{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"BLAGAJNA","type":"character","width":2},{"name":"NALOG","type":"character","width":10},{"name":"DOKUMENT","type":"character","width":10},{"name":"DATUM","type":"date","width":8},{"name":"KONTO","type":"character","width":8},{"name":"ANALITIKA","type":"character","width":7,"read":false},{"name":"OPIS","type":"character","width":40},{"name":"NAZKOM","type":"character","width":60},{"name":"IZNOS","type":"number","width":15,"decimals":2},{"name":"MTROSKA","type":"character","width":5},{"name":"OSNOVICA","type":"number","width":15,"decimals":2},{"name":"PDV","type":"number","width":15,"decimals":2},{"name":"ODBITNI","type":"character","width":1},{"name":"SIFPDV","type":"character","width":6},{"name":"TARIFA","type":"character","width":2}],"n_rows":384,"rows_kept":384,"cut":false,"deleted_skipped":5,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"visual_foxpro","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
["01","BLI-000001","BLAGAJNA","2018-01-10","5128",null,"RN.34","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",2500.00,null,null,null,null,null,null]
["01","BLI-000002","BLAGAJNA","2018-01-10","5503",null,"RN.19761/24","TROŠKOVI ZDRAVSTVENIH USLUGA",1299.22,null,null,null,null,null,null]
["01","BLI-000003","BLAGAJNA","2018-01-10","5510",null,"RN.216-986-1-1197393/18","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",916.00,null,null,null,null,null,null]
["01","BLI-000004","BLAGAJNA","2018-01-10","5512",null,"RN.88/1/18","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",600.00,null,null,null,null,null,null]
["01","BLI-000005","BLAGAJNA","2018-01-10","5120",null,"RN.11329","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",480.00,null,null,null,null,null,null]
["01","BLI-000006","BLAGAJNA","2018-01-10","5128",null,"RN.4490","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",900.00,null,null,null,null,null,null]
["01","BLI-000007","BLAGAJNA","2018-01-10","5512",null,"RN.18085","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",4515.00,null,null,null,null,null,null]
["01","BLI-000008","BLAGAJNA","2018-01-10","5590",null,null,"TAKSE,SUDSKI TROŠKOVI I TROŠKOVI VEŠTAÈENJA",4390.00,null,null,null,null,null,null]
["01","BLI-000009","BLAGAJNA","2018-01-10","5316",null,"RN.","TROŠKOVI TAKSI I RENT A CAR USLUGA",1300.00,null,null,null,null,null,null]
["01","BLI-000010","BLAGAJNA","2018-01-10","5316",null,"RN","TROŠKOVI TAKSI I RENT A CAR USLUGA",1000.00,null,null,null,null,null,null]
["01","BLI-000011","BLAGAJNA","2018-01-10","5391",null,null,"NAKNADA ZA KORIŠÈENJE PUTEVA/PARKING/DRUMARINA",100.00,null,null,null,null,null,null]
["01","BLI-000012","BLAGAJNA","2018-01-10","5315",null,null,"TROSKOVI PTT USLUGA",640.00,null,null,null,null,null,null]
["01","BLI-000013","BLAGAJNA","2018-01-22","5315",null,null,"TROSKOVI PTT USLUGA",2513.00,null,null,null,null,null,null]
["01","BLI-000014","BLAGAJNA","2018-01-22","5590",null,null,"TAKSE,SUDSKI TROŠKOVI I TROŠKOVI VEŠTAÈENJA",5175.00,null,null,null,null,null,null]
["01","BLI-000015","BLAGAJNA","2018-01-22","5590",null,"APR","TAKSE,SUDSKI TROŠKOVI I TROŠKOVI VEŠTAÈENJA",1000.00,null,null,null,null,null,null]
["01","BLI-000016","BLAGAJNA","2018-01-22","5510",null,"RN.015039","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",62854.59,null,null,null,null,null,null]
["01","BLI-000017","BLAGAJNA","2018-01-22","5512",null,"RN.16041","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",1312.00,null,null,null,null,null,null]
["01","BLI-000018","BLAGAJNA","2018-01-22","5510",null,"RN.553611","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",687.35,null,null,null,null,null,null]
["01","BLI-000019","BLAGAJNA","2018-01-22","5320",null,"RN.","TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",600.00,null,null,null,null,null,null]
["01","BLI-000020","BLAGAJNA","2018-01-22","5320",null,null,"TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",400.00,null,null,null,null,null,null]
["01","BLI-000021","BLAGAJNA","2018-01-22","5320",null,"RN.","TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",900.00,null,null,null,null,null,null]
["01","BLI-000022","BLAGAJNA","2018-01-22","5512",null,"RN.19874","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",4190.00,null,null,null,null,null,null]
["01","BLI-000023","BLAGAJNA","2018-01-22","5512",null,"RN.180223","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",2130.00,null,null,null,null,null,null]
["01","BLI-000024","BLAGAJNA","2018-01-22","5512",null,"RN.180326","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",1890.00,null,null,null,null,null,null]
["01","BLI-000025","BLAGAJNA","2018-01-22","5512",null,"RN.199100","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",6340.00,null,null,null,null,null,null]
["01","BLI-000026","BLAGAJNA","2018-01-22","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",2000.00,null,null,null,null,null,null]
["01","BLI-000027","BLAGAJNA","2018-01-22","5509",null,"RN.","OSTALE NEPROIZVODNE USLUGE",1440.00,null,null,null,null,null,null]
["01","BLI-000028","BLAGAJNA","2018-01-22","5512",null,"RN.18152","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",2035.00,null,null,null,null,null,null]
["01","BLI-000029","BLAGAJNA","2018-01-22","5120",null,"RN.374","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",2232.00,null,null,null,null,null,null]
["01","BLI-000030","BLAGAJNA","2018-02-01","5510",null,"RN.009034","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",3585.55,null,null,null,null,null,null]
["01","BLI-000031","BLAGAJNA","2018-02-01","5315",null,null,"TROSKOVI PTT USLUGA",1083.00,null,null,null,null,null,null]
["01","BLI-000032","BLAGAJNA","2018-02-01","0231",null,"RN.007/25030","OPREMA",26660.00,null,null,null,null,null,null]
["01","BLI-000033","BLAGAJNA","2018-02-01","270",null,"RN.07/25030","POREZ NA DODATU VREDNOST U PRIMLJENIM FAKTURAMA PO OPŠTOJ S",5332.00,null,null,null,null,null,null]
["01","BLI-000034","BLAGAJNA","2018-02-01","4350",null,"RN.07/025030","METRO CASH&CARRY DOO",32000.00,null,null,null,null,null,null]
["01","BLI-000035","BLAGAJNA","2018-02-01","0231",null,"RN.016/023026","OPREMA",23327.50,null,null,null,null,null,null]
["01","BLI-000036","BLAGAJNA","2018-02-01","270",null,"RN.016/023026","POREZ NA DODATU VREDNOST U PRIMLJENIM FAKTURAMA PO OPŠTOJ S",4665.50,null,null,null,null,null,null]
["01","BLI-000037","BLAGAJNA","2018-02-01","4350",null,"RN.016/23026","METRO CASH&CARRY DOO",28000.00,null,null,null,null,null,null]
["01","BLI-000038","BLAGAJNA","2018-02-01","0231",null,"RN.05/24017","OPREMA",23327.50,null,null,null,null,null,null]
["01","BLI-000039","BLAGAJNA","2018-02-01","270",null,"RN.05/24017","POREZ NA DODATU VREDNOST U PRIMLJENIM FAKTURAMA PO OPŠTOJ S",4665.50,null,null,null,null,null,null]
["01","BLI-000040","BLAGAJNA","2018-02-01","4350",null,"RN.05/24017","METRO CASH&CARRY DOO",28000.00,null,null,null,null,null,null]
["01","BLI-000041","BLAGAJNA","2018-02-01","0231",null,"RN.08/023032","OPREMA",9997.50,null,null,null,null,null,null]
["01","BLI-000042","BLAGAJNA","2018-02-01","270",null,"RN.08/23032","POREZ NA DODATU VREDNOST U PRIMLJENIM FAKTURAMA PO OPŠTOJ S",1999.50,null,null,null,null,null,null]
["01","BLI-000043","BLAGAJNA","2018-02-01","4350",null,"RN.08/023032","METRO CASH&CARRY DOO",12000.00,null,null,null,null,null,null]
