jkpmladenovac.co.rs · ";;;: jabho npeay3ehe ";i!:l=#, tpoetba z 3ei]ehl4na cryrurruna...
TRANSCRIPT
JABHO nPEAy3EhE";;;: ";i!:l=#,TPOETbA Z 3EI]EHl4NA
Cryrurruna rpaAcKe olrrrrr4He Mna4cenreu6pa 2018. roAVHe, pasvrarpajyhu Pe6anauc III llporpalra rocJroBarba JKII"Mra4enoBarl", Mra4euonaq 3a 2018. foArrHy, xojz je Ha4sopuu o46op onor januorrlpeAy3eha ycBojr4o O4nyxonr 6p.975-70-2 ot 12.9.2018. ro4rzne, Ha ocHoBy .rraHa 59.3arosa o janHzu upe4ysehzrvra ("CnyxeHrr rJracHrK PC", 6poj 15/16), unaua 18. cras 1 .
TaqKa 18a. CraryTa rpaAcKe onlrrrl4He Mra4enonaq ("Clyx6enz nr4cr rpaAa Eeorpa(a",6p. 40110 - upeuzmhen rexcr u 38113) v l'rra*a 18. cras 3. O4rryxe o rpoMeHr4 O4rryre oocHI4BarLy JKII sa rpol43BoArby, Avrc-tpu6yUujy BoAe, oAplr(aBarbe xurujene, rpo6ra H
3eJIeHI{na "Mla4euoB€r4", Mlagenonaq ("Cnyx6esu rrucr rpaAa Beorpa4a",6p.90116 uIll116),4oHena je
PEIIIEIbE
I [aje ce carJlacHocr Ha Pe6anauc III llporpaMa rrocJroBana JKII "Mla4enoBZ[rl",Mla4euonall 3a 2018. foAI4Hy, roju je Ha4sopnu o46op onor januor rrpeAy3eha ycnojnoO4nyron 6p.975-70-2 ot 12.9.2018. ro4uue.
II Peruerre AocraBlrrr.r JKII "Mra4euoBirrl", MraAeHosaq, Cnyx1u sa 6yuer ra
QuuaHczjcKe rrocJroBe Vnpane rpaAcKe orrrrrrr4He Mla4euonaq u Apxrznz.
C KYTIIX TI{HA IPAA C KE O TI III TI,IHE MJIME H O BAIIEpoj : I-00-06-1-191412018, 19. cenreru6pa 2018. roAHHe
Ha ocuoey qraHa 47. Craryra JKlI"MnaAeHoBau" M,taAesonau 6p. 1067-36-1 ol 05.10.2016.
roAr4He, Ha4sopnz o46op npeayseha Ha oeAHI4III4 o4pNanoj raHa 12.09.2018, roAuIHe,
pasnrarpajyhn Pe6ananc III nporpaMa nocJroBalsa JKlI"MrraAeHoBaII"-Mla.qenoBaII 3a 2018.
roAr4Hy AoHeo je cne4ehy:
oAnvKv
JABHO
3A nPoBOAE EnEHVl.nA
rr ylJt[[E Ho B AIIn
B OA.
' ycBaJa ce re6alauc III rpofpaMa rrocJroBaba JKfI"MnaAeHoBau"-Mla4eHoBaII 3a 2018.
roAI4Hy y cBeMy xaxo je npeAJlox(eHo y Marepjaty.
CacraeHra Aeo oBe oAJryKe je Pe6alanc III rporpaMa rlocJloBarba JKfI"MraAgHosaq"-
MraAeHosaII3a 2018. roAI4Hy, 3aBeAeH no4 6p. '7016 oA 12.09.2018. roAune.
llp.a
JABHC KOMYHAIHO NPEIIY3E'hE3A Tr f Cri 3bO.! l-ir )' --l t1CTEIr] :.,Llt4Jy
BCiE clrpXi\E,AtJ! Xht-rlJErr Ei-Fosrb,6, i4 3-ItEFl lnA
il&{.mA"AEFi$EAIX "
MJIAAtrHOBALl
PEEMAHC ilt nPOTPAM nOC/lOBAl-bA JKn "M/IAAEHOBAq" 3A
2018.rOAUHV
flocrosFro hMe : JKfl "MnaAeHoBaLl"
Ce4rure : Mna4enoBaq
f'lperexHa AenarHocr : 3600
Marh.{Hh 6poj : 07045859
fll/5 : 10t478352
-'.. J55K :81768
OcHhsaq : lpa4cxa onurhHa Mna4enoaaq
Ha4nexHa Sunujana ynpaBe 3a rpe3op : Box4oaaq - Seorpa4
Ha4nexno MrnrcrapcrBo : MrnrcrapcrBo nprape4e PC
Ha4rexHh opraH je4rHnqe noKanHe caMoynpaae : CxynurrnHa l-o Mna4eHoBaLl
Mna4eHoBa L\, cenrenn6a p 2018.ro4.
cAAPIKAJ
t. MI/1CU J A, Bl43l4 J A,\U JbEBtA
2. OPTAH 1434q14O HA CTPyKTyPA
3. OCHOBE 34 1/3PA4v PEEA/IAHCA ilt nPOTPAMA nOC/|OBAFbA 34 2018.rO AUH{
4, PE6A/IAHC lll nnAHilPAHOT Ol43nqKOr O6ilM AKTI4BHOCTh 34 2018.TO414Hy
4.t. llnannpa+A Orcw{Kh o6hM npoh3BoArb a n ycnyrc
4.2, Auanrc a noc/toBHor oKpyx{eFba
4.3. flpoqeHa pecypca npe4yseha
5. P E sAnAH C | | | nnAH il PAH l4X Q 14 HAH Ct4J CK l/X nO KA3ATE/bA 34 2018. ro4n Hy
6. nonnTuKA 3APMA 14 3AnOU/bABAFbA
7. UHBECTIA\UJE
8.3AAyIKEHOCT
9. n/TAHLIPAHA OLIHAHCk|JCKA CPEACTBA 34 HASABKy
rc.nonuTnKA qEHA KOMyHAnHilX ycnyrA v zo]f..roAnHn
1 1.yn PA B/b At+E PU3I4U14 MA
nPUnO3n - KoMn.fler o6paaaqa nponrcaHh ype46onn
L
2
8
8
8
t0
11
13
18
18
18
19
19
20
L.MUCVI I A, BU3V1 I A, qU IbEBU
MhCl4JA
Ha ocHoay creqeHhx 3Halba h ilcKycrBa, Kanhra.nHnx n rbvAcKnx pecypca 3aAoBo,rbrrr norpe6erpabaHa, ycraHoBa n Ap.vrnx np[BpeAHnx cy6jeKara ycneulHllM o6as/ba$eM noBepeHhx noc.noBa :
1..o6es6e4nrn Kaannrer, xBaHThrer h 3ApaBcrBeHy hcnpaBHocr BoAe.
2.no6oruuarv KBannrer xr4B.rbeba caAauFbnx u 6ygyhnx reHepar-lnja cranHhM 14 KBa.flhrernwjnmoApxaBaFbenn ,.thcrohe oruoryhaeaFbeM paa4eajaroa ornaAa Ha Mecry HacraHKa v o1naratneM KoMyHanHor
oTnaAa Ha eKonouKn nphxBaT,rbhB HaqrH,
3.o4pxaearr jaeHe h 3eneHe noBpruhHe h o6as.rbarh ocra.ne noBepeHe nocnoBe y3 cranHy 6pnry o
3aAO BO,rbCTBy CBl,lX KO p 14CH h Ka H a U hX ycnyf a.
BVl3UtA
Vcneulso npe4yaehe xoje o6es6ebyje cranHr paaeoj ra yHanpef hBaFbe cBrx cerMeHara nocnoBalba
_1 *oj" je ycnocraehno paBHorexy r,rannefy KBanhrera ycnyra h nocnoBaFba Ha eKoHoMcKhM nphHllhnhMa.
uinrbEBU
l.floeehaFbe creneHa 3aAoBo/bcrBa HauJhx KoprlcHhKa noAh3atueM KBanhrera ycnyrc,
2.ilponnexe y opraHhsaqnoHoj n xa4poecxoj crpyKrypl4 paAn noeehatea e$rxacHocrr,oAroBopHocnl 14 KoHrpone y o6aeruaruy noc.noBa,
3.flporaeoAtba n 4ncrpn6yqraja eo4e ca uJro MaFbe ry6nraxa 4oeoferueM Ha HhBo og25%,4.VHanpefeFbe caKyn.rbaFba ornaAa, npouhpeFbe aKrhBHocrl4 y ceocKr4M MecHhM saje4Hrrlanna ya
nocreneHo yeof erue pa:4aajarua h ceneKqrje orna4a no BpcraMa xa vnraeoj repwopnju onurhHeMna4eHoeaq,
S.VlunqnpaFbe h aKrhBHo yrer-uhe y noeeharuy yKynHhx 3e.neHt4x noBpuJhHa,
5.5pnra o 3aurhrh x{hBorHe cpeAhHe, e4yxaqnja rpaf ana o norpe6n ceaexr4raje ornaAa,
7. flo6oruua Fbe Ha nlrare norpalKh BaFba h cMa Fbh Ba Fba Heh3M r,r peH nx o6aeesa,
S.Vxr4arue cBhx Henorpe6urx Ha6aexil po6a n ycnyra h cMaFbeFbe rporuKoBa nocnoBaFba h
9.flprnneua npilHt-{hna eHeprercKe eQnxacHocrtt t4 Kopnwherue o6Hoe/bilenxn3lopa eneprnje.
2. OPrAHh3Aql4OHA CTPyKTPA
PeA.
5p.LlJrQpa Cexrop-cayx6a-oAerbelbe-paAHo Mecro
Crenex
cTPYt{He
cnpeMeBpcra crpyrxe cnpeMe
6p.
x3Bpur
t 9000000 AhPEKTOP nPEAy3E6A BCC-Vtl
Macrep a KaAeMcKe cry pnje, cneqrjalrcrrv xe
a KaAeMcKe cry4uje, cner-lrjarncrrv Ke crpyKoBHe
cry4tje, Marhcrap HayKa ApyrrJTBeHor nrA TexHhr{Kor
cMeoa
1
z 9000001 hrapurr,r Al4pexrop 3a pa3Boj l,t rxeecrrqr,rje BCC-Vtl
Macrep axaAeMcxe cry4rje, cneqrjaancrrvxeaKaAeMcxe cryAhJe/ cneqhjanhcrhqKe cTpvKoBHe
cry4nje, Marhcrap HayKa ApyuJrBeHor vnu rexHheKor
cMeoa
L
3 9000002 Ce xpera pr,r r.1a Arl peKropa ccc-tvE xo norvrcxr,r rexH hqa p, Marypa Hr r utntatuje, n pa BH h
TexHh'tap, MauHHcKh TeXHhqap1
4 9000003 AAMilHt4crparop ccc-tvExo ttolrcxr,r rexH r4ea p, Marypa Hr rr nnua:rje, n pa BH x
TEXHhLIAP/ MAUJHHCKI4 TCXHhqAP1
5 9000004 PeQepeur 3a noc,noBe rn$opmrcaroe ccc- tvEaexrporexnrvap,npaBHh rexHhqap, eKoHoMcKrl
TexHhqap, MarypaHr rrmuasrjet
91 c/ty)t{ 6A o[P]t{ABAt-bA6 9100000 Pyxoeo4rnaq cnyx6e BCC-Vtl ,{rnaonnrpaxr MauilHcKh 14HiKeFbep 1
911 oAErbErbE oApxABAt-bA 8O314/tA 14 M EXAH 14 3Aq14 J E
9110001llJeQ o4erue+a oApxaBaroa Bosvta n
MexaHh3aqhjeccc-tv
MaulrHcxl.r rexHh'lap, TexHr4qap MauJhHa u anaral
e/f eKTpoTexH hqa p/ Marypa HT I v1 MHa3VJe, eKO HOMCXT4
TexH hqa o
1
8 911000214uxeruep oAplxaBarua MoropHhx so3uta u
MexaHh3a ut4 teBUtC-Vl
Maurxcxr hHlKeFbep, hH)KeFbep rxgycrprjcxrxn po qeca 1
9 9110003llocloaofa oAplxaBaFba MoropHhx so3vna v
MexaHh3aqhleKB-il1 A\fioMexaHhvap 1.
10 9110004 Ayromexaurvap KB-il 1 AyromexaHrvap 3
1,t 9110005 Ayroenexrpnvap KB-ltl AyroeneKrp14qa p 3
12 9110006flocloaofa oAplxaBaFba MoropHhx Bo3r4na u
mexa H rsaqrje-6pa aapcx r noc.rtoB14KB-il1 6pa aa p,nlrrua p,3a Ba ph Baq L
rJ 9110007 bpa Ba p-nhMa p-3a Ba phBaq KB-il bpa Ba p,n hMa p,3aBa pH Baq 2
1,4 9110008 5pa sa p-a14rvrap KB-il1 5paeap,.n14Ma p 1
tf 911-0009 Merarocrpyrap KB-il1 Meranocrpvrap 1.
16 911001-0 florrlohnr,r paAHhK V paAuoHt4Lll4 H K.I HexaanrSNxoaaHh paAHhK 1
17 9110011Pyxoeo4naaq napHfiM Kor/toBhMa Ha racHh
noroH-AoMapccc-tv
Enexrporexurva p,Ma u h HcK14 TexHHqa p,ocnoco6ruex
3a paA r pyxoBa|be Ha yHyrpauJlboj
racHojra ncrana qrjrL
9t2 oAErbEr-bE MAul14HcKof oApxABAt-bA nyMnh 3A BoAy
18 9120001 Iocnoaofa eneKTpoMauJHHcKor oApxa Ba Fba BKB-V
EaexrpoeHeprerrva p cner4uj anncla te,nexrpoMoHTepcx14 TexH hi{a p cne4njanucta,
Ma uJ h HcKr4 TexHhqa p cne4ujanuoa, 6pa aa p
cneLlhJan hcTa
1
19 9120002 .Qexypx u eneKrphqa p-a1rroMarrqa p ccc-tvElextporexxuvap/ eneKTpoMexa HhqapcKh rexHhqap
oApxaBaiba MepHhx 14HcrpvMeHaTa r cKronoBa2
20 9120003 floroxcxr,r eneKTphqa p KB-il1 r.neKTpoh HcTa.naTep, eneKTpoMexa H hi{a p 1
27 9120004 bpaBap Ha oApxaBaFby nyMnr ccc-tv Spaaap, 3aBaphBav/ Meranocrpyrap L
22 912000s flomohxrx 6paaapa-aapranaq nK-tl florvroh H r.r x 6pa aa pa, .neMhna q L
23 9120006 Bosav nnoropnof Bo3hra KB-il 1
Ayromexaxrva p, aWoeneKTp14qa p, ayronhMa p,
6paaap, Bo3aLtKa Ao3Bona l-l xareroptie1,
I CEKTOP BOAOBO4A h KAHA,nr3AqnJE
24 1000001hrepurxr AxpeKrop ceKropa BoAoBoA u
xaranrraqrje BCC-Vtl
,Qr nour pa Hu H Hx<eFbep rpaf eer,rHe (xr4po cnepa ),
AhnnoMhpaHh hHlKeFbep reonorrje, AVnnoMApaHnh HxeFbep rexuorornje, cneqrjanrcra crpyKoBHt4
xH}XeFbep TexHo/lorhle 3a Boav
11 TEXH14t{KA C/IY}K5A
25 1100001 Pyxoao4r.naq rexH hqKe clyx6e BCC-Vtl
,Qrnorurpanr rux. rpalearne (xr4po crvrepa),
AVn no MVpaHA il H)|<. reono rh) e, AAn nOMVpaHV vH>t<.
TCOAC3hJE, AVNi]|OMADAHU h H}K. MA UJ I HCTBA
I
26 1100002LlHlxeFbep 3a npojeKToBarbe h HaA3op rj
o4pxaaarue l,1TABCC-Vtl p,nn nonnpann il Hx(e toep rpab eBx He (xra4po ovrepa ) I
zt 1100003 Camocraasr hHXhFbep y rexHnvxoj cnyx1u BUIC-Vl14 uxercep rpaf eanne, eneKTporexHh Ke, Ma u hHcrBa,
rexuororrje, u u4ycrpujcxnx n poLlecaT
28 1100004 l,luxuroep y rexurvxoj cnyx6u Bulc-vlh nN. rpaf ear,r ne, e.neKrporexHhKe, Ma [u h HcrBa,
rexHonorhje, u u4ycrprjcxux npoqecaL
29 1100005 feomerap BUC-Vl /lH)fihrbep reoAe3ilje t
30 r.100006PeQepexr 3a ,3paAy noHyAa u rtanxyna4ujy
ueHaccc-tv
f paf e ar,r r.rc x r rexH hqa p, reoAercx t4 TexH l4i{ a p,
eKoHoMcKt4 rexHhqap/ rexHh9ap KoMnjWepcKof
KOHCTpyilCa |ba
1
L2 C/IY}K5A TPAbEBH HCKE ONEPATI4BE
5L 1200001 Pyxoao4rraq cnyx6e rpafeerxcxe oneparhBe ccc-tvf paf ealr ucxra rexHhqa p, reoAercxh
TexHhqap,MauhHcKh TexHhqap, MauhHcKh
I HCTanaTep
L
t2L oAE/bErbE 3A r3rpAArby BoAoBOAHE h KAHMl,t3AqhOHE MPEIKE
32 1210001l'locnoeof a oAe,beba 3a r43fpaAFby BoAoBoAHe
u KaHa,4u3aqxoHe MpelKeKB-il1 Bo4or ncranarep, MoHTep-h Hcranarep, 6paea p I
33 r2to002 Moxrep-ao4or,tcranarep KB-il 1 Bo4ouHcranarep, MoHTep-hHcranarep, 6paaap 2
34 1210003 flolrohurx MoHTepa KB-[lBo4or Hcrararep, MoHTep-h Hcrararep,
6paaa p,:a ea pl aavz
5f, 12LOOl4 Pa4xrx ua rpaleanucxt4M noc.noBhMa HK-I l-lowrohnn rpaf earaxcxr paAHhK 2
36 1210005 Iomohuu paAHhx y rpaleenncxoj onepar]4BH H K-I Iotvrohr.+.r rpalearxcxr,r paAHhK 4
37 12 10006 Pyxoao4rna q rpalear Hcxr,rwr Ma u 14 HaMa KB-il1
Ayronnexa u rvap, 6pa aa p, afroereKrphqa p,
Meranocrpyrap, o6yKa 3a pyKoBaFbe
rpalea.ma u r xanna
t
38 L21,OOO7 Bosaq xal hoxa KB-il 1
Ayromexa urvap, a1rroereKrphqa p, ayronhMa p,
6paaap, Bo3aqKa Ao3Bona l-{ xareropnje2
22 oAE/bElbE 3A ]43rpAAtby t4 oApxABAtbE nyTEBA
39 L220007flocroaola oAe/beFba 3a h3rpaAby t4
oApxaBa|be n\rreBaccc-rv
lpaf eer Hcxr,r rexHhqa p, reoAercKh
TexHhqap/MauJhHcxh TexHhqap/ MauJhHcKt4
il HCTa.naTep
I
40 L220002 Pyxoao4raaq rpaf ear Hcxr,r Maur Ha KB-[ l
Ayromexa urva p, 6pa aa p, ayroeneKrphqa p,
Meranocrpyfap, o6yxa 3a pyKoBatse
rpalea.ma ur n uarua
t
41 ]-220003 Bosaq ga,rbxa KB-il1
Ayrouexa H rva p, 6pa Ba p, a\rroeneKTphqa p,
Meranocrpyfap, o6yxa aa pyKoBaFbe
rpaheB.Ma u !4HaMa
2
42 1220004 Boaa.l xal rloHa KB-il 1
Ayro mexa n rva p, ayroenexrphrla p, ayro.n h Ma p,
6paaap, Bo3aqKa Ao3Bo,fla Ll xareroprjez
43 1220005 Pa4unx Ha h3fpaAlbh h oApx(aBaFby nfreBa KB-il13r4a p, 6pa aa p/ a)floMexa Hhga p h ocrana 3a HhMa Fba
ca lll creneuom crpyqHe cnpeMe1,
44 L220006flomohur paAHxx Ha h3rpaAbH h oApxaBaroy
NVTEBAH K-I Hexeal rQr xoaaHn pa AHrlK 1
13 c/f yx5A npor3BoAt-bE u At4cTpv6yL{14JE BOAE
45 r-300001
Pyxoaognnaq cnyx6e npoh3BoArbe h
racrpr6yquje ao4e BCC-Vtl
lun nomupauu 11 H )HeFbep reolo rrje, AA nnoMl paHA
hHlxettep rpafeerxe (xr4po crvrepa), AVnnoMVpaHuuHXeFbep TexHonorhJe/ AhnnoMilpaHh hHlxeFbep
CNEKTPOTEXH h KC
1
46 1300002Erexrpo hH)KeFbep y cnyx6n npox3BoAFbe 14
Ahcrph6Vllhie eoAeBCC-Vtl
lnnnottupauu il HlKeroep e,neKTporexHu Ke,
cn e qhJa,n hcTa cTpyKo BH t4 t4 HlKeFbep eneKTpoTexH h KeT
131 oAE/bEfbE n PoLl3BOAtbE BOAE
47 1310001 UJeQ o4eruerua npo143BoAbe BoAe BKB-V
Enexrpoexeprerrva p cneqrj atncra,e/texTpoMoHTepcKh TexH hqap cne\t4)anvcTa I
Ma uJ h HcK14 TexH l49a p cne4ujanucra, 6pa aa p
cneqrjanucra, rpalearucxu rexHilqap cneuriaancra
1.
48 1310002 l-aa sHr.i KoHTponop h3Boprl ura ccc-tvErexrporexnnva p, Ma u h Hcxt4 TexH hqa p, rpaleat ucxr.l
rexHhqa oA
49 131-0003 ,Qexypl*r na 6yHa pnrvra KB-il1Bo4orucranarep, MoHTep HHcra,narep, 6paaap,
e,neKTpoMexa Hnqa p/ Maur rl HcKh Mexa Hhqap1n
50 1310004,{exypnlr na 6yuaprma h oqhraBaFbe frpouKaBOAe
KB-il 1
Bo4orncranarep, MoHTep hHcranarep, 6paeap,
eneKTpoMexaHr{qap, MauilHcKh MexaHhqap1
51 1310005 ,QeNypnr Ha x3Bop14uJry HK-I HexaarrQrxoaaHh paAHhh L
L32 oAE/bErbE KOHTPOnE KBM]4TETA BOAE
52 1320001 [.LJeQ o4eruerua KoHrpo,re KBanhrera BoAe BUIC-Vl 14HXeFbep rexuolornie 3a Boav t53 L320002
Ca tuocra,n x r rexHo.nor aa n paherue BoAo3axBara
h KoHTpony KBa,nhTeTa BoAeBU.IC-Vl 14HXetuep rexHonofnje 3a BoAy 1
54 1320003 .fla6opa Hr-rexurvap ccc-rv Xeurjcxr rexHhqap, caH. rexHhqap, la6opaxr $rarxe 2
55 1320004 ,{exypuu MexaHHqap 3a KoHTpony xrtopa KB-il1Bogouxcralarep, MoHTep h Hcranarep, 6paaa p,
e,neKTpoMexaHilqap, MauJhHcKil Mexa HhqaD2
t4 c/f v)K 5A oA PIKABA tbA BoAo BoAA, KA HM h 3A ql( JE vt h 3AABA l-bA n p h KrbyHA KA
q6 1400001
Pyxoao4rraq c.nyx6e oApxaBaFba BoAoBoAHe h
KaHarh3aqhoHe Mpexe I h3AaBaFba
nph K,rbvLla Ka
[pa!eanxcxr rexHhqap, feoAercKH TexH14qap.
Maurrucxr rexHhqap, MarypaHT rrmuaarje1
L400002 PeQepexr crarhcrhKe KBa poBa ccc-tvfpaf eerHcxn rexHhqap, reoAercKh rexHhqap.
