| 01.11.2025 | Knjigovodstvene usluge | 4.500,00 | |
| 01.11.2025 | Vuk Zdravković | | 5.000,00 |
| 01.11.2025 | Đorđe Paunović | | 2.000,00 |
| 31.10.2025 | Održavanje računa | 845,00 | |
| 31.10.2025 | Nemanja Vajs | | 2.000,00 |
| 30.10.2025 | Erste Bank ad | 2.746,25 | |
| 29.10.2025 | Telekom Srbija a.d. | | 100,00 |
| 29.10.2025 | Telekom Srbija a.d. | | 100,00 |
| 28.10.2025 | Đorđe Januzović | | 1.000,00 |
| 28.10.2025 | TESLA24H DOO | | 14.247,00 |
| 27.10.2025 | Dragan Tasić | | 4.500,00 |
| 27.10.2025 | Stanislav Tordaj | | 2.000,00 |
| 24.10.2025 | Ivan Kukić | | 2.500,00 |
| 24.10.2025 | ESO TRON DOO | | 9.000,00 |
| 24.10.2025 | Dragan Necić | | 4.000,00 |
| 23.10.2025 | Pavle Veselinović | | 6.000,00 |
| 23.10.2025 | Erste Bank ad | 2.653,75 | |
| 23.10.2025 | Miloš Ristić | | 1.000,00 |
| 23.10.2025 | Vuk Zdravković | | 2.000,00 |
| 23.10.2025 | Mirjana Subotički | | 5.000,00 |
| 23.10.2025 | Dušan Batlić | | 1.000,00 |
| 23.10.2025 | YETTEL DOO | | 23.600,00 |
| 22.10.2025 | Milan Stojković | | 5.000,00 |
| 21.10.2025 | Sava Prodanov | | 5.000,00 |
| 20.10.2025 | Erste Bank ad | 2.670,00 | |
| 20.10.2025 | Miroslav Aleksić | | 10.000,00 |
| 20.10.2025 | Slobodan Đipalo | | 5.000,00 |
| 20.10.2025 | Nebojša Nikolić | | 2.300,00 |
| 20.10.2025 | Milenko Gostojić | | 2.000,00 |
| 20.10.2025 | Vedran Mimić | | 300,00 |
| 19.10.2025 | Miroslav Bolorin | | 6.000,00 |
| 18.10.2025 | Veselin Vesković | | 1.000,00 |
| 18.10.2025 | Saša Suša | | 3.000,00 |
| 18.10.2025 | EPS AD | 2.953,79 | |
| 17.10.2025 | Nemanja Maleš | | 3.000,00 |
| 17.10.2025 | Miroslav Karban | | 1.000,00 |
| 16.10.2025 | Željko Krivokapić | | 1.500,00 |
| 16.10.2025 | Milovan Stevanov | | 500,00 |
| 15.10.2025 | Erste Bank ad | 2.691,25 | |
| 15.10.2025 | Predrag Jovin | | 500,00 |
| 14.10.2025 | A1 SRBIJA D.O.O. | | 15.200,00 |
| 14.10.2025 | Miroslav Cvijanović | | 2.500,00 |
| 14.10.2025 | Jkp Informatika | 1.828,26 | |
| 13.10.2025 | Erste Bank ad | 8.495,95 | |
| 13.10.2025 | Erste Bank ad | | 172,24 |
| 11.10.2025 | Erste Bank ad | 179,27 | |
| 10.10.2025 | TELEKOM SRBIJA AD | | 17.600,00 |
| 10.10.2025 | TELEKOM SRBIJA AD | | 600,00 |
| 10.10.2025 | TELEKOM SRBIJA AD | | 1.400,00 |
| 10.10.2025 | Milan Mrđa | | 1.000,00 |
| 10.10.2025 | Nebojša Urošević | | 3.000,00 |
| 09.10.2025 | Budimir Milinković | | 3.000,00 |
| 09.10.2025 | Igor Popovski | | 24.000,00 |
| 09.10.2025 | Željko Krivokapić | | 3.000,00 |
| 09.10.2025 | Miroslav Martinov | | 5.000,00 |
| 08.10.2025 | Marko Cvetinić | | 500,00 |
| 08.10.2025 | Marko Anojčić | | 4.000,00 |
| 07.10.2025 | Nikola Bosančić | | 1.000,00 |
| 07.10.2025 | Erste Bank ad | 1.500,00 | |
| 06.10.2025 | Jkp cistoca | 914,76 | |
| 06.10.2025 | Zvonko Goga | | 1.000,00 |
| 05.10.2025 | Ivana Nikolić | | 5.000,00 |
| 04.10.2025 | Milorad Vukadinović | | 1.000,00 |
| 03.10.2025 | Andrei Kandaurov | | 500,00 |
| 03.10.2025 | Benevity portal | | 21.411,70 |
| 01.10.2025 | Erste Bank ad | 2.651,25 | |
| 01.10.2025 | Admin. troškovi | 60.199,52 | |
| 01.10.2025 | Isplata zarade | 27.104,00 | |
| 01.10.2025 | Porezi i doprinosi | 49.102,53 | |
| 01.10.2025 | Zakup lokala | 23.454,05 | |
| 01.10.2025 | Porez na zakup lokala | 4.138,95 | |
| 01.10.2025 | Miloš Kajtez | | 1.000,00 |
| 01.10.2025 | Ivan Reljin | | 500,00 |
| 01.10.2025 | Admin. troškovi | 27.040,00 | |
| 01.10.2025 | Knjigovodstvene usluge | 4.500,00 | |
| 30.09.2025 | Održavanje računa | 1,085.00 | |
| 29.09.2025 | Željko Krivokapić | | 1,000.00 |
