· created date: 5/21/2018 11:07:40 am
TRANSCRIPT
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Tepazule 23Eeorpa,q
V nplrrory ce .[ocraB]']a, pa,4r.r pean[saqrje, 3aury.rar o npprxBara*y @uuancujcxoruaneuraja Arenur{e:a auueuuupan e c'revajuux ynpasauxa za20l7. ro4uny, xojuje 4oneaaBraaa na ceaHr.rqr,r oapxaroj 17. Maja20l8. ro.quue.
flplrnor: Kao y rexcry.
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Ha ocuory wana 46. cms 3. 3aKoua o janxrrrl arenqujaua (,,ClyN6euu rrtacxrKPC", 6p. I 8/05 s 81/05-ucnparxa) H qrraua 43. cran 3. 3axosa o Bn4ar.r (,,C:ry*x6exu
Dracurr( PC",6p. 55105,71105 - rcrpaBKa, 101/07, 65/08, 16111,68112-yC.72112,7114-yC.44114 a 30118 - ap. saxon), na upe4.nor MnnucrapcrBa rpuBpeae,
Braaa ,[onocu
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1. flpuxoara ce Ounancujcra u:reruTaj Arenqtlje 3a nrrrleHqfipzu$e crevajurxyrrpaBurrKa za 2017 . rolgHy, roju je goueo Yupaauu o,q6op ArcEuuje 3a rrnrleHqnparecrevajnr.rx yrpaBntrK4 rra cearrrut,t oa 26. (feCpyapa 2018. roAr.rue, xoju je cacraBHr{ .qeo
oBor 3ar(J6rrl(a2. Oraj rax;ryrax, pa,qu pea:u.rsawje, aocraBr.rru Muuucrapcrny nprnpege, roje he
rrprMepar oBor 3axrsfn<a aocraBura Arerwrjn 3a JrrueErlr{pane crevajnnx y[paBHHKa.
05 Epoj: 400449012018Y Eeorpaay, 17. r'.raja 2018. roause
BNAAAflpenl{ca oBepaBa
o f,l TIPEACEAHIIKa CEKPETAPA
LIs] qesEh Ana Epna6r.rh, c.p.
Peuv6. ruxa Cp6rr ia,\rI I tut.r,t.\ ']A
"r'II ltIEr trIU I,,\ [bIC'T[qA.II I[IX YIIP^I}II 1I K.\
O'IHAHC PIJC KI,I H3 BE III TAJAf EHUI,I.I E 3,4 JIH UE HULIPAIL E CTEI{AJHIIX
YTIPABHI4KA
3A2017. fOAr4Hy
Y Eeorpa,ry,26. tfe6pyap 2018. roaune
Onuaucujcxr.r t{rBeu'r' a1, 2OL7
O Lf TtATIC tT.ICRI,{ I,I3BEtII'tA.IAf EHqltJE 3A J'IHUEHUtlP.{}bE CTETIAJIIIIX yII'}ABH}IKA
3A 2017. rOAI,rHy
l. octIIIBAILE ll AEJIA'I ilOCT AtEHt{ttJE
Areluaja 3a JutueHqnpa$e cre.lajHrx y[paBnHKa (y aa,'reu rercry:Areuurjal Kao npaBrro Jrhue ocHoBasa je 3arouou o Areuuuja 3a JruueHulrpaHrecrevajxux ynpaBHrr(a (,,Cryx6exu r.nacsur PC",6p. 84/04, 104/09 n 89/15), rojut'tje peryrucau AcnoKpyr H HaquH paAa AreHrtlje.
Ha pa4 Areuuuje npur'.reryjy ce u o11peleue oapea6e 3arotta o jasHrru
areuuujana (,,C;ry>r6euu macnur PC", 6p. l8/05 n 8l/05+rcnpasra).
Celurrrle Arerruuje Tepa:Hje 23, Beorpas
lUrrrppa le"rarrrocrn 7022
l\,Ia'r'rr,rIlx 6poj
fIIII;t7599488
t037624t0
OpraHu Arctrrlrtje cy Yrrpuaur o46op r.ul.lper<rop Arenqrrje y cKnaAy ca3arorror'r o Arerrrluju 3a JrHrtenuuparbe crevajrrrx ynpaBrrxra u Crarl"rou AreHunje.