MaurHcxtr rexHHqap, MarypaHT runaHa:tie1
741 oAErb E lbE oApH{ABArbA BOAO BOAA h KAHA.fl h3Aql4J E
58 1410001flocaoaola oAe,Ibeba oAplxaBaFba BoAoBoAa rKa Hanh3a L{hle
KB-[ l Bogorucranarep, MoHTep ilHcranarep, 6paaap
59 1.410002 Bo4orucrararep KB-il1 Bo4or Hcrararep, MoHTep h Hcra,narep z
60 1410003 flomohsr x BoAo14 Hcranarepa nK-tl fl omoh u r x BoAo 14 H cranarepa, n omoh u r,l h Hcranarep 3
61 1410004 Kaxanrgarop HK-I Heraanr$rxoeaHu paAHVtR 3
52 1410005noMohHx paAHhx Ha oAplxaBalby BoAoBoAHe h
KaHa.4h3aql4oHe MpexeH K-I HexaarrQrxoaaHh paAHhh 3
63 1,410006 Bosaq aosh,ta 3a oAryuhBaFbe xanalnsaqnje KB-il1
Spaaap, eneKrpoMexa Hhea p, Mera/tocrpyra p,
awoMexaHhqap, MoHTep-rHcTa,naTep h Bo3altKa
Ao3Bona l-{ xareioprjez
64 141-0007 Boga.t fuorooxor Bo3hra KB-il 1
Ayromexa xrvap, ayroeneKTphqa p, ayron!4Ma p,
6paaap, Bo3aqKa Ao3Bora l-l xareropnie2
65 1410008Pyxoaaraq rpalleanHcxorvr mexanraaqnjom ronoeMoM
KB-[ l
Ayroruexa urvap, afroeneKTpxqa p, 6pa Ba p, Ma u h HcKh
MexaHhgap o6yxa ra pVKoBaFbe rpalea.mauruauaL
t42 XY h OAP}KABATbA MEPHOT MECTA
66 1.420001IJJeQ o4e,ruerua h3AaBaFba npuK,rbyqaKa iloAplxaBa Fba MepHor MecTa
ccc-tvlpafearucxr rexHhqap, reoAercKh rexHhqap,
MA[UhHCKh TEXHhqAO1
67 1,420002 Bo4or Hcraaarep nK-tl fl omoh n r BoAo h Hcra,narep, noruoh u r,r x !4 Hcra.narepa 1
68 1-420003 noMohH14 paAH14K Ha oApxaBaFby BoAoMepa n K-tlfl oMoh H x h Hcranare p, nonnoh x r,r x BoAo h Hcranare pa,
nomohsr,rx 6pasapa1
2 vrA
69 200000114:apu u r Ah peKTop ceKropa v ucrohe, 3e/leH u,fl a
r norpe6urx ycnyraBCC-Vtl
lun nottnpanu il HxeFbep Ma u h HcrBa,
Ah nn. h Hx{. nej3a}KHe a pxhTeKrype, Ah nnoMhpa Hh
r xx. rpaf eau u e, AVnn.vilx.rexHonorrje,
Ah nn. h HIK.OOH-a, gunnortnpa Hh eKoHoMhcra
I
2t c/tylKsA r{l,tcTohE 14 l43HOtUEtbA OTnAAA
70 2100001Pyxoeo4rraq cryx6e qncrohe h h3HouJeFba
oTnaaaccc-tv
Maunncxr rex./ e.neKTporex., MarypaHT rnnaHarrje,
caHhTapHh TexHhqap, nonilLlalauI
2L7 ollE.rbErbE yt3HollJ EtbA nrhHor cM EtA7T 2110001 lJJe@ o4erueroa h3Hor.ueFba xvhuor cueha ccc-tv Maurucxr rexHuqao 1
72 211.0002 Boeav ayrocruehapa KB-il 1
Ayromexa nrvap, aWoeneKTp14qa p,
aflonhMap,6paBap, MauJLtHcKh MexaHhvap, Bo3aqKa
Ao3Bo/ta l-l xareropuie
6
73 2 L10003 Boaav 6yr4oxepa r Qexanue LlxcrepHe KB-il1
AyroMexa H 14.1ap/ ayroeneKTphLra p,
ayroarrrnap,6paBap, MauhHcKh MexaHtaeap,o6yKa 3a
pyKoBaoL{a rpaleer ucxowr mexa u raaa qnjoM, B03aLtKa
Ao3Bona l-1 xareroprie
T
74 2110004 Vroeapaq cvreha r ornaaaKa HK-I Hexaa.nh$hxosaHh paAHLrx 18
2L2 OIE/bElbE l,l3HOlllEtbA 14HIIyCTP]4JCKO| CMETIA 1ll 143 nOC.I|OBHOT nPOCTOPA
75 2120007LlJeQ o4erue*a h3Hor.ueFba r x4ycrprjcxor
cmeha r il3 nocnoBHor npocropaccc-rv Ma u r xcxr rexH hLta p, Berepr,l Ha pcxh rexHx'ta p 1.
16 2120002 Boaav ayrono4raava KB-il 1
Ayromex., ayroen eKTph ga p/ ayron il Ma p, 6 pa ea p,
MauhHcKh Mex., Bo3aqKa Ao3Bo.fla l-l xareroprie3
7l 2120003 floMohH14 paAHnK Ha ayronoAx3aqy HK- HexaaarSrxoeaHh paaHhh 2
78 2120004 PeQepeur !43HouleFba ocranor cmeha ccc-tv LAHhTAPHh TEXHHgAP L
13 o[E/bErbE KoMyHMHE XhThJEHE
79 2130001 IJJeQ o4e.ruerua KoMyHanHe xu rnjeue ccc-tv Ma u. rexnLt,la p,xevrtjcxN TexHhqa p, ca H. TexHhva p L
80 2130002 Bosav ayrovrcrhnuqe ccc-tv
Ayronexa H uva p/ ayToeneKrphqa p,
ayroar,luap,6paBap, MauuHcKil MexaHilqap, Bo3aqKa
Ao3Bo.na l-l xareropuie
1I
81 2130003 9rcrav jaaunx noBpuJilHa H K-I Hexaa.nr0nxoaaHh paAHhn tt82 2130004 flepav jaaurx noBpulrHa H K-I Hexaann@u xoaaH!4 paAHhK 2
2t4 OAE'bE}bE PEU],IKnA}KE
83 2140001, UJe$ o4eruerua peqhKnaxe Btxc-vlCanrrapur rex., xemrjcxr rex., cao6pahajHr
TexH h9a pI
84 2L40002PeQepeur cerexqraje H peqhKnaxe ornaAa Ha
repeHVccc-tv
Xervrnjcxr rexHhqa p, ca H hra pH h rexH hqa p, Marypa Hr
rhMHa3,4 ie1
85 21.40003 Bo:aq l orooHor Bo3hna KB-il1
Ayromexarrva p/ ayroeneKTphea p,
ayronrnna p,6paBa p, Ma uil HcKh Mexa H hqa p, Bo3aqKa
Ao3Bona l-{ xareroprjet
86 2140004 Pyxoaaraq onpeMoM 3a peqhKnaxy nK-tlflocryxnnaq Maur14Ha r ypelaja 3a npepaAy
norhMeoaI
87 2140005 Pa4nrx Ha caxyn,rbaroy h ceneHqhjh ornaAa HK-I HexeanrQraxoeaHh paAHrK 2
88 2140006 Pa4xrx na cerexqnjr ornaAa H K-I Hexaanr,rQr,r xoaaH14 paAHuK 2
22 c/rylK6A 3E/tEHUnA
89 2200001. Pyxoeo4uraq cryx6e 3eneHhna BCC-Vtl
,QnuomtpaHr hHrxeFbep nej:axxe apxhreKrype,
Ail nn. H H}K. UryMa pcTBa/Ah nnoMhpa H h
r H)|<. no,rbon ph Bpeae
I
on 2200002 llocnoaola cnylx6e 3e/reHh/ra ccc-tvTexHrvap o3eneFbaBaFba Hace/ba u ypelerua
n peAena/ uyMa pcK 14 TexH hLra p, n o,rbo n pu B peAH rl
TexHhqap, xeMhlcKr4 TexHhqap
1
91 2200003 Pyxoaaaaq chrHoM mexaunaaqrjovr H K-I Hexsa,nh0hxoaaHh paaHhK 5
92 2200004 Pa4unx Ha oApxaBaroy v Arpaqtbv 3e/reHhra H K-I HexeaarSrxoaaHh paAHhK 4
23 cnylKSA norPESHhx yclyrA
93 2300001 Pyxoao4rraq cryx6e norpe6urx ycryraBulc-
vr/ccc-IV
ExoHoturcra, npa BHh x/eKoHoMcKil TexHhrrap, n pa BH h
TexHhqap, xeMhjcxh rexHh'rap, MarypaHr fhMHa3hje L
94 2300002flpo4aaaq norpe6re onpeMe h eBhAeHrilqap
noroe6nrx vcnvraccc-tv
Exouotracxn rexHhqap, TproBt,tHcK14 TexHhqap,
MaTVOaHT rhMHa3hte. noaBHh TexHhvaot
95 2300003 n poAaBaq norpe6He onpeMe KB-il1 I oroBau. nool]aBau. MeTa.nof/toaaq 2
96 2300004Pa4nrx xa rpalearucxrnn r norpe6unwr
noc.rtoBhMaKB-il1 3n4ap, croaap,6paaap I
97 2300005florvrohsr paAHhK Ha rpalearxcxrnn rnoroe6urm noc.noBl/Ma
nK-tl noMohHh rpaf eerucrn paAHuK 1,
qR 2300006 PaAxrx Ha oApx. rpo6,rua r caxpaFbhBaFbV H K-I Hexaarh014 xosaHh paAH14K 8
99 2300007 XurnieHrqap noocropuia ua rpo6luv H K-I Hexaanr@rxoaaHn paAHVK 1.
3 cE KTO P O 14 HAH Cr4J CK 14X 14 KOM E PU]4JM H 14X n OC/r OBA
100 3000001l4aapu:xr AhpeKrop ceKropa QrHaxcnjcxrx rKOMepUr la/lH hx noc/roBa
BCC-Vtl lnnnolupauu eKo HoMhcra I
31 c/rylr(5A EKoHoMcKo-o14 HAHCl4JCK
101 3100001Pyxoao4rna r-1 c.rryx6e eKoHoMcKo-Qh Ha HchjcKhx
x paqyHoBoAcTBeHhx noc,ooBaBCC-Vtl ,{nnlomupauu eKoHoMtlcra 1
311 oAE/bElbE nnAHA U AHA.'tn3E
1,02 3 110001 UJed oAerueroa uraHa v aHant3e BCC-Vtl Arnnourpa gr eKoHoMt4cra 1
103 31.10002 Pedepexr iaexhx Ha6aexu BCC-Vtl Ann no t ttuoauu e Ko HoM t4cra 1
1,04 3 1 10003Camocransn peSepenr n/ra HcKo-a Ha.n hrhr{Khx
nocroBaBCC-Vtl lnnnomupaw exoHoMucra 1
105 3110004 Pe$epeur nnaharoa r xomnenaaqrja ccc-tvExonomcxr rexHr4lrap, npaBHh rexHhqap,MarypaHT
f hMHa3h te1
106 311000s SaaraiHnx rnaaHe 6naraiHe ccc-tv ExoH. rexxn.rap, npaB. TexHhqap, MarypaHT rrmnaauje 1
107 3 1 10006 6aarajxrx nopro-6aarajue ccc-tvErouotvtcxr rexHhqap/ npaBHil TexHhqap, paqyHapcKh
onepaTep, MarypaHT rrmna:rje3
tL2 oAE/bElbE PAr{yHOBOACTBA
108 3120001 LlJe$ o4erueua paqyHoBoAcrBa BCC-Vtllunnomupann eKoHoMl4cra ca creqeHhM 3BaFbeM
caMocra/lHor oaqvHoBohe1
109 3120002 KoHTr,rcra Btuc-vl Erouowt rcta t110 3120003 Cauocrannu oe6epexr o6oa.{vxa n.[B-a BIUC-VI Exouoruncra 1
IT1. 3120004 PeQepeHr o6pavyna 3apaAa ccc-tvr.KoHoMcKh TexHhqap, paqyHapcKt4 oneparep,
14 HoKopecnoHAeHT/Marypa HT rhMHa314 ieL
r72 3120005Krunroaola r,naBHe KFbr4re h aHa.nhrhKe
ocHoBHhx cpeAcTaBaccc-tv
Exouorvrcxr,r rexHHga pa/ n pa BH 14 rexHhqa p, Marypa HT
rnmHaarja 1
113 3120006 Krunroaof a aHanhrhKe Kynaqa ccc-tv Exouonrrcxr.r rex., npaBHh rex., MarvpaHT rrrusagrie 1
tt4 3120007 Klbil roBoba a Ha,fl LlThKe KynaL{a ycnyta ccc-tvEKOHOMCKH TeXHhr{ap, npaBHh TeXHhqap, MarypaHT
rnMHa3rje, xennrjcxr,t rexHhqap1
115 3120008 Kuu roeola a Han ilTr4 Ke 4o6a aruaua ccc-tvExoHorvrcxn rexHhqa p, n pa BH14 TexH hqa p, Marypa HT
rhMHa314 teL
Lt6 3120009 Krorroaola po6uor r nnareprjanxof KlbhroB. ccc-tv Exouolrcxtl rex., npaBHh rex., MarvpaHT rhMHashie 1
32 CNYX(5A KOMEPI]HJMHh OBAL1.7 3200001 Pyxoaognraq clyx6e xouepqrjalxrx noc.noBa BCC-Vtl Ann no wrnpaan e Ko HoM hcra, atnno MVraHV Me H a ue o L
118 3200002 Camocrarxr pe$epeHr xa6aaxe BUtC-VlE xouorvtrcta, ta HXeFbep Ma uJ h HcrBa, h Hlxerbep
E,flEKTPOTCXHil KE2
119 3200003 PeQepeur Ha6asxe BUIC-VlE xo ttotvt r cta, h Hlxe |bep Ma ut h HcrBa, h HlxeFbep
CNCKTPOTEXHh KEI
120 3200004 Komepqnjanuu peSepeur ccc-tvEKOHOMCKh TeXHhqap/ npaBHil rexHhqap/
eneKTpoTexH14qap, MauJhHcKh TexHhqap,MarypaHT
f hMHa3hle
1
12L 320000s flocnoaofia MaraquHa ccc-tvExoxorvrcxtr rexHhqap, npaBHh rexHhr.tap,
en eKTpoTexH hrra p, Ma uJ r HcKl,t TexH hLta p,Marypa HT
rhMHa3h te
I
1,22 3200006 Maraqroxep ccc-tvExonomcxr rexHilrrap/ npaBHh rexHhqap,
e/reKTpoTexHhqap, Ma uJil HcKh TexH hi{a p,Marypa HT
rl,1M Ha3h te
T
1,23 3200007 Ka prorexa p-nomohxrx Mara qhoHepa KB-il Ayroruexa Huvap, 6pa aap, BoAo14Hcranarep L
1.24 3200008 .Qa xrnr o rpa Q-Qa rryp u cra HK-IHexeanrQrxoaaHh paAHhK ca 4axrrrorpaQcxnrurHypcoM 14 no3HaBaFbeM paaa Ha pagvHapv
2
4 HA PAAY
L2s 4000001lrlsepuur Ahpexrop ceKTopa onuJThx, npaBHux 14
noc,noBa MaTugHl4x noaaTaKa h 3aulThTe Ha paav BCC-Vtl lunnonnpaau npaBHhK 1
4t CNYXSA ONUJThX NPABHl4X 14 KA.qPOBCKI4X NOC/IOBA
126 4100001Pyxoao4rnaq cnyx6e onuJrhx, npaBHhx H
KaApoBcKhx noc.noBaBCC-Vil .{rnronnnpaHr npaBHMK t
r27 4toooo2CamocranHn npaBHh ra peSepenr aa
pexnaMaqhJeBCC-Vtl AunnoM|,/.paHn npaBHhK 1
1.28 4L00003Caruocrarxyr peSepenr ochryparba hMoBhHe h
BO3h.naBtxc-vl
EKOHOMhCTa/ npaBHrK, hH}Ketbep MauJuHcTBa/
t4HlxeFbep opraHh3aLlrle paAa1
129 4100004Camocranur peQepeur xaApoBcKhx 14 npaBHr4x
noc/toBa
flpaaur rexHlqap, eKoHoMcKh rexHhqap, MarypaHr
f hMHa3h te1-
130 4100005 PeQepexr ra npujeu h c,fla$e noure ccc-tvllpaanr rexHhqap, eKoHoMcKh rexHhgap, MarypaHT
rhMHa3il te1,
131 4100006 PeQepenr aAMhHhcrparhBHhx nocnoBa ccc-tvflpaeHr rexHhqap, eKoHoMcKh rexHhqap, MarypaHT
ruMHa3ille, MauhHcKt4 TexHhqap1
132 4100007PeQepeHr 3a oAHoce ca jaaHouhy v 6ptry o
K,NNIEHTHMAccc-tv
I rpaBHh rexHhqap, eKoHoMcKh TexHhqap/ MarypaHT
f hMHa314le, MauJhHcKh TexHhqap1
133 4100008 KaSe-xyeaprqa HK-I HexaanrQnxoaaHil paAHrK 2
1.34 41.00009 Xr rnjeH rva pxa H K-I HexaanrQrxoeaHh paAHhK z
42 HAn/IATE NOTPA}I{ 14 BAI'bA
_t-55 4200001Pyroao4rra q cnyx6e MarhgH 14x noAara Ka,
oqhTaBa|ba BoAe h QaKrypilcaFbaBCC-Vtl
Avn no MVpaHA e Ko HoM t4cra,AVn no MApaHvl
npaBHhK,Ahn,noMrpaHh HH}Xe|bep
r uQo pr'narn xe, Aun no MnpaHA h Hlxe Fbe p Ma uJ h HcrBa
t
136 4200002 Camoctannr pe6epeHT cnopHhx norpalKt.lBaFba BCC-Vtl ,Qn n. n paexr x, Ah n. eKoHoMracra, 4r n.4ennorpa$ 2
137 4200003 PeQepeur eer4eHqnje h Han.nare norpaxilBaroa BUJC-Vl EKOHOMhCTa, npaBHhK 1
138 4200004 Caruocraaxr peQepeHT MarhqHhx noAaraKa ccc-tvExoxorucxu rexHt,tqap, oneparep Ha paeyaHpy,
MarypaHT rhMHa3hJe1
139 4200005PeQepexr MarhqHhx noAaraKa 3a nocrynaxyry)KeFba
ccc-tvrKoHoMcK14 rexHilgap, oneparep Ha paqyaHpy/
MarypaHT rhMHa3ule1
1,40 4200006 KoHrponop MarhgHhx noAaraKa Ha repeHy ccc-lvExoHorvrcxr rexHhgap, npaBHil TexHhgap MarypaHT
rhMHa3hle, MaurHcKt4 TexHhllap
L41. 4200007 PeQepexr urraMne r 4rcrpr6yqrje pavyna ccc-tvE xosorucrr rexHhqa p, n pa BH h rexHilqa p, Ma ur h HcKr4
TexH nLtap, e/teKTpoTexHh9a p2
r42 4200008 Pa4urx Ha naKoBaFby paqyHa ccc-rv Exouom, Tex., npaBHI Tex. , Maur. Tex., e.nexTporex. 2
r!+5 4200009 Camocranur peQepeHr npxHyAHe Han,nare BUtC-VlExonolrrcra, n pa BH h K, l,lHxehbep r HQopmarnxe,
cTpyKoBH14 MeHauep1
r44 4200010 PeQepeHr 3a peKnaMaqxje r rHQopmaqyje ccc-tvExoxorvrcxr,r rex., npaBHh rex., MarypaHT rrmuaarje,
MAUIhHCRH TEX.1
1AE 420001r Pa4Hnx Ha repeHy ccc-tvExottotvrcxl,r rex., npaBHh rex./ Mar.f hM./ MauJrHcKt4
TEX.1
t2t oAE/bErbE or{]4TABA}bA BOAOM EPA
1,46 42tO00t flocaoaola oAe/beFba oqhraBarba BoAoMepa ccc-tvMaurucxtr rexHhqap, eKoHoMcKh rexHrqap,
e/teKTpoTexHhga p, Ma u h HcKl4 h HcTanaTep1.
r47 421.0002 Oneparep 3a npeHoc noAaraKa ca flCl4OHA KB-il1Bo4or ucranarep, MoHTeph Hcrararep,
eneKTpoMexa Hhqa p7
148 4210003 Pa[nrx Ha oghraBaFbv BoaoMepa KB-il1 Boaorxcranarep, MoHrep-hHcra/rarep, 6paea p
149 4270004 noMohHh paAHLlK Ha oLtnraBaFbe BoAoMepa HK-I Hexsa.nhdhxosaHH oaaHhK 3
150 4210005PeQepeur ea eer4euqrjy norpoluFbe BoAe KoA
caMoLttlTaqaccc-tv
txoHoMcKr4 TexHilqap/ MatUHHcKH TexH/qap, MarypaHT
rhMHa3hte1
43 CnylKEA OEE3SET'El-bA,3AllJTl4TE 3[PABrbA HA PAAy l,l yHyTPAlUl-bE KOHTPO/IE
151 4300001PyKoBoAl,,tnaLl cryx6e o6ea6ef eua, 3alurure
3ApaB/ba Ha paAy l,r yHyrpauFbe KoHrponeBCC-Vtl
,[r naorun pa Hr MeHa Uep 6ea6e4nocrr ca no/roxeH HM
crpyqHhM !4cnhroM o npaxrrvuoj ocnoco6luexoctr ga
o6aa.rbaFbe nocroBa 6ea6e4nocrr,r A 3qpasha Ha paAy
h no/folxeHilM crpyqHhM r4cnhroM uz o6nacru
3auThTe oA nox(apa
T
LJZ 4300002 Kypup nK-tlCara npoQnru 3aHr4Marua ca ll crenenolr crpyqHe
cnpeMeL
-t)5 4300003 TereQonucra ccc-tvtKOHOMCKh TeXHhqap, MaUhHcKh TexHhLlap, npaBHhM
TexHhqap, MarypaHT rhMHa3hle, eneKTpoTexHhllap
1lA 4300004 PeoepeHr yH\4pa uJrbe KoHrpone ccc-tvMa u h Hcxrl TexH ilLra p, n pa BHhM TexH ilqa p/ Marypa HT
f hMHa3hJe, eneKTpoTexHuqa pT
155 4300005 PeQepeur aa npaherue KperaFba so3vna ccc-tvMarypaHT tvMHa3uje, eKoHoMcKh rexHr4qap v Apyra
3aHhMa|bat-
156 4300005 PeQepeur Ha repeHy KB-il1t,fleKTpoMexaHilgap, MauhHcKh MexaHhgap v ApYta
3aHUMa Fba6
Vnpaaa npeAy3eha
Ar,te n npe3hMe Oyxxqnja Spoj peureruaIlepro4
hMeHoBalba
Bra4era.flyvrah .,Qr,rpexrop npeAy3ehal-00-o6-t-4/s-r/2016
oa 05.09.2016,4 ro4rHe
,{paraH.Ilaaapearh l4gepuHH Ar4peKrop 3a pa3Boj h ilHBecrht-lhje 10898 o^30.11,.201'6. 2 rogune
He6oju:a JarorhhaepuHr,r AhpeKrop ceKropa QnHaHcrjcxttx tt
KoMepL{hJan H ilx noc.noBa10867 oA 30.11.2016. 2 roguue
Mnpjana Soxoehhl4aapunr AilpeKrop ceKropa onuJn4x,npaBHvlx A
nocnoBa MaTilqHt4x noAaTaKa h 3auThTe Ha paAy10866 oA 30.11.2016. 2 ropnae
6opfe Jeeroehh flpece4xrx Ha4aopHor 0460pal-00-06-1-3/ t4-r / 2016
op\22.07.2016.4 roguue
Mrnrua JosaFroahh 9nan Ha4aopHor 0460pal-oo-06-1-21 /2/2ors
oA 18.09.2016.4 roguue
,Qyuraqa Sa6oehh 9aaH Ha4sopHor o46opal-00-06-1-33 /7 /201s
op,12.11.20L6.4 ropune
3. OCHOBE 3A 143PAAy PEEMAHCA III flPOTPAMA nOCrlOBAl'bA 3A 2018.ro4lrHy.
Pe6ananc lll nporpann noc.noBaFba sa 2018. rcAnHy npe4yaeha AoHoct4 ce Ha ocHoBy carneAaBarba
HeonxoAHhx 143MeHa y Aeny noeehaFba nphxoAa no ocHoBy AoAaTHhx l4HBecTLlqhoHl4x paAoBa.
Pe6anaHc lll nporpanna nocnoBaFba 3a 2OL8.rognay npe4enfa npoMeHe y oKBr/py pacxoAa no
ocHoBy yeeharua pacxoAa je4Hoxparne conhAapHe nouohn 3anoc/reHhMa 3a no6oruu:arue coLll4o-
eKoHoMcKor nonolKaj"
Cae Haae4eHe npoMeHe cy npeAcraB.rbeHe y oKBhpy ra6ena xoje ce Hana3e y reKcry v V nptno3nMa
Pe6anaxca lll nporpanna nocnoBaFba sa 2018. roArHy (2,3a,13,L4).