| 29.09.2025 | Miloš Kosanović | | 2,500.00 |
| 26.09.2025 | ESO TRON DOO | | 16,500.00 |
| 24.09.2025 | Erste Bank ad | 2,313.75 | |
| 23.09.2025 | Erste Bank ad | 8,362.56 | |
| 23.09.2025 | Miloš Ristić | | 1,000.00 |
| 23.09.2025 | YETTEL DOO | | 15,000.00 |
| 22.09.2025 | Đorđe Vlaški | | 4,000.00 |
| 22.09.2025 | Terapije Nikola Milošević | 22,100.00 | |
| 19.09.2025 | TESLA24H DOO | | 25,994.50 |
| 19.09.2025 | Milan Galić | | 1,000.00 |
| 17.09.2025 | Erste Bank ad | 2,688.75 | |
| 17.09.2025 | EPS AD | 2,636.44 | |
| 16.09.2025 | Telekom Srbija a.d. | | 500,00 |
| 16.09.2025 | Dalibor Živanov | | 1.000,00 |
| 16.09.2025 | Jkp Informatika | 2.143,34 | |
| 16.09.2025 | Pavle Veselinović | | 3.000,00 |
| 16.09.2025 | Nebojša Lučić | | 1.000,00 |
| 15.09.2025 | Sava Prodanov | | 5.000,00 |
| 15.09.2025 | Darko Radojković | | 1.000,00 |
| 13.09.2025 | Petar Živanović | | 5.000,00 |
| 12.09.2025 | Erste Bank ad | 4.999,22 | |
| 12.09.2025 | Bojan Topić | | 3.000,00 |
| 12.09.2025 | A1 SRBIJA D.O.O. | | 25.600,00 |
| 12.09.2025 | Telekom Srbija a.d. | | 800,00 |
| 12.09.2025 | Telekom Srbija a.d. | | 12.200,00 |
| 12.09.2025 | Vlado Marijanović | | 5.000,00 |
| 09.09.2025 | Jkp čistoća Novi Sad | 914,76 | |
| 09.09.2025 | Miroslav Martinov | | 5.000,00 |
| 08.09.2025 | Đorđe Đukić | | 5.000,00 |
| 07.09.2025 | Nikola Bosančić | | 1.000,00 |
| 07.09.2025 | Erste Bank ad | 2.182,70 | |
| 05.09.2025 | Milan Dobrić | | 500,00 |
| 05.09.2025 | Andrei Kandaurov | | 500,00 |
| 05.09.2025 | Đorđe Stanisavljević | | 8.000,00 |
| 04.09.2025 | Erste Bank ad | 179,27 | |
| 04.09.2025 | Zvonko Goga | | 1.000,00 |
| 03.09.2025 | Bojan Stojaković | | 2.000,00 |
| 03.09.2025 | Bojan Stojaković | | 2.000,00 |
| 03.09.2025 | Erste Bank ad | | 172,24 |
| 03.09.2025 | Milorad Vukadinović | | 1.000,00 |
| 01.09.2025 | Zoran Kežić | | 2.000,00 |
| 01.09.2025 | Admin. troškovi | 52.510,43 | |
| 01.09.2025 | Isplata zarade | 27.104,00 | |
| 01.09.2025 | Porezi i doprinosi | 44.161,10 | |
| 01.09.2025 | Zakup prostorija | 23.454,05 | |
| 01.09.2025 | Porez na zakup prostorija | 4.138,95 | |
| 01.09.2025 | Admin. troškovi | 40.560,00 | |
| 01.09.2025 | Dragan Necić | | 1.000,00 |
| 01.09.2025 | Đorđe Paunović | | 1.000,00 |
| 01.09.2025 | Knjigovodstvene usluge | 4.500,00 | |
| 31.08.2025 | Erste Bank ad | 500,00 | |
| 31.08.2025 | Erste Bank ad | 200,00 | |
| 31.08.2025 | Erste Bank ad | 311,20 | |
| 31.08.2025 | Ivan Reljin | | 500,00 |
| 30.08.2025 | Tamara Proševski | | 67.000,00 |
| 29.08.2025 | Erste Bank ad | 2.111,20 | |
| 29.08.2025 | Miloš Kajtez | | 1.000,00 |
| 28.08.2025 | Stevica Četojević | | 23.364,84 |
| 27.08.2025 | Željko Krivokapić | | 2.000,00 |
| 27.08.2025 | Mirjana Subotički | | 5.000,00 |
| 27.08.2025 | YETTEL DOO | | 8.600,00 |
| 26.08.2025 | Vladimir Stokić | | 2.000,00 |
| 26.08.2025 | Stefan Katić | | 2.500,00 |
| 26.08.2025 | Ramiz Mehmedović | | 2.000,00 |
| 25.08.2025 | Mihajlo Gulevski | | 2.000,00 |
| 23.08.2025 | EPS AD Beograd | 2.930,04 | |
| 22.08.2025 | Zoran Kežić | | 3.000,00 |
| 22.08.2025 | Vuk Pješčić | | 200,00 |
| 22.08.2025 | Bajram Greku | | 200,00 |
| 21.08.2025 | Erste Bank ad | 1.595,10 | |
| 21.08.2025 | TESLA24H DOO | | 39.991,50 |
| 20.08.2025 | Đorđe Đukić | | 3.000,00 |
| 19.08.2025 | Nenad Ignjatijević | | 1.000,00 |
| 17.08.2025 | Erste Bank ad | 2.216,50 | |
| 16.08.2025 | Đorđe Đukić | | 5.000,00 |
| 16.08.2025 | Bojan Topić | | 3.000,00 |
| 16.08.2025 | Stefan Katić | | 3.000,00 |