["01","BLI-000044","BLAGAJNA","2018-02-01","5113",null,"RN.08/23033","TROŠKOVI ALATA I INVENTARA",1657.50,null,null,null,null,null,null]
["01","BLI-000045","BLAGAJNA","2018-02-01","270",null,"RN.08/023033","POREZ NA DODATU VREDNOST U PRIMLJENIM FAKTURAMA PO OPŠTOJ S",331.50,null,null,null,null,null,null]
["01","BLI-000046","BLAGAJNA","2018-02-01","4350",null,"RN.08/23033","METRO CASH&CARRY DOO",1989.00,null,null,null,null,null,null]
["01","BLI-000047","BLAGAJNA","2018-02-01","5510",null,"RN.257","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",2000.00,null,null,null,null,null,null]
["01","BLI-000048","BLAGAJNA","2018-02-01","5510",null,"RN.386973","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",624.00,null,null,null,null,null,null]
["01","BLI-000049","BLAGAJNA","2018-02-01","5320",null,"RN.18051","TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",900.00,null,null,null,null,null,null]
["01","BLI-000050","BLAGAJNA","2018-02-01","5510",null,"RN.558137","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",447.35,null,null,null,null,null,null]
["01","BLI-000051","BLAGAJNA","2018-02-01","5510",null,"RN.555695","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",476.41,null,null,null,null,null,null]
["01","BLI-000052","BLAGAJNA","2018-02-01","5510",null,"RN.554634","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",560.78,null,null,null,null,null,null]
["01","BLI-000053","BLAGAJNA","2018-02-01","5130",null,"RN.2568/22.01.2018","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",1550.00,null,null,null,null,null,null]
["01","BLI-000054","BLAGAJNA","2018-02-01","5316",null,"RN.","TROŠKOVI TAKSI I RENT A CAR USLUGA",1200.00,null,null,null,null,null,null]
["01","BLI-000055","BLAGAJNA","2018-02-01","5316",null,"RN.","TROŠKOVI TAKSI I RENT A CAR USLUGA",1300.00,null,null,null,null,null,null]
["01","BLI-000056","BLAGAJNA","2018-02-01","5130",null,"RN.012156","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7398.59,null,null,null,null,null,null]
["01","BLI-000057","BLAGAJNA","2018-02-01","5130",null,"RN.526678","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7309.97,null,null,null,null,null,null]
["01","BLI-000058","BLAGAJNA","2018-02-12","5315",null,null,"TROSKOVI PTT USLUGA",1568.00,null,null,null,null,null,null]
["01","BLI-000059","BLAGAJNA","2018-02-12","5510",null,"RN.040084","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",52969.67,null,null,null,null,null,null]
["01","BLI-000060","BLAGAJNA","2018-02-12","5510",null,"RN.32023","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",7356.76,null,null,null,null,null,null]
["01","BLI-000061","BLAGAJNA","2018-02-12","5510",null,"RN.039010","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",995.06,null,null,null,null,null,null]
["01","BLI-000062","BLAGAJNA","2018-02-12","5590",null,"RN.","TAKSE,SUDSKI TROŠKOVI I TROŠKOVI VEŠTAÈENJA",600.00,null,null,null,null,null,null]
["01","BLI-000063","BLAGAJNA","2018-02-12","5510",null,"RN.559205","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",1136.69,null,null,null,null,null,null]
["01","BLI-000064","BLAGAJNA","2018-02-12","5510",null,"RN.561711","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",490.12,null,null,null,null,null,null]
["01","BLI-000065","BLAGAJNA","2018-02-12","5120",null,"RN.5816","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",368.16,null,null,null,null,null,null]
["01","BLI-000066","BLAGAJNA","2018-02-12","5120",null,"RN.5891","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",396.00,null,null,null,null,null,null]
["01","BLI-000067","BLAGAJNA","2018-02-12","5512",null,"RN.50995","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",9365.00,null,null,null,null,null,null]
["01","BLI-000068","BLAGAJNA","2018-02-12","5130",null,"RN.517832","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7639.10,null,null,null,null,null,null]
["01","BLI-000069","BLAGAJNA","2018-02-12","529113",null,"PN.","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",6504.00,null,null,null,null,null,null]
["01","BLI-000070","BLAGAJNA","2018-02-12","5512",null,"RN.2634","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",3790.00,null,null,null,null,null,null]
["01","BLI-000071","BLAGAJNA","2018-02-12","5512",null,"RN.31082","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",7320.00,null,null,null,null,null,null]
["01","BLI-000072","BLAGAJNA","2018-02-12","5315",null,"RN.","TROSKOVI PTT USLUGA",250.00,null,null,null,null,null,null]
["01","BLI-000073","BLAGAJNA","2018-02-12","5315",null,null,"TROSKOVI PTT USLUGA",270.00,null,null,null,null,null,null]
["01","BLI-000074","BLAGAJNA","2018-02-12","5315",null,null,"TROSKOVI PTT USLUGA",270.00,null,null,null,null,null,null]
["01","BLI-000075","BLAGAJNA","2018-02-12","5391",null,null,"NAKNADA ZA KORIŠÈENJE PUTEVA/PARKING/DRUMARINA",450.00,null,null,null,null,null,null]
["01","BLI-000076","BLAGAJNA","2018-02-12","5510",null,"RN.562215","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",1958.30,null,null,null,null,null,null]
["01","BLI-000077","BLAGAJNA","2018-01-15","4500",null,"K-12 2017","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",41428.58,null,null,null,null,null,null]
["01","BLI-000078","BLAGAJNA","2018-01-31","4632",null,null,"OBAVEZA PREMA ZAPOSLENOM ZA TROŠKOVE PREVOZA NA RAD I SA RA",26400.00,null,null,null,null,null,null]
["01","BLI-000079","BLAGAJNA","2018-01-31","5295",null,null,"TROŠKOVI PREVOZA NA RADNO MESTO I SA RADNOG MESTA",126650.00,null,null,null,null,null,null]
["01","BLI-000080","BLAGAJNA","2018-02-01","4500",null,"A-01","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",26879.56,null,null,null,null,null,null]
["01","BLI-000081","BLAGAJNA","2018-02-01","4650",null,null,"OBAVEZA ZA NAKNADU PO UGOVORU O DELU NETO IZNOS",50000.00,null,null,null,null,null,null]
["01","BLI-000082","BLAGAJNA","2018-02-14","4500",null,"K-01","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",29323.15,null,null,null,null,null,null]
["01","BLI-000083","BLAGAJNA","2018-02-28","5295",null,null,"TROŠKOVI PREVOZA NA RADNO MESTO I SA RADNOG MESTA",130458.00,null,null,null,null,null,null]
["01","BLI-000084","BLAGAJNA","2018-02-28","4632",null,null,"OBAVEZA PREMA ZAPOSLENOM ZA TROŠKOVE PREVOZA NA RAD I SA RA",26400.00,null,null,null,null,null,null]
["01","BLI-000085","BLAGAJNA","2018-03-01","4500",null,"K-02","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",28600.00,null,null,null,null,null,null]
["01","BLI-000086","BLAGAJNA","2018-03-01","4650",null,null,"OBAVEZA ZA NAKNADU PO UGOVORU O DELU NETO IZNOS",50000.00,null,null,null,null,null,null]
["01","BLI-000087","BLAGAJNA","2018-03-01","4650",null,null,"OBAVEZA ZA NAKNADU PO UGOVORU O DELU NETO IZNOS",30000.00,null,null,null,null,null,null]
["01","BLI-000088","BLAGAJNA","2018-03-15","4500",null,"K-02","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",23400.00,null,null,null,null,null,null]
["01","BLI-000089","BLAGAJNA","2018-03-30","4650",null,null,"OBAVEZA ZA NAKNADU PO UGOVORU O DELU NETO IZNOS",50000.00,null,null,null,null,null,null]
["01","BLI-000090","BLAGAJNA","2018-03-30","4632",null,null,"OBAVEZA PREMA ZAPOSLENOM ZA TROŠKOVE PREVOZA NA RAD I SA RA",26400.00,null,null,null,null,null,null]
["01","BLI-000091","BLAGAJNA","2018-03-30","4500",null,"A-03","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",28000.00,null,null,null,null,null,null]
["01","BLI-000092","BLAGAJNA","2018-03-30","5295",null,null,"TROŠKOVI PREVOZA NA RADNO MESTO I SA RADNOG MESTA",130458.00,null,null,null,null,null,null]