4. PESAnAHC ilr nnAHhPAHOT Or3HqKOr OsrMA AKThBHOCTI4 3A 2018. rOA.
Pe6anauc lll nporpanna nocnoBalba 3a 2O1,8.rognny He npeAer,rfa nponneHe y Aeny nnaHhpaHor
Qnanvxor o6nnna npoh3BoAFbe r npoAaje oo4e, oABobeFba ornaAHrx BoAa, Kao Hh y Aeny nnaHnpaHor
o6rrma ycnyra h3HoueFba cnneha h3 noc.noBHrx n cram6eunx o6jexara h oAplr{aBaFba KoMyHanHe xrarnjeHe y
rpaAy unju je o6rrvr npe4ar,rf en flporpannonn oApxaBalba rpaAcKhx Vnt \a, napKoBa, 3e.neHh.na, rpo6rua n
genoHnje. 06rrvr paAoBa Ha h3rpaAFbr4 BoAoBoAHe r KaHa/rh3aqhoHe Mpexe cy, paAoBa Ha caHaqnjn n
n3rparytbvl arapcKl4x nyreBa Kao 14 Apyrhx ycnyxHr4x paAoBa raxof e ocrajy Ha nnaHhpaHoM Ht4Boy.
4. 1. fl na x npa x u Qraauq xn o6nru n polr3BoAlb a u V cnyra
Pe6arrasc lll nnasa npovr3Bo,q'lbe BoAe y rvl3 y 2O1a. roAvrHr"l.
l/|3BOPl/||.fITE5p. 6ynapa y
eKcnroTa r{,r4J r{
n pol,l3BoAlba y tvr3 T4HAEKC
Pe6anaxc I
2Ot8.r.Pe6anaxc ll
2Ot8.r.Pe6anaxc lll
2()18.r. 5:3 5:4
L 2 3 4 5 5 7
tPECTOB14l-lA a 4L1,.1,72 41,L.1,72 4LL.L72 100 100
KOKOPl4H I4 642.O69 642-069 6a2.O69 100 1_OO
PAJKOBAq 3 435.497 435.a97 435.497 100 1_OO
MnAAEHOBALI 2 L20.370 L20.370 L20.370 1_OO 100
CEPABA 4 21,4.957 21,4.957 214.957 100 100
KOBAqEBAI-I 3 33L.26L 331,.261 33L.26L L00 100
EyHAP14 CAM!-ll4 1() 245.749 245.749 245.749 1_OO r_oo
c.KoBAqEBALl 2 t25.22L L25.221, 1-25.22L 1-OO 100
B-KPCHA 1 40-924 40.924 40-924 100 100
vKvnHo 47 2.507-624 2-607.624 2.607-624 100 100
npor,r3BoAtsba Bo.qe yn/cex- 82,69 82,69 82,69 100 r.oo
Pe6aaaxc lll naaxa Quauvxor o6uma npo4aie BoAe n o4eoferua ornaAHyrx BoAa y zo1g. rog1nHu
PeA.
6p.onhc JeA.
Mepe
KOnhqhHE 14HAEKC
Pe6anaxc | 2018.r. Pe6ananc ll 2018.r. Pe6aaaxc lll 2018.r. 6:4 6:5
t 2 3 4 5 6 7 8BOAA M- L.739.4re L.739.4LC t.739.416 100 100
L flpuepega n zanatnnje M_ 274.7]-5 274.715 274.775 10c 1002 Cnopcxu LleHrap M, 9.992 9.992 9.992 r.00 r-003 fpabaHx M" L.454.709 1..454.709 1.454.709 100 10c
KAHAr1434t_lhJA M- L.t79.A4a L.L79.A4a L.L79.a48 100 100L flpzepe4a u zauarnnle M' 239.734 239.734 239.734 Loo 1002 Cnopcxr,r L{eHTap M" 9.992 9.992 9.992 100 r-00
llnax pa4oea y 2(JLS.rop'nxuPeA,
6p.Bpcra pa4oea ,0,yxn Ha
L Onpeuaroe 6ynapa
2 Pexogcrpyxr-qraja eo4oeo4He Mpexe y v^n\t4 Hrxone flau.rraha M3 f panrar-qe 783 m3 Pexoxcrpyxr-1rja eo4oeo4He Mpexe y ynn\u.eega BacrHoj M3 l-panrarle 100 rvt
4 vlzrpagrca Aena BoABoAHe Mpexe y M.3. Bearxa Kpcxa - Bra4raxe Hrxoaaja h KpaK !243r,ttr
.3. Benuxa Kpora - EeryhaHcxa L081rvr6 Pexocrpyxr4raja Qexanror nocrpojer+a - LlpnHa craHlaLla
hsrpa4rua $exaaHe KaHant43aLlx je y ynn4u Bojeo4e Crene, ,/'lraaa4apcxa, Eocaucxa 1953wr8 14srpa4rua Qexanne KaHarh3aqn je y ynnqn 3opana pa4nnrroarh
186wr9 PexoHcrpyxqraja QexaaHe KaHa,[h3aL{r jey ynnqu Kparua flerpa | 303 22rvr
10 CaHaqrja HeKarerophcalnx .4 arapcKhx nyreBa l-9xnn11 Ca H a qrja ceocK l,tx HeKarero pt,tca H t,tx 3eM,rba H hx nyreBa
Pe6anaxc lll nnaxa Qnsravxc o6rrua yclyra ta3HouJelba cMeha ti KoMyHanxe xnrrjexe y 2O18.ro AuHu
PeA.
6p.BPCTA YI nvrE
JeA'
Mepe
KO.rthr{hHE hHAEKC
Pe6araHc I
201.8.r.
Pe6aaaxc ll2018.r.
Pe6aaaxc lll2O18.r.
6t4 5:5
1 2 3 4 5 6 7 81 l4asourelse cmeha ra crau6eHur r6jexara M2 3.207.462 3.207.462 3.207.462 100 10c2 hlHoueiue cMeha ta3 craM6eHhx )6jeKara Ao 50M2 KOM 17.s68 77.568 17.568 10c 10c3 kl3Ho[ueFbe cnneha rg craru6egrx r6jexara npexo 5Oru2 KOM 50.570 60.570 50.57C 10c 10c4 l43HouJerbe cr$eha l4s nocnoBHhx lpocTopa Mt 4.O8'4.429 4.O84.A25 4.Oa4.A29 1-OC 10c5 I rpyna Kophcxrxa (nnec.x12) KOM 5,>>4 3.594 3.s94 10c 10c6 ll rpyna Kopr4cHr,tKa (mec.x12) KOM 203 20= 203 10c 10c7 lll rpyna Kopr4cHhKa (mec.x12) KOM 3.762 3.762 3.762 10c 10c8 lV rpyna Kop14cHtaKa (ruec.x12) KOM 1.15€ 1.15€ 1.156 10c 10c
9 hsHoureFba cnneha ca llrajar.le M2 a7.60c 87.60C 87.600 10c 1-OC
10 hsxouJeFbe cnneha hs paAFbh noE lr.unue npexo 30 ru2 M2 6.474 6.478 6.474 10c 10c
11 h3HoLUeFbe hHAycrphcKof ornaA M" 1.205 1.20a 1.205 10c 10c
L2 hgHoureroe Qexanrja pcA 1.242.38C t.2a2.3ac L.242.380 10c 10c
L3 IttLuherue Ynraqa M2 43.O38.905 43.O38.905 43.038.905 10c 10c
L4 llparoe y,nrqa M2 7.295.275 t.29s.27E L.295.275 10c 10(15 O4prx. u qyBatbe AenoHhja Mec r2 L2 L2 10c 10(
16 O4eo: orna4a-Ah B/be Aen pcA 5.454.s4s 5.454.545 5.454.545 10c 10(
L7 tl14uJheFbe cHera h ,eAa ca rporo pa h cTeneHy|ua pcA c U
1a Ocrare pa3He KoM. ycryre pcA 350.OOC 3so.ooc 350.OOO 1-OC 10(
L9 Peu,n xaaxa aan6anaxHor orna.o,a ner h nantapHa arvr6aaaxa) pcA s60.ooc ) OU. UUL 560.OOO 10c 10(
4.2. AHAIU3A nOCnOBHOT OKt
Ilpo4ajro rpxc,rure
Je4Ha oA ocHoBHl4x AenaT
ornaAHhx BoAa norpouaqa y r[noTpou.raqa A roi I KaTerophja - |
noce6HrM qeHaMa 3a cBaKy KaTe
l4sxoureFbe xyhHor crvreh
Kao, Apyra ocHoBHa Ae.flaTHocT,
florpoulavn cy pa3BpcraHn y BnL
HhBOa UeHa: 3a h3HOUeFbe CM(
JTaM6eHOr npocTopa, 3a n3Hotu(
L{eHa 3a o6jexre 4o 50nn2 n 3a I
L{eHa 3aBilCHO OA nOBprUhHe nOC,
OcnoeHy AenarHocr np(
rpo6/ba: rpaAcKor rpo6/be Mnag
O4pxaearue KoMyHanHe
r43rpaAFba jaaHrx 3e,neHilx noE
AenarHocrl4 xoja ce o6aB/ba y cKi
Maa4euoeaq r QhHaHo4pa h3 6)
JKfl "Mna4eHoBaL{r' je xac
iep Henna KoHKypeHLlrjy y o6aeru
4a Kpo3 noAh3aFbe qeHa o6e36
Beh Ayxh Hl43 roAhHa He noKphE
cy 3a no 5% carvro 3a Karerophjy r
KaKO 6h ce nocreneHo h3jeAHaqf
}KEI-bA
tocrh npeAy3eha je nponaeoA.ba n Arcrph6yltrja BoAe Kao n oABobeFbe
)AY V ner nphrpaAcKl/x Hace,rba. Bo4a ce rcnopyL{yje no KaTerophjaMa
phBpeAa, ll xareroprja - CnoprcKlr qeHrap n lll xareropvia - rpabaHil, no
oprjy.
h3 cTaM6eHor h nocnoBHor npocTopa, Kao n Apyror HeonacHor oTnaAa
faKobe ce o6aB/ba Ha repnropvtiv ryaha h ceAaM nphrpaAcKLrx Hace,rba.
e Karerophja ca paznnenrvM qeHaMa. v xareroprjr rpafaHa nocroje rph
ha y crarvr6eHhM 3rpaAaMa Kopr4cHr,r-{h nnahajy no Merpy KBaAparHoM
Fbe cMeha v nHAvtBtAAyanHhM craM6eHrM o6jexflarvra nocroje ABa HilBoa
6jexre npeKo 50nn2. 3a xarerophjy nphBpeAe nocro1h Bl/ue pa3nvqnrvx
oBHOr npocropa h Bpcre AenarHocrl4 Koja ce o6aB/ba.
4y3eha enlHn n npyxaFbe KoMn.nerHyrx norpe6Hhx ycnyra y oKBhpy ABa
HOBaLI n HOBO rpo6/be Pajxoeaq.
xnrhjeHe rpaAa-\{l,rruherue n npaFbe jasHnx noBpru14Ha, oAplKaBaFbe 14
)urrHa h ApBopeAa il oApxaBaFbe ncTnx npeAcTaB/ba Aeo ocHoBHe
aAy ca flporpannonn oAplKaBaFba KoMyHanHe xhrhjeHe y fpaAcKoj onrurhHrl
JeTa rpaAcKe onuTnHe Maa4eHoeaq
h ocra.na KoMyHa,flHa npeAy3eha y HeKoM o6nnxy MoHono.ncKor nonoxaja
lr-by ocHoBHe AenarHocrn, anv ro He 3Haqh Aa npeAy3ehe nnna MoryhHocT
An noBo/baH eKoHoMcKo 0hHaHO4jcKr nonoxaj. l-leHe BoAe 3a rpabaHe
ljy rpouJxoBe npoh3BoAtbe n Ancrpr6y\l4je, a oA 2)1,t.rognne noAh3aHe
)a[JaHa, AoK je 3a ocra.ne norpouaqe ocrana Ha HilBoy nz20L0.roAVHe,
le LleHe 3a cBe Karerophje KophcHrKa.
jep
Cailqno je r y Aer.V 143
onaAa noc.noBHa cnoco6Hocr n
Ha6aeHo rpxrtuTe
Vcneuno o6ae,rbaFbe
ns6erHy npeKhAlt y cHa64eaa
uro je moryhe xpahr. Cee roonpeMe xojnnna npe4yaehe pa
flpe4ysehe 3anou,rbaBa
toc,noBe. flpncyraH je npo6aen
Br,lruy crpyqHy cnpeMy, na je cea
e. 4a 6n ce o6ez6egnna nyHa cnpeMHocr HeonxoAHa cy cranHaynaraFba y peAoBHe peMoHTe, pBHe AenoBe Kao h HoBe Ha6aBxe, uJTo 3axreBa aHavajHa QraHaHcrajcxacpeAcrBa. Ha6aaxe ce nnaHrpaj
3aKOHCKI4M nponhcrMa y Aeny c
h cnpoBoAe y cKnaAy ca norpe6aMa h pacno/toxhBl4M cpeAcrBhMa xao n
ferua jaeHnx Ha6aBKh.
4.3. nPOqEHA PECyPCA n EhA
/by4cxn (xa4poecxn)
ueFba cnneha, rleHe je4ea Aa noKpLlBaJy TpoulKoBe noc/toBaFba, TaKo Aan yHanpef elbe noc.noBaFba.ha 4a ynaxe y paseoj
hx noc.noBa 3axreBa Aa npeAy3ehe nocnyje KoHrt4HyhpaHo Aa ce
BoAoM r npyxaFby cBt4x ocra,flhx ycnyra, Aa eBeHTyannr aacrojr 6ygyBeoMa reuxo ocrBaphBo y ycnoBhMa BeoMa gorpajaarax cpeAcraBa h
paAHhKa u y BennKoj nnepn je ocnoco6,rbeHo Aa o6aBn noBepeHe
eanrQnxaqiloHe crpyKType, caMo L5,3 % 3anoc.fleHrx noce4yje Bncoly v'l
xo norpe6no npvv,nrn BilcoKo o6pasoeane KaApoBe npe cBera rexHytqKe
crpyKe (rpaf eeraHcKe,MauJhHc nor-uxe). Hajaehr,r 6poj :anocne+Ax noce4yje lll ra lV creneH crpyqHe
cnpeMe , anv v1y roj crpyKrypl4 Jy BOAO14 HCranaTepn, Ba phOt_114.
l4seecHo je 4a he h y Ha j rognnn nprjervr KaApoBa 6ntv orpanhqeH, nog 4ejcreonn 3axona o
MaKcilManHonn 6pojy san y jaeHonn ceKropy,anr ce jou yBeK He sta y xoj rj nnepra he ce cMaFbeFbe
opoJa 3anocneHhx Ha HhBoy He caMoynpaBe oApa3hrvl n Ha 6poj aanoc.neHhx y JKll "Maa4eHoaaq"
A 3AnOCnEHTX HA AAH 3L.L2.20L7.
Crapocxa crpyKTypa 3anocneHhx
Crpyxrypa 3anocneHrx no npoBe4eHoM y paAHoM oAHocy
3.
4.
Spoj aanocneHnx
O.q40-50r04 50 - 60 ro4nHa
ilpexo 60 ro4nna
flpoceqHa cra
Spoj aanoc.neHhx
L0 roanHa craxa
Oa 10 -20 r
Op,ZO - 30 ro4nna
Kaan uQrxaqlroHa crpyKTypa 3anoc/teHhx
PeA.
6poj
1..
Onrc Spoj aanocneHux
Br,rcoxa crpyqHa cnpeMHa - BCC 2L2 Bnura crpyqHa cnpenna - BC 203. BhcoxoxeannQnxoaaHn paAHn\n - BKB 2
4. Cpe4rua crpyr{Ha cnpeMa - CCC 73
5. Keanr,rQrxoBaHh paAHnqra - KB 726. floayxeannQnxoeaHr pa4Hrarln - flK I47 HexeaanQnKoBaHh pa4nr,rqr,r - HK 66
VxynHo 268
Texxuqxr pecypch
Je4an oA ocHoBHrtx 3aAaraKa npe4yseha je Aa o6ea6e4r AoBo.rbHo hcnpaBHe eo4e ea caojenorpouaqe. l-lponaeo4ue nnoryhHocn4 yrnaBHoM 3aAoBo/baBajy norpe6e Hauhx KopLlcHhKa raKo AapecrphKql,lja Hnje 6uno nn y Hajronarjnm nettnM MeceqhMa raKo je gonaznno Ao naAa nphn4cKa y'npexh n HecrauJhlle BoAe y BnuuM Ae.4oBrMa rpaAa. Ogpefenr creneH Hecr,lrypHocn4 y KoHThHyhpaHoM
cHa64eearuy cBl4x Kopl4cHnKa nphcfraH je ycae4 qecrhx KBapoBa Ha Mpexh y noje4r,rHmM AenoBhMa rpaAan npvrya4cKl,4x Hace.rba s6or crapocn4 chcreMa n gucrpn1yqiljy BoAe h Bennlux ry6maxa xojra HacrajyycneA nyqaFba qeBh. Hajreuhr KBapoBr4 cy Ha BoAoBoAy y Pajxoerly o4 6yHapa Pagnwuh npeMape3epBoapy, y Hace.rby l-panrqe ua xr,r4poQopcxoj Mpexh, y Hace/by Bp6rarla y^n\a Tpcrencxa, y
Koaaveer-4y h3Boptlure Epecroeuqa r y Braulxoj y saceoxy,l'lyxe,
Bo4oeo4Hr cncreM xojrnn ynpaB/ba JKI-l Mna4eHoBaL{ je caoxeH,enHvl G yKynHo 47 6yaapa xojr cy
TpeHyrHo y eKcnnoaraqnjn Ha t hseophura ca h3y3erHo pa3rpaHaroM MpexoM LleBoBo4a. SyHapra cy
4y6nHe o4 35nn go 250nn,a npBn cy ra6yueHn jou L964.roAnHe. f'lpocevHa n3AauJHocr 6yHapa je og Q-3nlcex Ao Q-Sl/ceK, a yKynHa MaKchManHa nporl3BoAFba Q nnax-11-5n/sex. V 6yrapranna ce xa,flash 43gy6uuct<ux noranajyhr,rx nyMnn,cHare oA P-i.,5xw 4o P-28xw, a KaKo hMaMao n Apvry BrlchHcKy 3oHy,y
LlpnHhM craHhqaMa ce Ha.na3h r L5 qenrpn$yrannnx nyMnt4 cHare o4 P-7,5xw go P-22xw. Ceaxh 6ynap je
onpeM.rbeH ,flnBeHo-rBo3AeHoM apMarypoM, qe.nrlqHhM Ko,noHaMa @ 80rvrrvr n @ t}orar'l,Rao n KoMn,nerHoM
enexrpo onpeMoM. 3a o6hnasaK BoAoBoAHnx o6jexara Kophcre ce rph Bo3vlna, a paqvi ce Ha roM e Aa ce
r43BptlJt4 ayroMarh3aqrja noje4Hnx h3Bophura, KaKo 6u ce yHanpeAhnro chcreM KoHTpone 6ynapa r,r
QyH xrlr,roHrcaFba pe3epBoapa.
flpe4ysehe pacnonaxe Bo3ilnhMa h onpeMoM 3a oApxaBaFbe BoAoBoAHor r,4 KaHa,nh3aqroHor
cilcreMa n :a eQnxacro orKnaFbaFbe KBapoBa Ha Mpexh: cneqlljanHo Bo3nno "Mopo" 3a orqplKaBaFbe
KaHanh3aLlhoHe Mpexe h nphK/by9aKa, qerrph nyrapcKa Bo3nna 3a npeBo3 paAHnKa n onpeMe, ABe nyMne3a npenynaBaFbe BoAe Ha Mecry KBapa, npeHoq4Bl4 arperaT, KoMnpecop, e,fleKTpo 14 pyqHh anaT.
3a ycneulHo o6ae/balbe ocHoBHe AenarHocrvl y ceKropy vncroha, 3e.neHh,flo, peLlhKnalxa v
norpe6He ycnyre cBaKoAHeBHo cy y ynorpe6n cneqwjanHa KoMyHanHa Bo3nna, MexaHhzaquja, cHTHa
MexaHr3aLlnja n onpenna. flpe4yaehe pacnonaxe ca uJecr Bo3h.na ayrocruehapa, Tpl4 Bo3nna ayronoAh3aqa,je4Honn ayroqncrnnhqoM, je4Hrann KaMnoHoM KhnepoM, ABe ayroLU4crepHe 3a BoAy, SexanHonnf-lt4crepHoM, 6yn4oxepoM, Mr4Hh yroBapnBaqeM ca nphK/byql{nMa, TeperHnM Bo3AnoM HochBoctu 3t,xonn6n Bo3h,floM, ABa AocraBHa Bo3h.na, chrHoM MexaHr43aqrjonn ea oApxaBaFbe qrcrohe (rvroropHr,r
ychcrBaq ornaAa u nuwha, MoropHh AyBaq ornaAa n nuwha), ctrHa MexaHh3aLluja ta oAplKaBaFbe
3e,rleHh,na (2 cannoxo4He KochnhL{e, 2 nnoropHe recrepe, 4 nnoropua rprMepa, re/tecKoncKn Kpecaq rpaFba,
MoropH14 pe3aq xrBe orpaAe, MoropHh aronnraaep).
f'lpocevHa crapocr Bo3vna je npexo L0 ro,qnHa urro npeAcraB.rba Benn*n npo6aenn y o6aaruaruy
cBaKoAHeBHrx noc,noBa n ntucxyje Bhcoxe rporxKoBe oApxaBaFba h nonpaBKh xBapoBa.
flpe4yaehe pacnonaxe h MexaHhaar-qrajonn h onpeMoM 3a ycneuJHo o6ae/batoe AonyHcKeAenarHocrn rpafeeraHcKe oneparhBe: n3rpaAba BoAoBoAHe n RaHann3aLlhoHe Mpex{e, [3rpaA]ba v1
caHaqhJa arapcKhx nyreBa v cnnv.Ho. Cpe4crea rpafeorHcKe onepaTilBe qhHe ABa KaMhona 1,rna cDAfl
HochBocrl4 o4 L8r, Tph KaMhoHa rhna OAfl Hooaeocrn L0.5r, KaMhoH Hoct4Bocrh L.9t, tpu poBoKonaLta,ea.rbaX 7r .
V cexropy vrctoha, 3eneHhno r norpe6ne ycnyre opraHr3oBaHa je w cnyx6a oApH{aBarb a Bo3nna ,1
MexaHh3aqrje xoja o6ae/ba nocloBe oApxaBalba Bo3h.na r MexaHil3aqraje aa norpe6e qenor npe4yaehaKao !4 nocnoBe Apyrrx 3aHarcKl4x ycnyra (nonpaexe xoxrejHepa, napKoBcKor rtao6unujapa r,r cn.).
jKfl Maa4eHoBaL{ hMa hHcra.nnpax raHQopMaL{noHh o4creM aa norpe6e paqyHoBoAcrBa 14 o6pavyxa3apaAa, Kao h cnpeqnjarn3oBaH nporpaM sa o6pavyn ra $axryphcarbe [3BpueHhx ycnyra. Mece,{Ho ce1,13Bplll14 Qaxrypr,rcaFbe 3a oxo 6.500 4oruahrcraBa y nHAnBnAyanHuM crann6enrnn je4ranrarlanna h 3a oKo5.000 4onnahncrea y crann6eHhM 3rpaAaMa, npeMa nphBpeAh MeceqHo ras4aje oxo l-.100 Qaxrypa.
5. PEEA/IAHC lll nnAHf PAHl4X OI,IHAHCI,IJCKHX flOKA3ATETbA 3A 2OL8. rOrqf Hy
n/tAH nPrxoAA
, JKfl Maa4enoBaq ce QrHaHcnpa h3 concrBeHhx cpeAcraBa, nphxoAhMa o4 npo4aje BoAe, ycnyra
.r4eof erua ornaAHnx BoAa, ycnyra oABoxeFba ornaAa, qnuheree jaeunx noBptuhHa, oApxaBaFba rpaAcKor
3e.neHn.na r ApBopeAa, norpe6nnx ycnyra, Kao r o4 nseofelba paAoBa Ha n3rpaAlbt4 BoAoBoAHe n
KaHann3aLlhoHe Mpex(e, h3rpatbh u canaqnjn arapcKhx nyreBa n Apvrux ycnylKHl4x paAoBa.
Pe6aaauconn lll nporpaMa nocnoBaFba 3a 20L8. roAhHy npe4erafa ce AoAarHh nphxoA no ocHoBy
onpeMaFba HoBor3rpafexor 6yHapa, peKoHcrpyxqnje $exanHe KaHanh3aL{hoHe Mpexe y ynn\A Kparua
flerpa l, o4pxaeaba.noKa.nHnx nyreBa y 3hMcKhM yc.rtoBhMa, oApxaBalba nolanHnx ceocKytx 3eM.rbaHrx
nyreBa Kao h oAplKaBaFba napKoBcKnx mo6unnjapa n 4evr,rjr,rx ttfpannwra. flope4 HaBeAeHhx nphxoAa
nnaHrpa ce h ocrBapeFbe npnxo.qa no ocHoBy npo4aje pacxoAoBaHhx cpeAcraea xoja Hhcy y ynorpe6r,
Kao h no ocHoBy cpa3MepHor npnxoAa o4 cy6aenqnja za ocHoBHa cpe4crea (4ea Bo3v^a ayrocnnehapxe)
raKo Aa ce npe4erf a noeehaFbe yKynHor nphxoAa sa 8.982.265 4rHapa, raKo Aa he y 20L8. rcAnHn yxynaH
nn a H h pa H n p hxoA u3locttrvl 433.1.44.7 34 qunapa.
