:712173 PO:010719 PD:310719 O:107 B:0000000] 87000003098521 (2)
000000000014 Centrala
TAVOR D.O.O., ,
0,00 2,28 0 [N:4403106220001 VU:0 VP:712173 PO:010719 PD:310719 O:089 B:0000000] 87000003098519 (2)
4080258
000000000015 Centrala
SPORT KLUB SUR RADOVI GORDANATRE, BINJSKIH BRIGADA BR 5TR 5520050001894325
Hypo Alpe-Adria-Bank
0,00 2,25 1 [N:4505300510000 VU:0 VP:712173 PO:010719 PD:310719 O:107 B:0000000] 87000003098522 (2)
000000000016 Centrala
Raiffeisen banka dd Bi
0,00 2,08 0 [N:4254039590006 VU:0 VP:712173 PO:010719 PD:310719 O:064 B:0000000] 87000003098672 (2)
150014010717 Centrala
MF banka a.d. Banja L
14.08.2019
0,00 1,71 43 [N:4507222010006 VU:0 VP:712173 PO:010619 PD:300619 O:089 B:0000000] 87000003097523 (2)
000000000018 Centrala
Izvod broj 173 Za raun 5710100000258084 Za datum 14.08.2019 Štampano: 14. avgust 2019 22:48:51u Strana 2
Komercijalna banka a.d. Banja Luka je proširila svoju ponudu kredita novom kreditnom linijom za finansiranje obrtnih sredstava, finansiranje investicija i refinansiranje obaveza i kredita u drugim bankama. Povoljniji uslovi odnose se na nie kamatne stope, manja sredstva obezbjeenja, due rokove otplate ili kombinaciju ovih elemenata. Detalje ove ponude moete saznati u poslovnicama banke.
Ukupno na raunu: 5710100000258084
PROMJENE
R.Br.
Poziv na br. (zaduenja)
Poziv na br. (odobrenja)
U.R.PANSION ANTICS Ranko Kecman s.p. J, Ul. Omladinska 160 5710900000016805
Komercijalna banka ad
09401771176001 (2) 19 Agencija Laktaši
PRIRODNO NIKOLINA SJERIC S P BIJELJ, LJELJENCA 64 BIJELJINA, 1610000168380080
Raiffeisen banka dd Bi
0,00 1,13 0 [N:4510088710005 VU:0 VP:712173 PO:010719 PD:310719 O:005 B:0000000] 87000003099217 (2)
000000000020 Centrala
ROVOKOPACKA DJELATNOST VLADEX VL CVORO VLADAN S.P. PALE KARA 5620128133036687
NLB BANKA A.D. BANJ
0,00 1,12 43 [N:4509866590006 VU:0 VP:712173 PO:010719 PD:310719 O:089 B:0000000] 87000003097498 (2)
000000000021 Centrala
TR ŠIKMAN DM sp Mrkonji Grad, Tranzitni put bb, Mrkonji Gr 5710600000046405
Komercijalna banka ad
06002965589001 (2) 22 Filijala Mrkonji Grad
Izvod broj 173 Za raun 5710100000258084 Za datum 14.08.2019 Štampano: 14. avgust 2019 22:48:51u Strana 3