| 15.08.2025 | A1 SRBIJA D.O.O. | | 4.200,00 |
| 14.08.2025 | Jkp Informatika | 3.784,78 | |
| 13.08.2025 | Jovica Vukša | | 1.700,00 |
| 13.08.2025 | Nikola Bosančić | | 1.000,00 |
| 13.08.2025 | Aleksandar Todorov | | 1.000,00 |
| 12.08.2025 | Nikola Čavnić | | 2.700,00 |
| 12.08.2025 | Erste Bank ad | 2.323,10 | |
| 11.08.2025 | Telekom Srbija a.d. | | 15.200,00 |
| 11.08.2025 | Telekom Srbija a.d. | | 800,00 |
| 11.08.2025 | Jkp čistoća Novi Sad | 914,76 | |
| 10.08.2025 | Zvonko Goga | | 1.000,00 |
| 10.08.2025 | Srđan Mančić | | 500,00 |
| 08.08.2025 | Bojan Topić | | 3.000,00 |
| 08.08.2025 | Branko Simeunović | | 2.000,00 |
| 08.08.2025 | Nenad Ignjatijević | | 1.200,00 |
| 08.08.2025 | Aleksandar Ljahović | | 1.000,00 |
| 07.08.2025 | Miloš Bošković | | 3.000,00 |
| 06.08.2025 | Aleksandar Filipović | | 1.000,00 |
| 06.08.2025 | Milan Vukašinović | | 3.000,00 |
| 06.08.2025 | Milorad Vukadinović | | 1.000,00 |
| 05.08.2025 | Andrei Kandaurov | | 500,00 |
| 05.08.2025 | Borislav Lišić | | 1,000.00 |
| 05.08.2025 | Miloš | | 2,500.00 |
| 04.08.2025 | Erste Bank ad | 2,481.70 | |
| 03.08.2025 | Erste Bank ad | 4,191.90 | |
| 03.08.2025 | Miloš Kajtez | | 1,000.00 |
| 01.08.2025 | Ivan Reljin | | 500.00 |
| 01.08.2025 | Srđan Jovanović | | 6,000.00 |
| 01.08.2025 | Dragan Necić | | 1,500.00 |
| 01.08.2025 | Zakup prostorija | 23,454.05 | |
| 01.08.2025 | Porez na zakup prostorija | 4,138.95 | |
| 01.08.2025 | Isplata zarade | 27,104.00 | |
| 01.08.2025 | Admin. troškovi | 70,000.00 | |
| 01.08.2025 | Porezi i doprinosi | 55,400.85 | |
| 01.08.2025 | Knjigovodstvene usluge | 3,500.00 | |
| 31.07.2025 | Erste Bank ad | 845.00 | |
| 29.07.2025 | ELBING DOO | | 10,000.00 |
| 28.07.2025 | Erste Bank ad | 2,300.00 | |
| 26.07.2025 | Siniša Isailović | | 4,000.00 |
| 26.07.2025 | Nenad Karpuzović | | 2,500.00 |
| 25.07.2025 | Aleksandar Vukašinović | | 4,000.00 |
| 24.07.2025 | Erste Bank ad | 4,099.22 | |
| 23.07.2025 | Terapije Nikola Milošević | 19,500.00 | |
| 23.07.2025 | EPS AD Beograd | 1,763.64 | |
| 23.07.2025 | Miloš Ristić | | 1,000.00 |
| 23.07.2025 | TESLA24H DOO | | 15,000.00 |
| 22.07.2025 | YETTEL DOO | | 16,800.00 |
| 21.07.2025 | Zoran Pejić | | 1,000.00 |
| 21.07.2025 | Uroš Bjelić | | 3,000.00 |
| 21.07.2025 | Terapije Nikola Milošević | 19,500.00 | |
| 18.07.2025 | Borislav Lišić | | 1,000.00 |
| 17.07.2025 | Velibor Kujača | | 6,000.00 |
| 17.07.2025 | Dean Todorović | | 7,000.00 |
| 16.07.2025 | Erste Bank ad | 2,380.30 | |
| 16.07.2025 | Aleksandar Jovanović | | 11,700.00 |
| 15.07.2025 | Darko Radojković | | 1,000.00 |
| 15.07.2025 | Dragan Savanović | | 2,000.00 |
| 14.07.2025 | Sava Prodanov | | 10,000.00 |
| 14.07.2025 | Telekom Srbija a.d. | | 29,800.00 |
| 14.07.2025 | Nenad Kovačević | | 1,000.00 |
| 11.07.2025 | Erste Bank ad | 4,018.26 | |
| 11.07.2025 | Jkp Čistoća | 914.76 | |
| 10.07.2025 | EPS AD Beograd | 2,279.26 | |
| 10.07.2025 | Telekom Srbija a.d. | | 1,400.00 |
| 10.07.2025 | Baškim Hajoli | | 1,000.00 |
| 08.07.2025 | Zvonko Goga | | 1,000.00 |
| 08.07.2025 | A1 SRBIJA D.O.O. | | 8,600.00 |
| 07.07.2025 | Danijel Vignjević | | 5,000.00 |
| 07.07.2025 | Milan Ranđelović | | 11,100.00 |
| 05.07.2025 | Nikola Bosančić | | 1,000.00 |
| 05.07.2025 | Knjigovodstvene usluge | 3,500.00 | |
| 04.07.2025 | ESO TRON DOO | | 11,500.00 |
| 04.07.2025 | Ivan Golubović | | 1,000.00 |
| 03.07.2025 | Milorad Vukadinović | | 1,000.00 |
| 02.07.2025 | Andrei Kandaurov | | 500.00 |