Pe6anaxc lll naaxa np,rxoAa o4 npo4aje BoAe 14 oABoAa ornaAHrlx BoAa (y
Anxapr,rrvra) y 2018. ro4nx r,r
Pe4.6onhc
BPEAHOCT LTHAEKC
Pe6anauc I
2018.r.
Pe6ananc ll
2O1,8,r.
Pe6ananc lll
2018.r.53 54
1 3 4 5 6 7
BOAA 106.544.551 106.544.551 106.544.551 100 10c
I llpuape4a u zanarnnje 28 897.31,2 28.897.372 28.897,31,2 100 1-00
2 Cnopcxr.r qeHrap 547.657 547.651 547.657 10( 100
3 tpafaxr 77.O99.582 77.O99.582 77.099.582 10( 100
tl KAHM143AqhJA 21.137.917 27.137.gLt 2I.137.9t1 10( 100
1 flpnepe4a u nuatnuje 9.584.511 9.584.511 9.584.511 10c 10c
2 Cnopcxr,r LleHTap 233.81( 233.81C 233.810 10c 10(
3 l-paf a ur 11.319.59C 11.319.s9C 11.31-9.590 10c 10c
Pe6anaxc lll nnara nphxoAa no ocHoBy nraHrpaHhx paAoBa Ha oApH{aBaFby 14 r43rpaArbn BoAoBoAHr4x o6jeKara
vryuryra Ha oAplKaBalby Mpex{e y 2018. rcAnH.4
PeA.BPCrA PMOBA t4 yc/tyfA
BPEAHOCI hHAEKC
Pe6ana Hc I
2018, r,
Pe6anaHc ll
2018.r.
Pe6anaHc lll
2018.r.53 54
1 2 3 4 5 6
1 l4srpa4rua o6jexara ao4ocna64eaa ua ( onperuaroe 6yna pa ) 7.500.000 0 2.500.000
BoaosoaHa h Ka Ha,nil3a uuoHa Moelxa 26.000.000 41..240.884 41..621,,670 160 101
-peKoHcrpyKqhJa BoAoBoAHe Mpexe yvnr4\A Hrrore flauLrha M3 2.975.181 2,97s.78r 2.975.181 100 100
-peKoHcrpyKr-{hJa BoAoBoAHe Mpex<e yytn\u,Qe4a Bao,ruoj M3 fpaarqe 1.930,860 1.930.860 1.930.860 100 100
- h3fpaAtua BoAoBoAHe MpeH{e y M.3. Bearra KpcHa-yr. Hrxona ja 0 2.997.888 2.997.888 n 100
- h3rpaAFba BoAoBoAHe Mpexe yM.3. Be.nrxa KpcHa-yl.6enyhaHcxa 2.997.889 2.997.889 2.997.889 100 100
-il3rpa Atua Qe xa rne Ka Ha nil3a qrje y yruqu Bojeo4e Cre ne, ./'Mea 4a pcna,
Soca xcxa, Cra pnxe Hoga xa 13,s40.737 23.946,790 23.946.790 177 100
-r3rpaAFba BoAoBoAHe vRaHa/l'vSa qiloHe Mpexe et4HaHcilpaHa oA
Qrauvxrx A Apy-l'x npa BHhx nhqa 1,000.000 1.000,000 1.000.000 100 10(
pe ro ncrpyx qnja Qe xa I Ho r nocrp oje ua -r1p nHa cra Hhqa 3.555.333 3,5ss.333 3,555.33 10c
-h3fpaaFba dexarHe Ka Hanh3a unie v va. 3ooa Ha PaalnhrosHt n 1.836.943 1.836.943 10c
-peKoHcrpyKqnja QexaaHe KaHanh3aLlrie VVn.Kpa/ba llerpa | 6p.303 380.78€
? ycnyre Ha oAplKa Ba Fby BoA. h Ka H. Mpexe, ca r,4acHocrh, Vc/toBl,t ,1 ocr. 802.607 802.60) 802.601 10( 10c
yrpaAFba nphK/byqKa Ha BoA. I Ka H, Mper{y h KoHrponHhx BoAoMepa 2.682.427 2,682.427 2.682.427 10c 10c
5 3r,rrvrcxa c.rryx6a -oApx(a Ba Fbe .noxa/lHrx nyreBa y 3AMcAt4M ycltoBl4Ma 1.000.000 1.000.00c 1.817.8t4 r82 182
6 O4pxa ea roe arnocQepcxe xa Hanuaa qnje 3.636.363 3.636.363 3.636.363 10c 100
7 3aruena no6nnnjapa na 4evrjrru wpanvwrvMa h napKoBhMa 87s.00c
8 Ocranr paAoBM h ycryre 1.467.500 2,567,50C 2.567.500 175 100
9 Ca Ha qnja a ra pcKr4x t4 Ap6nx He Ka re ro p rca Hhx nyre Ba 20.833.400 20.833.40C 20,833.400 10c 100
10 Pa4oen Ha ca Ha qrjn ceocxnx nyreea 2.166.667
yKynHo (1- 10): 63.922.297 72.763.t81 79.503.448 1,24 109
Pe6anaxc lll naaxa nphxoAa no ocHoBy Bpurelba ycnyra h3Houelba cmeha, ornaAa h oApxaBarba KoMyHanHe
Ixrrnjexe y 2018.r.
PeA. 6
p. I BpcTA ycnyrEBPEAHocT I rH4exc
Pe6anaxc I
2018.r.
Pe6anaHc ll
2OI8.r.
Pe6aaar.rc lll
2OI8.t. 5:3 541 2 3 A
5 D1 l,lExoureue cnaeha us crau6etux o6iexara 79.822.114 19.822.11, 19.822.11,4 1-00 10c2 l43HoueFbe cmeha r: cram6exux o6jexara 4o 50rvr2 6.777.741 6.777.741, 6.777.741, 100 10c3 lzlsHouJebe oueha re cram6exrx o6jexara npexo 50rvr2 37.583.524 5 t.>65.>t4 37.583.s24 100 10cA l,lsHoueibe cMeha t,ts noc npocropa 37.988.913 37.988.913 37.988.913 100 1_00
5 I rpyna KophcHnxa (mec.x12) 7.757.558 7.7s7.558 7.7s7.55t 10c L0c6 ll rpyna KopricHhKa (rvrec.xL2) 373.185 373.185 373.185 10c 1007 lll rpyna Kopr4cHhKa (rr,rec.x12) 5.799.39s 5.799.395 s.799.39s 100 10t8 lV rpyna KophcHxKa (rvrec.x12) 1.37s.059 1.375.059 1.375.059 100 10c9 hguor.rerua cmeha ca Ilrajaqe 1.011.780 1.011.78C 1.011.780 100 100
10 43HouJeFbe cnneha ile paAFb14 3a noBpuJrHe npexo 30 wr2 168.r7! 168.175 rb6.1 /: L0( L00IL 14guor.reme h HAycrpxcxor ornaAa 2.500.00c 2.600.000 2.600.00c 10t 10012 lrl s Fr ouJ e Fbe Qe xan raja 1,.282.38C 1.282.380 1..282.38C 10c 10013 flpeaos BoAe qrcrepHoM
c 0
L4 9ttuherue ynr.rqa 30.213.3r1, 30.213.311 30.21-3.311 10c 10(15 flparce yanr-1a 3.675.990 3.675.99( 3.675.990 10c 10cL6 34px. r eyBalbe 4enoxrje 1.0.I25.284 L0.t25.284 L0,I25.284 100 10c77 O4eoe orna4a-AhB,rbe Aen. 5.454.545 5.454.54: 1.636.364 140 14C1-8 9rLuherse cHera h neAa ca rporoapa r creneHhqa 0 L.81.7.81419 Ocrane pa3He KoM. ycnyfe 350.000 350.00c 350.000 100 100
20 Pequxnaxa ann6araxxor orna4a(ner h nanupHa aru6alaxa) s50.00c 560.00c 560.00c 100 100
yKynHo 172.9t8.954 L72.9L8.954 t76,9L8.587 t02 102
Pe6anaHc lll nnaxa npxxoAa no ocHoBy h3rpaAlbe x oApx{aBa}ba 3eneHhna h ApBopeAa y 201g.r.
PeA.
6p.BPCTA YC,flYTE
BPEAHOCT LlHAEKC
Pe6aaaHc I
2018.r.
Pe6ananc ll
2018.r.
Pe6ananc lll
2O'J,8.r. 53 54I 2 3 4 5 6 7
IO4pxaaarue 3e/teHhx noBpulhHa h ApBopeAa ca caAFboM qeeha u 4peeha na
JaBHhM noBpulhHaMa y rpaAy 20.528.875 20.528.87s L9,1,65.240 93 93z Koulerue ueypef enrax jaBHhx noBpuJhHa no Ha,n03hMa rncnexquie 900.000 900.000 c L
yKynHo 27.428.875 2I.42a.A75 L9.L65.24C 89 89
Pe6aaaxc lll nnaxa nptaxoAa no ocHoBy og,px(aBar+a rpo6rua h Bprrerbanorpe6xrx ycnyra y 2018.r.
PeA.
6p.BPCTA YC/IYIE
BPEAHOCT NH/IEKC
Pe6ana xc I
2018. r.
Pe6aaa Hc | |
20L8. r.
Pe 6a aa uc
lll 2O18.r. 5:3 541, 2 3 4 5 6 7
1t fl poruer norpe 6ne o npeMe 1.500-ooo 1.500.ooo 1-.500.ooo 100 1002 O.qpx<a ea Fbe rpo6.rba 3.727.24a 3.727.24a 3.727.24a 100 1003 Ogp>xa ea rue rpo6rua Pa jKoBa q L.I45.748 1,.L45.744 L.L45.744 100 1004 [1orpe6ne ycnyre 7.400.ooo 7.400.ooo 7.400.ooo 100 1005 ly'spap,a ycexa 2.346.OOO 2.346.OOO 2.346.OOO 100 100
yKynHo 16.118.996 16.118.996 16.118.996 10() 100
Pe6ana rc lll nnaxa yKynHor npltxoAa sa 2018.r. (y 4nxapnrvra)
PeA.
6p.BPCTA PT4XOAA
nPhxo4 LlHAEKC
Pe6aranc I
2OI8.r.
Pe6aaaHc ll
2018.r.
Pe6ananc lll
2018.r. 5:3 541 3 4 5 5 7
CONCTBEHI NPilXOIIH 414.32I.58s 424.L62.469 432.638.734 104 ro2r flprxo4r,r og npo,qaje npoh3BoAa, yc, yra r po6e 402.071,.585 41,O.912.469 419.388.734 ro4 ro2
- BOAA 106.544,5s2 106.s44.552 106.544.552 10c 100-Ka Han h3a L{hJa 21,.137.9L1 21.137,91L 2LI37.911 100 100-ycnyre Ha oAplHaBa|by v u3rpaqtb4
ycnyre
6jexara eo4ocna64eealba h ocra,fle
63.922.291 72.763.181 79.503.44t t24 109-xoMyHa,nHa xrrrjeua h ocra,ne yc,nyt oApxaBarba qhcrohe 54.261,.51C 54.261sK 58.26L1,4 L07
-ycnyfa h3Houeroa cti eha hs ctaru6e hx h noc,floBHHx ooteKaTa 1.1.8.651 .444 L18.657.444 LL8.6s7.444 100 10c- ycnyre oApx(aBaFba h h3rpaAba rp. lcKor 3e.neHh.fia h ApBopeAa 21.428.875 2t.428.875 L9.1,65.24C 89 8S
-ycryre oApxaBaFba rpo6rua h norpe ,He ycnyre 1-4.618.99€ 14.6L8.996 14.618.99€ 100 10c
- npoAaia po6e 1.s00.00c 1.s00.000 1.500 00c 10c 10c
2 flprxo4 oA 3aKyna 450.00c 450.000 450.00c 100 L0c
tpnxoAn oA KaMaTa h KypcHt4x pa3n (a 9.000.00c 9.000.000 9.000.00c 10( 10c
)cranu npuxo4t - nocn. h BaHp. 2.800.00c 3.800.000 3.800.00c L5c 10c
frPxxoAl4 oA ycnoB/bEH14x AOHI lhJA 0 0 0
o) fiPhxoAx oA cysBEHt_[hJA 0 0 505.000
vKynAH nPhx( [ (a+6+a) 414.321.585 424.162.465 433.144.734 105 r02
BnnAHC yCnEXA 3t 2OLa. roA. y OOO ,qnxapa
t flocnoeHta novlxoavl 41.9.838.734
2 flocnoeHta oacxoavl 416.O1.1_.563
3 f-focnoeHta ao6vrap. 3.a27.t71.
4 (DnHa HcvlJcKn nphxor n 9.OOO.OOO
5 (DrHa ncv'tlcxu pacxol n 3.OOO.OOO
6 Pesvnrar 6rna Hct,tp€ Fba 6.OOO.OOO
7 Ocran v novlxoa.v 4.306.OOO
8 Ocrann pacxoa.t,t 1_2.848.338
9 Pas.ntara ocra,nytx no rxoAa 14 pacxoAa -4.s42.33810 Vxvnax pe3vnrar,r3 | ocnoBalba 1.244.433
nflAH PACXOAA
llnaunpauv't pacr pacxoA
noBehaFbe nnaHilpaHor o6nMa
paAoBa Ha oApxaBaFby KoMyHan
Pacxo4n nocnoBaFba 3a 2
- HOpMaTnBe yTpouaKa t
ycnyra h LleHa yna3Hhx ilMnyra n
- nnaHhpaHrx h3AaTaKa
3a Koje npeAy3ehe Hrje rexHhqK
- nnaHilpaHhx l43AaTaKa
nnaHilpaHe peMoHre h reKyhe o/
ocrBapeHhx 143Hoca y
rpe6a Aa o6e36eAh peanHy ocHoBy 3i
aAoBa Ha h3rpaAFbh BoAoBoAHe h KaHi
re xnrhjeHe h oApxaBaFby 3eneHhx noBpl
18.ro4rny nna+npaHr cy Ha ocHoBy cne/
rnpoMaTepnjana h norocKor rophBa 3a I
l3Harnx y oKro6py 20t7.rogune,ra nMe aHrolKaBaFba npoh3Bofava xoA r,
onpeM,rbeHo,
{a oAp}KaBaFby cpeAcTaBa paAa, nocrpl
pxaBaFbe h nonpaBKe h
L7. rognnn.
I n.naH Ha6aBKh nMajyhn y BhAy
Inh3allhoHe Mpex(e n noBehaFby
JhHA.
lehhx napaMerapa:
]/naHnpaHn o6nr,a npoLl3BoAFbe Ll
r3BobeFba paAoBa y Aeny paAoBa
)jerba, onpeMe h o6jeKara Kpo3
flnarnpa ce noeeharue y
nonnohn 3anoc.neHnnna sa 2018
Kynaqa sa 1.500.000 4nnapa. Vr
'rHr,lx pacxo Aa 3a 12.07 5.560 AhHapa ocHoBy rcn.flare conhAapHe
AhHy,Kao h cMaFbeFbe pacxoAa no ocHoBy rcnpaBKe noTpaxhBarbHo nnaHhpaHh pacxoAn n3Hoct he 431.859.901 4ranapa.
Pe6anar lll naaxa pacxoAa aa 2018.ro4hHy (y 4raxaprrvra)
PeA.
6p.BPCTA TPOIIJK, - PACXOAA
BPE4HOCT T4HAEKC
Pe6anaxc I
2018.r.
Pe6anaxc ll
2018.r,
Pe6anaxc lll
2018.r. 5:3 5:4
1. 2 3 4 5 7 8
t Ha6aexa speAHocr po6e(502) 1,300.00( 1.300.00c 1.300.000 100 100
2 Tpour. ruarep r.rjana(51 1) 31.700.00c 31.700.000 31.700.000 100 100
3 Ipor.r.r. ocranor rvrarepr,riana(5121 3.490.00c 3.490.000 3.490.000 100 100
Ka xqera prcxor(5120) 490,00c 490.000 490.00c 100 100KT3 onoeme(51231 1.600.00c 1.500.00c 1.600 00r 10c 100AWo ryma(5124 r..400.00c 1.400.000 r..400.00c 10c 10(
4 lpour. exeprnje(513) s1.300.000 56.300.000 s6.300.00c LL( 10(HaSra, 6eusun, ayro-rac(5130) 23.000.00c 28.000.00( 28.000.000 t22 L0c
Enexrpu,lua eHeoruia(5131) 26.000.000 26.000.00( 26.000.000 10c 10c
lloao vra.rr. rac 3a saroeBar+ef 51??l 600.000 600.00( 600.000 100 100Y,rbe h Ma3hBa(51341 1.700.000 1.700.00( 1.700.000 100 100
Pereperu AenoBx aa o4pxaearoe(5 4) 3.500.000 3.s00.00( 3.s00.000 100 100
Crrxor 14HBeHrapa ra aaara(S15) 2.500.000 2.500.00c 2.500.000 100 100
Tpou. rapaaa(520) t74.642.385 L74.642.385 774.642.385 100 100
Tpour.4on. Ha 3apaAe Ha reper noc o.(521) 3L.260.987 31,250.987 3r.260.987 100 100
Tpour. no yroaophwla(522,6) 918.004 918.004 918.004 100 100
1( fpour. apvux nprMalba 3anocneHH (s2s) 19.524.52t t9.524.62'l 31.600.187 L62 L52
Con. novroh sa nocneHhMa(5293) 650.000 650.00c 650.000 100 100
Con. nonnoh 3anoc,teHhMa L t2.075.55(ly6rnapue uarpa4e(5295) 1.729.30C 1..729.30C 1,.729.30( 100 100
Vnnarueroe zaoanalO%o 5.27s.327 5.275.327 s.275.321 10( 100
llHegxuue sa c,flvx6eHo nwoBalbe h ryrHx rpourKoBn(5298,9) 50.00c 50 00c 50.00( 10( 100
flpeaos paAHhKa xa nocao(52991) 11.s00.00c 11.500.00c 11.500.00( 10( 10(
eru 320.00c 320 00c 320.00r 10( 10(tt Tpour. ycnyra Ha [3paAh y,lrxaxa (5 0l s.000.00c s.000.000 5.000.00( 10( 10(
t2 Tpou. rparcnoprxrx ycnyra(531) 9.800.00c 9.800.000 9.800.00( 10( 10(
13 Tpou.r, ycayra oApx.cpeA,paga (532 7.s00.00c 7.500.000 7.s00.00( 10( 10c
L4 TDor.u. gaxvna nocnoBHor nDocrooa i33l 100.00c 100.000 100.00c 10(
15 Tpour. nponr. ycnyra(536,539) 4,300.00c 4,300.000 4.300.00c 10c 10(
t6 Ipour.arvroprnra qrje 26,000.000 26.500.000 26.500.00c IO2 10c
t7 Ipour. xenporre.ycnyra(550! 17,600.000 17.500.000 17.500,00c 10( 10(
18 Tpour.pen oesexra urie( 5511 450.000 450.000 4s0.00c 10t 10c
19 f pour.och ryparoa rrvroen ne(552) 2,300.000 2.300.000 2.300.00c 10c 10c
2Q lpour.nnarxor npomera(553) 870.000 870.000 870.00c 10c 10(
2t lpour.qnaxa pu xa nocn,vnpyx. (5541 130.000 130.000 130.00c 10c 10(
22 aIEER 550.000 6s0.000 650.00c 10c 10c
23 Ocranu senaarenniarrn roour.l559l 4.000.000 4.000.000 4.000.00c 10c 10c
24 Duxaxcuicxl,r pacxoar(551 2.500.000 3.000.000 3.000.00c t2c 10c
25PacxoAh no ocHoBy ornr4ca norpaxl
oacxoaa h npoa.Marepriannnx vnar
earoa,ry6rqr no ocHoBy
trba 6.000.000 8,000.000 8.000.00c 133 10c
26 Ocrann pacxogu(579) 848.338 848.338 848.338 10c 10c
27 C6esapeferue norpax. xpar, Qnxar nnacmaxa(58) s,s00.000 s.s00.000 4,000.00c 73 73
vKynHo 413.584.341 421.684.347 432.259.901 LO4 103
28
Axruarparoe lrnr norpxlrlba npoh3
noroe6e
oAa h ycryra 3a concTBeHe
400,000 400.000 400.00c 10c 10c
YKYNHh TP( IIJKOBh 4L3.284.341 42L.284.341 431.8s9.901 104 103
oA
6. nonnTuKA 3APAAA h
flpaeraHrxoM o opra
xearrQnxaqnoHa crpyxrypa,
r,l3BpUeBaFba nporpaMcKLtx
paAHhKa, n.naHoM Je npeAB
ycnoB 3a oAna3aK y crapocHy n
llnaH aapa4a ea 2018. fjaeHorvr ceKTopy 14 ro :
- 3axoHa o yreptl
- 3axoHa o jaeHrru n
- VpeA6aMa o HaqhHy
- 3axoHy o 6yr;ery
- 3axoHonn o 6yqecxonn
- QrcxanHe crparerrje- 3axoHa o paAy
KonexrnsHr yroeop J
Vroeopaopa4yyJKflf'lpaennHnxa o ch
7. 14HBECT'/-u,VIE
flna H h Haecn4 t-lt4oH hx y
- n.naH KanhTaHnx hH
- n.naH rHaecrrqnja y
fllan RanvranHnx hHB
Mna4euoeaq.
l-lpe4snf ena yKynHa
ra nSpacrpyxrype.
f'lnau yaaraFba y Bo3hna
napKa h onpeMe aa yHanpefe
ABe ayro cruehapxe ( aanpennnHe
fO Mna4eHoBaLl 3a norpe6e
flnaxrpa ce Aalbe yHan
:hcreMa 3a Aa,rbilHcxo npaheroe
floperq HaBeAeHor nna
- paLryHapcKa onpeMa,
- nyMne (noranajyhe r,r
S.3AAyIKEHOCT
flpoqeuyje ce 4a he
oxo 89 MnnvoHa AhHapa.
04 yxynHnx o6aeesa oxo
Ha6aexy ocHoBHl4x cpeAcraBa, o
o6aeesa npe4craeruajy o6aee
4o6aeruavnMa n o6aeese aa Qax
flpe4yaere Mepe Ha
r43MkrprBaFba rexyhr,rx o6agesa n 4o6aeruavrMa Kao n ocrannx o6aaesa h3 nocnoBaFba.
\uJn n chcreMarhzaqnjn nocnoBa A paqHnx 3aAaraKa yrepfex je 6poj,nc noc/toBa r crpyqHa ocnoco6/beHocr 3anocneHrx norpe6Ha sa
Ka n3 AenarHocrn npe4yseha. flocrojehra 6poj sanoc.neHhx je 26gnoeehaFbe 6poja paAHilKa. Toxonn 2018.ro4nHe ABa paAHhKa crhqe
3NJY.
Hy nocraB/beH je ys yBaxaBaFbe 3aKoHcKor oKBhpa nnaHhpaFba 3apaAa y
MaxchMa.nHe 3apaAe y jaeHonn ceKTopy
ysehnnna
KoHrponh o6pavyna n v'tcnnaraMa y jaexrann npe4yaehranna
2OtS.rognny
fl "Mna,qenoBaq"
'M.na4eHoBaq"
nqnjn nocnoBa.
aFba Je noAe.rbeH y ABe rpyne:
\nja,a, onpeMy n ynanpefeFbe noc.noBHhx npoqeca.
L{hJa 3acHoBaH Je Ha nnaHy KanvranHnx ynara}ba Ha HrBoy fO
raFba y h3rpaAFby 14 pexoHcrpyKt_u4jy BoAoBoAHe n KaHann3aqroHe
onpeMe caqrlbeH je Ha 6asr carneAaHhx norpe6a 3aHaB.rbaFba Bo3Hor
paAa ycneuurje o6aruaFbe nrtaHhpaHnx nocnoBa. flaaHrpaHa je Ha6aexa
ra 16 nn3) n3 cpeAcraBa AoHaqnje janaHcxe Baa4e h h3 cpeAcraea 6yqera
caKyn/baFba ornaAa, je4xor reperHor Bo3hna.
paAa Ha npaheuy h KoHTponh npoh3BoAFbe BoAe Ha6aexon
KoHrpony paAa Ha h3Boprr.ury Specroenqa.
ce Ha6aexa ocHoBHLtx cpeAcraBa 3a peAoBHo o6ae/baFbe AenarHocrt4:
pnyraane) r ,.qp.