ArexqHja y cruraay ca q,raHou 3. crae L 3a(olra o Areuuuju :a nuueruxpalsecrerajuux ynpaaxuKa (y,qareru rercry: 3aroua) o6aarm crpy,rne lt perynaropneIrocroEe, H To:
l) lraaje n o6rraart,a luqeHuy ra o6ae.rarse nocnooa cre,rajuor ynpaBHHKa;
2) spwn crpy,rHn uaa3op lraA paaor"r crcqajnor ynpaBrrrrKa (y Aa.reu rercrycrpyrlru uag:op), oAy3uMa nrrqegrly ga o6asJLa6e nocloaa crevajHor ynpagHr.lxa !tr.Bplrt{e apyre Mepe nponncaH€ oBHM 3aKoHoM H 3aKoHoM rojrn ce ypelyje cre.raj;
3) uraaje o6aae:yjyha ynyrcrBa cre,rajlrun ynpaBHxuuMa rata je rororpe6rro pa4r yje4na.raralba npuMeHe rrponnca rojrua ce ypelyje crevaj;
4) uo4rr uuennx cre,rajurx ynpaatura;5) rrpNnpeua npeAror HaqlloHanHHx cranAapaa 3a ynpaBJLar6c crelajrror'.1
Macou H rrpelulor KoAeKca erxKe crevajHax ynpaerrrxa;6) nocloac crevajuor ynpaslura, y cKral(y ca 3aKoltoM roju ypelyje crevaj.
flope4 oeux rrocrroua Areuqnja :
l) oprarlryje 14 cnpouoAu no.,raratLe crpy.utor rcnuTa:a Ao6ujaruc lmtesqe3a o6aBJt,arbe nocaoaa ctelajuor ynpaBltHKa;
2) npaln npurueHy nponrrca xojrr,va ce ypelyjc cre.raj;
II
I
{DrruaHcujcrcn ir:leuraj ZA17
3) npurvn.r,a u oipalyy'le norarKe o-{:rta,raja:a cnp(rBOherLe cre'tajHor
trocryrrKa.
4) oSaBila tr lpy-re noc,'tone pa,,ln vHanpehersa it pa:noja nporleq.rje
ctevajllor vnpaettuxa:
5) r.r5ae"r,a .f pl.re noc.lloBe. -v cKajly ca npoflHorMa xojuiua ce 1'pel;y je cre.taj nca crarlrolr Arerrulrie.
flocrooe B3 qrarra 3. crau l. ravxa l), \, \ n 6) u cras 2. r'a,rra I) 3axorta,Arellqnja o6aa,,ra Kao roBepeHe nocroBe.
flocrose cre'rajHor ynpagHlrKa Arelrqrr_ia o6aon a y cre,taiHrnt nocrynrlrilraxojn ce cnpoaoae rall npaBHHM JrrunMa roja cy y sehuttcroM jarttHt"t lt-nu
apyrurEeHrM KanrraroM. r(ao H y nocrynulr^ra Kara ce roKoM nocrynxa cre,rajanpoMeHl.r BJlacrH,rKa brpyxrypa cre,{a.iHor .uy)KHlrKa raKo ,[a creuajHtt gyxuurnocraHe npaBHo raue ca nchrrHcrln janrrru Kanurarou, y crnaty ca :axorrou rojHurce ypelyje creuaj.
Cpeacrs, 3a ocHnBalLe AreHuHje y ,BHocy o,q 30.000.000.00 arHapao5er6eleHa cy u: byuera Peny6rrrre Cp6nje :a 2005. roArl,y xa4a je Areuuxjanoee;ra ca paaoM H rrcra cy yKrbHxerra Kao ap)KaBHH Karrrirar. Qg ror nepnola aorauac Areuquja cpercrBa:a pag o6e:6e!yje lr3 nprrxoaa xoje ocraap', o6asnatuevnocJloBa rr: caoje rraalrexlrocrH, oanocHo ocrBapnBalbeM HaKHaIe no ,.Taputtu otrcrtarLur 3a noc.troqe u3 ual;,.esatocmu ,4zeu4uje 3s tnqeu4lpahe cnte,njuntwpaanuKa", Kao n flo ocHoBy Harpale crevajHor ynpaBHxr(a xoje Arerrunja o6aal,ay crevajuru nocry-nqlrMa rolu ce cnpouo4e uaA npaBHnM nuulrMa Koja cy ysehnucxoru jaouxM unr rpyrxrBeulrr\,{ Kar}rraloM y cKnary ca 3arottortl xo.irr ypeljy.iecTe.ra-i, ,qoHauHja. npuJlora lr cooll3opcraBa ,lor\laftlrx ]r crpaH]rx rrpa8HHx H
$u:uvrrx:trrua.