| 02.07.2025 | Ljubomir Vujčić | | 500.00 |
| 01.07.2025 | Isplata zarade | 27,104.00 | |
| 01.07.2025 | admin. troškovi | 70,000.00 | |
| 01.07.2025 | Zakup prostorija | 23,454.05 | |
| 01.07.2025 | Porez na zakup prostorija | 4,138.95 | |
| 01.07.2025 | Porezi i doprinosi | 55,400.85 | |
| 01.07.2025 | Petar Vuksan | | 1,000.00 |
| 01.07.2025 | Ivan Reljin | | 500.00 |
| 01.07.2025 | Miloš Kajtez | | 1,000.00 |
| 30.06.2025 | Erste Bank ad | 500.00 | |
| 30.06.2025 | Erste Bank ad | 200.00 | |
| 30.06.2025 | Erste Bank ad | 336.20 | |
| 30.06.2025 | Dragan Necić | | 5,700.00 |
| 30.06.2025 | MEDIA-INVENT DOO | | 5,000.00 |
| 27.06.2025 | Predrag Rakić | | 2,000.00 |
| 26.06.2025 | Strahinja Mirosavljević | | 70,000.00 |
| 26.06.2025 | YETTEL DOO | | 15,000.28 |
| 25.06.2025 | Miloš Ristić | | 1,000.00 |
| 25.06.2025 | Jkp Informatika | 1,828.26 | |
| 20.06.2025 | Borislav Lišić | | 5,000.00 |
| 18.06.2025 | Sava Prodanov | | 10,000.00 |
| 16.06.2025 | Adila Milić | | 2,000.00 |
| 15.06.2025 | Erste Bank ad | 4,154.72 | |
| 15.06.2025 | Erste Bank ad | 2,571.40 | |
| 13.06.2025 | Erste Bank ad | 3,801.98 | |
| 13.06.2025 | A1 SRBIJA D.O.O. | | 18,000.00 |
| 13.06.2025 | Telekom Srbija a.d. | | 12,400.00 |
| 13.06.2025 | Telekom Srbija a.d. | | 1,600.00 |
| 12.06.2025 | Nemanja Novaković | | 2,500.00 |
| 12.06.2025 | Željko Krivokapić | | 7,000.00 |
| 10.06.2025 | Jkp Čistoća | 914.76 | |
| 09.06.2025 | Zvonko Goga | | 1,000.00 |
| 09.06.2025 | Mirjan Košanin | | 1,000.00 |
| 09.06.2025 | Dragan Prgonjić | | 1,000.00 |
| 09.06.2025 | Dragan Prgonjić | | 1,000.00 |
| 07.06.2025 | Miloš Bošković | | 4,000.00 |
| 07.06.2025 | Erste Bank ad | 2,482.50 | |
| 07.06.2025 | Željko Krivokapić | | 5,000.00 |
| 07.06.2025 | Teodora Tomin Rutar | | 2,000.00 |
| 07.06.2025 | Borislav Lišić | | 1,000.00 |
| 07.06.2025 | Dušan Cvetković | | 2,000.00 |
| 07.06.2025 | Jelena Marković | | 200.00 |
| 07.06.2025 | Marinko Katana | | 1,000.00 |
| 07.06.2025 | Stevan Stojšin | | 1,000.00 |
| 07.06.2025 | Zoran Kežić | | 5,000.00 |
| 07.06.2025 | Stefan Katić | | 4,000.00 |
| 07.06.2025 | Mario Lozjanin | | 1,500.00 |
| 06.06.2025 | TESLA24H DOO | | 12,747.00 |
| 05.06.2025 | Telekom Srbija a.d. | | 100.00 |
| 04.06.2025 | Nenad Nikolic pr Autocentar DNG | 22,845.00 | |
| 04.06.2025 | Milorad Vukadinović | | 1,000.00 |
| 03.06.2025 | Andrei Kandaurov | | 500.00 |
| 03.06.2025 | Erste Bank ad | 2,395.00 | |
| 03.06.2025 | Nikola Bosančić | | 1,000.00 |
| 03.06.2025 | Knjigovodstvene usluge | 3,500.00 | |
| 02.06.2025 | Miloš Kajtez | | 1,000.00 |
| 02.06.2025 | Ivan Reljin | | 500.00 |
| 02.06.2025 | Zakup prostorija | 23,454.05 | |
| 02.06.2025 | Porez na zakup prostorija | 4,138.95 | |
| 02.06.2025 | admin. troškovi | 70,000.00 | |
| 02.06.2025 | isplata zarade | 27,104.00 | |
| 02.06.2025 | Porezi i doprinosi | 55,400.85 | |
| 31.05.2025 | Erste Bank ad | 500.00 | |
| 31.05.2025 | Erste Bank ad | 200.00 | |
| 31.05.2025 | Erste Bank ad | 311.20 | |
| 28.05.2025 | Mladen Đurić | | 2,500.00 |
| 27.05.2025 | Erste Bank ad | 2,750.00 | |
| 27.05.2025 | Miki Aritonović | | 5,000.00 |
| 27.05.2025 | Nedeljko Čergić | | 300.00 |
| 26.05.2025 | Daniel Micić | | 5,000.00 |
| 26.05.2025 | Robert Bolok | | 5,100.00 |
| 25.05.2025 | Bojan Miksin | | 5,000.00 |
| 25.05.2025 | Martin Kajtazi | | 500.00 |
| 24.05.2025 | Erste Bank ad | 8,602.93 | |
| 24.05.2025 | Danijel Pavličić | | 4,000.00 |
| 24.05.2025 | Aleksandra Lazić | | 1,000.00 |