["01","BLI-000093","BLAGAJNA","2018-03-30","4650",null,null,"OBAVEZA ZA NAKNADU PO UGOVORU O DELU NETO IZNOS",50000.00,null,null,null,null,null,null]
["01","BLI-000094","BLAGAJNA","2018-04-13","4500",null,"K-03","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",28000.00,null,null,null,null,null,null]
["01","BLI-000095","BLAGAJNA","2018-04-27","5295",null,null,"TROŠKOVI PREVOZA NA RADNO MESTO I SA RADNOG MESTA",130458.00,null,null,null,null,null,null]
["01","BLI-000096","BLAGAJNA","2018-04-27","4632",null,null,"OBAVEZA PREMA ZAPOSLENOM ZA TROŠKOVE PREVOZA NA RAD I SA RA",26400.00,null,null,null,null,null,null]
["01","BLI-000097","BLAGAJNA","2018-04-30","4500",null,"A-04","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",25238.09,null,null,null,null,null,null]
["01","BLI-000098","BLAGAJNA","2018-04-30","4650",null,null,"OBAVEZA ZA NAKNADU PO UGOVORU O DELU NETO IZNOS",9500.00,null,null,null,null,null,null]
["01","BLI-000099","BLAGAJNA","2018-05-15","4500",null,"K-04","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",40857.14,null,null,null,null,null,null]
["01","BLI-000100","BLAGAJNA","2018-02-23","5510",null,"RN.051005","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",13750.92,null,null,null,null,null,null]
["01","BLI-000101","BLAGAJNA","2018-02-23","5510",null,"RN.023-153122","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",44339.91,null,null,null,null,null,null]
["01","BLI-000102","BLAGAJNA","2018-02-23","5510",null,"RN.993191","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",768.17,null,null,null,null,null,null]
["01","BLI-000103","BLAGAJNA","2018-02-23","5120",null,"RN.8171","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",800.00,null,null,null,null,null,null]
["01","BLI-000104","BLAGAJNA","2018-02-23","5510",null,"RN.96910","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",825.70,null,null,null,null,null,null]
["01","BLI-000105","BLAGAJNA","2018-02-23","5113",null,"RN.9661","TROŠKOVI ALATA I INVENTARA",3500.00,null,null,null,null,null,null]
["01","BLI-000106","BLAGAJNA","2018-02-23","5320",null,null,"TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",400.00,null,null,null,null,null,null]
["01","BLI-000107","BLAGAJNA","2018-02-23","5320",null,null,"TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",900.00,null,null,null,null,null,null]
["01","BLI-000108","BLAGAJNA","2018-02-23","5320",null,null,"TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",600.00,null,null,null,null,null,null]
["01","BLI-000109","BLAGAJNA","2018-02-23","5590",null,null,"TAKSE,SUDSKI TROŠKOVI I TROŠKOVI VEŠTAÈENJA",2580.00,null,null,null,null,null,null]
["01","BLI-000110","BLAGAJNA","2018-02-23","5315",null,null,"TROSKOVI PTT USLUGA",1500.00,null,null,null,null,null,null]
["01","BLI-000111","BLAGAJNA","2018-02-23","5320",null,"RN.18626","TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",700.00,null,null,null,null,null,null]
["01","BLI-000112","BLAGAJNA","2018-02-23","5130",null,"RN.1786026","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7999.43,null,null,null,null,null,null]
["01","BLI-000113","BLAGAJNA","2018-03-12","5510",null,"RN 059068","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",10834.88,null,null,null,null,null,null]
["01","BLI-000114","BLAGAJNA","2018-03-12","5510",null,"RN.067041","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",2155.31,null,null,null,null,null,null]
["01","BLI-000115","BLAGAJNA","2018-03-12","5128",null,"RN.94876","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",1344.00,null,null,null,null,null,null]
["01","BLI-000116","BLAGAJNA","2018-03-12","5512",null,"RN.410027","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",899.94,null,null,null,null,null,null]
["01","BLI-000117","BLAGAJNA","2018-03-12","5512",null,"RN.214-001-12-920678","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",699.93,null,null,null,null,null,null]
["01","BLI-000118","BLAGAJNA","2018-03-12","5512",null,"RN.214-001-16-780090/18","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",1999.80,null,null,null,null,null,null]
["01","BLI-000119","BLAGAJNA","2018-03-12","5120",null,"RN.10782","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",1950.00,null,null,null,null,null,null]
["01","BLI-000120","BLAGAJNA","2018-03-12","5120",null,"RN.7413","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",463.20,null,null,null,null,null,null]
["01","BLI-000121","BLAGAJNA","2018-03-12","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1300.00,null,null,null,null,null,null]
["01","BLI-000122","BLAGAJNA","2018-03-12","5509",null,"RN.180717695","OSTALE NEPROIZVODNE USLUGE",300.00,null,null,null,null,null,null]
["01","BLI-000123","BLAGAJNA","2018-03-12","5315",null,null,"TROSKOVI PTT USLUGA",240.00,null,null,null,null,null,null]
["01","BLI-000124","BLAGAJNA","2018-03-12","5130",null,"RN.1796987","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7999.29,null,null,null,null,null,null]
["01","BLI-000125","BLAGAJNA","2018-03-16","5315",null,null,"TROSKOVI PTT USLUGA",2471.00,null,null,null,null,null,null]
["01","BLI-000126","BLAGAJNA","2018-03-16","5510",null,"RN.075071","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",30608.03,null,null,null,null,null,null]
["01","BLI-000127","BLAGAJNA","2018-03-16","5510",null,"RN.579295","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",238.00,null,null,null,null,null,null]
["01","BLI-000128","BLAGAJNA","2018-03-16","5120",null,"RN.81341","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",930.00,null,null,null,null,null,null]
["01","BLI-000129","BLAGAJNA","2018-03-16","5130",null,"RN.3888","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",1550.00,null,null,null,null,null,null]
["01","BLI-000130","BLAGAJNA","2018-03-16","5320",null,null,"TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",600.00,null,null,null,null,null,null]
["01","BLI-000131","BLAGAJNA","2018-03-16","5128",null,"RN.58","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",1540.00,null,null,null,null,null,null]
["01","BLI-000132","BLAGAJNA","2018-03-16","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",21680.00,null,null,null,null,null,null]
["01","BLI-000133","BLAGAJNA","2018-03-16","5391",null,null,"NAKNADA ZA KORIŠÈENJE PUTEVA/PARKING/DRUMARINA",400.00,null,null,null,null,null,null]
["01","BLI-000134","BLAGAJNA","2018-03-19","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",69376.00,null,null,null,null,null,null]
["01","BLI-000135","BLAGAJNA","2018-03-27","5315",null,null,"TROSKOVI PTT USLUGA",1786.00,null,null,null,null,null,null]
["01","BLI-000136","BLAGAJNA","2018-03-27","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",60704.00,null,null,null,null,null,null]
["01","BLI-000137","BLAGAJNA","2018-03-27","5320",null,"RN.78","TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",5850.00,null,null,null,null,null,null]
["01","BLI-000138","BLAGAJNA","2018-03-27","5512",null,"RN.584732","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",1204.55,null,null,null,null,null,null]
["01","BLI-000139","BLAGAJNA","2018-03-27","5513",null,"RN.6864","TROŠKOVI ZA POKLONE",1600.00,null,null,null,null,null,null]
["01","BLI-000140","BLAGAJNA","2018-03-27","5120",null,"RN.7898","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",336.06,null,null,null,null,null,null]