2. OCI]OB 3,\ CACTABJbAISE @I4IIAHCIIJCI(OT I,I3BEUI'TA.IAAfErrurr.JE
flpaartH ocHoa 3a cacraBlba]te rfuuaHurlcror r.r:seurra-ja Areuq]rje, ycaajar*eIrcror oil crpaue YnpaoHor og6opa ArexurLie (y aarenr rerccry: YupannN oA6op) finornoucne BraTlrr rao oclrHBaqy ca,upxau je y oIpeA6H.iralla 46. cras 3. 3arosa ojaarrNn areHtqHjaua (..C;ryx<6enn macHux PC", 6p. t8/2005 n 8l/2005). flpenra osojoapeg6tt, Yltpaenn o,[6op Arerun-ie ycaaja u noauoor ('cn]rRarry pa,[H.[aBarbacarnacHocrn OrHaHcnjcxx nsaeurraj npeua [paBnJIHMa 3a norHouletbe 3aBpurlHxpauyHa jaarrNx npe4yreha- uro npeMa MllruJr€Ihy Mxrrrcrapclaa (rrrlrancaiaPeny6rnre Cp6nje - Ynpaee :a rpe:op 6poj: 401-00-235112005 oa 05.12.2005.roAlrHe 3nar{n.4a Areuqnja ceoje $NHaHorjcre u:aeuraje cacraoJr,a y cKJraAy cao.qpe,r6aMa 3arorra o paqyHoBorcrBy a pean:uju (,,Cnyx6eun rracHur PC", 6p-4612006, Il l/2009 n 62/13 ), npeua flpaerrrrrry o KornHolr oKR,,py rr ca^qpx,rnrpaqyrra y KoH rr{or{ oKBt.lpy 3a npHBpe,qrra .apyuTBa, 3aApyre H rrpeaySeTtrlrKe(,,Cnyx6er.rrr rnacrrlrx PC", 6p-9512014), o,rtHocHo rra lrarlr.lH Ha xojrr ro paile jaBHa
npegyreha.
2.1. Pa.lynoeoacrBerrrr MeroA
OaHattorjcrra nloeurraju AreHtrHje :a 2017. ro.nNrry cacraRJLeHrn cy y crotaAyca 3aroscrnr o paqyHoBoAcrey (,,Cryrr6cnN uacsnr PC", 6p. 62/2013).llpanrurrrlrou o Haqnny u poKoBHMa Bprrerba nofinca lr ycxnaliuaarsa
@r.r u aHcr.rjcl*I rrsBerrr aj ; 201,7
KrLt r to rjor-lcr'tseHo r cralLil o cfaupHxM urarlciu 1,,C-riyzt6aH! i]lacHllK PC" 5p. 116/ljn 131/111, flDacrrrtltxor'r o Korrttrou oKBupy u cilrp,r.tirln paqyHa y Kol'ruoivtoKErrpy 3a nprlrrpcArla Ipyul'rBa, 3ajlpyre tl rpeAy3eTH]l(e (,,C;ty;rt6 ru rract rr PC",,5p.95 /20 la) .
y cKna^cy ca 3axorror'r o paqyHoBollc'rBy (,,C,ry;r6erru r.rracHrrr< PC", 6poj6212013) lr flpaau;rulrxor,,r o paqyHoBoac'rBy a paqy[,oBoacrBeHtiM noJnrrfi[aMa,AreHrlNja npuuersyje Me!ynaponne craraapAe $ranartcrjcror lcBe[ITaaaH,a 3a Mararr cpearua npe4yreha ( MCOI'I ea MCII).
Onnaucujcxu rr:rserurajn cy cacraBll,euu y Qopuu u caapxrtrtt xoja jenpo[]rcaHa flpaaulnr.rrou o caapxuHu r.r Sopuu o6pa:aqa rluHaHcrajcxltx r:aeuraja3a rpHBpeaHa .qpylxrBa, 3anpyre t{ flpeay3erHnKe (,,Ctryx5eulr uacrurr PC",6p. 95/2{) I{ u I4-ll 2014).
H:aeurrajrra oa.ryra AI errur-rje je lrrnap.OuuaHcujcru rr3Beurraj ce cac,oju u3 TerfiyirIluor aena H Ta6eJlapHor
npaKa3a: flper-,reg flpr4xoaa 14 pacxoaa ocrBapeHrx y oAHocy na nlaHupaue y 2017.
TOAI,IHH.