| 23.05.2025 | Jovan Delić | | 17,000.00 |
| 23.05.2025 | Milica Pejić | | 2,000.00 |
| 23.05.2025 | Miloš Ristić | | 1,000.00 |
| 23.05.2025 | Miloš Bošković | | 3,000.00 |
| 23.05.2025 | Igor Galić | | 5,000.00 |
| 23.05.2025 | Zoran Pejić | | 1,000.00 |
| 23.05.2025 | YETTEL DOO | | 12,799.72 |
| 23.05.2025 | Petar Živanović | | 10,000.00 |
| 22.05.2025 | Nenad Aralica | | 1,000.00 |
| 22.05.2025 | Slobodan Golušin | | 1,000.00 |
| 22.05.2025 | Jovan Divjaković | | 2,000.00 |
| 22.05.2025 | Sanjin Kizić | | 10,000.00 |
| 22.05.2025 | Jelena Marković | | 200.00 |
| 22.05.2025 | Zoran Kežić | | 5,000.00 |
| 22.05.2025 | Vuk Pješčić | | 350.00 |
| 22.05.2025 | Mario Lozjanin | | 1,500.00 |
| 22.05.2025 | Budimir Milinković | | 2,000.00 |
| 22.05.2025 | Zoran Slepčev | | 2,000.00 |
| 22.05.2025 | EPS AD | 2,333.00 | |
| 20.05.2025 | Sava Prodanov | | 5,000.00 |
| 20.05.2025 | Bojan Topić | | 5,000.00 |
| 19.05.2025 | Marko Radulović | | 2,000.00 |
| 17.05.2025 | Erste Bank ad | 6,394.76 | |
| 16.05.2025 | Slaviša Stjepanović | | 500.00 |
| 16.05.2025 | Tibor Bata | | 6,000.00 |
| 15.05.2025 | Jovan Delić | | 8,000.00 |
| 14.05.2025 | Erste Banka ad | 2,217.80 | |
| 14.05.2025 | Telekom Srbija a.d. | | 25,800.00 |
| 14.05.2025 | Telekom Srbija a.d. | | 600.00 |
| 14.05.2025 | Jkp čistoća Novi Sad | 914.76 | |
| 14.05.2025 | Milorad Vukadinović | | 1,000.00 |
| 13.05.2025 | Jkp Informatika | 1,828.26 | |
| 13.05.2025 | Goran Kukić | | 1,500.00 |
| 10.05.2025 | Stefan Katić | | 1,000.00 |
| 09.05.2025 | A1 SRBIJA D.O.O. | | 7,400.00 |
| 09.05.2025 | Zorica Predragović | | 3,000.00 |
| 08.05.2025 | Erste Bank ad | 1,936.27 | |
| 07.05.2025 | EPS AD Beograd | 2,409.72 | |
| 07.05.2025 | Zvonko Goga | | 1,000.00 |
| 06.05.2025 | Zoran Kežić | | 11,000.00 |
| 06.05.2025 | Administrativni troškovi | 70,000.00 | |
| 06.05.2025 | Isplata zarade | 27,604.01 | |
| 06.05.2025 | Porezi i doprinosi | 55,722.16 | |
| 06.05.2025 | Zakup prostorija | 23,440.28 | |
| 06.05.2025 | Porez na zakup prostorija | 4,139.00 | |
| 05.05.2025 | Andrei Kandaurov | | 500.00 |
| 05.05.2025 | Stevan Novot | | 1,000.00 |
| 04.05.2025 | Knjigovodstvene usluge | 3,500.00 | |
| 02.05.2025 | Nikola Bosančić | | 1,000.00 |
| 01.05.2025 | Erste Bank ad | 2,440.84 | |
| 01.05.2025 | Branislav Macut | | 1,000.00 |
| 30.04.2025 | Erste Bank ad | 500.00 | |
| 30.04.2025 | Erste Bank ad | 200.00 | |
| 30.04.2025 | Erste Bank ad | 755.86 | |
| 30.04.2025 | Ivan Reljin | | 500.00 |
| 30.04.2025 | Bojan Topić | | 5,000.00 |
| 29.04.2025 | Miloš Kajtez | | 1,000.00 |
| 28.04.2025 | YETTEL DOO | | 22,200.00 |
| 25.04.2025 | Erste Bank ad | 2,354.66 | |
| 25.04.2025 | Zoran Kežić | | 5,000.00 |
| 25.04.2025 | Nebojša Nikolić | | 1,000.00 |
| 25.04.2025 | Martin Kajtazi | | 700.00 |
| 23.04.2025 | Miloš Ristić | | 1,000.00 |
| 23.04.2025 | Zoran Kežić | | 3,000.00 |
| 21.04.2025 | Erste Bank ad | 1,750.01 | |
| 18.04.2025 | Erste Bank ad | 2,450.57 | |
| 18.04.2025 | Zoran Pejić | | 1,000.00 |
| 17.04.2025 | Sava Prodanov | | 5,000.00 |
| 17.04.2025 | Telekom Srbija a.d. | | 600.00 |
| 17.04.2025 | Telekom Srbija a.d. | | 11,600.00 |
| 16.04.2025 | Stefan Gavrilović | | 2,500.00 |
| 14.04.2025 | Erste Bank ad | 3,004.36 | |
| 14.04.2025 | Jkp Informatika | 1,828.26 | |
| 14.04.2025 | Lečenje Nataše Minić | 320,700.00 | |
| 13.04.2025 | Zoran Kežić | | 3,000.00 |
| 11.04.2025 | Erste Bank ad | 5,536.00 | |
| 11.04.2025 | Jkp čistoća Novi Sad | 914.76 | |
| 11.04.2025 | A1 SRBIJA D.O.O. | | 16,600.00 |