["01","BLI-000141","BLAGAJNA","2018-03-27","5320",null,null,"TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",600.00,null,null,null,null,null,null]
["01","BLI-000142","BLAGAJNA","2018-03-27","5320",null,null,"TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",600.00,null,null,null,null,null,null]
["01","BLI-000143","BLAGAJNA","2018-03-27","5120",null,"RN.0194340","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",700.00,null,null,null,null,null,null]
["01","BLI-000144","BLAGAJNA","2018-03-27","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1000.00,null,null,null,null,null,null]
["01","BLI-000145","BLAGAJNA","2018-03-27","5509",null,null,"OSTALE NEPROIZVODNE USLUGE",550.00,null,null,null,null,null,null]
["01","BLI-000146","BLAGAJNA","2018-03-27","5130",null,"RN.1659597","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7634.95,null,null,null,null,null,null]
["01","BLI-000147","BLAGAJNA","2018-03-27","5509",null,null,"OSTALE NEPROIZVODNE USLUGE",180.00,null,null,null,null,null,null]
["01","BLI-000148","BLAGAJNA","2018-04-03","5315",null,null,"TROSKOVI PTT USLUGA",1766.00,null,null,null,null,null,null]
["01","BLI-000149","BLAGAJNA","2018-04-03","5510",null,"RN.93065","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",43115.97,null,null,null,null,null,null]
["01","BLI-000150","BLAGAJNA","2018-04-03","529113",null,"PN.","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",62872.00,null,null,null,null,null,null]
["01","BLI-000151","BLAGAJNA","2018-04-10","5315",null,null,"TROSKOVI PTT USLUGA",1800.00,null,null,null,null,null,null]
["01","BLI-000152","BLAGAJNA","2018-04-10","5510",null,"RN.087014","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",9805.01,null,null,null,null,null,null]
["01","BLI-000153","BLAGAJNA","2018-04-10","5510",null,"RN.18-18-0330","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",2779.00,null,null,null,null,null,null]
["01","BLI-000154","BLAGAJNA","2018-04-10","5121",null,"RN,1/166","UTROŠENI REZERVNI DELOVI ZA TEKUÆE I INVESTICIONO ODRŽAVA",7490.00,null,null,null,null,null,null]
["01","BLI-000155","BLAGAJNA","2018-04-10","5120",null,"RN.9604","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",200.00,null,null,null,null,null,null]
["01","BLI-000156","BLAGAJNA","2018-04-10","5512",null,"RN.7091","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",3520.00,null,null,null,null,null,null]
["01","BLI-000157","BLAGAJNA","2018-04-10","5320",null,null,"TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",900.00,null,null,null,null,null,null]
["01","BLI-000158","BLAGAJNA","2018-04-10","5590",null,null,"TAKSE,SUDSKI TROŠKOVI I TROŠKOVI VEŠTAÈENJA",505.00,null,null,null,null,null,null]
["01","BLI-000159","BLAGAJNA","2018-04-10","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",52032.00,null,null,null,null,null,null]
["01","BLI-000160","BLAGAJNA","2018-04-16","5315",null,null,"TROSKOVI PTT USLUGA",737.00,null,null,null,null,null,null]
["01","BLI-000161","BLAGAJNA","2018-04-16","5121",null,"RN.24480","UTROŠENI REZERVNI DELOVI ZA TEKUÆE I INVESTICIONO ODRŽAVA",300.00,null,null,null,null,null,null]
["01","BLI-000162","BLAGAJNA","2018-04-16","5510",null,"RN.1059357","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",1783.95,null,null,null,null,null,null]
["01","BLI-000163","BLAGAJNA","2018-04-16","5113",null,"RN.613","TROŠKOVI ALATA I INVENTARA",693.00,null,null,null,null,null,null]
["01","BLI-000164","BLAGAJNA","2018-04-16","5510",null,"RN.161","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",2904.90,null,null,null,null,null,null]
["01","BLI-000165","BLAGAJNA","2018-04-16","5510",null,"RN.086017","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",8579.76,null,null,null,null,null,null]
["01","BLI-000166","BLAGAJNA","2018-04-16","5121",null,"RN,8610","UTROŠENI REZERVNI DELOVI ZA TEKUÆE I INVESTICIONO ODRŽAVA",264.00,null,null,null,null,null,null]
["01","BLI-000167","BLAGAJNA","2018-04-16","5512",null,"RN.5428","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",470.00,null,null,null,null,null,null]
["01","BLI-000168","BLAGAJNA","2018-04-16","5590",null,"RN.1228169","TAKSE,SUDSKI TROŠKOVI I TROŠKOVI VEŠTAÈENJA",5380.00,null,null,null,null,null,null]
["01","BLI-000169","BLAGAJNA","2018-04-16","5130",null,"RN.1228169","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7966.21,null,null,null,null,null,null]
["01","BLI-000170","BLAGAJNA","2018-04-16","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",68212.00,null,null,null,null,null,null]
["01","BLI-000171","BLAGAJNA","2018-04-24","5315",null,null,"TROSKOVI PTT USLUGA",1936.00,null,null,null,null,null,null]
["01","BLI-000172","BLAGAJNA","2018-04-24","5128",null,"RN.448826","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",1197.98,null,null,null,null,null,null]
["01","BLI-000173","BLAGAJNA","2018-04-24","5113",null,"RN.28319","TROŠKOVI ALATA I INVENTARA",4199.98,null,null,null,null,null,null]
["01","BLI-000174","BLAGAJNA","2018-04-24","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",162600.00,null,null,null,null,null,null]
["01","BLI-000175","BLAGAJNA","2018-04-24","5509",null,null,"OSTALE NEPROIZVODNE USLUGE",240.00,null,null,null,null,null,null]
["01","BLI-000176","BLAGAJNA","2018-04-24","5130",null,"RN.1836644","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7948.78,null,null,null,null,null,null]
["01","BLI-000177","BLAGAJNA","2018-04-24","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1200.00,null,null,null,null,null,null]
["01","BLI-000178","BLAGAJNA","2018-04-30","5128",null,"RN,.19092-4","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",6839.64,null,null,null,null,null,null]
["01","BLI-000179","BLAGAJNA","2018-04-30","5120",null,"RN.32469","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",4276.00,null,null,null,null,null,null]
["01","BLI-000180","BLAGAJNA","2018-04-30","5120",null,"RN.241548","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",3342.00,null,null,null,null,null,null]
["01","BLI-000181","BLAGAJNA","2018-04-30","5130",null,"RN.1240999","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7599.45,null,null,null,null,null,null]
["01","BLI-000182","BLAGAJNA","2018-04-30","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1000.00,null,null,null,null,null,null]
["01","BLI-000183","BLAGAJNA","2018-04-30","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1200.00,null,null,null,null,null,null]
["01","BLI-000184","BLAGAJNA","2018-04-30","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1200.00,null,null,null,null,null,null]
["01","BLI-000185","BLAGAJNA","2018-04-30","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",188616.00,null,null,null,null,null,null]
["01","BLI-000186","BLAGAJNA","2018-05-03","5509",null,null,"OSTALE NEPROIZVODNE USLUGE",360.00,null,null,null,null,null,null]
["01","BLI-000187","BLAGAJNA","2018-05-03","5512",null,"RN.47/18","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",5120.00,null,null,null,null,null,null]
["01","BLI-000188","BLAGAJNA","2018-05-03","5512",null,"RN.19578","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",4360.00,null,null,null,null,null,null]
["01","BLI-000189","BLAGAJNA","2018-05-03","5128",null,"RN.90","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",360.00,null,null,null,null,null,null]
["01","BLI-000190","BLAGAJNA","2018-05-03","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1300.00,null,null,null,null,null,null]