Heh3M[peHe o6aeese npe4yaeha Ha AaH 3t.t2.20I8.roAhHe u3Hocurv
L8 rtnnvtoua AhHapa cy o6aeeae npeMa 6aHxanna no ocHoBy KpeAhra 3a
Be3e no ocHoBy nn3nHra sa Ha6aexy Bo3nna. Hajeehn Aeo yKynHhx
v13 noc.floBalba (o6aaeae 3a npnM/beHe aBaHce, o6aeese npeMa
Hr),xoje h3Hoce yKynHo 44 twnnona AnHapa.
aFby creneHa Hannare norpaxrBaFba oMoryhhhe noeehaH cren
9. NflAHI,IPAHA Ol,I
AEnATHOCTh, TEKyhE 14 t4H
V npnnoar r,ta 13 u 1.4
noc.floBaFbe npe4yseha, xao n QpaAa.
llope4 Ha6aexe ocHoB
6y4y yroeopvr.n y 2Ot8.rognnn,
eHeprrja r Ha$ra.
3HavajHa cy ynaraFba y
h ocTana Bo314.na h onpeMy
onpeMe n cBvlx ocTanl4x ocHoBH
10. nonrThKA qEHA
l-{ere xomyHanHrx
caMoynpaBa uro je uarnau:eHo
14 nope4 norpe6e 4adeonxoAHrx rporuKoBa xojr n
yra n pef raeaFbe noc.noBa Fba,
noeehaeaMo L{eHe npoh3BoAa
xoja ce no npoceqHoj sapa4n H
ca npoceqHhM 3apaAama y qenoj
Texrua Aa ce o6es6e4r,r
HnBOa ycnyra TeuJKo ce
cpEAcTBA 3A HASABKy AOsApA, ycflyrA h PAAOBA 3A OSABTbAHE
qxoHo oAp)t{ABAFbE 14 CPEACTBA 3A nOCEEHE HAMEHE
je nperne4 ynaralba y Ha6aexy 4o6apa, ycnyra h paAoBa aa rexyheaHcrjcxa cpeAcrBa aa rexyhe nHBecrrt_{t4oHo oApxaBaFbe cpeAcraBa
n nonnohHor nnarepnjana xoja he saeilchrt v oA o6nnna paAoBa xojn ce
no BncnHn ynaraFba cy ynaraFba y eHepreHTe - eneKTpt4qHaHajsnavajHrja
aBaFby, peMoHT, cepBhcilpaFbe h pe3epBHe AenoBe 3a cBa cneqrjaana6u ce o6es6e4raaa hcnpaBHocr t4 paAHa cnpeMHocr. Crapocr Bo3una,
cpeAcraBa yrhqe Ha auauajaH h3Hoc oBl4x ynaraFba.
Hhx ycnyrA y 2018.ro414H14
cy noqeBun og 2013. roAhHe noA nornyHoM KoHTpo/toM ,noKanHhx
y Qncxannoj crpyxrypn.
Hr4Bo LleHa noAhrHe Ha Btwvt Hr4Bo Kaxo 6n ce o6ez6egnno noxpnhe
iy npr o6aeruaruy AenarHocrn n 6ap MhHhMa.nHa ynaraFba y paeeoj n
aajyhn npenopyKe $rcxaaHor caBera onpeAenhnh cMo ce Aa 3a caAa He
ycnyra, eo4ehn paqyHa o craHAapAy eehrHe craHoBHhxa Haue onurhHe
a3h Ha caMoM 3aqe/by y rpaAy Eeorpa4y, a rvref y HrxhM je n y nopef eruy
peny6nrrlr Cp6nju.
TexHhqKo - TexHo.nouKor HhBoa nocnoBaFba, na caMhM T14M 14
y oBaKBhM ycnoBrMa nocnoBaFba.
Il pe rneg, snav ai n nx n o3yt t_11,t ia ml aa )Kehe r qeHoBHhKa 3a 2O18.ro.q.
Pe.q.
6p.Bpcra npolr3BoAa, Vcnyra 14 pa4,oBa Je.q. nnepe
Je4,rxrvxeq,eHe y 2OL7.
Je,quxrrrxeqexe 2018.
l/|}|Aer(cnosetraroa
olo
L l-f pnepep,a n taaannnje - BoAa M3 105,1_9 1O5, Lg2 Cnopcxr,r qeHTap - BoAa M3 54,AL 54,aL3 l-pafaxr - BoAa M3 53,OO 53,OO4 f-f pzepep,a n tanarnnje - KaHa,nh3a4nja M3 39,98 39,9a5 Cnopcxrz qeHTap - xaaanuza4nja M3 23,40 23,406 Fpaf axn - xaHarrtaaau,rja M3 L2,L7 1-2,L7
7 l4gnouretue cnneha - craHoBt4 M= 6, 1_8 6,Iaa l,4sHouJeFbe crueha - xytre p,o 50 nn2 Ntec 3a5,ao 345,809 l,4sxolueFbe cnneha - xyhe npeKo 50 ru2 Mec 620,Os 620,O5
1() !4gxolueroe cnneha - nocnoBHt4 o6jexrn M2 9,30 9,3011 l4sHouJeFbe cnnetra - npoAaBHrlr4e I rpyne KOM 2.158,aO 2.L58,9Ot2 14sxoure16e cnneha - npoAaBHtzr_l,e ll rpyne KOM L.44L,70 L.84L,7013 l,4gxolueroe cruetra - npoAaBHnqe lll rpyne KOM L.5L4,L0 L.51,4,LOL4 !4s!.roLUel-be crvreha - npoAaBHtzr4e lV rpyne XOM L.L87,55 t.7_47,5515 lAa,qycr-pncKta ornaA - ca Kacer. !4 npeBo3oM M3 3.6a9,OO 3.649,OO16 V'lapycrpncKh ornaA - 6es xacer. tz noeBo3o,vl ,vl3 2.6?4.OO 2-634.OOL7 l,4slrouJeFbe ornaAa M3 1.965,55 1_.965,ss
18 l,4sxoLuerbe Qexanraja - 3a nphBpepry AVH 1-O.1_38,OO 10.13a,OO
19 l4gnoueroe Qexanrja - sa rpaf ane AVlH 4.456,OO 4.456,OO
20 9rr-uheroe ynn\a M2 o,702 o,7022L f-f pare y^ntla Mz 2,438 2,43822 f-lon14gaFbe ynvqa Mz o,706 o,70623 Op,p>xaearoe h tryBaFbe p,enoxrje Mec 427.1,O7,OO 427.1,O7,OO
24 l-lpeeoa BoAe Ll!4crepHo,vl - 8 na3 AAH 3.951,OO 3.951,OO
25 [1 peeoa BoAe qhcrepHorvl - 5 nn3 AAH 2-466,L5 2.466,1526 !4gnoluerse cnnetra - nrjar4e M2 L1,55 1,1,55
27JzlsHoLuelbe crueha A3 paqtbn ca noB. npeKo3Onn2 M2 25,96 25,96
28 Op,p>xa ea roe rpo6rua Mrap,enoea q rvrec/p,na 310-604,OO 31_O.604,OO
29 Op,p>xa ea rue rpo6rua Paj xoea r-q rvrec/prnu 95-479.OO 95.479,OO
1 1. yn PABTbAFbE Pl'1314 qH MA
Ynpaeruarue pli3ht-ll4Ma je BeoMa BaxHo 3a ceaxt,t noc,noBHl4 cr4creM, a raKoIJe h 3a jaBHo npeAy3ehe
KaKo 6h 6rao cnoco6xo 4a y cnoxeHhM ycnoBLlMa nocnoBaFba KBanilTerHo o6aBh cBe AoAeibeHe noc.noBe.
Ha ocHoBy aHanh3e noc.noBHe axTrBHocrh hAeHThQrKyjy ce pv3v'ty't, aHant3npa Fb,txoB yl4qaj v
ypreHrHocr, oApebyje oAroBapajyhe pearoaaFbe Ha cBaKh oA Moryhlrx ph3hKa KaKo 6h ce ocrBaphno Aa ce
cBaKa Moryha lurera orpaHr'.{h.Ha ocHoBy aHann3a ce yrBpbyjy I Mepa npaheFba pA3u]<a h Mepe
npeBeHLlhje pil3ilKa Kao h aAeKBaTHo h3BeuJTaBaFbe o ph314Ky.
Vnpaeruarue ph3nKoM y JKn " Mna4eHoeaLl ", 3acHoBaHo je Ha BruJeroAruFbeM %cKycrBy crpyr{Hhx
rhMoBa h pyKoBoAcrBa a chrypHo je ga y HapeAHoM nephoAy rpe6a cBe ro Lr AoKyMeHroBarh.3a ca4a ce Kpo3 aHann3v noc.noBaFba Mory oApeAVrtA Moryhu pnzu1u Kojh Mory Hacrarr y
nojeAnHhM AenoBhMa Kao n Ha HhBoy npeAy3eha.
Crcrenn aa cHa64eeatbe BoAoM - r,r3Bopr4uJra, 6yrapr, pe3epBoaph BoAe, BoAoBoAHa Mpexa Aoxpajruer Kopl4cHnKa, Mopa ochryparn KoHTr4Hyr4pauo cHa64eBaFbe norpouaqa xurujencxn hcnpaBHoMBoAoM ea nhhe.
HajeaxHrajra Aeo npoqeHe ph3hKa y cilcreMy eo4ocHa64eBaba jecre n4eHrrsrxoearue onacHocn4o4 nnrxpo6ho.nouKe HehcnpaBHocrn xoja MolKe Aa npoy3poxyje Heo4roeapajyhr,r KBa,nhrer BoAe .
HajeQnxacHraje cpeAcrBo 3a ochrypabe KBa.flilrera BoAe 3a nuhe u 3aurilry 3ApaB,rba rpaf ana jeycBalaFbe npeBeHThBHor nphcryna ynpaB/barua xojn o6yxeara cBe KopaKe oA h3Bophura Ao norpouaqa.
flpeaeHrnaHe Mepe h oneparilBHa KoHTpona HeonxoAHa Aa ce ochrypa xnrujeucxu hcnpaBHa BoAa3a nrhe, noApa3yMeeajy cae4ehe :
- ABaAecerqerBopoqacoBHo AexypcrBo Ha o6jexrrrvra eo4ocxa64eBarba, BnAeo Hauop Hape3epBoaphMa Kao h cBaKor HeoenauJheHor npncryna o6jexrnMa Kao h HecraHKa eneKTpl4r{He eneprnjexojn nnory npoy3poKoBarn nopeMehaje y paAy chcreMa na h npecraHaK BoAocna64eearua.
- Srenlxa h caHnrapHo - xurnieucxa 6prra o KBa.nilTery BoAe xoja ce orneAa y cBaKoAHeeHojKoHrpo.nh BoAe y nHrepHoj na6aparopnjv y npe4yaehy Kao il xoHrponh osaauheHe aa6oparoprajefpa4cxor 3aBoAa ea jaexo 3ApaB/be .
- o6aeesHa 4esr,rn0exr-1rja eo4oeoAHe MpelKe h BoAe xaxo 6n ce npe ynacKa y chcreM cnpeqhna
- -nojaea naroreHhx Mt4KpoopraHh3aMa n KBannrer BoAe rqoBeo y oKBt4p rpaHhqHhx BpeAHocrt4anxpo6nonou Ke hcnpa BHocn4.
- o6yxa IbYAn xojn Haarpy h ynpaBruajy eo4oBoAHr/M o,rcreMoM t cratHo t4cn4Llalbe .nhqHe
oAroBopHocrl4 cBaKor 3anocneHor 3a o6er6efnearue xnrujencxn hcnpaBHe BoAe. Cau yoqeHryno3opaBaiyhn cnraann Aa hMa npoMeHe y KBannrery BoAe Kao 14 npr,rnne46e norpouaqa, ne cnnejy ce
rrHophcarh eeh cy noBoA sa noeehaHy 6prary r KoHrpony.
flope4 axavaja o6ea6efraeaFba KBa,nilrera BoAe anavajHo je ra o6es6efr,raarue noy3AaHocnl Ll
KoHTl4Hyl4Tera y cHa64eearuy oAHocHo cMaFbLlfl4 pv3tt( npeKhAa cua64eearua ycneA KBapoBa Ha
v+crana\ujanna n onpeMy 3a npoh3eoAFby BoAe. flpeeenrneHhM oApxaBaFbeM, aAeKBarHhM pearoBaFbeM
Ha caHhpalby KBapoBa y uro xpahenn poxy o6ea6ebyje ce noy3AaHocr cHa64eBarba y3 uro xpahe npeKilAe
h luTo MaFbe pachnarbe BoAe.
V 4eny npe4yaeha xoje ce 6aera ynpae.rbaFbeM KoMyHanHhM ornaAoM, HeonxoAHo je ea4oeorbnrn3aKoHcKe o4pe46e h craHAapAe crBapalbenn xnrrjeHcKo-TexHilqKhx ycnoBa 3a BpuJeFbe ycnyra caKyubaFba
h rpaHcnopra KoMyHa.nHor ornaAa, a noce6Ho y Aeny 6ea6e4xor oAnaraFba r ynpaB/barua 4enoHrjonnKOMyHanHOT OrnaAa.
Ha ocHoBy AocaAauJFbr4x r4cKycrBeHhx noKa3are.rba KoHcraroBaHh cy nnoryhr pv3t w1 ycneA-nphcycrBa 4enoHnjcKhx racoBa n gy6uucxnx l,rruajyhrrrx xaphuJTa xojr,r 4oeo4r Ao ropeFba na genonnju n
aaraf erua oKo.flHe paAHe h xnBorHe cpeAnHe y rvraruoj ranra aehoj Meph.
Kao nnepa npeeeuqnje yrepf eu je 4ea4eceroqerBopoLracoBH14 MoHr4ropl4Hr ( noprr,rpcxa cryx6a) Ha
4enounjr raKo Aa ce y cnyL{ajy norpe6e xhrHo o6aeeuraeajy HenocpeAHh pyKoBohno\n h BarporacHa
clyx6a y Lll4/by npeAy3nMaFba cBhx HeonxoAHl4x Mepa h nocrynaKa raueFba xaphura n caHaqnje
npocropa Ha KoMe je 4ouno Ao pl43hLtHe nojaee.
E4yxaqnja, o6yxa h cranHa KoHTpona paAa 3anocneHhx xojn paAe Ha oAnaraFby ornaAa h
oApxaBaFby 4enonrje cnpoBoAh ce KoHnlHyrpaHo xaxo 6n ce cnpeL{hne ph3hqHe nojaae xoju 6n Morne
yrhqarh na 6es6e4Hocr 3anocneHnx, o6jexara, MexaHr3aL{raje ra onpeMe Ha ,qenoxrajra Kao h HerarhBH14
yruqaju Ha oKnHy xhBorHy cpeAhHy.
Ycehn AenoBhMa npe4yaeha noce6Ha naxFba ce ycMepaBa Ha o6yxy 14 KoHTpony paAa 3anocneHvlx
y qr4/by o6ea6ef raearua 6ea6eAHocr14 3ApaB/ba Ha paAy.
Ha ocnoay AoKyMeHara llpor4ere ph3hKa 6es6e4Hocrt A 3ApaB/ba Ha pa4y yrepfeHa cy paAHa
Mecra ca noeehaHhM pr43r,rxoM oA yrpoxaBaFba 6ea6e4Hocrtt u 3ApaB/ba paAHnxa h nponhcaHe Mepe
o6yxe h 3alurhrce 3anocneHhx xojn pyKyjy cneqnjaaurM reperHhM h ApyrhM Bo3v1nv1Ma, rpaf earncxrnn
MauJhHaMa, cyAoBhMa noA nphrhcKoM, chrHoM MexaHn3aLlhjoM, pa3HoBpcHoM onpeMoM r a/taTilMa.l-foce6no ce yrepfyje h KoHrponhLUe o6aeesa o6ee6efnBaFba hcnpaBHocrh cBAxBo3vtna Kao h Mepe
o6eaSef raeaFba fpaAh nvlwra Ha KojhMa nocrojn nosehaHa onacHocr aa 6es6e4nocr paAHhKa.
floce6aH cerMeHT aHa.nh3e noc.noBHe axrhBHocrl4 o1Hocn ce Ha rAeHrn|uxau'ujy pvanta xojra rvrory
AoBecril Ao yrpor{aBaFba eKoHoMcxo-QnHauoajcxe cta6unnoctu noc.noBaFba ycnyra n Aaherynanpef r,reatba n paaeoja npe4yaeha.
3ualajaH r4eurrQrxoeaH pntnx je BhueroAllrurua HenhKBhAHocr npoy3poKoBaHa orexaHoMHan.naroM norpaxhBaFba KaKo oA Kopr4cHhKa npaBHnx cy6jexara raKo n og Qnznr{Knx nrlla. lzlapaxeHaHenilKBhAHocr AoBoAt4 Ao orexaHor h3Mr4puBarba rexyhrax o6aeesa sa ua6aexy eHepreHara h ocHoBHl4xnnarepnjana ' V raxehM ycnoBhMa yrpoxeHo je ra ypeAHo o6ea6ef neaFbe noroHcKe cnpeMHocl4 Bo3nna v1
onpeMe a noce6Ho hHBecrill-lhoHo oApxaBabe h hHBecrytpabe y yHanpef erue rexHnqKe onpeM.rbeH ocrn nrexHo.noluKn paaeoj cBhx cerMeHara nocnoeaFba.V \wby nonpaB,rbaFba craFba h cMaFbhBarba ph3hKa
npeAy3fiMajy ce nnepe hHTe3nBhpaFba Han.nare norpaxhBaFba Ao Mepe nphHyAHe Hannare ( ncxruyverua,yryxeFba ), xao il Mepe ureAFbe h paL\roHa,nn3oBaFba cBhx pacxoAa nocnoBaFba.
AllPEKTOP
EI{JIAHCCTAfbA H A H31,12.2017,
Ilotr,Iql{JA *\oIlIhrrr
3 1.1 2.20 1 7.
Oc I Bnpcu0
31.12,2011.
At(TllBA
A. YTII4CAITI4 A HEY JTA'hEH14 I(ANhTAJ'I 00)
G,C'TAJIHA I{MOB}II (0001+00 I o | 001 9r 0024+00:14) )002 l8 | 637 3?8 lt78
I. TIEMATEP14JAJ'III t4 M O Bl,l HA (0004+0005+00u6+0007+0008+0009) 0001 259
0l0raeo0l9 I Vrana*a y pueoj 0004
0ll,0l2uaeo0l9 2 Kouqec4e, narexrr, Luerue, po6ne n ycryrrre uapxe, coifroep u ocrua npaBa 0005 2s9
0llHleo0l9 3 fyABtr, 0006
0l4rreo0l9 4 Ocrua neuareprjuu !IMOBXHA 000?