| 10.04.2025 | Erste Bank ad | 2,780.52 | |
| 10.04.2025 | Zvonko Goga | | 1,000.00 |
| 09.04.2025 | Marko Radulović | | 2,000.00 |
| 06.04.2025 | Ivan Dorotka von Ehrenwall | | 25,200.00 |
| 04.04.2025 | Erste Bank ad | 2,459.04 | |
| 04.04.2025 | Andrei Kandaurov | | 500.00 |
| 03.04.2025 | Vojislav Nedeljković | | 2,050.00 |
| 03.04.2025 | Milorad Vukadinović | | 1,000.00 |
| 02.04.2025 | Plac porodici iz Bođana | 285,000.00 | |
| 02.04.2025 | Benevity org donacija | | 5,840.82 |
| 01.04.2025 | Administrativni troškovi | 70,000.00 | |
| 01.04.2025 | Isplata zarade | 26,372.01 | |
| 01.04.2025 | Porezi i doprinosi | 54,930.42 | |
| 01.04.2025 | Zakup prostorija | 23,419.84 | |
| 01.04.2025 | Porez na zakup prostorija | 4,139.00 | |
| 01.04.2025 | Ivan Reljin | | 500.00 |
| 01.04.2025 | Miloš Kajtez | | 1,000.00 |
| 01.04.2025 | Knjigovodstvene usluge | 3,500.00 | |
| 01.04.2025 | Boris Tot | | 5,000.00 |
| 01.04.2025 | Nikola Bosančić | | 1,000.00 |
| 31.03.2025 | Erste Bank ad | 500.00 | |
| 31.03.2025 | Erste Bank ad | 200.00 | |
| 31.03.2025 | Erste Bank ad | 351.20 | |
| 31.03.2025 | Vladan Davidović | | 2,000.00 |
| 31.03.2025 | Zoran Milenović | | 2,600.00 |
| 31.03.2025 | Telekom Srbija a.d. | | 6,400.00 |
| 31.03.2025 | Aleksa Gusa | | 35,000.00 |
| 30.03.2025 | Erste Bank ad | 2,536.75 | |
| 29.03.2025 | Aleksandar Vlasačević | | 4,500.00 |
| 29.03.2025 | Petar Živanović | | 2,000.00 |
| 28.03.2025 | Marko Anojčić | | 2,000.00 |
| 26.03.2025 | Darko Masić | | 4,000.00 |
| 26.03.2025 | YETTEL DOO | | 15,400.00 |
| 25.03.2025 | Miljana Bubanja | | 1,000.00 |
| 25.03.2025 | Stanko Nikolajev | | 500.00 |
| 24.03.2025 | Pavle Kojić | | 2,000.00 |
| 22.03.2025 | Erste Bank ad | 3,502.40 | |
| 22.03.2025 | Erste Bank ad | 2,560.38 | |
| 21.03.2025 | Miloš Ristić | | 1,000.00 |
| 21.03.2025 | Menjačnica Vuk | | 8,750.00 |
| 21.03.2025 | Bojan Topić | | 5,000.00 |
| 20.03.2025 | Dragan Prgonjić | | 2,000.00 |
| 18.03.2025 | Miroljub Trifunović | | 5,000.00 |
| 18.03.2025 | Jovana Radovanović | | 3,000.00 |
| 17.03.2025 | Sava Prodanov | | 10,000.00 |
| 17.03.2025 | Sava Prodanov | | 5,000.00 |
| 16.03.2025 | Petar Živanović | | 2,000.00 |
| 15.03.2025 | Erste Bank ad | 2,531.19 | |
| 14.03.2025 | ESO TRON DOO | | 15,000.00 |
| 14.03.2025 | Telekom Srbija a.d. | | 400.00 |
| 14.03.2025 | Srđan Šurlan | | 2,500.00 |
| 13.03.2025 | Zorka Ljiljak | | 1,000.00 |
| 13.03.2025 | Miljana Bubanja | | 2,000.00 |
| 13.03.2025 | Jkp Informatika | 1,974.00 | |
| 13.03.2025 | Dušanka Nešić | | 2,500.00 |
| 13.03.2025 | Nikolina Janković | | 2,000.00 |
| 13.03.2025 | Milorad Vukadinović | | 1,000.00 |
| 12.03.2025 | Olivera Popov | | 1,600.00 |
| 12.03.2025 | Mirjana Stević | | 2,000.00 |
| 12.03.2025 | Tatjana Klipa | | 1,000.00 |
| 12.03.2025 | Miroslava Tot | | 2,000.00 |
| 12.03.2025 | Dejan Goljevac | | 6,000.00 |
| 12.03.2025 | Jelena Dendić | | 1,000.00 |
| 12.03.2025 | Luka Trifkanović | | 70,000.00 |
| 11.03.2025 | CAROBNI SVET | | 13,000.00 |
| 11.03.2025 | A1 SRBIJA D.O.O. | | 10,200.00 |
| 11.03.2025 | EPS AD | 2,409.72 | |
| 11.03.2025 | Zvonko Goga | | 1,000.00 |
| 11.03.2025 | Aleksandar Nikolić | | 6,000.00 |
| 10.03.2025 | Rade Dekić | | 2,000.00 |
| 10.03.2025 | JKP Čistoća Novi Sad | 914.76 | |
| 10.03.2025 | Budimir Milinković | | 1,000.00 |
| 10.03.2025 | Aleksandar Vuklis | | 500.00 |
| 10.03.2025 | Marko Otlokan | | 4,000.00 |
| 09.03.2025 | Zoran Kežić | | 2,000.00 |
| 09.03.2025 | Miroslav Martinov | | 5,000.00 |