["01","BLI-000191","BLAGAJNA","2018-05-03","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1200.00,null,null,null,null,null,null]
["01","BLI-000192","BLAGAJNA","2018-05-31","4632",null,null,"OBAVEZA PREMA ZAPOSLENOM ZA TROŠKOVE PREVOZA NA RAD I SA RA",26400.00,null,null,null,null,null,null]
["01","BLI-000193","BLAGAJNA","2018-05-31","5295",null,null,"TROŠKOVI PREVOZA NA RADNO MESTO I SA RADNOG MESTA",122784.00,null,null,null,null,null,null]
["01","BLI-000194","BLAGAJNA","2018-06-01","4500",null,"A-05","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",28695.65,null,null,null,null,null,null]
["01","BLI-000195","BLAGAJNA","2018-06-04","4650",null,null,"OBAVEZA ZA NAKNADU PO UGOVORU O DELU NETO IZNOS",60000.00,null,null,null,null,null,null]
["01","BLI-000196","BLAGAJNA","2018-05-08","5315",null,null,"TROSKOVI PTT USLUGA",806.00,null,null,null,null,null,null]
["01","BLI-000197","BLAGAJNA","2018-05-08","5510",null,"RN.124033","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",43960.56,null,null,null,null,null,null]
["01","BLI-000198","BLAGAJNA","2018-05-08","5121",null,"RN.24630","UTROŠENI REZERVNI DELOVI ZA TEKUÆE I INVESTICIONO ODRŽAVA",400.00,null,null,null,null,null,null]
["01","BLI-000199","BLAGAJNA","2018-05-08","529113",null,"PN.","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",46596.00,null,null,null,null,null,null]
["01","BLI-000200","BLAGAJNA","2018-05-08","5510",null,"RN.133004","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",535.56,null,null,null,null,null,null]
["01","BLI-000201","BLAGAJNA","2018-05-15","5315",null,null,"TROSKOVI PTT USLUGA",2327.00,null,null,null,null,null,null]
["01","BLI-000202","BLAGAJNA","2018-05-15","5320",null,"RN.10296","TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",1200.00,null,null,null,null,null,null]
["01","BLI-000203","BLAGAJNA","2018-05-15","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",148040.00,null,null,null,null,null,null]
["01","BLI-000204","BLAGAJNA","2018-05-21","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",134826.00,null,null,null,null,null,null]
["01","BLI-000205","BLAGAJNA","2018-05-22","5512",null,"RN.2427","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",2140.00,null,null,null,null,null,null]
["01","BLI-000206","BLAGAJNA","2018-05-22","5120",null,"RN.18/11207","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",750.00,null,null,null,null,null,null]
["01","BLI-000207","BLAGAJNA","2018-05-22","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1100.00,null,null,null,null,null,null]
["01","BLI-000208","BLAGAJNA","2018-05-22","5315",null,null,"TROSKOVI PTT USLUGA",180.00,null,null,null,null,null,null]
["01","BLI-000209","BLAGAJNA","2018-05-28","5510",null,"RN.142/1","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",365.97,null,null,null,null,null,null]
["01","BLI-000210","BLAGAJNA","2018-05-28","5510",null,"RN.1130140","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",577.81,null,null,null,null,null,null]
["01","BLI-000211","BLAGAJNA","2018-05-28","5510",null,"RN.113569","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",953.29,null,null,null,null,null,null]
["01","BLI-000212","BLAGAJNA","2018-05-28","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",128808.00,null,null,null,null,null,null]
["01","BLI-000213","BLAGAJNA","2018-05-28","5316",null,"RN.39","TROŠKOVI TAKSI I RENT A CAR USLUGA",1200.00,null,null,null,null,null,null]
["01","BLI-000214","BLAGAJNA","2018-05-28","5316",null,"RN.45","TROŠKOVI TAKSI I RENT A CAR USLUGA",1200.00,null,null,null,null,null,null]
["01","BLI-000215","BLAGAJNA","2018-05-28","5391",null,null,"NAKNADA ZA KORIŠÈENJE PUTEVA/PARKING/DRUMARINA",500.00,null,null,null,null,null,null]
["01","BLI-000216","BLAGAJNA","2018-05-31","5510",null,"RN138042","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",651.82,null,null,null,null,null,null]
["01","BLI-000217","BLAGAJNA","2018-05-31","5510",null,"RN,41455","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",1299.98,null,null,null,null,null,null]
["01","BLI-000218","BLAGAJNA","2018-05-31","5510",null,"RN.1335375","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",759.71,null,null,null,null,null,null]
["01","BLI-000219","BLAGAJNA","2018-05-31","5120",null,"RN.38867","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",3206.00,null,null,null,null,null,null]
["01","BLI-000220","BLAGAJNA","2018-05-31","5120",null,"RN.24","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",4800.00,null,null,null,null,null,null]
["01","BLI-000221","BLAGAJNA","2018-05-31","5120",null,"RN.11437","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",184.80,null,null,null,null,null,null]
["01","BLI-000222","BLAGAJNA","2018-05-31","5130",null,"RN.1254411","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7392.84,null,null,null,null,null,null]
["01","BLI-000223","BLAGAJNA","2018-06-29","4632",null,null,"OBAVEZA PREMA ZAPOSLENOM ZA TROŠKOVE PREVOZA NA RAD I SA RA",26400.00,null,null,null,null,null,null]
["01","BLI-000224","BLAGAJNA","2018-06-15","4500",null,"K-05","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",31304.34,null,null,null,null,null,null]
["01","BLI-000225","BLAGAJNA","2018-06-29","529042",null,"LAZAREVIC SLOBODAN-POMOC","SOLIDARNA POMOÆ U SLUÈAJU TEŽE ILI DUŽE BOLESTI ZAPOSLE",23470.00,null,null,null,null,null,null]
["01","BLI-000226","BLAGAJNA","2018-06-29","5295",null,null,"TROŠKOVI PREVOZA NA RADNO MESTO I SA RADNOG MESTA",118947.00,null,null,null,null,null,null]
["01","BLI-000227","BLAGAJNA","2018-07-02","4650",null,null,"OBAVEZA ZA NAKNADU PO UGOVORU O DELU NETO IZNOS",60000.00,null,null,null,null,null,null]
["01","BLI-000228","BLAGAJNA","2018-07-02","4500",null,"A-06","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",62857.15,null,null,null,null,null,null]
["01","BLI-000229","BLAGAJNA","2018-07-16","4500",null,"K-06","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",45714.28,null,null,null,null,null,null]
["01","BLI-000230","BLAGAJNA","2018-06-04","5120",null,"RN.5402","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",5690.00,null,null,null,null,null,null]
["01","BLI-000231","BLAGAJNA","2018-06-04","5315",null,null,"TROSKOVI PTT USLUGA",780.00,null,null,null,null,null,null]
["01","BLI-000232","BLAGAJNA","2018-06-04","5510",null,"RN.151053","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",11806.42,null,null,null,null,null,null]
["01","BLI-000233","BLAGAJNA","2018-06-04","5130",null,"RN.1264776","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7754.64,null,null,null,null,null,null]
["01","BLI-000234","BLAGAJNA","2018-06-04","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1100.00,null,null,null,null,null,null]
["01","BLI-000235","BLAGAJNA","2018-06-04","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1200.00,null,null,null,null,null,null]
["01","BLI-000236","BLAGAJNA","2018-06-04","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",162428.00,null,null,null,null,null,null]
["01","BLI-000237","BLAGAJNA","2018-06-12","5315",null,null,"TROSKOVI PTT USLUGA",2757.00,null,null,null,null,null,null]
["01","BLI-000238","BLAGAJNA","2018-06-12","5510",null,"RN.159034","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",5524.31,null,null,null,null,null,null]
["01","BLI-000239","BLAGAJNA","2018-06-12","5392",null,"RN.12","TROŠKOVI ZA USLUGE ZAŠTITE NA RADU",890.00,null,null,null,null,null,null]