3. nPuxoArr
flpasuu ocHoe 3a flJraHlrparbe npr{xoAa }, pacxoAa AreHqrije caApxGH je yogpeg6ana q-naHa 3 ra,rKa 6 r-r uraHa 6 craaa2. 3axoua o Areuquj 14 3a nr',ueHuxpabecteqajnHx ynpaBHHr{a (,,Crryx6euu rlacuur PC", 6p.84104, 104D009 u 89/15), (y,qa.fi,eM rer(cry -3ar<on), xojur'.r je yrapfeuo Aa ee cpeAcrBa :a pag Arexqujeo5e:6efyjy u3 npuxoaa roje ocreapx o6as;balr,eM nocJroBa H3 caoje ua4lexuocru,4orraqnja, flprlrora cnoH3opcraBa 4ovahux !.r crpaHHx rrpaBrrux u dx:uuxxx laqaH Apyrux r.{3Bopa ouHarrcl4parsa y crcra4y ca 3axouou.
tDauancajcxlu nlanou Areuqlrj e sa 2017 - ro.4ngy rojn je Ynpaerur og6opyceojno ua cerlrrrt{H ol 14. aeuer'r6pa 2016. roanHe, a ua roju je canlactocr gara
B,rra4a Peure*eu 05 Spoj 400-409/2011 oa24. jaayapa 2017. roArrHe (,,Cryx6eulrrnacsux PC" 6p.6/17), npe4onleuo je .qa AreHquja ocrBapH yKynrte npuxoAe oA
583.880.000,00 4anapa.
Yxynau npuxo4 y 2017. roruuu rgsocr.r 503.313.854.29 1rynap4 urro je :al4Yo uawe oA ruraHl{paHr.rx. YHosqe6e }rMoBHHe cre,rajHux A}rrGIlrKa H ocTBapeH,e
npnxoAa flo oclroBy rapnQuor 6poja 6 ocruapeli je ra uuaoy og l6olo uarue ogrrraHr.rpaHor Ao( cy nplrxoAu ocrBapeHn no ocHoBy narpaAe crevajnor ynpaBHhraxoje Areurluja o6aera y crevajuur,r nocrynuhMa rojr ce cnpoooAe HaA npaBHHM
rrrquua roja cy y rehnucr<olr j aBHrrM nn lpyrrirBerrlJM KanuTalro$r cy ocrBapeHrr ylzuocy 33Yo aeheu o4 rrnaHrrpaHux. 3Ha.rajau 6poj cre.rajnr.rx ynpasnunaje o6Hoauonr{uerruy, o4pxarr jeje4aH r.{cnrrHr.r por, a 6pqj KaHAurara rcrju cy no.nararu ucnur:a creuajrror ynpaauNxa je 6r.ro r43HaI o,rertllBaHor.
J
flaarrxpauo y 2017.rO!TIIIH
0crnapexo y 2017,.OAHHH
XHIeKcocrna peno/r.nan xl00
5 83.880.000,00 503.3 r3.854,29 86
fl rrrrxoflu v 2017.roanu tt
@u uaucr.rj cKr.i Ii3 Be irr aj : 2017
[.Iprrxoan N: 5]'rlera urrcy ocraaperlr jep r*,cv ]r{ nraH,rpalllr
6l 2-nprxoau o,l Bpruelbacil\:fa
46.999.016.t0
612 - Ilprrxoau oa Rpruer$a yoryra (npunper'aHa HacraBa 3a KaHAHAare 3a
crevajne ynpaenure) Hucy ocrBapelrH jep roxor'r roanse Hnje 6Hno :ajeguu,txoropralrr{3oBarta npsnpeMHe HacraBe ca HeKoM o6paroa*rou ycraHoBorlr.
640 - flprxoau o1 ponaqnja HHcy ocrBaperrr.
659 - Ocra-nu nocnoRrrn rrprrxoalr AreHuqje cy lr3HocHnH 454-318.288,93
AlHapa H ruaBrr cy llo,'o oa ntanupaHrrx no oBoM ocxooy. flpuxoalr ocrBapeHH noocHoBy lraKHa.qe no,.Tapx(rn o oape!usarsy ueHa ycnyra roje np1'xa Arerrutrja:arHuelrur.{paH,e crevajuux ynpauHrra" (,,Cn.riracr:rr PC", 6p- 72/05, 54/10), xoja ce
npr{Merr,rlBzua 4o 3 1 .ruapra 20 13. roauHe, a o.[ Taaa ocrRapfiBarteM HaKHaae no,,TapuQtu o qenan 3a noctrooe uz xa()netatocntu Azemluje 3d nuqeH4upoH'e
cmet@uux ynpaoHuKa" (,,Cn.rrtacrrux PC", 6p. 44120i3 ) ocrBapenn cy y MaBeM
06HMy oa nnaHlrpaHrlx, aor cy:uavajuo eehr npaxo4rz or oraHHpaHlrx ocrBapeHrno ocuoRy uarpa4e cre.rajuor ynpaBnfiKa roje Arenulrja olaata y crerajuuvnosrynuxMa xojn ce cnpoao4e Haa npaBHHM lurllrua xoja cy y eehnucrov jarxlll.run4 apyrxrBeH M KarHTaJroM y cura4y ca 3aronou roju ypelyje creuaj.