0l5rleo0l9 5 Heuarepujuna uuon ra y npHnpeMr 0008
0l6ilaeo0l9 i ABaHcu 3a xeuareplji Hy rlMoBHHy 0009
2il. HEKPETHHHE, tt,+ ont6 + nntT + nnrtl
UTPOJE]LA t,t OIIPEtltA (00 l r + 00 | 2 + 00t3 + 00t4 + 00t 5 000 3'78'73'7 1'14 470
020, 02 I r reo 029 | 3eu+uore 0 10021 l0 021
022 v aeo 029 2 fpalearncxn o6jerra 001 2 277 085 zr)
023 tr neo 029 3 floorpojeBa h onpeMr 001 3 9t 631 69 20't
024 r neo 029 Llnoecrrqroxe nerpe xHe 004
025 u rco 029 5 Ocrare nerperurre. crpoleba I onpeMa 005
026 r aco 029 Hexper rrre. nocrpoj harolrpeMavnprnPeNlr 001 6
027 rr aeo 029 7 \!nr a*a ns ry!rrrr rre )efHxHANU, nOCTI)OlerbilMa il onpeMrl 00t 7
028 r leo 029 ABaHcil 3a HeKperiltrH nocTpoleba il onpeMy 008
J III. EI,IOJIOIIIKA CPI (CTBA (0020 + 0021 + 0022 + 0023) 009
030 03 I H neo 039 J [Uyve r erueroqrur 3acaAfr 0020
012 il leo 039 2 Ocroerro ctalo 002
0l? r aeo 039 3 Eroroura cpencroay prnpeMrr 0422
018 il xeo 019 Aoarcu:a 6lolouxa )EACTBA 0021
01, octrM 047lv. AyfoPortuy ol40029+00:t0+003r+0
AllcHJCl{I4 flJlAcMAHt.t 0025 + 0026 + 002? + 0028 +
t2 + 00tf\ )424
040 x Aeo 049 I Yqeuha y KanHrMy 3 ucHMx npaBttx nilua 0025
041 uaeo049 Vreuha y xanaruy n rapy)KeHHx npaBHxx rHua il 3aJetHrcKHM noAyxaaTiMa 0026
042 r aeo 0193 Ycauha y Kanrruy o
o021
neo 043. !€o 044 tr aeo
049llyropovxr nracuauu laTHqHlM tr 3aBXCHXM npaAHINr nUUXMa 0028
leo 041. aeo 044 [ aeo
0495 AyropocHr nnacMaHo cTMHNt nOBC3aHilM npaBHUM nyUXMa 0029
aeo 045 il neo 049 i llyropovur nlacvaru 3eM4il 0010
aeo 045 il neo 049 Ayropolrtr uacuarrrr il HOCrpaHCrDy 003 |
046 u reo 049 8 Xaprrle o4 spelxocr xole ce apxe 11o 4ocnetra 0432
04E H neo 049 Ocruu 4yropovur tlr aIctrJcKt nnacMaHfi 0033
/. ayroPoqHA ilo] A)KllBAtl,A (0035 + 00J6 + 00J7 + 0038 + 0039 + 0010 +0014 2 900 4 I49
050 rr leo 059 | [lotpaaruaareaoavar lHor tr 3aBxcHux npaBHilx Jrilua 0015
05I ilreo059 2 llorpax(HBarbc oa ocrl lx no3e3Aililx nru 00.i6
052 n reo 059 3 Ilorpamrearoa no ocn !y npoaale Ha po6HU Kpean I 001? 2 900 4 t49
051 u aeo 059 4 florpazoraa*aranpo, y no yfoBopilMa o QtrHarcrucKoM nl3flHry 0018
054 n leo 059 5 llorpaxoiBaba no ocH ly JeMcTBa 0039
; Cnopra n cyMEtrBa n( pa)(uBa*a 0040
056 | reo 059 7 Ocrua lyroporra no 004
288 B. ON.JIO)I{EIIA IIOP ]KA CPEACTBA 0442 4 211
f, OEPTHA ITMOBI,II (0044 + 0051 + 0059+0060+ 0061 +0062 +0068+0069 +0011 214 522 203 o2
Kracr I t.3Ai1flXE (004s + 00 + 004? + 00.18 + u0.19 + 0050) 00.14 I I 00rJ t0 t71
l0 I Marepulu, pesepuul enoBH, uaT il ctTaH ilHseHTap 0045 r0 100 8 095
il 2 HeAoEpueHa npoh38 tsa I HeaoBpueHe ycryre 0046
t2 3 foroBff npot3BoAH 004'l
4 Po6a 0048 900 789
5 Crusa cpeacroa $eHa npoaaju 0049
l) i fbahesr agarcr $:z lxe I ycnyne 0050 | 290
I I. IIOTPA)I(148A}6A
n0t7 + 0n(l\IQ OCHOBy ITPOAAJE (0052 + 0053 + 0054 + 00s5 + 0056 +
005 191 272 r 92,92 8
200 A aeo 209 I KynuMy3eMsh- qHA U ABhCHa npatHa nilqa 0052
201 u aeo 209 Kynuu y [4HocrpaHcr M4THqHa I 4BHCHa nDAAHa nhUa 0053
202 v ^eo
2O9 Kynuuygeunr-ocr ra noBe3aHa npaBHa ntua 0054
203 u aeo 209 4 Kynqr y - ocTua noBe3aHa n9aBHa nhua 0055
204 u rco 2O9 5 Kynury3eM6H 0056 l9't,272 I 80 522
205 t rco 209 i Kynqr y 0057
206 u rco 209 7 Ocrua norpaNroana o oaHoEy npolaJe 0058
2l II I. TIOTPA)ITI,TBAIT,d .{3 Cn EUI4(DU qHHX nOCr'tOBA 0059
22 IV. APY|A IIOTPAX BAIbA 0060 750 733
V, OI,IHAHCIIJCXA (
?Dnc Err fi^u^ r/-r,EACTBA ICOJA CE BPEAHYJY IIO OEP BP-o,&{OCTX
0061
23 ocnil 236 t 231VI, KPATKOPOT{HI,I I,IHAHCI,IJCKT4IUIACMAHII (0063 + 0064 + 006s + 0066 +
0062
230 i rco 239 I KpaftopoqHtr KpeAilr I nnacMaffH - MaTtqHa h 9B[CHa npaBHa nuua 0061
2Jl u aeo 2J9 2 KparKopoqHh Kpetur I nnacMaHt - ocTua noBelaHa npaBHa n(ua 0064
232 u aeo 239 3 Kparxoporuu xpeltr [ 3aJMOBu y 3eMAr 0065
2ll n reo 219 4 Kparxopovnu r 3aJMOBH y rIOCrpaHCTBy 0066
234.235,218 [ aeo 5 Ocrur rparropovnr IHaHC4CKH nnaCMaH{ 0067
24 VII. I'OTOBI'IHC(II I :B}t BAJIEHTI' N TOTOBI,IHA 0068 5 500 t0 034
11 vilr. uoPE3 HAAOII TY BPEIIHOCT 0069
28 ocrm 28t IX. AICTI,IBHA BPEM {CKA PA3TPAIIHTIEI6A 0070 | 639
I. }'KYIIHA AKTI4BA IIOCJTOBIIA HMOBI{HA (0001 + 0002 + 0042 + 0043) 007 596 159 586 2s2
88 B. BAIIfI4J'IAHCTiA I |TI,IBA 0012 95 528
IACI4BA
{. KAIIIiT,AJI (0402 +> 0 = (0011 -0424 - n4t
lf - 04 l2 + 0413 + 04t4 + 0415 - 0416 + 0417 + O42o _ 042r\- fr44)\ 040 487 622 45't 639
30 . OCHOBHI,I ITAIII{T r'iI (0403 + 0404 + 0405 + 0406 + 0407 + 0408 + 0409 + 0410) o402 530 59'l s09,272
100 I AKurjcKr Kantru 0403
t0l Vaern apyuraoa c onl u o4roaoprouhy 0404
302 I Yro:n 0405
103 4 ApxaBHr KanHru 0406 529,416 508 09 |
104 5 ,(pyuroenu ranrru 0407
305 6 3aApyr(Hr yAqu 0408
106 7 Evrcroxa npevnja 0409
309 ] Ocruu ocxoesr 04 t0 8 8
3 II. YTII4CAHI,I A HEYI IIATEFTI4 KANHTAJ1 041
041 il 237 III. OTKYNJbEHE CO CTBEHE AKIII4JE 0412
IV. PESEPBE 04t3
J30v. PEBAJTOPT434UT{C
HEMATEPI,IJAJ'IHE I,|
lE PE3EPBE IIO OCHOBy pf,BAr'IOpI43AUI.{JE
IOBIIUE, HEKPETHITHA, TIOCTPOJf,}6A D ONPEME0414
33 oc[M 330
VI. HEPEAJ'II'I3OBAH
4Pyr-I{x r(oMnoHEl(norpaxtra cnnla pacyl
AOEr{Ipr no ocHoBy xAprr4JA oA BPE4{OCTU uIIT OCTAJIOT CBf, ODYXBATHOT PE3YJITATArpytre 33 ocuM 330)
041 5
33 ocrm 330
VI]. HEPEAJII'I3OBAT
4}yrux KoMIloHET(IyroBHa car[a paqyHn
I TYEI4IIT,I NO OCHOBY XAPTI4JA OA BPEAIIOCTI{ ItII{ OCTAJIOT CBE06YXIJATHOT PE3YJITATApyne 33 ocxM 330)
041 6 l 017
34 VIII. HtrPACIIOPf,TE I{AOBfiTAK (04r8 + 04t9) 04 t'7 3.188 20 499
140 I HepacnopebeHH 406ill PAHHJflX IOAhHA 04t8 t? 016
2 Hepacnopefeul po6ur TeKyhe rotxHe 04t9 3.1 88 3 483
X, YTIEUJNE 6E3 TIP BA KOHTPOJTE 0420
x. TITIITAK (0422 f 0423) 0421 46 t63 68,699
350 I fy6rrax panujrx nolusa 0422 46 t63 68 699
l5 2 fy6urar reryhe ro,qune 0423
6. AyfoPoqltA pE3EpBt4CAlbA It OBABE3E (042s + 0432) 0424 22 908 26 4'12
40 X. AyfOPOIIHA PE3EPBI4CAtbA (0 426 + 0421 + 0428 + 0129 + 04j0 + 04J | ) 0425 8 20
400 I Pe3epBflcalba s rpouKoBe y rapaHrHoM poKy 0416
40 2 Poepoxerra ra rpourroge o6nasnana nprpoAxrx 6oratcraea o42.1
403 3 Pe3epsuoaBa 3a rpouKoBe pecrpyKrypxpaba 0428
404 I Pe3epBiloa6a I HaKHile | lpyre 6eHeQrurje nnocaerrx 0429 8.2 l0
405 5 Pereporena sa rpouKoBe cyrcxtrx cnopoBa 0430
402 u 409 i Ocrua ayroporna pe3epBr@ba 043
u. Ayf oPor{{E oBABE3E (0433 + 0434 + 0435 + 0436 + 0137 + 0438 + 0439 + 0440) a4l2 22.908 t8261
40 I O6aaere xo_je ce vory KoHBeprosart y Kanuru 04 ll
4 O6aaee npeua varuvHHM H sBHcHHM npabrjflM ntrqHMa 0434
42 O6aBe3e npeMa ocrurM nose3aHrM npaBHIM nrurMa 0435
413 O6aaele no euurosarlu xaprujaua o4 epeaHocr[ y nepxoly lyxeM oa roafiHy AaHa 0436
44 ,[Srropouaa KperflTx | 3ajMoBx y 3eM6il o437 22 908 l6 482
45 6 Ayropoqnr rpegurrr u ujuoar y rHocrpaHcroy 0438
46 7 O6aBe3e no ocHoBy <!rrrancricror rrsrnra 04 39 I 780
49 8 Ocrile Ayropo{He o6ase3e 0440
498 o. o&uoxEHE IIoPf,cKE 06ABO3E 0441
42 Ao 49 (ocrM 498) f. IeATKOPOT{HE OEABE3E (0443 + 0450 + 0451 r 0459 + 0460 + 0461 + 0462) 0442 85 629 t02,l4l
l. KPATKOPOiTHE OI4I{AHCIJCKE OEABE3E (0444 + 0445 + 0446 + 044? + 0448+ 0449)
0441 9.329 7.897
420 I Kparropornu xpel[Tr oa MaruqHHx [ 3aBHcHux trpaBHxx nuqa 0444
421 2 Kparropourr KpeaflTu oA oc@Hx noBeqHrx npaBHtrx nuua 0445
422 Kparropovxt xpeauru a rajvoot y:ev*u o446
423 KparKopocHx rpe4rrr u ajuoar y nHocrpaHcrBy 044'7
O6aaee no ocroey crgHrx cpeAcraBa I opeAcraaa o6yctaa+eaor neuooaroaaMe*eHxx noornrq 0418
424, 425, 426 n 429 5 Ocrue rparxopovne ipnnarcrjcre o6aeete 0449 9.329 7,89'l
430 II. NPITMJbEHI4 ABAI{CII, AEIIO3I,ITII I{ KAYIII{JE 0450 6.000 I t86
43 ocru 430 III. OEABE3E I43 IIOCJIOBAISA (0452 + 0453 + 0454 + 0455 + 0456 + 0457 + 04581 045 46 500 56 8t7
4l I ,(o6ao+auu - uaracHa ff 3aBxcHa npABHa nrua y 3eM6[ 0452
432 2 Ao6aseacI Maru,tHa I 3as{cHa npaBHa nrqa y HHocrpaHcrB} 04 51
4ll 3 llo6aa*arr ocrara noBe3aHa npaBHa JrHuu y 3eMArl u45..1
434 4 ,[o6ao+avr - ocrua nosesHa npaoHa nrua y hHocrpaHcrsy 04 55
435 5 Ao6aEDaq{ y 3eMsx 0456 36 500 s0 374
436 i ,[o6aanavr y rrocrpaxcrsy 0457
439 I Ocrueo6aaese lg noqoaa*a 04 58 l0 000 6 443
4.1,45 n 46 IV. OCTAJIE KPATI(OPOI{H E OBAI]83 E 0459 l 8,000 24 543
41 V. OEABE3E TIO OCHOBY NOPE]A HA AOAATY BPEAIJOCT 0460 2 100 2 145
48 VI. OEABE3E 34 OCTAJIE fl OPE3 E, AONPT HOCE II APYI-E AAXE'IH U 046 3 500 6 3i2
49 octrM 498 r'I I. TIAC]4 BHA BPI]MEFICKA PA3TPAHITT{EII,A 0462 2 601
l. ryErrTAK I{3HAA Bl4CI,}IE KAI|r{TAJIA (04 12 + 04 I 6 + 042r - O42O _ O4r1)4 ts .- 0414 .- 04t3 - 041 I - 0402) > 0 = (0441 + 0424 + 0442 _ 007 t\ > O
0461
h. yKyTIHA IIACTIBA, (0424 + 0442 + O44l + 0401 _ 0463) > 0 0464 596, I 59 586 2s2
89 I, BAH[IUIAHCHA IIACI'BA 0465 95,528
Ipuror I a
EI4JIAHC yCIIEXA 3a rreproA 01.01 - 31,12.2017.
000
l-P5'11n
pa rtyUa!
pll 1r)'t I
II03t4il4,IA r\OIlIll ru rr
0t.0t-31.t2,20t7.Ocr oa pcutr
01.01-Jt.12.20t7.
nPnxoAr{ r43 PEAOBHOT IOCJTOBAT6A60 ao 65, octrM 62
x63 A. IIOCJIOBHt4 Itpt4XOAI.{ (1002 + t009 + l0l6 + t0l7) l00r37't 822 165 l3l
60 l. IIPKXOAI4 OA IIPOAAJE pO6E (1003 + 1004 + l00s + 1006 + 1007+ 1008) 002I 000 89s
600 L flprxolu oa npo,aaje po6e maurnru tr 3aBHcHuM npaBHrM nxuxMa Ha ^qoManeM
TD)r(uurv 001
60 2. llpnxoau oa npo.qaje po6e MarhqHlM ff 3aDxcHHM npaBHrM nfluilMa Ha rrrocrpaHoM Tp)r(qur\ 004
602 3 llplxoar oa npoaaje po6e ocraruM noBe3aHl[r npaBHilM luurva ra ao*atreM TD)KHUry t005
603 4. flp[xoau o,q npoAaje po6e ocrtullM noBe3aHtrM npaBHuM r]xquMa Ha ftHocrDaroM rDr(x[n I 006
604 5. flpnxoau oa npoaaje po6e Ha aovahev tpl(ilury t007l 000 895
605 6. flpuxoan oa npoaqie po6e Ha HHocrpaHoM rp)Kuury 008L rrrn^ulll,t uA ilyuAAJu ilpolt3t oaA 14 ycJyfAl0l0+ l0ll + l0t2 + l0l3 + l014+ 1015) 009
i72:1t5 158 575
6t0
| | lpxxoan o.q npoAaje flpoil3Bo.qa H ycnyra MarHcHrM I 3aB[cHHM npagHHM JrHuHMa Ha aovahevrpxuury t0 t0
6
I I lPhxoAh oa npoAaje npoh3Boaa ts ycnyra MarH{Hll14 h 3aBhcHtM ltpaBHyM ,iluhMa Ha
4HOCTpaHOM Tp)(HIXTy 0
62t. llpxxoal.r oa npoaaJe npoD3BoAa h ycnyfa ocranflM nose3aHtsM npaBHhM J[]qxMa Ha aouaheuP)K'Ury tot2
613
l lrp[xoatr oa [poaaje trpot{3Boaa 14 ycnyra ocraurlAr noBe3aH[M nDaBHilM JraUH[,fa Ha
{HOCTpaHOM TpXHUT t0 3
6t4 j, ilprxoal oa npoaaje trpoH3BoAa v ycnyra Ha Aouahev rurcnury OA172 _l I5 :r58 575
6t5 6. flprxo4r o,q npoaaje roroBlx rpoH3BoAa A ycnyfa Ha [HocrpaHoM TD)r(ru rv l0l 5
64 ilt. ilPr4xoAt4 oA t'IpEMr4JA, CyEBEHTIXJA, AOTAql,fJA, AOHAUT4JA 14 CJt. 06 l54l
65 tv. APyft4 nocJIoBHr{ [PIrxOnn 0174 501 1t20
PACXOAT4 u3 PEAOBHO| rrOCJrOBAlbA
50 ao 55, 62 u 63
6. IIOCJf OBH'I PACXOA|4 (1019 - 1020 - 102t + 1022 + 1023 + 1024 + 1025 + 1 026 + 1027 +1028+ 1029) > 0 0r8 167 183 359 740
50 I. IIAEABHA BPEIHOCT IIPOAATE POEE l0rt 900 6-s0
'62 Il llPuxoAl..r oA AK-fHBIZPAI+A yqhHAKA 14 POEE 0:0
6t0
ru ilubts rurbr brbAHUU r14 JAJt_r4xA HL,AOBp[lb;Hfix t4 foToBl,.lx npoH3Bo,[A 14
HEAOBPUIEUhX ycnyfA02
6llIV CMA}bETbE BPEAHOCTI,I 3AII]4XA HII EAOB PII]EH I,1 X YCJIYI-A t022
5 I ocilM 5ll V. TPOII]KOBI4 MATEPI4JAJIAI 021
t2 163 33 610
53 VI TPOII]KOBI4 fOPI4BA 14 EHEPfI4JE 0245t2t3 52 069
APAAA H OClAJI}4 JII,ltIHh PACXOAI,I 025224 J98 2 t:1 199
5l VII I TPOTI]KOBI4 NPOH3BONHI,IX YCJIYfA 026l4 959 l9 t98
540 tx TPout l(oBl.j AMoPTr.{3AI-lhJE 027i0 000 I9 658
54 I ro 549 x TPOttrKoBI4 AyfoporrH[x PE3EPBIICA]I,A 1028| 282
55 XI HEMATEPI,IJAJ]HI4 TPOI]IKOB14 t029t7 550 20 597
B. IIOCJIOBHil AOE'{TAK (100t - t0t8) z 0 I 030t0 439 5:r9l
f. IocJtout]t4 f yE14 rAK (t0t8 - l00t)z 0 03
66 [. oilFIAHCT4JCKL| npl4xoat4 ( t03] + 1038 + l0J9) 0328 645 9 561
66, ocrNr 662,663
H 664
t. ol4HAHCt4JCKlr nphxoAl4 OA rroBE3AH'{X rl4mIIPl.lxoAt4 (t034 + 1035 + 1036 + t037) l0J3
660 I OrrraHcljcrn npHxo,4H o,a MarHqHxx x 3aBhcHrx npaBHffx nxqa 034
661 2 tD611s11saj96g nptrxoAr4 oA ocralrhx rroBg3aHhx nDilBlthx rhua | 015
665 3 flpnxolu oA yrreuha y Ao6xrxy uphApyxeHux npaBlHX nHL(a h 3atsalri'tKhx notwoara 016
669 4 Ocra,rr $rHaHcrjcrn nprxo4u t0:r7
662 il. nPr.lxoAt4 o/l r(At\tATA (oA TpEnr4x nuuA) 10388 645 8156
66J n 664
1il, ilu314 il4tJltu K),pcHE pA3JIl4KIt il IIO3l.tTt4BH14 EOUKt.il BAJ]yfHE-----KJlAy3yJtIi (t.tp[|\4A't'p['h 14 M rtt.t u 039
I t05
56 b. orlHAI{CI4JCKI4 PACXOAI{ (1041 + 1046 + t047) 0102 0\0 .r 485
56, ocrrr 562,563
r 564
r, ot4rrAHCl4JCl{t4 PACXOAT4 143 OAHOCA CA ITOBE@14 ocTAJIl.t otltjAHC|4JCKIi PACXOjII4 ,|042 + 1013 + 1044 + t04s) 04
560 I Ounancujcrn pacxoah h3 oAHoca ca MaTHLIHHM u 3aBilclffNl nDaBrrx^t Jtxuhma 012
56 2 Ounarcujcxlr pacxoJlx x3 oaHoca ca ocrurM floae3aHxM nDtBHhM JriluffMa 04123
565 I Pauxoar oa yreulha y ry6nrKy trpnrpyxelffx flpaBlHX ltua ff 3nt€aril!riux roayxBara 041
566 il 569 Ocrarr (rrr rarrcnjcKil pacxoAH t0,15
562 I l. Pi\CXOAt,t I{AN,TATA (IIPE tVrA Tp E'ti tr lvt Jt fi tll4 MA) 0J62 010 3 291
561 r 564
lll. Hlrl A I IllJIllt l(yPCHE PA3IllKll l,l IIEfAT't.lBt-tt{ DOEK'ffl BAJ|yTIIEI{r'tA}/3yJ'tE (n pEivtA TpE h t4M J'Il,tuil MA) 047
t65
[. /:loEt,tl'At( il:] o]iltAIICl4PAH,A (l032 - 10.t0) 04ll66t5 6 016
)i. fyFt4l Al{ illt orlHAltcl4pA}bA fl040 - t032) 019
68.1 rr 685
r il rr1AU/lr{ u/_( yLKJlA b14lJAfbA BpElllluu U4 ou t A.l t E hMOlJt4H b l(oJA cullcl(A3yJIl IIO (DEt) BPEIIIOC'| H KPO3 6hnAHC yC|]EXA
| 050
581 rr 585
I,1 PAUXOAI4 OA YCKJIAbt,ItsATbA I]PEAHOCTI4 OC'IAJIE I4MOBh]IE KO.IA C][I,iCI(A3Y.IE NO OEP BPE/]HOCTH I(PO3 F],1'IAFIC YCTIEXA t0i l
| 529
6? r 6ll, ocrrr 683
rr 685 J. OCTAJIl,T NPI,IXOII!{ | 0522 781 2 t71
5? rr 58, ocru 583
IT. OCTAJII4 PACXOII4 05Jt8 78r 6 690
rI /IO6IjTAI{ I,J3 PEAOBIIOf NOCIIOBAIbA |IPE OIIOPE3I.IBAIbA1030 t03t + 1048- 1049+ t050- t05t + 1052- t053) 051
r 054 5 610
Ib I Yb14 IAK t43 PE/IOBHOI- I]OCJ'IOBA$A IIPE OIIOPE3IlBAII,A(1031 l0l0+ 1049 1048+ l05l 1050+ 1053 t052) r055
69-59
M HL. tO A()t)h lAl( llocJLoBAFbA I(OJE CE O6yCt AllJbA. E(DEK'ft4 ftpOMEHEPAqyHOLIOACTBEHE nOIl-1T1.Tt(E 14 HCtflpABI{A TPEUAKA I..13 tAljl4.[1X lTh]ptioll^ | 056
59-69
ll HEI O l-yEI4TAI( IOCJIOBAIbA l(O.lH CF. ODyCTABJI,A, PACXO/II4 nPOMtjl-tEPAqyHOBO/ICTBEHE nonr4Tl4t(E t4 I.ICUPABKA f PEUIAKA H3 pAHLl.rtlx fTEpilOnA | 057
-l
rb. AoDt4t'Ar{ Ilp0 o[opE3l4BArbA 00-s4 - 1055 + 1056 - l0s7) 058I 054 5 489
l. I')/EI1'r'Al{ IlpE OnOpE3UBAII,A fl05s- 1054+ 1057_ l0s6) 059
n noPE3 HA l(OEllTAt(158
121 I loPECtol PACXOI IEPHOAA t0m
irco 122 I OAIO)t(H lt4 ilupE( K14 pACXOnH Iil:phOrtA LOU ]
2 006
teo 722 IIj Ol.UIO)KEHH IOPECKI4 IlpHXO.[t4 f]Ept4OAA I 062
123 P l.ictrjtAfrEHA n[qHA ftpilMArbA noc,loAABtlA | 06i
c. rr0ToAoEt.r'IAr{ (r0s8- t0s9- 1060- t06l + 1062- 1063) r06,t896 I 481
I" HEl'O fyDltTAK (10s9- 1058 + 1060 + t06l - t062 + t06J) | 065
I HE',l-O /lo5t4'fAK KO.tl..l IIPt4nAlA MAII,t4HCKI,JM yIAtALttiMAI 066
II IJF,TO AOBI,ITAK l(OJh NPI,JIIAIIA BEh14HCI{OM B,'IACIII,lKY la61
ll HETO ryEl4TAK KOJLi nptlnAAA MAfbilHCI(ZM ylAtAril.iMAI 068
V HETO TyEI4TAK KOJI4 flPI4TIAllA BETTI4HCKOM BJIACHI4Ky I 069
V 3APAAA IIO AKIII4J14
I Ocxourra rapa!:r no rrr(nir l 010
2 Ynauerra (pa:notrbcHa) 3apaaa flo aK[il-in 107 |
| | ()3tl rtxJA AOII
llnarr 201?