["01","BLI-000240","BLAGAJNA","2018-06-12","5510",null,"RN.36906","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",596.42,null,null,null,null,null,null]
["01","BLI-000241","BLAGAJNA","2018-06-12","5120",null,"RN.147077","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",350.00,null,null,null,null,null,null]
["01","BLI-000242","BLAGAJNA","2018-06-12","5120",null,"RN.18/11291","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",210.00,null,null,null,null,null,null]
["01","BLI-000243","BLAGAJNA","2018-06-12","5128",null,"RN.0212783","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",250.00,null,null,null,null,null,null]
["01","BLI-000244","BLAGAJNA","2018-06-12","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1100.00,null,null,null,null,null,null]
["01","BLI-000245","BLAGAJNA","2018-06-12","5130",null,"RN.1274632","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7647.68,null,null,null,null,null,null]
["01","BLI-000246","BLAGAJNA","2018-06-12","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",154824.00,null,null,null,null,null,null]
["01","BLI-000247","BLAGAJNA","2018-06-18","5510",null,"RN.27","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",2904.90,null,null,null,null,null,null]
["01","BLI-000248","BLAGAJNA","2018-06-18","5120",null,"RN.41446","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",4128.00,null,null,null,null,null,null]
["01","BLI-000249","BLAGAJNA","2018-06-18","5315",null,null,"TROSKOVI PTT USLUGA",290.00,null,null,null,null,null,null]
["01","BLI-000250","BLAGAJNA","2018-06-18","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",119144.00,null,null,null,null,null,null]
["01","BLI-000251","BLAGAJNA","2018-06-25","5315",null,null,"TROSKOVI PTT USLUGA",1994.00,null,null,null,null,null,null]
["01","BLI-000252","BLAGAJNA","2018-06-25","5320",null,null,"TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",500.00,null,null,null,null,null,null]
["01","BLI-000253","BLAGAJNA","2018-06-25","5510",null,"RN.86","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",3900.00,null,null,null,null,null,null]
["01","BLI-000254","BLAGAJNA","2018-06-25","5120",null,"RN.101","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",1968.00,null,null,null,null,null,null]
["01","BLI-000255","BLAGAJNA","2018-06-25","5320",null,null,"TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",900.00,null,null,null,null,null,null]
["01","BLI-000256","BLAGAJNA","2018-06-25","5510",null,"RN.63","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",1800.00,null,null,null,null,null,null]
["01","BLI-000257","BLAGAJNA","2018-06-25","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",170992.00,null,null,null,null,null,null]
["01","BLI-000258","BLAGAJNA","2018-08-01","4500",null,"A-07","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",27272.73,null,null,null,null,null,null]
["01","BLI-000259","BLAGAJNA","2018-08-01","4650",null,null,"OBAVEZA ZA NAKNADU PO UGOVORU O DELU NETO IZNOS",60000.00,null,null,null,null,null,null]
["01","BLI-000260","BLAGAJNA","2018-07-31","4632",null,null,"OBAVEZA PREMA ZAPOSLENOM ZA TROŠKOVE PREVOZA NA RAD I SA RA",26400.00,null,null,null,null,null,null]
["01","BLI-000261","BLAGAJNA","2018-07-02","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",136584.00,null,null,null,null,null,null]
["01","BLI-000262","BLAGAJNA","2018-07-02","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",820.00,null,null,null,null,null,null]
["01","BLI-000263","BLAGAJNA","2018-07-02","5316",null,null,"TROŠKOVI TAKSI I RENT A CAR USLUGA",1200.00,null,null,null,null,null,null]
["01","BLI-000264","BLAGAJNA","2018-07-02","5510",null,"RN.167/18","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",2145.00,null,null,null,null,null,null]
["01","BLI-000265","BLAGAJNA","2018-07-02","270",null,"RN,167/18","POREZ NA DODATU VREDNOST U PRIMLJENIM FAKTURAMA PO OPŠTOJ S",429.00,null,null,null,null,null,null]
["01","BLI-000266","BLAGAJNA","2018-07-02","5510",null,"RN.4487","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",7300.00,null,null,null,null,null,null]
["01","BLI-000267","BLAGAJNA","2018-07-02","5510",null,"RN.68/1/","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",790.00,null,null,null,null,null,null]
["01","BLI-000268","BLAGAJNA","2018-07-02","5128",null,"RN.38810","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",472.60,null,null,null,null,null,null]
["01","BLI-000269","BLAGAJNA","2018-07-02","5128",null,"RN","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",1000.00,null,null,null,null,null,null]
["01","BLI-000270","BLAGAJNA","2018-07-02","5121",null,"RN.14823","UTROŠENI REZERVNI DELOVI ZA TEKUÆE I INVESTICIONO ODRŽAVA",130.00,null,null,null,null,null,null]
["01","BLI-000271","BLAGAJNA","2018-07-06","5510",null,"RN.185029","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",41286.74,null,null,null,null,null,null]
["01","BLI-000272","BLAGAJNA","2018-07-06","5509",null,"RN.70199918000009074","OSTALE NEPROIZVODNE USLUGE",11595.00,null,null,null,null,null,null]
["01","BLI-000273","BLAGAJNA","2018-07-06","5501",null,"RN.29966","TROŠKOVI ADVOKATSKIH USLUGA",2400.00,null,null,null,null,null,null]
["01","BLI-000274","BLAGAJNA","2018-07-06","270",null,"RN.29966","POREZ NA DODATU VREDNOST U PRIMLJENIM FAKTURAMA PO OPŠTOJ S",480.00,null,null,null,null,null,null]
["01","BLI-000275","BLAGAJNA","2018-07-06","5512",null,"RN.137596","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",3775.00,null,null,null,null,null,null]
["01","BLI-000276","BLAGAJNA","2018-07-06","5512",null,"RN.137292","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",1900.00,null,null,null,null,null,null]
["01","BLI-000277","BLAGAJNA","2018-07-06","5512",null,"RN.5751","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",4240.00,null,null,null,null,null,null]
["01","BLI-000278","BLAGAJNA","2018-07-06","5320",null,"RN.19942","TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",900.00,null,null,null,null,null,null]
["01","BLI-000279","BLAGAJNA","2018-07-10","5120",null,"RN.117/18","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",360.00,null,null,null,null,null,null]
["01","BLI-000280","BLAGAJNA","2018-07-10","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",262328.00,null,null,null,null,null,null]
["01","BLI-000281","BLAGAJNA","2018-07-16","5315",null,null,"TROSKOVI PTT USLUGA",2696.00,null,null,null,null,null,null]
["01","BLI-000282","BLAGAJNA","2018-07-16","5513",null,"RN.7/2","TROŠKOVI ZA POKLONE",1895.95,null,null,null,null,null,null]
["01","BLI-000283","BLAGAJNA","2018-07-16","5315",null,null,"TROSKOVI PTT USLUGA",180.00,null,null,null,null,null,null]
["01","BLI-000284","BLAGAJNA","2018-07-16","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",132248.00,null,null,null,null,null,null]
["01","BLI-000285","BLAGAJNA","2018-07-23","5510",null,"RN.200047","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",5487.17,null,null,null,null,null,null]
["01","BLI-000286","BLAGAJNA","2018-07-23","5510",null,"RN.26097","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",5000.00,null,null,null,null,null,null]
["01","BLI-000287","BLAGAJNA","2018-07-23","5512",null,"RN.76325","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",10950.00,null,null,null,null,null,null]
["01","BLI-000288","BLAGAJNA","2018-07-23","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",112736.00,null,null,null,null,null,null]