| 08.03.2025 | Erste Bank ad | 2,524.24 | |
| 08.03.2025 | Petar Nikolić | | 5,000.00 |
| 07.03.2025 | Filip Zlatković | | 16,200.00 |
| 07.03.2025 | Zoran Milenović | | 3,200.00 |
| 06.03.2025 | Lana Jelić | | 50,000.00 |
| 06.03.2025 | Boris Petrović | | 10,000.00 |
| 06.03.2025 | Igor Milanović | | 2,000.00 |
| 06.03.2025 | Bogdan Šćepanović | | 5,000.00 |
| 06.03.2025 | Ivana Sarić | | 500.00 |
| 06.03.2025 | Olivera Kalozi | | 2,000.00 |
| 06.03.2025 | Sandra Vakula | | 2,000.00 |
| 06.03.2025 | Anonimna donacija | | 1,000.00 |
| 06.03.2025 | Vladimir Stokić | | 20,000.00 |
| 06.03.2025 | Vladimir Bjelica | | 2,000.00 |
| 06.03.2025 | Pavle Kojić | | 10,000.00 |
| 05.03.2025 | Verica Calić | | 10,000.00 |
| 05.03.2025 | Bojana Mrgić | | 1,000.00 |
| 05.03.2025 | Natalija Petljanski | | 1,000.00 |
| 05.03.2025 | Milica Kesler | | 1,000.00 |
| 05.03.2025 | Jovica Vukša | | 10,000.00 |
| 05.03.2025 | Nataša Vrkatić | | 5,000.00 |
| 05.03.2025 | Stanislav Tordaj | | 1,000.00 |
| 05.03.2025 | Mina Petrović | | 5,000.00 |
| 05.03.2025 | Zorica Orlić | | 2,000.00 |
| 05.03.2025 | Damir Gavrić | | 2,000.00 |
| 05.03.2025 | Mario Lozjanin | | 1,000.00 |
| 05.03.2025 | Davor Milanov | | 1,200.00 |
| 05.03.2025 | Milica Adamović | | 1,000.00 |
| 05.03.2025 | Nevena Pilipović | | 200.00 |
| 05.03.2025 | Predrag Jelić | | 5,000.00 |
| 05.03.2025 | Emilija Stanković | | 1,000.00 |
| 05.03.2025 | Marko Radulović | | 2,000.00 |
| 05.03.2025 | Milan Stojković | | 3,000.00 |
| 04.03.2025 | Marko Rokvić | | 2,000.00 |
| 04.03.2025 | Nikola Bosančić | | 1,000.00 |
| 03.03.2025 | Administrativni troškovi | 70,000.00 | |
| 03.03.2025 | Isplata zarade | 25,140.01 | |
| 03.03.2025 | Porezi i doprinosi | 54,138.67 | |
| 03.03.2025 | Porez na zakup prostorija | 4,139.00 | |
| 03.03.2025 | Zakup prostorija | 23,419.84 | |
| 03.03.2025 | Andrei Kandaurov | | 350.00 |
| 03.03.2025 | Ivan Reljin | | 500.00 |
| 03.03.2025 | Miloš Kajtez | | 1,000.00 |
| 03.03.2025 | APR | 570.00 | |
| 02.03.2025 | Erste Bank ad | 3,131.80 | |
| 02.03.2025 | Knjigovodstvene usluge | 3,500.00 | |
| 02.03.2025 | Knjigovodstvene usluge | 3,500.00 | |
| 01.03.2025 | Topić Bojan | | 5,000.00 |
| 28.02.2025 | Održavanje paketa | 1,179.90 | |
| 26.02.2025 | Telekom Srbija a.d. | | 10,000.00 |
| 26.02.2025 | YETTEL DOO | | 4,800.00 |
| 25.02.2025 | Bojan Miksin | | 5,000.00 |
| 24.02.2025 | Duško Đurđić | | 10,000.00 |
| 24.02.2025 | Jovan Vlaović | | 500.00 |
| 22.02.2025 | Erste Bank ad | 3,220.00 | |
| 21.02.2025 | Miloš Ristić | | 1,000.00 |
| 21.02.2025 | Bojan Tešanović | | 2,000.00 |
| 20.02.2025 | Zoran Milenović | | 4,000.00 |
| 20.02.2025 | TELEKOM SRBIJA A.D. | | 600.00 |
| 20.02.2025 | Bojan Tešanović | | 8,000.00 |
| 20.02.2025 | Menjačnica Vuk | | 7,400.00 |
| 20.02.2025 | Marko Radulović | | 2,000.00 |
| 19.02.2025 | Benevity org | | 41,215.83 |
| 19.02.2025 | Sava Prodanov | | 5,000.00 |
| 18.02.2025 | Jkp Informatika | 3,656.52 | |
| 18.02.2025 | Jkp Informatika | 1,871.56 | |
| 17.02.2025 | Predrag Rakić | | 2,000.00 |
| 16.02.2025 | Zoran Kežić | | 3,000.00 |
| 15.02.2025 | EPS AD Beograd | 2,500.41 | |
| 14.02.2025 | Erste Bank ad | 2,872.80 | |
| 13.02.2025 | Lečenje Mina i Mihajlo | 195,000.00 | |
| 13.02.2025 | PROMO-MAT DOO | | 35,000.00 |
| 13.02.2025 | Dušan Novaković | | 5,000.00 |
| 13.02.2025 | Aleksandra Novakov Mikić | | 5,000.00 |
| 13.02.2025 | Nenad Marković | | 500.00 |
| 12.02.2025 | Predrag Rakić | | 2,000.00 |