679 - Ocrann Herro esyrn npuxoArr cy H3rrocHJrH 1.996.488.46 paapanpeqcraeruajy Hajaehr.rr*l Ae[oM npxxoa no ocHoBy Hanrare rporur(oBa napHr.rqrrornocrynKa u panr.rje nratreunx rarcu.
685 - Ilprrxoan o4 ycr,ra[nnalu, Bperrrocrn norpax[Bau,a u3rroor46-999.076-10,4nHapa. Haae,qeufl npaxoan npelcraersajy uan.nahelra norpax Da[6a
ro4 rojNx je y nperxoluoM nepHolty rr3BpueH Hq.(HpeKTaH ornHc, o,[HocHoHCnpaBKa Bpe,[rrocTtr H ocTBaperr]r cy 34.28%o BHue o.a nraHHpaHlrx.
4. PACXOAII
(DuuaHcnjcruu nranou Arerrqxje sa2017- roaary nnatfitpar cy pacxo.qH o.rl
5 52.7 7 7 .03 1,00 tnqapa.
0 0
0
4
0cleapeno y 2017.t o.lt,
Bpcre n p rr ro,ra ll,r:rrurpauo y 2017. roe.
0
659- ocranH rrocfloBr*rnpHxoalr
548.880.000,00 454.1 r8.288.93
r.996.488.4667 9 - oclatn ne noMeHyrrr
npHxoaH0
685- npnxoaH oaycual;uaau,a Bpe.qHocrt
noTpaxHBatLa35.000.000,00
640-npuxoaN o,a aoHaurrja I
I
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@uu:rrr cujcic.r r.r3ueu'r aj 2077
ll.ra rr rr pa ro y 2{J l7 Oc roa perru v 2017.fojtIl lr U
.!I rr:lexcoc rna perro/nl:rrr x 100rol lt lt lI
flper.ra noaauurira rrcKa3anuu y tDruarrcHjcrlru ntaeurajrrlra AreHur.rje za 20],7.ro.qHHy, yKynnl, pacxoAlr cy ti3rocuru 521.553.041,30 4uuapa. Ha ocHoey OAnyreYnpasuor or6opa, a Ha npe.qnor Kolrucrje 3a nonuc norpaxaBarba a Kpar(oporlrrrxfiJracruaHa r3Bpu]eHa je lrcnpaara Bpe,a]loc'rn norpaxHBaH,a og cre,ra.iHnx Ay)KfiuKa rareper pacxora y n3llocy 49.787.967,00 aurapa Ha ocHoBy npolteHe HanflarnBocrltnoTpaxnBatLa, oallocHo ycarjlaueHocTh nolpaxr8aH,4 poKa aocnerocTlt,rren HKBlr,urlocl H ayx(ulrKa ,{ apyrurx o6jerrrroHux 4oxa3a y cKJIaay ca MPC 39-cras I 10.