2
NOCIOBTIIlX AKTI{BHOCTU
I. Il0[ril[I romtrn[c ilt fiocnotrililr ilrit iloloct I (l Ao J) 30) 34'7 000 352 354| flpoejn B np!il.LcHx flBaflcH
1002 330 000 338 2032 flprilrcHc milarc x I locrosHxx afil!flffiil
1001 t0 000 8 456
OfriliI npHnxbk 11 pclo5Hor n@r]oBabil 1.1 7 000 ) b.lJl. OtL ilrtrtr | 0toB[ilc trt ilostoililflr tNr iltrfioc I I (l !o 5) l) 5 376,837 349 637
I hcnjarc 106rB^i{uila x ltrH a&tflcff l6 t43.052 t45 t24npua I ofdnn r(qff[ ptc\04{ 3? 26 776 t92 930
:i flnrltcHc KilNrare108 2 009 3 053
Ilopct HJ fo6HTH(1009
@HoB\ ranrx in5Hflr nDt\o& l0t0 I s,000 8 530
lll. ]lcro illtutrn ror0rIHc xr noc.qoililtrr ntfinIlocttr 0-In 30ll 27t7IV, HcT0 orrtnD roTotrtrilc rrr IMoDrtrlr ilxItrIrocrtr (lI_l) 302 29 831
X3 AI(Ttr BHOCTtr UHBECTI'PAIbA
llD[n[iln I orotrntc rtr nh1 [ntmc flt niltrccr trDrtLa (l A0 5) r0ll 0 0
npo$jr anuilJil r lAenr (rm npHnIBn) 3l
llposia rcnatprjarHe riloBxHc, HcxlEHffHa. nofipojcba, onpeile x 6tronouKHN cDelqa&l :\0 5
1 OoJrx qilDtiffcxjcKff nrrc\raHff (hro npffnrEr) 306
lpffirbcHc KaMJrc H, rfixBjtofrH HHBffiHpxEa 107
npHUlcHc tnBqeuct0t8
ll. OxqItrit I orotrtritc rrr ttfiItriloc | [ nilnccr r[,aru (l no 3) 394 969
rkuxjr n !!cnr (Hso olrrBx)
2 K\noBiltu HcMlrcp{jtrflc HlostHe HcNpcrHxHj nompojeBa, onpcMc n 6Horouxxr cpc!_aDil 102 I4 969
Ofri[| (rHHnHctjcKq ntilc]larx (rcTo otlxB[)1022
rDilrIn rotonIIc It ntrflttrI0cilt ItrrcctuDttna (I-[):r021 0
V, Hcr 0 orlilttr | 0r0tililc tu iltar iltrloct tr il[occt ilDltla (tJ_I) l( 2l 4 969
B TOKOBil |OTOBXHE H3 AKTXBHOCTtr OHHAHC@ATbA
flpr!ilrrI rototn[o trr {Fililuroctn OilInilctrpatLn (l no S) 3025 3l 559 12.040
I Yscna$c ocflootror (ansTanalo2(: 31,559
I AroNqH[ trpgHlr(Hcrc flpxx[0il)1021
4 630
KpnrKopo!Hr Kpcrxru (Ioo nptmrBx)t028
7 4t0
4\ropo{xc o6aBec1029
5 Ooxrc trpitrkopoqrc o6a4rc3(:r0
ll ortrrnil r0ronilIc rrr 0rlttrHocIr OilIrlcilpnttr, (l Ao 6) l0l I 2 427 5,959
Orqn confrecHrx axuda h rrcxat032
Al ropo!Hr kpcailrn (osHsh) r0ll3 628
I Kpin(opolHil xFrllr (orrilBr)t03l )-8
Ilpflnor l6N3BEIJ'TAJ O TOITOBT4NIA fOTOI}t4 fI E
J uctro.'S on t) | (tr, no Jt 12.20 r 7. I un,[rc
Ofrarc o6a*]e (ouxBr)1035
QrHnHcrjcM rluhr 3 .16 2,427 2 050
lcnnahcHe AxBucue tll
llL Hcro ilorutrn trroDttrtc rl ttilnntocrl OtrHatrctrDflBA (l-lD 3038 29 t32 6.08 |
lV. I{qo oontr | oruotrtrc xt rKrtrBtrocan oilillIctrpltba Ol-D 3039
r', cBEfA nPrur.tB roToBl{rrE 0001 + l0l3 + 3025) 1040 378.5s9 364 394
L CBErA O,4n{B TOTOBHHE (3005 + ]0t 9 + 30t t} t04 379 264 JOU )O)
6. HETO np[Ju{B fOToatrHE (]040 _ l04t) 1042 3 829
I H0TO OAJil.t8 |OTOBI{H! (104I _ l0{0) t0.l:l '705
TOTOBI{HA HA NO'{ETI{Y OEPA'{YIICKOT NEPtrO,IIA 3011 6.205 6 205
K. NO3IITI-IOHE K}?CHO PA3JT}II{E IrO OCHOBY NPEPAqYHA |OTOB]IHE 10.15
I, HETAT}JBH8 I(YPCHE PA3JIHKE NO OCHOBY NPEPA{YIIA TOTOBItHE r046
. roToBl.tHA HA KpAJy O6pAqyflCKOf IIEP!toAA (3042 _ 3043 + 3044 + 3045 _ 3046) t047 5 500 i0 034
flpr,r rcas rrJr aHu paHr.rx [r peaJr H3 oBarrrrx u rrlu Kalopa rto cJr o B a rL a
flpn,ror 2
y 000 ,1urr
y 000 lrtr
y 000 arrH
y 000 aurr
y 000 aurr
floorosrr14 npLrxoAt420 I 5. roazHa
(rer<yha -3 roaune)
2016. roaHua(rer<yha -2 ro4uHe)
20lJ. rotusa(rexyha -l roAlrsa)
2-0I 8. rolr.rHa
(rer<yha ro11liHa)
flraH 363.3 89 4t8.920 377.822 411.362
Pearuraqraja 328.253 349.368 365.131
Pea,r lr:a4r.rj alllrcn (o/o) 90% 83% 97%
Iloc,roerrH pacxoAt42015. roluua
(rercyha -3 roquue)
2016, roaurra(renyha -2 roauue)
2017. routua(teryha -l roszua)
201 B. rolrarra(reryha ro4rua)
Il,rarr 355.81 6 3Bt.9s2 367.3 83 403.936
Pearu:aqu.ia 315.2t7 340.77 5 359.740
Pearu:aqnj alllma (%o) 89% 89% 9B%
Yrcynun npilxoAa2015. ro:trua
(rexyha -3 ro;1urre)
2016. r'o4r.rna
(reriylra -2 roTlurre)
2017. lolr.aua('rerr_vha - I rolnna)
201 8. rolusa(rercytra rogrua)
IhaH 374.389 428.920 389.248 424.162
Pea"n n:aqrja 360.555 378.2'38 :\71.500
Pca.rrn 96% 88% c)7o/o
YuynHn pacxoAt420 1 5. rolrlrra
(r'erryha -3 ro.r1.lre)
2016, t-oguna(rexyha -2 ro:tuue)
2017. roluua(rercylia -l ro4rna)
201 8. r"oluua(retiyha ro4uua)
lharr 312.162 4l1 .297 -l88. I 94 421.284
Pea,r n:aLluja 341.636 '314.914372.010
Pea-rr r.r:aq rj all].lau (%o) 930 91% 96%
[Ioc,ror r-r rz pe3ynrar20 I 5. r'olu rra
('r'er<yha -3 rcurr r re)
20]r6. rotwna(reryha -2 rolnHe)
2017. royuua(renytra -l r-olnua)
201 8. roluua(reKyIltr ro4rir'ra)
llnau 1.573 36.968 r 0.439 1.426
Pca,r n:aqnja I 3.036 8._593 5.39 r
Pea,r n:aqrj alll:tan (%o) n20 23% 52%
y' 000 anrr
lle'r'o pe:y,rral 201 5, ro4ulla(rexyha -3 ro4uue)
20 I 6. rolnua(rexyfia -2 ro;rrrHe)
20ll. rotusa(r'eryha - I roluHa)
20 I 8. roluua( r-crr1,11,1 ro,'lrr ua)
ll,raH 2.404 17.621 896 2.446
Pea,r n:aqnj a 13.261 3.567 3.483
Pe ar u :a q laj al 11 nau (o/o) 552% 20% 389%
Iipoj ranoc,rellux ua Aal r
31.12.
201 5. rogzua(rertyha -3 rolnrre)
2016, ro2tura(rexylia -2 ro4nrre)
2017. r'oLnua(rercylia - I r-o4uHa)
201 8. roaraHa
(rer<ylia ro4aua)
fhau 276 269 279 210Pca,r nsaqrj a 270 278 268
Pea,ru:aqnja - nraH -6 9 -il
l\4
flpoce.lna Helo 3apaAa2015. ro4ltra
( l ett1';13 -3 rolrrrtc)
2016. ro4lrra(rexyha -2 r'olnue)
2017, rotuua('reuylia - I roluua)
201 8. roar.tra(rcuylia lo21rrra)
I-lrraH 36.s l6 3 s,08s -\6.7 68 39.279
Pea,r u:aqrja 33.5 I 8 'J2.60735,39 r
Pea.n H : a q uj al l7 n an (o/o) 92% 93% 960
Pauno aHar,th3a
2015. ro4r.rHa
Pea.n ra:arlrzja
(ter<yfra -3 ro4uHe)
2016. roguna
Peruru:arlrja(rerylia -2 r'o,rnne)
2017. rolnuaPea,r u:arlraja
(rexyha -l roaaua)
20 I 8, r'oitr,rr ta IlnaH(reryha ro4lrrra)
EBIT'DA 48.096,00 30.31 8,00 28.444,00 32.379,00
JInKsnrFrocr t,79 2,02 |.99 ) )5
{yr / rtanuran o)7 0,25 0.26 0,21
flpo$r.rrua
6py'ro N4apfr4r{a0.04 0.0 r 0.02 0,0 |
BrcoHoH,t nqgocr 1,04 ot 1.0 .02
llpolyrcruaHocr {l \\ 0,52 0,57 0.53
IIA|IOMEIIA:flBI'fDA (Earrlirrgs before lnterest, 1'axes, Depreciation and Amortizalion) npe4c.raBr,a Ao6nr.ar npeity3eha
flpe onope3Hearua roju ce 4o6nja l(aAa ce o.4y3My caN4o oneparilBH14 t.poulKoeil, a 6e3 ilcKJ.byrtHBaFbal'poulr(oBa KaMare t4 aMoprx3auuje' Pa'ryua ce raKo Luro ce 4o6urarc/ry6ilraK npe onope3r.4Balba ropr,rryje :a
pacxoAe r{aMara n auropru:aurjy.
Jlnxrn4rrocl npeAcraBJba oAHoc o6prHa cpeAcrBa / r<pa.rr<opouHe o6auere.
/]yr / xanriraJl IpeAc']'aBJba oAuoc yKynHor ayla (lyroporrHa pe3epBrlcarba n o6ane:c, ().rrJroTrierrc ropccKCodarlere H KparKopoLlHe o6aae:e). u r(iln11'raJra (yr,rynua craBKa fr:l nacnBe 6s'Lriruca crarua).
llpo0r'r'rra 6pyro IraprnHa [peAcraB,rba oAHoc yKynue Ao6uru (Ao6urarc H3 peaoBHor- ,ociroBarba npeoIope3flBalsa) / npllxoA o4 npogaje (npr,rxo4 oa npoaaje po6e, rrpol,r:r]olla r.r yc,ryra).
Ercouomr.runocr npeAcraBJba oAHoc rlocJ'roBrrr4 nphxoAr4 / noc,roeuil paoxoA,j.
Ilpo4yrrr,|sHocr IpeAcraBJ'ba oAHoc 6pyro:apaae Lr rr.rrrnr,rx pacxoAa ('r'porrrrrour.r 3apa/la, rar*ra/(a 3apara 11
ocrzIJIl'J Jl14tll-lH pacxoAH) / yKyIaH npftxoA (:6np cenx rarcropnja nprrxoJta ut 6u-rrar rcarycnexa).
EI4IAI{C CTAIbA Ha aau 31.12. 2018.
AOt r
llrril -i1.0J.2018 llil^il.10.06.2018. lTJur J0.09.2018,
2 J 5
A I(THBA
A. YNI,|CAHI,I A HEYNIANOHI,| I(AIrI4TAJI 00
;,cTAJl HA I{MOII,t HA (0003+00 I 0+00I 9+0024+0034) 0002 174 000 174 000 3?4 000 374 000
, HOMATEPI,tJAJtHA UMOBt4HA (0004+0005+0006+0007+0008+0009) 0003 400 400 400 400
I Virararoa 1 paeo.1 0 )0.1
(lll (ll2rAeo0l9 KoHuecnje, nareHTfl, ntrueHqe, po6He u ),6yxre vapre, co(lreep I ocrMa ntraBa 0 )05 400 400 400 400
0llrleo0t9 I fugiln ) )r)6
14 u reo 019 1 Ocrua nevarepnjarHa MNroBrHa ()7
0l5traeo0l9 5 Hevarepujona rrroBtrHo), nptrnpeNru 8
)laIAeo019 6 ABaHc[ ]o HeMarep4juuy rrroenxl 0009
il. HEKPDTHI4T{8, nOCTPOJE}bA lt OnPEMA (00rt + 0012 + 0013 + 0014 +ootS+ont6+nnr?+nnrt\ 000 370 000 370 000 370 000 370 000
020, 02 | tr aeo 029 | 3elrnrure 001 I 10021 10021 10021 t0021
r)22 tr leo 029 2 fpallearucw o6jemr 00i 2 218 29'l 2'18 297 218 29'.7 278 297
023 I aeo {129 3 flocrpojeua I onpeua 00t 3 81 682 8t 682 8t 682 8t 682
024 | reo 029 4 hxsecrturoxe rerprurle
025 rr neo 029 5 Ocrue nerpornxei nocrpojeba H onpgua (5
026 h Aeo 029 ! Hexpnnure, nocrpo.jesa x onpeua ) npHnpeMu 0) 6
()27 Mo 029 7 Vrarma ra rylrrr reKpquxHaMa, nocrpoje*HMa u onpeMr 007
028 tr Aeo 029 I ABaHcH !a HeKpsHhHe, nocrpojeEa h onpeNry 0(8
3 ll. 6l4ololxKA cpEAcTBA (0020 + 0021 + 0022 + o02J) 09
010, (ll I H reo 039 | [lyNre H Bruero]uuB! tacuu 20
012 r Aeo 039 I Octoaro cruo 2
0l? r Aeo 019 I ElonouKa cpelcrso v npilnpeMn 002 2
0lti I neo 019 ABaHctr 3a 6[oiouKa cpelqBa 2l
04. octM 047v. ayfoPortHt4 oltHAHct Jcltl4 nJ'IACMAHt,| 0025 + 0026 + 0027 r 0028 +t029 + 0030 + ootr + oor2 + oo1ll 0 )24
040 x !9o 049 I yqeuhav KanHTuy 3astrcHtrx npasH[xrxua 0025
0lI ilreo0.19 yqeuha y KanHTary npHrpyxeHilx npaBHA rilua x 3ajeaHuqkrrr noAl Barula 0u26
0.12 | reo 049y!euha v KanHTu, ocrur{x npa8Hhx nHua I apl re raprrje o1 epeanoot
rAcnono)KilBe la nDonatv27
f,co (J13 f,eo 041 tr reo0d9 Afopo!HH nnacMaHtr MaTxcH{Nl H faBXcHXM npUHUM ntrqtNtA 0 2li
()1l. .reo 044 r reo[r roporrrr uacrranr ocrdx^r noBefaHxNr rpauHtrNr nxqxMa 0029
leo 045 il ieo 0.19 i A,ropoqHr nnacilaHil \,le\i^r 003(,
f,eo ll45 | Aeo 049 7 AvropoqHI nnacNffiH ), uHocrpaHcrBy 001
().14, r reo 04Y 8 Xapruje o! BpeAHocrfl Koje ce apxe Ao Aocneha 0032
{],{tt il neo {}49 ) OcrMH r) ropoqHff q[HaHcHjcKtr nracMaHx 0033
5v, ayroPor.tHA noTPA)|(14EAtbA (003s + 0036 + 003? + ooJs + 0039 + 0040 +00.t | )
0034 3 600 3 600 I 600 I 600
I florpax[so6a or rrarteilor u ]aBffcHr\ npaBHr\nMqA t5
051 Hxeo059 I norpax[6tbn of, ocruH\ noBe !aHtr\ -r{ui (t6
052 il teo 059 3 norparflrBaba no ocHoB\ npolaJe Ha po6Ht Kperlr l7 I 600 3 600 3 600 I 600
051 il reo 059 llorpaxrsaua ra npolaj), no ) foBoptrNra o OMHaHctrlct(oM nilyHD 038
054 H neo 059 5 norpoKxB@a no ocnoeyjerrcroa 0039
055 il Aeo 059 Cnopxa r cyrtrolsa norpaxflBana 0040
05(' n Aeo 05t 7 Ocrua ayropoqra norpir(xBaba 004
288 ]. OAJ'IO)|tEHA NOPECKA CPEACTDA 0042 6 000 6 000 6 000 6 000
:. ot;P'l'HA hMol|ltHA (0044 + 0051 +0059 +0060 +006t +0062 + 0068 + 0069 +
)070t:ll I 7:l 901 r 71 901 t 7.r 90l t75401
Kracn I l. 3Arll,lxE (0045 + 0046 + 0047 + 0048 + 0049 + 0050) (x)14 6 800 6 800 6 800 6 800
l0 I MarepilJu. petepBHt lenoBu, turaI I crraH rHBeHTap 0045 6 500 6 500 6 500 6 500
2 HeaoBpueHa flpoHssoAba h HeaospueHe yqyrg 0046
2 foroBn npofliBoAt 0047
ll 1 Po6a00.18 300 100 300 100
5 CTuHa cpelcrBn uailebeila npoA0jfi 0049
t5 llialeHfl a8aHcil la 3Lttxe fl lcrJire )5(rr. tlo rpA)KltBArbA no ocHoBy npo]+ 0057 + 00s81
{Jtr (00s2 + 0053 + 0054 + 0055 + 00565 164681 164681 t64 68t oo 8
J Krttqr 1 rert+rr \r0Tr{!Ha u laBtcH0 npaDHa nltu! 005 2
l0l il feo 20t) K\nux I hflocrpaHcrB\ - MarxlHa I joBuc|i npAlHa rlrUa 0051
l(12 u xco 2(19 J Kvn[il ) ]e\tar - ocrdlt noBelaHo npaBHa.. ua 5.1
201 il Aeo 20, Ktnux \ HHoq pat{cTB\ - ocrua rroBe3aHtr n tBHn nMua
l0l tI teo 20(.) K\ n[[ \ ]ewbr 56 164681 164681 t64 68t t66 t8l205 I1 1e6 299 KInu! \ ilHoopaxcrBy ( 57
206 il feo 209 7 Ocrilta norponctBaba no ocHoBl npotatc 00is
il. Iro't Pi\)t{t4BAthA UI Ctl8UHOilqHl ( nocJloBA 5/
22 V. APYfA IIOTPA)KIIIJAtI,A t0 [0 t20 20
2J6\/. ()l.lllAllCllJCKA CPDACTUA |(OJA CEr{Po3 l;}rJtAilc ycncx^
t PEAIyJy no oriP BPEntrocTtl
Z.l ocrM 216 ri 217vt. t{pATtioportH t4 (|)iltrAt tcilJcKil DJI+ 0067)
ACMAilil (0061 + 0{J64 + 0065 + 00660062 t----
210 il leo 239 I Kparxopoqflu (pe!trTil fl n,!ac!aHt - nrnrx{l x laBtrcHa npaBila nilq0 0061
2ll ilreo239 2 Kpar(ollocHtr kpenilTl I nnacMaHu oorlra toaelaHa npasHa nIUa 0064
232 rr leo 219 3 KpnrKopo!Hr Kpeturil x 341\ro8u v 3eM6I 0065
l.l-l il teo:-1, l(parKopo!Hr kpetll l il ritjiroBr \ xHocr prH
Ocrf,1l Kpar (opo!Htr Orrnascricxrr nracrraar I
z ilt. fo]0B1iltcKt4 EK0t.tBA],IEH fil il | )'t-oB14 HA ll I 500 r 500 I i00 I 500
21 ,/lll. nOPE.| llA AO,r(AT)/ llPEnllOCT
28 ocHM 288 IX.,\I(TIIBI IA BPEMEHCI(A PA }f PAHh' 0070 800 800 800 800
A. yKynllA AKTIIBA = tlOC"[OBHA l.t]vt( rlll.t HA (000 | + 0002 + 0012 + 0043) 1 55t 90 | 55i 90 r 553 90 | 555 40 I
8ll r). lj^tl6l,rJtAt tcHA AKTUBA 0072 90 98s 90 985 90 985 90 985
IlACl,IIIA
042t i > 0 = t00?t - 0.t2.t - 0{4t _ 04J2)
{ll +o.il5 0.1t6+0{t7 +01204i8 91 | 4.53 941 t5s 9.1 l)3 9.1|
JO . ocHo0Hil KAItI rAJ (010J + 040{ + 01c + 0406 + 0107 + 0{08 + 0,109 + 0,1 t0) ,1 2 50q 172 509 271 i09t/ 509:7
0.1|i
2 yfe,lil tplurtr0 c orpaililqeHoil olnoBopHor 14
102 I Ynolrl 0405
t0l ,{ ApxilBHfi rannru 0406 508 09 | 508 091 508 09 I 508 09 I
l1 5 Ap\urBefiil ranilTu 0107
105 i laf,p\ruilt \!e.1tl
106 7 Errrrcrora rrperrrr jn
J0, Ocrarrr ocrrognrr rlnurani3 S 8
J l. )'nilcAHt.t A ilEyIJ'IAhEHt4 KAn!t1. 4
0.11 h 237 il. oTN] ilJbEHE COITCTBTHE AKUI.|JE 04t2
v. PEl0fBE 0.1t 3
J30'. PDllAJtOpillru(t4oI{E PESEpBE nO OC
I I DrlrA]'Et,| | JAJt H E l4MOl]il il E. H Et(pE],BOBY PEBAJ1OPTI3AUI'I.ID
IHA, IIOCI t'OJEtbA ||OnPENil.l
Jl o(8il lJovt. HEPEr\JtlBOuAilt,t ao6l4ul,t no ocHOB)'XAp,iltJA OA llpEltHoclI tli(P)/t t|x tiol\illoHll}tl'I ocTAJtOt C8806)'XIJAI.HOf pI tV,rl.t.AT,\[oTplilrrrr cflr!il ln'r)'ilt rDyilc JJ octril 3:]0)
JJ ocffM lJovil. HEPliAJil,t3OBAHt4 fy6![(il no oct-l,l(Pyf lrx KoNil totrDilTt I oc'rAJtot cBD((ayroorrr tluAI ti,ryIa rptIe 33 octrir 330)
orly xAP fltJA oA BPEAItOCTtT rl)6)/XBA'I'HOf PEJYJTATA .l
J.{ il1. rrcPACilop0RDH!t aoBfi rAK (04j8 01 l9) )1 7 l8 168 I8168 l8 t68 l3 578
:r4 0 ljeprcnopelleHx ro6rt a( paH4i[\ ro:rHa (4 ti r7486 r7486 | ? ,136 l?486
lt HepacDopef)eHlt 106Hra( Tek!,he rolrHe 04 t9 832 332 882 I 092
x. )/rIEUlTr0 BEi nPABA l(Oll'TPOJ,ID )t2
x t l/6r tl'AK (0.122 + 0.12t) 42 63 699 68 699 6S 699 68 699
I5 r) f\6tiror( pl ililiil\ | eliltl 0.lll 68 699 68 699 6E 699 6s 699
l5 | l-) 6r fdK rext he I oxuHc 0'123
6. Ayf oPoriltA pEuEpBt,tcAtSA u oDAul lE (042s + 0132) 042t 16982 t6 982 16982 t6 982
.t0 x. at/foPoriltA PE3EpBilCAlt A (0426 + 042? + 0428 + 0429 + 0430 + 04311 0425 5 420 5 420 5 420 5 120
.l)) I PgtepuHc&a !a rpouKoBe y rapaHrHotr po 0426
40 2 PeJepBflcoba 3a rpour(oBe o6HaB6aba Ipfl )aHilx 60t&TcroBa 0421
,103 I PeiepBhcaba ta tpouKose pecrpyKrypxpar04211
414 PqepB{caBt la HaK[ue x lp),re 6eHe0 lanocneHtr 0429 5 420 5 420 5 420 5 420
4054t1
102 r 409 Oftua AyropoqHa pe!9psfl caba 043
4Ir, AyfoPoqHE 06ABE3E (0433 + 04340440)
)4J5 + 0436 + 043? + 04J8 + 04J9 +0432 | 562 lt 562 ]t 562 562
.t I0 O6aaere roje ce uory r(oHseprosartr y Kanx n 0433
4 2 O6aaere npeua lrar{qHxu tr laarcHyM npaE IM.rxuHNta ( .134
I O6aBele npeMa ocrutM noBetaHUNt nDaBHr nilqxira
4l O6uele no errurooannlt x0prrjalra o1 opel 16l y neptoay llxeri oI fo![HY naHa 0416
i Aropo!Hx Kpe!trrtr tr lajNrosH \, teMsH 0437 9 982 9 982 9 982 9 982
t5 ,Q,ropocHx Kperurfl ff rajlroet y nrocrparc )43r1
46 OOaEere no ocIoBy 0hHac[.ickor ru]ilHra 0439 I 580 r 580 | 580 I 580
49 I Oflue AvropoqHe o6aBere 0440
t98 |, oAJ'toxEHE noPECKE O6ABE3E 044
42 ao 49 (ocnM 498) l'. KPA'I KOpOqH E O6ABE3E (0441 + 04s + 0151 + 0459 + 0160 + 0461 + 0462\ 11 978 7'7 9'18 71 918 77 918I. KPATKOPOqIIE AIHAHCI4JCKE 06I lE3E (0:144 + 0445 + 0416 + 0441 +
0443 6 845 6 845 6 845 6 845
I KpmKopocHh KpexHTt oI MaruqHtrx u 3aBx( u\ npaBHt\ nrqa 0444
42 2 KparKopoqHr KpefHTh o! ocr&tu\ noBelaH, npasHtl nHua 0415
122 I KparKopo!HH rpelxra u Lajtroor y telr+t 0446
423 KparKopoqHI rpeAUTu ft !ajMoBI y xHoopa TBY (\141
421; O6aBer€ no ocHoBy quHrx cpeAcrasa h op( maoa o6ycraoseHor nocnoBaba
0448
'121 425 426 A 429 6 Offaqe Kp0rropo,rHe OrHrHc[jcKe o6aBe]e 0.149 6 845 6 845 6 845 6 845
430 II. NPI,IMftEII]' ABAHC'T. AENOSUTII I {Ayur.tJ E 0,150 i 000 I 000 3 000 i 000
4J ocHM 430 1il. o6ABE3E 143 nOCJtOBAtt A (0452 + 0 i3 + 0454 + 0.155 +0456 + 0457 + 0458) 4t 000 4t 000 41 000 4t 000
,13 Ao6aBDach Uarh!Ha I iaB|cHa npaBHa jr 0452
432 2 Ao6ossccH - NrartgHa I iasucHa npdHa nu ) THOCTpUCTBY 04 5l
433 3 ,(o6ao+avr - ocrua noBelda np@Ha rrrqa teMsff 0454
134 Ao6aBDacx ocruanoBe3uanpaBHarxqa HHofPaH6By 0455
135 5 Ao6asDa{x y 3eNt^x 0456 35 000 35 000 l5 000 35 000
.lt6 AobaB^acH ) rHocrpaHcrBy 0457
{lt 7 Ocrue o6aeere n noqosara 045IJ 6 000 6 000 6 000 6 000
14, ,tS tr 16 V. OCTAJIO KPATKOPOqHE O6A'BO3E 04 59 t6413 r6413 l64li I 6 4t.l
47 /. O6ABE3E NO OCHOI}Y NOPE3A HA N AAry BPEAHOCT 046( | 200 I 200 r 200 | 200
48 VI. O648E3E 3A OCTAJE NOPE3E,AON 4HOCE 14 APyftr AAXBilHE o46 5 000 5 000 5 000 6 290
49 octrM 498 vlI. NACI,IBHA BPEMEHCKA PA3TPAHI,I EII,A 04 (,2 4 500 4 500 4 500 4 500
l. TyDt'|TAK U3HAA B14Ct4HE KA[HTA.)4ls - 04r4- 04rJ - 04 U - 0402) >0 = (0441
\ (0412 r 04 f6 r 0,lz | - 0420 - 0417- 0424 + 0442 - 001 t) z 0
o463
li. yKyrIilA nAcr4BA (0424 + 0442 + 044r 0401-046J)>0 1(1 551 90 | 553 90 | 553 90 | 555 40 |
E9 J. BAHEI,IJIATICHA NACUDA 0t6i 90 985 90 985 90 985 90 985
npilrof 3c
EI4JIAIIC yCtlEXA ra rcpuoA 01,01 - 31.12,2018.