| 12.02.2025 | Ljiljana Milanović | | 1,000.00 |
| 12.02.2025 | Olivera Popov | | 1,298.00 |
| 12.02.2025 | Jasmina Vesić Pavlović | | 2,000.00 |
| 12.02.2025 | Nenad Karisić | | 1,000.00 |
| 11.02.2025 | A1 SRBIJA D.O.O. | | 2,600.00 |
| 10.02.2025 | Željko Vasović | | 500.00 |
| 10.02.2025 | Jkp cistoca Novi Sad | 914.76 | |
| 09.02.2025 | Miroslav Martinov | | 5,000.00 |
| 08.02.2025 | Erste Bank ad | 2,656.43 | |
| 08.02.2025 | Marko Anojčić | | 4,000.00 |
| 07.02.2025 | Dejan Stojisavljević | | 2,000.00 |
| 06.02.2025 | Zvonko Goga | | 1,000.00 |
| 06.02.2025 | Dalibor Kiseljovski | | 1,000.00 |
| 06.02.2025 | Zoran Milenović | | 2,000.00 |
| 06.02.2025 | Damir Terzija | | 7,000.00 |
| 05.02.2025 | Milovan Milinković | | 20,000.00 |
| 05.02.2025 | Milorad Vukadinović | | 1,000.00 |
| 04.02.2025 | Stevan Bećarević | | 4,000.00 |
| 04.02.2025 | Erste Bank ad | 3,095.40 | |
| 04.02.2025 | Nikola Bosančić | | 1,000.00 |
| 04.02.2025 | Budimir Milinković | | 1,000.00 |
| 03.02.2025 | Benevity org | | 10,386.92 |
| 03.02.2025 | Andrei Kandaurov | | 350.00 |
| 03.02.2025 | Isplata zarade | 28,836.01 | |
| 03.02.2025 | Mesečni admin. tr. | 70,000.00 | |
| 03.02.2025 | Zakup prostorija | 23,419.92 | |
| 03.02.2025 | Porezi i doprinosi | 56,513.92 | |
| 03.02.2025 | Porez na zakup | 4,139.00 | |
| 03.02.2025 | Nikola Radivojević | | 500.00 |
| 03.02.2025 | Ivan Reljin | | 500.00 |
| 03.02.2025 | Marko Anojčić | | 2,000.00 |
| 03.02.2025 | Miloš Kajtez | | 1,000.00 |
| 02.02.2025 | Knjigovodstvene usluge | 3,500.00 | |
| 02.02.2025 | Erste Bank ad | 3,938.72 | |
| 02.02.2025 | Sunčica Marković | | 36,000.00 |
| 31.01.2025 | Erste Bank ad | 4,806.31 | |
| 27.01.2025 | YETTEL DOO | | 7,600.00 |
| 24.01.2025 | Erste Bank ad | 2,535.87 | |
| 24.01.2025 | Đorđe Petrović | | 500.00 |
| 23.01.2025 | Miloš Ristić | | 1,000.00 |
| 23.01.2025 | Menjačnica Vuk | | 6,760.00 |
| 22.01.2025 | Željko Krivokapić | | 3,000.00 |
| 22.01.2025 | Dragan Jovanović | | 270.00 |
| 22.01.2025 | Telekom Srbija a.d. | | 18,200.00 |
| 22.01.2025 | Igor Popovski | | 10,000.00 |
| 22.01.2025 | EPS AD Beograd | 2,432.40 | |
| 21.01.2025 | Zoran Kežić | | 12,000.00 |
| 21.01.2025 | Marko Radulović | | 2,000.00 |
| 20.01.2025 | Bojan Topić | | 5,000.00 |
| 19.01.2025 | Erste Bank ad | 2,934.40 | |
| 18.01.2025 | Sava Prodanov | | 5,000.00 |
| 18.01.2025 | Igor Urban | | 1,000.00 |
| 17.01.2025 | Anonimno | | 60,000.00 |
| 16.01.2025 | Nikola Prohaska | | 5,000.00 |
| 14.01.2025 | Erste Bank ad | 3,066.71 | |
| 14.01.2025 | Jkp Informatika | 1,849.91 | |
| 14.01.2025 | Aleksandra Mikić | | 5,000.00 |
| 13.01.2025 | Jkp Čistoća | 914.76 | |
| 13.01.2025 | Srđan Jovanović PR | | 5,000.00 |
| 10.01.2025 | ESO TRON DOO | | 10,000.00 |
| 10.01.2025 | A1 SRBIJA D.O.O. | | 4,800.00 |
| 10.01.2025 | Predrag Jelić | | 5,000.00 |
| 09.01.2025 | Zvonko Goga | | 1,000.00 |
| 09.01.2025 | Darko Cavrić | | 4,000.00 |
| 09.01.2025 | Miroslav Martinov | | 5,000.00 |
| 08.01.2025 | Željko Krivokapić | | 1,000.00 |
| 08.01.2025 | Olja Petković | | 4,500.00 |
| 07.01.2025 | Radovan Martinović | | 2,000.00 |
| 06.01.2025 | Andrei Kandaurov | | 350.00 |
| 05.01.2025 | Zoran Milenović | | 1,500.00 |
| 04.01.2025 | Knjigovodstvene usluge | 3,500.00 | |
| 03.01.2025 | UK ONLINE GIVING | | 10,837.66 |
| 03.01.2025 | Miloš Kajtez | | 1,000.00 |
| 02.01.2025 | Nikola Bosančić | | 1,000.00 |
| 01.01.2025 | Erste Bank ad | 2,388.16 | |
| 01.01.2025 | Milorad Vukadinović | | 1,000.00 |