TaKO !a pearrrlr pacxoau Areuqltje, n:ly:ruajyhu ncnpaBKe Bpe.qHocL rrorpax(HBarla,
uznoce 4'11 -765.074,00 axsapa. 'faro!e, ra npegnor C.ryx6e 3a [paBHe nocfloBe Aoueraje oa;ryra o nooeharuy noc'rojeher pe3epBlrca*a 3a cy,acKlt cnop no ryx6r noBepeuHxa
aHfaxoBaHHx y rrpe,[Fehy ,,cnoprcrap" a.a y cre,lajy l: Eeorpa4a :a xoju je 6nope3epBr{caH r3uoc oa 81.006.542,00 atHapa, a uuajyhu y Burly aa je npecyaoullpuapeaHor cyaa y Eeorpagy ll.ll-33752015 oa 01.02.2016. ro4rue, roja je nocranaflpaaHocuaxrra 9.11.2017. roguHe, o6aae:aua Areuuuja Aa ryx[ou]rMa MunopaayCpaarrorrrhy lr ,{paruull CrojaHoaralr (ttorepeunqltua Areuttrrje :n nplrlarntatlttjy ycrerrajrorll A,v;,r(rtut<y,,Crroprcrap" a.g Eeorpa4) nraru l'l3Hoc or lro 22.338.23i,80
Ay apa ca 3aKoucKoM 3are3HoM KaMaroM floqeB oa 15.10.2008. rorl{He na Ao l,cnrare H
rporuroBe naprrutlHor nocrynKa y fl3Hocy oA I .080.750,00 auHapa. Haaeleua npecy4a jeAocraBJbera Arenuuju aaua 19.12-2017. roAHHe fi flocrajla je mopuua 27.12.2011.rorxrre. Ty)r(HouuMa n3 oaor cnopa je, aana 12.01.2018. ro,uurle npuHyatlxrvi nyreM,acnlahes M3uoc oA 107.882 000,00 4uuapa. C o63upoM Ha ro Aa je ra osaj cnoppe3epBucau H3lroc oll 81.006.542,00 arluap4 a laje Ha lau27.12.2017. rolrue llacrirnaoSaoe:a Arexurje 3a lrcnrary Koja je 3a r3Hoc oa 25.993,458,00 arHapa Beha oape3epBucaror H3noca, rl,To HeaBocMlrcJ'reHo yraryjy ua nocrojare oSale:e y eeheu
rj3HOCy OA pe3eBHcarLa, X:epUreHO je XopfiroBarbe pe3epBHcatha KaKo 6tl oapiu(aBano
aajSory npoqeHy Ha aaH H3BeurraBa*r,a - sa 3l.l2.2017.roar,rse. IoAarno perepBacal+,e
y rr3Hocy oe 25.993-,15 8.00arHapa KlLr.troBoacrBeno ce eouaellT[pa Ha reper pacxoaa ,ry3poKoBano je HeraruaaH pe3ynrar nocrouau,a y 201 T.rogrHtI.
Y peann:auujr TpouroBa AreHquja ce pyKoBoar{ra o6BMoM H .urHaMuKoM
ocrBapHBalba npuxora n rulrox4Hourhy.lhaharre $nHaHcujcmx o6arc:a rpureno je flpeHocoM HoBqauHx cpeacraBa ca
rroapaLryHa ArcHuuje roju ce so4lr y oKBlrpy oflul€r parryHa Tpe:opa Peny6rruxeCp6Nje.
512 - Tpourronu ocralor uarepnja:ra (pexnjcxor) ri3rocajrH cy 5.291.922,51
4uuapa. Ilaoeqerrlr rporrlKoBn Hajeehuu ,qenoM ce oAHoce Ha rauuenaprjcrn uarepujal3.012.309,20 arHapa, uareprjal:a qxurherue u xurujeuy 299.459,51 a Hap4 r,rareplljan3a noJrararbe lrcnrrra 128.160,00 4r.lHapa, ornHc cr.rrHor- HHBeHrapa 935.239,60 Auuapa,ocralte [r3aarKe 3a moropHa Bo3ufla H pexujy 253.980,89 4uxapa H rpoul(oB]l6uo4exoparrrje y r3Hocy 1,19.89J,38 71uuapa.
)
552.777 .03t,00 91521.j53.0,11,30 I
Plcro:r rr v 20 17. ro:trrrrrr
flranuparro v 2017.roltl u l-i
rD rr rra H crrj cKi'i r.r3Be Lur aj', 2A77
0craapeuo v 2017. ll lurexcocrea penolrr,rax r 100TOIIIH II
5.291 .921.5 l 8i
513 - Tpourronrr ropHB:r rr eueprljc y rr3,rocy 3.031.537..19 gulrapaH3BprreHr.{ cy 3lo% nrarse y oArrocy rra orarrHpar{e. Arerrrurja je nopea colrcrBerruxner ayrouo6zra o4 Ynpaae :a :ajearnvxe nociroBe npeyiena joLu jealo aorr.rro.Torou rolrrse nosehan je 6poj Hoaoorsoperrux cre,rajHnx nocrynaxa u 6pojTepelrcKnx Haa3opa pa.aa cre.rajrurx ynpaBHfiKa. V crna4y ca HaarexHocrlrruaArerrrtuie y cre,rajrruu floc'rynurr[la y rojrrnra je Arerrulrja hNreHonala :a crerajnorynpaBrrrra ]iHTe3rrBnpaHa je repeHcra KoHTpona paAa [oBepeHrrKa Kao lr BeJTHKH
6poj po,rxurra y crevajurru nocrynuHMa rra xoje rr4y 3anocJleHH. Flaserelra )urera)"rpouKa ropuBa nocrnrHyra je paqnorra,rHrrjoru ynorpe6om MoropHux Bo3rfira ,,6o.mou opraHn:aur.rjoM oara3aKa Ha cr-r N6ene nyreBe 3anocfleHHx.