["01","BLI-000289","BLAGAJNA","2018-07-26","5315",null,null,"TROSKOVI PTT USLUGA",2373.00,null,null,null,null,null,null]
["01","BLI-000290","BLAGAJNA","2018-07-26","5510",null,"RN.109936","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",760.00,null,null,null,null,null,null]
["01","BLI-000291","BLAGAJNA","2018-07-26","5512",null,"RN.9074","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",595.00,null,null,null,null,null,null]
["01","BLI-000292","BLAGAJNA","2018-07-26","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",97560.00,null,null,null,null,null,null]
["01","BLI-000293","BLAGAJNA","2018-07-31","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",134416.00,null,null,null,null,null,null]
["01","BLI-000294","BLAGAJNA","2018-07-31","5510",null,"RN.142","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",1200.00,null,null,null,null,null,null]
["01","BLI-000295","BLAGAJNA","2018-07-31","5315",null,null,"TROSKOVI PTT USLUGA",180.00,null,null,null,null,null,null]
["01","BLI-000296","BLAGAJNA","2018-07-31","5315",null,null,"TROSKOVI PTT USLUGA",180.00,null,null,null,null,null,null]
["01","BLI-000297","BLAGAJNA","2018-07-31","5295",null,null,"TROŠKOVI PREVOZA NA RADNO MESTO I SA RADNOG MESTA",118947.00,null,null,null,null,null,null]
["01","BLI-000298","BLAGAJNA","2018-08-15","4500",null,"K-07","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",16363.64,null,null,null,null,null,null]
["01","BLI-000299","BLAGAJNA","2018-08-01","5390",null,"RN.92","TROŠKOVI KOMUNALNIH USLUGA",70.00,null,58.33,11.67,"N","8a.2","20"]
["01","BLI-000300","BLAGAJNA","2018-08-01","5130",null,"RN.605077","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",8004.88,null,6670.73,1334.15,"N","8a.2","20"]
["01","BLI-000301","BLAGAJNA","2018-08-01","5510",null,"RN.26176","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",5000.00,null,5000.00,0.00,"N","8d.2","0"]
["01","BLI-000302","BLAGAJNA","2018-08-01","5113",null,"RN.1835","TROŠKOVI ALATA I INVENTARA",5299.00,null,4415.83,883.17,"D","8a.2","20"]
["01","BLI-000303","BLAGAJNA","2018-08-01","5128",null,"RN.52892","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",4819.91,null,4016.59,803.32,"D","8a.2","20"]
["01","BLI-000304","BLAGAJNA","2018-08-01","5510",null,"RN.553777","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",1179.98,null,983.32,196.66,"N","8a.2","20"]
["01","BLI-000305","BLAGAJNA","2018-08-01","5128",null,"RN.51511/65","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",2016.00,null,1680.00,336.00,"N","8a.2","20"]
["01","BLI-000306","BLAGAJNA","2018-08-01","5510",null,"RN.018-170797","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",1713.60,null,1428.00,285.60,"N","8a.2","20"]
["01","BLI-000307","BLAGAJNA","2018-08-01","5510",null,"RN.138","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",4800.00,null,4000.00,800.00,"N","8a.2","20"]
["01","BLI-000308","BLAGAJNA","2018-08-06","5510",null,"RN.210844","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",46047.18,null,38372.65,7674.53,"N","8a.2","20"]
["01","BLI-000309","BLAGAJNA","2018-08-06","5510",null,"RN.006-167539","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",1856.03,null,1687.30,168.73,"N","8a.2","10"]
["01","BLI-000310","BLAGAJNA","2018-08-06","5128",null,"RN.1206051034","UTROŠENI OSTALI MATERIJAL (REŽIJSKI)",419.00,null,349.17,69.83,"N","8a.2","20"]
["01","BLI-000311","BLAGAJNA","2018-08-06","5130",null,"RN.4","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",650.00,null,650.00,0.00,"N","8d.2","0"]
["01","BLI-000312","BLAGAJNA","2018-08-06","5113",null,"RN.8827","TROŠKOVI ALATA I INVENTARA",420.00,null,420.00,0.00,"N","8d.2","0"]
["01","BLI-000313","BLAGAJNA","2018-08-06","5320",null,"RN.2","TROŠKOVI  USLUGA NA TEKUÆEM ODRŽAVANJU OSNOVNIH SREDSTAVA",850.00,null,850.00,0.00,"N","8d.2","0"]
["01","BLI-000314","BLAGAJNA","2018-08-06","5510",null,"RN.412382","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",357.00,null,324.55,32.45,"N","8d.2","10"]
["01","BLI-000315","BLAGAJNA","2018-08-06","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",158264.00,null,158264.00,0.00,"N",null,"0"]
["01","BLI-000316","BLAGAJNA","2018-08-14","5315",null,null,"TROSKOVI PTT USLUGA",1459.00,null,1459.00,0.00,"N",null,"0"]
["01","BLI-000317","BLAGAJNA","2018-08-14","5510",null,"RN.26250","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",5000.00,null,5000.00,0.00,"N",null,"0"]
["01","BLI-000318","BLAGAJNA","2018-08-14","510",null,"RN,633045","NABAVKA MATERIJALA",8098.36,null,6748.63,1349.73,"N","8a.2","20"]
["01","BLI-000319","BLAGAJNA","2018-08-14","5391",null,null,"NAKNADA ZA KORIŠÈENJE PUTEVA/PARKING/DRUMARINA",100.00,null,100.00,0.00,"N",null,"0"]
["01","BLI-000320","BLAGAJNA","2018-08-14","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",177776.00,null,177776.00,0.00,"N",null,"0"]
["01","BLI-000321","BLAGAJNA","2018-08-20","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",156096.00,null,156096.00,0.00,"N",null,"0"]
["01","BLI-000322","BLAGAJNA","2018-08-20","5510",null,"RN.221005","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",4757.26,null,3964.38,792.88,"N","8a.2","20"]
["01","BLI-000323","BLAGAJNA","2018-08-20","5121",null,"RN.061846","UTROŠENI REZERVNI DELOVI ZA TEKUÆE I INVESTICIONO ODRŽAVA",752.00,null,626.67,125.33,"D","8a.2","20"]
["01","BLI-000324","BLAGAJNA","2018-08-20","5310",null,"RN.","TROŠKOVI PREVOZA",180.00,null,180.00,0.00,"N","8d.2","0"]
["01","BLI-000325","BLAGAJNA","2018-08-20","5130",null,"RN.1309157","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7071.95,null,5893.29,1178.66,"N","8b.2","20"]
["01","BLI-000326","BLAGAJNA","2018-08-20","5510",null,"RN.11974","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",1210.00,null,1008.33,201.67,"N","8a.2","20"]
["01","BLI-000327","BLAGAJNA","2018-08-22","5513",null,"RN.18-32-7257","TROŠKOVI ZA POKLONE",17290.00,null,14408.33,2881.67,"N","8a.2","20"]
["01","BLI-000328","BLAGAJNA","2018-08-22","5121",null,"RN.8703","UTROŠENI REZERVNI DELOVI ZA TEKUÆE I INVESTICIONO ODRŽAVA",4500.00,null,3750.00,750.00,"N","8a.2","20"]
["01","BLI-000329","BLAGAJNA","2018-08-22","5590",null,null,"TAKSE,SUDSKI TROŠKOVI I TROŠKOVI VEŠTAÈENJA",1045.00,null,1045.00,0.00,"N","8d.2","0"]
["01","BLI-000330","BLAGAJNA","2018-08-22","5510",null,"RN.26396","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",5000.00,null,5000.00,0.00,"N","8d.2","0"]
["01","BLI-000331","BLAGAJNA","2018-08-22","5121",null,"RN.55041","UTROŠENI REZERVNI DELOVI ZA TEKUÆE I INVESTICIONO ODRŽAVA",1189.00,null,990.83,198.17,"D","8a.2","20"]
["01","BLI-000332","BLAGAJNA","2018-08-22","5130",null,"RN.1326991","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",8500.83,null,7084.03,1416.80,"N","8a.2","20"]
["01","BLI-000333","BLAGAJNA","2018-08-22","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",8672.00,null,8672.00,0.00,"N",null,"0"]
["01","BLI-000334","BLAGAJNA","2018-08-28","5512",null,"RN.21","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",500.00,null,500.00,0.00,"N","8d.2","0"]
["01","BLI-000335","BLAGAJNA","2018-08-28","5121",null,"RN.361","UTROŠENI REZERVNI DELOVI ZA TEKUÆE I INVESTICIONO ODRŽAVA",400.00,null,400.00,0.00,"N","8d.2","0"]
["01","BLI-000336","BLAGAJNA","2018-08-28","5130",null,"RN.521071","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",1755.85,null,1463.21,292.64,"N","8a.2","20"]