iluilo('
6J
l0t0+ lOt | + t0t2 + 1013 + l0t4 +
oI np0l0le nporrBoAa x ycirl,fa ocr
[1pil\o!il ot npoaajg nportBola fl yqlra
il, nPhxo,lt,t oll nPDMilJA. cy ,IIOHAUHJA H CJ'I.
llocJlollHil PAcxoat4 (1019 - 1020 - t02l 1022 + t023 + 1024 + 1025 + t026 +
AOBPTIIEHhX YCJIYFA
OCTAJIh IHq}IH PAC
TPOUIKOBh n POhiBOIHHX ycnyf A
H EMATEPI.lJAJII 1 h TPOI.I]KOBh
rotlilil aoGil'tAK fl00t -
f. nocJloBHl.l f v6t,|TAK ( r0 18 - l00r ) > 0
nPHXOIIII Ot r(AMATA (Ot TpEhl.tx J'rlr
I OrHaHcticKr DacNortl [] olHocaca Malfl{Hx^t x
I Pacrolr ot rqeuha r n6rr
. r')'t;r,rTAK H I OiltIAHCHpAtbA fi040 _
hCKA3YJE NO OEP BPEAHOCTh KPO3
l0l0- l0ll - 1048- lU1,J' l()50 t{)51 - I052
l03l - 1030r t049- t04tt I l05t _ 1050+
nPE OnOPE3ilBA16.4 (ross -
P kcnrlATtEllA JIhqHA
c. ilE]'O A06trlAK 00s8 - t059 - t060 _ t06r
T. IIETO ry6ilTAK fl0s9 -
HETO IIOEI.JTAK KOJh N
HETO fY6hTAK
nptrrof.16
l'l3BIUl'l AJ O'nOliol]llMr\ |OTOl]11]lI
l rrclrrort ilrlll.lll. rilJl l: :lll8 t,rililr(
I roll ulr'IJA AOn
I loKOBlI fOTOBt4HE l.t3 nOCirOBHltx AKruBHo II
Il)il ilil[r I o I o[tItc il] l0c totnilu Ihr Ilnt0ct il (l no J) 30 165 | S9 165 t89 i65 | rJ9 165 | lt9
fl1rc:njr r npuureru narrcrr :t002 354 5r,9 154 i69 li4 i69
flDf\rftcrc (a\rrrc Ht noc.rotrHHr a(TrBHocrn l I 3
Ocraru rrprrru ur luouHor nocroBrlLa _r1 2 i20 I 52r) 2 -i20 2 520
L O I ililrr I orosililc It noc,totrilr\ ilNlrilroc|r (l t0 5) :lt l5 | e75 :15 !7j ti I 975 ti 9?5
llcnrnrc ro6nsfiil!r\rn k rnrr nDa|ch .l( 6 !i tr|i t+i t6i l4i t65 l l-i lr)
3apolc, xnrnllc rnpnn x ocranH rH\H! pocroaH 3(X)7 3
,l lhrhcrc ratatt 3008 25 25 25 0 j
llopcr ra ao6Hra( l( 09
j Orqnsy no ocroer oLylnH\ In0HrN npH\oao l 2 2 )
ll tler0ill)il [flr tor0[ilil( il] I0qr)[IilrtNililnr0cilt(l-l :1 ) 11t) 9 199
V llctoorrrrrrrororrrrr I'our'(ll,l) t2
t;'I ot(otll.t f oTotJlt H E I I |,\ K t'll u tocTfl u H Bltcl't AH'A
l l l)ir Irtr[ | 0 r orrilre ilt itB IttrI0c Ir ilrilrco ilrDrtht ( 1 ,rc 5 tl
Ilporaia nrutin r lrorn (Hm fiprixuH) l(
I flporrjr Hcrarcp{jcrHc xvosHnc, HcKpqHhHa, rocrpJcsa, rpcNrc hi)
Ocrarr rlrrnancnjcrr nr0cilnHH (Hcro nDrnHBr) 3(
llprrrncuc xarrn rc rr nrrxsHocr x HirrccrHprrsa i0t7
I rpr\rn,cHc frBtr-tcH-lc 3
u r ilrnil r oror!ililc il r il[ r Iil"r)cr r' ililDeclrpiInr (l (r J) l2 l2
Kr nonrur oruria n r rcrn (Hcro or!trH)
I K\noBilHa HcMarcp4ia.rHc H\roBHHc rc(l)qHxHn nocrpoj(3 200 I 200 2 )
3 Ocrnrr rlrrrrarcnjcrr nracrrarr (ncm oFror) )422
lll. Ilcro ilpr [ilr I or0Bililc ili tNilrDlrocIr r|ilccilrDnu,il (l
l\/ llcr0 0,1 ilrtr | 0 r0|Iilc ilt t||[iliocnr ilililctIrl)nttrr (lj \24 3 2il) l2 t2 )
l] Iot{0Br.t to't'oBU||E IlI At(fl.tl}ttocT}t o14HAtIC
l l l)il ilrBil | 0 r 0ilililr r! ili nrDil0( 1 il d)|UtIail1,ilfl,[ (] I0 I 0t5
Yuchtil,c oclrosHor x0[HrflJa r(,26
I l1\ | opo!|r qrcrlrh (rLcro rqrnrrax) t(127
:l lipirxopo,rH, Kpcrtrrr (rcrc nprunon) :r 28 5
Ocrarc ;1 ropornc o6aucrc 3029
Oern:c xpnrloporrrc oSructc I0:1
l, O r rrtrr | 0r0Bililc ilr ilritlsil0Lilr dJil[tIcillrrrLr (1,tr) () l3 illlt :1 i]|S I I 31)8 t:r Noll
O r rr r concrncrrrr arualr r rl :t0t 2
A\ roPorilr (pcrhrH lollilBrJ
L(p.r rtrol{,'ilrH hp(rHrH (orrHBH) I ll |] ll0u I I lt1rlt I S0ll ll sos
Ocrfre 06.ugc (o-uHBil)
QriliilcHlctiil itrt!ftt 3036
lJcnnahcrc xHBHrcHnc l0_r 7
ll Hcr0 ilDil ilrtr t 0 t 0DrIrc ill ttiItilil0cilt OtIttIcilDnil,t { D :r03 ll
V, lleru olrrrrr rororrrr[c il] i[iIrsrt0cill Oilillilc|Dn[,n (ll :r019 x Slls N N1)N 8ltOs B 8lrfr
CllltfA IlPllJllll, I OTOBtlllE (l(X)l r 30 ll + 31r25) 1040 170 | 89 l7r) | N9 37tt I 1t7 l7r) | N9
I Cl;ltfA OAJ|llB l-O l'OBl,lllt (lx)j r l0t9 + j03 | ) l6s rill t6ll rNi 163 !Ul lrs rN:l
illllo ITPilJtJB roTollIIE 6010 30{,, I {2 2r6
lltlO{),tJllll}lOl00llllEr1,rl. l!1,}, t04l
, | () toullil,\ ttA IortETKI,o6pArtyHCKof nEpuo 301{ z9,l z9,l 291 294
,ti Itoiltl lluilD Kyt'cilE pASJ'ililtE Ilo ocHotJy nplt o t onltlF
AqvilA:101 5
4 ltEfATl.tBllE KypcHI p^]rltK[ no ocHoBy npEnlnRtIHi'
\II YHAt(r.16
I foTouililA ilA KpAJy oBp^rtyHCr(of IEpt1oaA )42 - 3043t0.17
s
N
oF
fJF
oo.O
5
c7:
a
4
aF
a
\o
-tI
tr
F
{L
F
€dN
(c
d-
O
O
o
OO
€
O
a
O
€OO
a
a
O
O
o
()
NF
5
x
NF
.)
Tl-
dF
=vO-d
o
-
Fr
oa
fa
Xlrr
F
3(J
ts
r)
HETO:apaea (rpam no o!6rrfty nptrn@jytrrx nop$a H AonpuHoca Ha repcril 3 892 541
SPyTO I lapas (!pas ca npHflalqjyhfi! nopcmM x lonprHocflMa M rcpctt57 t32925 | 71 6,t2 185
SPyTO 2 Inpas (3apa!! ca trpHnasj)'hHM nopcroir H AonprH@rMa Ha rcper
Epo.i nptrraraun HaKHaAc no ajropcKilil Jro0opx\rar
Epqi nprr\rarnun HaKHa.t no Jrooop) o npilBpeucHHM H noBperexflr n@noauuar
HrKilaAc 4rr trlyKrN nrrurNa no 6Hooy @ranxx ) roBopa
6poj npnillnau HnkHnlc no 6Ho6] ocrannx yrosopa.
I ranocneHl\ lra trocao tr c4 f,ocla
rpouKoM Ha cx)ii&Hoil nlT)
ra oala E( I neH nil]
t 6po_i nnercrrx/nprNonaui/!nailosa nocneAber $Ha urBeurajHor ncprora
r1 no ilruric or 5 no 2{q xo.ic cc ncxf, r)j\ \ rroBraHHN jeaHHflsMa trpilKa rorH y 6p}ro tr rHoc\
f
6-r r
f
-=tr:;
o
i=
E:;
r
r
6-
3=
9r
E1
!
=
-:
Eo
'49 -q
r
._. r?tso 6
r
d> ra9:!
r
i.:1+d
of
c4 ^:E!;O
^E9tsFxo :i EU,E9
^5E-H;:.e
€Fr
E; E
9 3-s: r.o;sFEvr;o;
)f
9
E
a
z
o
F
O
5
6
-,F
Q
flpu,ror 7
Ksafl l,l6uraul,loHa crpyKTypa
Crpyrrypa no nofly
Crapocsa croyrgrvpa
+npeutr)uu itxrilto
Crpyrrypa ro BpeMeHy y paAHoM oAuocy
rlTpemxodta zodwn
tlTpantxodua zodun
l'c,r{r rn
6po.i IJpoj ua garr
3r 122018
Epoj Ha ttarr
3t 122Q17 +
BCC 22 22 3 3
2 BC l8 t8
3 BKB 2 2
4 ccc 74 74
5 KB 73
0 I]K l3 IJ
"a| * 66 68
},IiYTIIIC 268 270 l 3
Ao 30 roanua l4 8
2 30 ao 40 72 72
l 40 ao 50 96 96
4 5o ao 60 7 71
5 IIpero 60 5 IJ
)/tiyI lto ?68 210
Ilpocc,rrrir crapocr 44 59
'cJtt r r5po.
OnlLc
3artoc,tcLr r.t
Bpq trir ltarr
3t122017+l3po.1 uir 1au
3t L2 20t8
JJpoj rra larr3t.12 201/ 4
6poj Ha aaLr
3t t2 20t8.
Myurrr.r 205 207 2 2
2 }I{encrt-r 63 63
!l{),il11(. 26lt 3 3
fcil ili
6rrqiOrtlLc
Bpoj
3AlOCJre r ilr \3t t220t7 *
Bpoj
30 ilocJteil t 1x
3|t220t8
Ao S roauna 24 28
2 5 ao l0 3t 3l
3 l0 ao 15 )t
4 l5 ao 20 48 48
5 20 ao 25 45 45
6 25 ao 30 lt l
7 30 ao 35 29 29
8 llpero 35 2J 21
210
,:tx)ute
FN t\
'i
r rd
e
e€N
FO
o
>q
d>i;F6l
a
o
t
-6
zc
-=
a
n
L
o
(,
L
@
f
(,
c
c
o
d*
-d
>f,
c
a
i
a
€
clN
E
F(/
cl ol ol
d
o
ad
r 3 r rN
tr
rdN
m
U
c-
3
tr
-.
=!EE
o
o
a
{FI
oq
L
.,4
-;3
-q
-.z<
r;
oq
=
L
4
I
N T ol N v al
o
q-
=
av)
2
c
i
otr(-)
oc!oc,o-
otr
f-.)If-
6
:)oo
3
o 6o
,::
c o ; 2
c,
r
O
I
r
o I
I I
o
o I
o
o
o
o o
6
-6
sI
O
-oo
E
ac
o O o r o oI
€i:,
a
d
sE!-.1
Uc-ooo.
-O
E
c € ? o I :
2
oI
:
o
:l
€al
q
a
;-o
2
;-
c
a
Ic
-T
=z
ao
=
a o : c
{1
2
O;,
O
::aco
6a
9
€ o
:1
7:
o o c <) o O
6
a2 7. '/. / '/. aQ
3o
r
i
P
t
.a
a
ia
IJ
5a
c
?
l,)i
=2
i
F
(A
!
L
00
d
o
1
a
ir
ap'9;d:>x
9x>Q
96
do
a>
P
d
;
i3
a
.F
L
F-
6l
o
oI
o
6
-mFOH
oce
(JoE
6
tr
ooo t o
oo oc o
I
o ro
6
q
2.
o o o
o
a
6
oa
6
o rI
a
a
I
7t!l
O
-ooo!E
q
r
a
€G
o
o
@
6
:
aq@
a
sE!l(-)
otroo
t-O
E
,: c o -
o
6
I
= 6: : od
5
o
o
N
or
:6
:ol
d4
IrI I I I
oo-
I ro o o
o
cO
o
o
o
@
;o
Io
rl
c
j
2
@
a:
o
:o
6-t\
r @ I a oN
I
X z I x
c
FL
C
cEcc-
ootr
O o
:
U
za
ooI
ar
o
6O
Al..rl'qrtoatr o
rr
or
o ra
a6
I I o € a
=trUoE
oocooI
:E
trOa)
mo
F(,
o
-
oa
r
I I I ad
ra
r oo 5
N
6 o
o
a'@
5o
@
@ a 0 @rI
D
a I @ a
s rlorl.rold'tloq..lo
oor
o
a
rN
€
rrNI
a
oo
a
r
o
o
€
96-d
o
3
d
a
s
a
I
o
f
E
o
6
o € I I
z
c1
o
@
o
:
o
@
o ,:r
oo
d
r a r o r c rtr or
o
:F
,
>lt I x
P
E
B
h6
d
F
t^
L
co
N
o
2
II
2
o
II
-I
*
J
s
o
I
F
4
O
>t
6
o
a
1llu
€Ar<1.
oo<f,.:o\
rc:
$ N
€
t-- N
rrr;
€
r
€*ca
€
r$
rF-r;
nld'lt
FIRtn
i=Y
..= =JOg
EN=
f-oo
aj
c.l
c..l
N
s
oo
F-
r.-
NcI
oo
d
N$
oo
c{c|
o\09\o
o\r
c-
Io\c..l
v'l@
tN+
oo
roi\or-.
Ne]
o\00.A
Nt-r)
r;a.l
d'k
:,= tcai;i!rlF% Ir;
=rX q
:=
@
a.l€
a.'ltlF-odo\
+
v1
od
t-.c1
t--
(\9$t--
od
c\ca
r
rtv')
sod
roo
t-
r€
c..l
+roo
$m
r;Ioo
r.;.1r
corJ
GI
dc
r
d
d
-
$oo
(\
$
sa{
sc.l
.:
a.lc-
R\o
f-\€ rro9
s
c\€€r
rrr\s
o\s
oooo
€v
vr
a.t
€
I I x a,
O
-
o
F
sq
D
x
u
IdF
I
c9_
o
P\
>lJ
>'
o
o
ac')
q,
N
F
Q
f;^:
HarHaAe HaaropHor o46opa / Crylrruruue y trero u3locy
MeceU
| [a4:opuH o46op / Cryrrurrrra -
pcanu:lauruil fl peTxoaHa no.qH Ha
Hal:opttr tl,rL6ttp / Cx),rrurrrrn -
nlttl rettyha t o4rttra
YKynaH llltioc I [arrlaa.rrara 6pcrj,uarroua FlnNHaaa qJraila lipoj rrnLrcrur
| +(2+:t) j )| +(2il) 2
46 616 l9 448 27 228 2 5l 127 2t 301 29 824
42 611 t7 755 24 858 1 44 458 t8 521 25 934
5l 080 2t 283 29 191 2 48 904 20 311 28 521
IV 4l l4 t7 til 23 983 2 46681 19450 27 231
5r 838 2t 959 29 8'79 2 5I 27 2l 301 29 824
VI 50 275 20 948 29 321 2 46631 l9 450 27 231
4t 689 t7 170 24 319 48 904 20 -i7? 28 52'7
52 B1 I 723 t0 4l I 2 5t t21 2t l0l 29 824
IX 46 304 t9 291 27011 2 41 453 | 8 5t.l 25 914
l 48 318 2A )41 28 \91 ,sl t21 2t tOl 29 324
XI 49 371 20 578 28 448 2 48 904 z0 i11 l8 527
xil :]5 130 t9 730 21 623 46 68t 19 450 21 2)lyKy n Ho 557 I 65 231 359 l3t 081 24 580 | 79 24t 74 | :]]8 4i3
NPOCEI( 47 400 l9 780 ll 795 2 48 149 20 145 02 2
HarllaAe llaaroprror 0A60l)a / Crynurrrrrre y 6pyro t13trocy
flpr,ror J 0
)'IlhililpilNrJ
McceLl
IIaa:oprtu o16op / CxvrrurrurLa -
peaJrtr3aqllla rpel'xol(llat I olulHil
I la;$opt n o,rt6op / Crrl'rru rrrrrl -
rltan rerryha lottNrra
) K\fhlt illl 09ftalo lala
npeaoc!t | ilxallaNHala cnaHa 6poj,rnaHoBa Ynrrrn 1'5yuo VNyrrAn runoc
Hl K ra![
rpelcenHr I Ka6poj,uarora Vuara y 6yu*
2 4 l+(2(r) 2 l 4
I 71 855 30'111 43 082 80 897 iJ 701 7 190 2
67 425 28 094 39331 10 345 29 -r l0 035 2
80 821 3 76 41 14'1 77 180 t2 242 |]8 1
65 054 21 06 l7 948 73 362 i0't16 036
82 022 l4 16 47 846 80 897 101 1 l9A 2
\/t 79 548 ll 45 46 401 7i 36i r0 776 036
65 961 21 485 38 479 77 180 .12 21 t.r3
82 491 l4 l7 48 r20 80 897 'l:r 707 790 2
X 73 261 l0 528 42'ti9 70 145 29 :r t0 0r5
76 185 lt 869 44 616 80 897 JJ 101 1 t90 2
XI 78 I2l 12 551 45 512 77 180 31 242 t38
X 56 514 23 556 32 978 13 862 3A 7't6 43 086 2
vKv n Ho 831 59t 367 ll0 5t4 261 24 9t 8 004 182 502 5 502 21
NPOCEK 75 000 106| 2t 428 2 76 501 3l 875 23ll
flpn.rror I I
HaxuaAe Konazcnje 3a peB[3r.tjy y uero u3Hocy
I(ovrrcrja :a pcurr:r.r jy -
trlrillr reriylia r ()lltilJil
Haruaae ltonruorjc 3n peBrl3ujy y 6pyro il3locy
I(orrrcH.jl JiL p!'BnJlll), -
I' EYi-::: ii; ?: ;
v i.-!: "9 EE | 6 ^l i9; r'.:6
,ij:!:Pv ai
a'2
2
! ;
I -
: s ?i
:'ige
L
:i =:- J
I
I
tl
F=
o
6
e
-
e
:l6
E
F
=F
Ilprror l 3
rrJAril,lPAHA Qr{HAlrcl,tJClrA cplrAc'il}A 3A l{AEABt{}/ llot;ApA, pAl(oBA t4 ycJt}/t A
I'c1rrr 6poj I to3l I t-(11.J,\
l)cr.urr rrrtrrjlt
(rr;lorlcr rr )y lul /. Io,lililt '
fltnrr tir
0|,0|.-lI.0J.20|lJ.Ilrnrt rir
0 t .0 t ,-10.06.21|l 8.
I l:rlrr rit
01.0r.-30.09,20r 8,
nlllrr ta
0t.0r.-3t.12.20r8.
7i(o6pr
Ay rocuehap 8v3 lJ 500 000 u 500 000
) .\y rocrrehrp I 6v.1 t0 000 000 20 000 000
l Ha6aura e:rex rpurre eneprnje 16 650 00u 72896t5 l:l | 59 600 2t4582t5 28 000 000
4 l-opr uo 22 400 000 5 000 000 I 3 000 000 20 500 000 2E 000 000
) YJba il Ma3uBa I 043 574 300 000 500 000 500 000 I 7OO OUU
6 X'f3 onpevy | 263 016 400 000 800 000 r 200 000 | 600 000
1 Pl.ryrrapcrl orrpeva 450000 | 00 000 200 000
Ayro ryNre r 400 000 100 000 itO0 000 | 200 000 i 400 000
9 BoAoso,qr rr il KaHanH.lartuoril Marepiljan 6 298 500 2 000 000 ti 000 000 I 5 000 000 | 7 000 000
I(J fpaljeourcxn Marel)x.ian 2 400 000 300 000 | 500 000 I 000 000 I 600 000
!y6HHcre rryrrne 34401s1 I 000 000 2 000 000 I 000 000
l2 flcroor :a reperna eo:nra 980 320 s00 000 500 000 s00 000 2 000 000
l3 L(err rpx0yfajil re ryrlne l 020 006 500 000 | 00u 000 | 250 000
t4 l(auern aqrerar 4 632 803 500 000 I s00 000 2 s00 000 2 985 000
t5 E:rcrrpo uareprjar 550 46'7 | 00 000 100 000 I 00 000 490 000
t6 HrcKorocelia nprxornqa-BOBCAl' 495 000 495 000
t1 ,{erolu :a uerrpH(DyranHe ryllne 176 I 50 490 000 .190 00r)
l8 Tepe'rna norr,ra 4 846 8?5 2 800 000 I 800 000
l9 Tpaxrop ca npilKoniluoll
t0 l-oroo 6erorr il rpoH3BoAh oA 6eroHa I s80 000 980 000 2 9u0 000 4 000 000 'l 980 000
2l [Jrror npojerar xnopIcarba
1114 rr(ropuaunorru crc rev
23 f]atrncxo rpaherbe Ha r:o 6pecroarua 500 000 500 000 | 000 000
24 Tpnucpu u Kocarurue 4:r0 000 4i0 000
ti Orrpeua:a xropIcarbe 250 000 200 000 195 ll6)6 Orrperra ra (lcxarrro rrocrpojeue I 600 00t) I ?00 000
21 Motoptta rocalnua caN{oxot Ka | 300 000 | .r00 000
28 Cucreu:a ayr Ynp Ha 6yH t00 000 100 000 | 00 000 700 000
l9 l(orao 3a rlle.Jarbe | 500 000 | 500 000
l0 flccar nrajAaHcrr ca npeBo3oNr 500 000 I 500 000 2 200 000 2 500 000
-l Hncxorroceha nnaro npuKonHua - Ao 35t 2 200 000 2 200 000
Yrynno ao6pa: 79 t32 498 25 0 t9 615 60 854 600 96058215 14l 815326
Vcrl'r'c
I -'cporrcrrparlc []lr lr 513 456 600 000 e00 000 | 00 000 I t00000
)- epBrc EoaoNrcpa 389 893 400 000 | 200 000 r 400 000 | ,i00 000
l )cr ryplruc | 218462 5 500 000 | 100 000 | 650 000 2 200 000
4 Peorrarn:aunja 6yrrapa
5 Scporc r pclroHr uo:rra t,539 7 t2 -r00 000 500 000 / 50 000 950 000
6 /laur r rcxo npal]erbe Bo3ilna 149 120
7 Yc,ryre Or:lnure rcxrNrxor o6e:6el1eroa 7 954 800 2 000 000 5 000 000 8 000 000 | | 000 000
8 Tpailctrollr ile ycnyre I 300 000 2 600 000 3 900 000 4 900 000
v Kvililo vcJr\/fe I I q65 64.1 r0 100 000 I I 300 000 | 5 800 000 2 r 650 000
l'ttroDr r
I l)a:usa na ararr trunir KtreJr! y \.lAJrbt'ry 496 000
) 14:piura rclparoro excn 6yrrapa 6HB3/3 I i00 000
V ryr r no pa4uon 496 000 I 500 000
vl(ylrl lO = I1OBPA + YCJIYTETPA/IOBf 9t 594 t4l 35 tt96t5 72, I s4 600 ill8ssIi r65 965 326
*np(0txo()tto aooutt0
L
FI
=
!:;
a
r c.lo a.l
a\ +
@
aal
N
€
-N
N N
00
Fal6 a.)
c!F
F-a-il
>o
r<:;v'i i<
^a .tr
<. -i
FA
a] -
A (\ +
o
o
U a
F
F
F
X
l-
F
IF
r\
oq)
L
?
^E
c! s (--
Lo
r-
tJl
a
ca
/r)
r\