520 - Tporuxorn 3npaaa rr raKrraAa.3apara n3Hocrinn cy 191.113-238,77IHlrapa. o/IHocrro 92Yo ot taauupaHnx ,r fipelcraBjbajru cy 38,4',h ol y(yrrHrrx'rporx KoBa Areurluje.
521 - Tpoulxosn Aorrptrrroca Ha 3flpafle rr HaKHaAe Ha reper rlocJroAaBuacy 34.209.27 0,38 IHuapa,oAHocrro 6.9olo yxynrnrx pacxo4a Areuqwje.
Arrolr o yHyrpaurrteM ypelercy H crcreMarlr3auHj r pagHrrx ruecra yArerrqrrju je oapelex 6poj 3anocrreHax y cKna4y ca 3arorrou o rratrHlry o.apelueau,aMaKcnMir.JrHor 6poja :anocneulrx y jaeHor,.r cerropy (,,Cnyx6esu macHsx PC", 6poj68/15). O2nyrou o Ma(cHMaJrHoM 6pojy:anocnexrx ua aeogpefeHo BpeMe ycrcreMy ApxaBrrux oprala, cxcreMy jaurrnx cl1rr6n, cacreMy ApoHor'.lHenorcpajaue Bojoo4nrre ,r crrcreruy JroKiurHe caMoynpaBe za 2017 . roguny (,,Clyx6ear.ruacnnr PC", 6poj l0l/15, 10/16 w 6l/17), Areuqajuje oApebeH narorua,rar 6pojo1 130:arroc,reunx ua Heogpefeno epeue.
Arerrunja jey2017- roAHHlr r{crnarura 3apaAe 3a yr(ynHo 124 zanocneuux,o4 vera ll5 na rreo,apefeno npelre u 9 3arrocJreHxx rra oape[erro BpeMe ca c.negehoiucrpyxrypoM ruKo-rcxe cnpeme: 99 caBCC,4 ca BC, 20 ca CCC ra I I{K- ArenqrljayKynHo r4Ma [33 sanocreHnx x ro ca 3anocJlerrnMa xoje cy na nopoAxJr,cKoMorcycrBy, 3anoc;reHHr{a Ha o6pefeno BpeMe H 3aflocfleHnu Ha ueolpefeHo BpeMe-
6
6.15i.000,00
flnanupano y 2017.rolIHHrl
Ocrsapero y 2017.rotrH rl
4.400.000,00 3 .03 1 .537 ,4c)
llrraercocrnapeno/nran x 100
b9
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I\'rril" I rrd)Il tiil tt ll0llil cr i,r'ri I i'llX llrltrtC.tCltlll t riitrr ia c! rrrrr,r.riirr,rrrrc lilDa;Ie l0l7
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Cralrocrrt c rDvli'ryD:r lanoc.{eHrrx Koirrilra cv }rcrrnafruRalre 3rr]atre y 2017.f0.1 II
Pe;rnlr 6poj O rlnc 6poj:anoc,relrrrxAo 30 roauHa il
30 ao 40 roaurra 293 40 ao 50 roauna 52I 50 ao 60 roarlna )Q
llpexo 60 ro.:laua
YKYTIFIO 124
flpocer 43,1
3zr rraa e
Areururja je tDnrrauorjcxnu n,ratror,r ra 2017. roauuy oa 14. 4euer'r6pa 2016.roArnre nra!n,rpala 3apare y u:uocy 208.335.072,00 gnnapa.
Haoe,qeuu rrrlroc cpeacraBa je or,roryhHo ncnrary 3apaaa 3a 124 y(ynHo(rrpocer rorou rogarre) '.ranocreua 2017. roaHue.
3apa.ue cy flnaHrpaHe y cKraAy ca 3aroHou o H3MeHalta H AonyHana 3aKoHa
o 6yuerirou cacreMy (,,C.nyx6euu r.nacuur PC", 6p.54/09,73/10, l0llll,93/12,62113, 63113- HcnpaBKa H 108/13, 142114, 68115-ap.tarcos u99/16 ). Y nranlrpan'y r.r
ocrBapelby 3apaAa y nornyaocrn je npur'leuerltrzrl 2. ctas 6. 3axoHa onpr{Bp€Me oM ypelnaarcy ocHos}.rua 3a o6paYyH n $cflna.ry nnaTa, oaHocuo 3apaaa H
apyrux cranuux npxMalba Koa KopucHHKa jauunx cpe4craea (,,Cryx6eau macHrrKPC", 6p. l16/2014), KojBM je npoo caro Aa ce KoprcHxrllrMa jaBHHx cpeAcraBa ycMucry oBor 3axona o'rarpajy Jaaue arenuuje H apyre opraHl.r3aquje rra xoje ce
npurraeuyjy nponlrcH o jaBHr.rM areuurjana in cy ro( KoBTporoM Peoy6.nureCp5aje, oauocHo iroKirrHe sracru. 9rarror'{ 5. 3arora qe{rlrHrcaHo je aa ce ocHoBlrqa
3a o6pa.r) u n Acnna'ry n;rara Koa xoprrorura jaorrux cpeacmg4 yrrpfeHa 3a(oHoM,
ApyfHM nponHolHl,a url.1. apyfHM onu'lHM lufl nojeaHHaqHHM aKToM, rojH je ynpr{MeHH Ha aaH aoHoue$a 3axoua, yua*yje sa l0%.