["01","BLI-000337","BLAGAJNA","2018-08-28","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",186448.00,null,186448.00,0.00,"N",null,"0"]
["01","BLI-000338","BLAGAJNA","2018-08-31","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",15176.00,null,15176.00,0.00,"N",null,"0"]
["01","BLI-000339","BLAGAJNA","2018-09-28","4632",null,"PREV KOV","OBAVEZA PREMA ZAPOSLENOM ZA TROŠKOVE PREVOZA NA RAD I SA RA",26400.00,null,26400.00,0.00,"N",null,"0"]
["01","BLI-000340","BLAGAJNA","2018-09-28","5295",null,"09 2018","TROŠKOVI PREVOZA NA RADNO MESTO I SA RADNOG MESTA",118947.00,null,118947.00,0.00,"N",null,"0"]
["01","BLI-000341","BLAGAJNA","2018-10-01","4500",null,"A-09","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",15000.00,null,15000.00,0.00,"N",null,"0"]
["01","BLI-000342","BLAGAJNA","2018-10-01","4650",null,"K-09","OBAVEZA ZA NAKNADU PO UGOVORU O DELU NETO IZNOS",60000.00,null,60000.00,0.00,"N",null,"0"]
["01","BLI-000343","BLAGAJNA","2018-09-03","529113",null,"PN.","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",99728.00,null,99728.00,0.00,"N",null,"0"]
["01","BLI-000344","BLAGAJNA","2018-09-03","5510",null,"RN.246089","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",59813.34,null,59813.34,0.00,"N",null,"0"]
["01","BLI-000345","BLAGAJNA","2018-09-05","5510",null,"RN.214-11-26-407623","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",3983.52,null,3319.60,663.92,"N","8a.2","20"]
["01","BLI-000346","BLAGAJNA","2018-09-05","5510",null,"RN.214-001-16-844152/18","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",5936.98,null,4947.48,989.50,"N","8a.2","20"]
["01","BLI-000347","BLAGAJNA","2018-09-05","5509",null,"RN.160565","OSTALE NEPROIZVODNE USLUGE",1733.00,null,1444.17,288.83,"N","8a.2","20"]
["01","BLI-000348","BLAGAJNA","2018-09-05","5555",null,"RN.2648","NAKNADE PRI REGISTRACIJI VOZILA",3000.00,null,3000.00,0.00,"N","8d.2","0"]
["01","BLI-000349","BLAGAJNA","2018-09-05","5510",null,"RN.137794","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",728.09,null,661.90,66.19,"N","8a.2","10"]
["01","BLI-000350","BLAGAJNA","2018-09-05","5510",null,"RN.26581","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",2500.00,null,2500.00,0.00,"N","8a.2","0"]
["01","BLI-000351","BLAGAJNA","2018-09-05","5510",null,"RN.26489","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",5000.00,null,5000.00,0.00,"N",null,"0"]
["01","BLI-000352","BLAGAJNA","2018-09-05","5120",null,"RN.140322","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",685.00,null,570.83,114.17,"D","8a.2","20"]
["01","BLI-000353","BLAGAJNA","2018-09-05","5130",null,"RN,646548","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",7499.16,null,6249.30,1249.86,"N",null,"20"]
["01","BLI-000354","BLAGAJNA","2018-09-05","5310",null,null,"TROŠKOVI PREVOZA",250.00,null,250.00,0.00,"N",null,"0"]
["01","BLI-000355","BLAGAJNA","2018-09-05","5310",null,null,"TROŠKOVI PREVOZA",290.00,null,290.00,0.00,"N",null,"0"]
["01","BLI-000356","BLAGAJNA","2018-09-12","5315",null,null,"TROSKOVI PTT USLUGA",2798.00,null,2798.00,0.00,"N",null,"0"]
["01","BLI-000357","BLAGAJNA","2018-09-12","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",158264.00,null,158264.00,0.00,"N",null,"0"]
["01","BLI-000358","BLAGAJNA","2018-09-17","5315",null,null,"TROSKOVI PTT USLUGA",759.00,null,759.00,0.00,"N",null,"0"]
["01","BLI-000359","BLAGAJNA","2018-09-17","5120",null,"RN.2448/18","TROŠKOVI MATERIJALA  ZA ODŽAVANJE NEKRETNINA,POSTROJENJA I",4900.00,null,4083.33,816.67,"N","8a.2","20"]
["01","BLI-000360","BLAGAJNA","2018-09-17","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",143088.00,null,143088.00,0.00,"N",null,"0"]
["01","BLI-000361","BLAGAJNA","2018-09-19","5510",null,"RN.192","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",4800.00,null,4000.00,800.00,"N",null,"20"]
["01","BLI-000362","BLAGAJNA","2018-09-19","5510",null,"RN.","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",2500.00,null,2500.00,0.00,"N",null,"0"]
["01","BLI-000363","BLAGAJNA","2018-09-19","5510",null,"RN.26748","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",2500.00,null,2500.00,0.00,"N",null,"0"]
["01","BLI-000364","BLAGAJNA","2018-09-19","5113",null,"RN.13873","TROŠKOVI ALATA I INVENTARA",1150.00,null,958.33,191.67,"D","8a.2","20"]
["01","BLI-000365","BLAGAJNA","2018-09-19","5130",null,"RN.655436","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",8524.38,null,7103.65,1420.73,"N","8a.2","20"]
["01","BLI-000366","BLAGAJNA","2018-09-19","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",19512.00,null,19512.00,0.00,"N","8a.2","0"]
["01","BLI-000367","BLAGAJNA","2018-09-24","5510",null,"RN.263034","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",21154.50,null,17628.75,3525.75,"N","8a.2","20"]
["01","BLI-000368","BLAGAJNA","2018-09-24","5510",null,"RN.245","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",400.00,null,333.33,66.67,"N",null,"20"]
["01","BLI-000369","BLAGAJNA","2018-09-24","5315",null,"RN.","TROSKOVI PTT USLUGA",691.00,null,691.00,0.00,"N",null,"0"]
["01","BLI-000370","BLAGAJNA","2018-09-24","5512",null,"RN.10646","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",600.00,null,600.00,0.00,"N",null,"0"]
["01","BLI-000371","BLAGAJNA","2018-09-24","5512",null,"RN.133308","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",340.00,null,283.33,56.67,"N",null,"20"]
["01","BLI-000372","BLAGAJNA","2018-09-24","5512",null,"RN.6165","TROŠKOVI REPREZ.NA SAJMOVIMA I IZLOŽBAMA/RESTORANI/",800.00,null,666.67,133.33,"N",null,"20"]
["01","BLI-000373","BLAGAJNA","2018-09-24","5391",null,null,"NAKNADA ZA KORIŠÈENJE PUTEVA/PARKING/DRUMARINA",1670.00,null,1391.67,278.33,"N",null,"20"]
["01","BLI-000374","BLAGAJNA","2018-09-24","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",156096.00,null,156096.00,0.00,"N",null,"0"]
["01","BLI-000375","BLAGAJNA","2018-09-28","5510",null,"RN.320","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",284.97,null,259.06,25.91,"N",null,"10"]
["01","BLI-000376","BLAGAJNA","2018-09-28","5124",null,"RN.18289","UTROŠENI MATERIJAL U PROMETU (PRODAJI) PROIZVODA I ROBE",500.00,null,416.67,83.33,"D","8a.2","20"]
["01","BLI-000377","BLAGAJNA","2018-09-28","5510",null,"RN.26837","TROŠKOVI REPREZENTACIJE-SOPS.PROSTORIJE",2500.00,null,2500.00,0.00,"N",null,"0"]
["01","BLI-000378","BLAGAJNA","2018-09-28","5130",null,"RN.664898","UTROŠENI NAFTNI DERIVATI (GORIVA I MAZIVA)",8600.44,null,7167.03,1433.41,"N",null,"20"]
["01","BLI-000379","BLAGAJNA","2018-10-01","529113",null,"PN","NAKNADA TROŠK. ZAPO.SL.ZA SLU. PUT. TROŠ.DNEVNICA",149592.00,null,149592.00,0.00,"N",null,"0"]
["01","BLI-000380","BLAGAJNA","2018-09-14","4500",null,"K-08","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",15652.17,null,15652.17,0.00,"N",null,"0"]
["01","BLI-000381","BLAGAJNA","2018-08-31","4500",null,"A-08","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",14347.83,null,14347.83,0.00,"N",null,"0"]
["01","BLI-000382","BLAGAJNA","2018-08-31","4650",null,null,"OBAVEZA ZA NAKNADU PO UGOVORU O DELU NETO IZNOS",60000.00,null,60000.00,0.00,"N",null,"0"]
["01","BLI-000383","BLAGAJNA","2018-08-29","5295",null,null,"TROŠKOVI PREVOZA NA RADNO MESTO I SA RADNOG MESTA",118947.00,null,118947.00,0.00,"N",null,"0"]
["01","BLI-000384","BLAGAJNA","2018-10-15","4500",null,"K-09","OBAVEZE ZA NETO ZARADE I NAKNADE ZARADA KOJE TERETE TROŠKOV",15000.00,null,15000.00,0.00,"N",null,"0"]