Yrynuo Hcu.rraheHa cpeAcrBa 3a 3apaAe cy r3Houfia 191.113.238,77 pli.tapau ocrBapeHa cy 92 oh oa nnaHupannx, a rpotxl(oBu nopeu ,, aonpuHoca rta reperr rocfl oraBua 63n oc nxl, cy 3 4.209.77 0,3 8 nuuapa.
V,-rrre! )rcK-flabNsarba 3apara ca rope HaBeIerHr,r 3arouot"r, npoceqHa 3apaAarfo 3anocl:eHoe! y 2017. rotntu r3uocrrra je 128.609,00 AlrBapa y Spyro rrHocy,olurocrro 90- 155,00 alllapa y rte-ro H3Hocy 6er nope:a u aoflprrtoca.
7
Onrrc 6poj :a ttocrreu u x
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I
rDriHau cujcKr.r !i3 Be UIT aj . 2017
[I-rarrl :lrI(r zlt17.ro\ {lcr Ba llo 201?. ro;r
Pacnou lapana y AreHqujn je 610 or 39.659.62 lrnapa 6pyro 3a paaHoMecro paAHHK xa npujeuy rc 221.460,29 aruapa 6pyro 3a paaHo Mecro rupeKropaAreaquje.
522 - Tpourroalr HaKrrAAa llo yroBopy o ,qeny HHcy pearlr:osann y 2017TO.XHHH
523 - Tpoulroalr Haxrrana no ay'ropcrlrM yroBopnMa rrficy pcarH3oBanH y2Ol7 - rol.la'rw.
524 - Tponrronn no yroBopy o lrprBp€uerurM B noBpeMetrnlr noc;ronrnracy r.r3Hocr|JrH 477.352.50 ,4Hlrapa ,r peanu3oBaHH cy 9lYo oA nraHpaHux 3a oBeHaMeHe_
525 - Tporttxonu naKrraAe Qrru.lruu Jutrlrrnra B3rloclrJur cy 17.690.194,94grtuapa. thaHoeHlta Kor"racnje 3a noJrararbe crpytrnor rcorra, riraHoBnua KoMHcHje:a r:6op noBeperrrrra H q;ralroBuMa .(ncqHurrHcror neha y 20|7. ro4nxNrcnrahese cy HaKHaae 3a par y cKnaay ca npaBr{rrrlruuilra y }r3nocy 4.580.229,124uHapa. AreHqHj a y ctr,aay ca 3arouou riMa 3aur,yqeH oApeberrn 6poj Yrosopa calxqrua xojH o6aarajy nocrroee creuaja y nMe H 3a pa.ryH AJICY Kao Qu3[rr(a rnqa- [oBepenxuH. Yroaopr-r cy y cKnaay ca 3aroaoM npey3er]r oA AreHulje 3anpuearn:aqnjy n y cMrrcny qnaHa 10. ravra l0) 3a<oHa o rraqrrHy o.BpebuBalraMaKcnlvrirnHor 6poia :anocreHnx y jarnou cerropy (,,Clyx6e u uacnsr PC", 6poj68/t5), He noArexy orpanlt,re*urra y.mplerrr,,t onrrlruM nponncuua o paay, jep cy3ax;r,yqerrlr y cwlaay ca 3arcoHou o o6lnraunoHr-ru oaHocuMa. Haee4eue Hcnrrare ceBpue y cKraAy ca flpaaruuaroM o ocHoBy, rpxrepnjynrxrura !r MepHnriMa 3anprrjHaBarse npaBa na HaKnaAy 3a pa71 nltun&ra xoja o6aorajy nocJroBe y HMe
'r 3a
pa.ryH AreHltuje rao cre.rajuor ynpaBH[Ka [r ]t3nocnlre cy 13. I 09.965,82 gwHapa.
526 - TporuroBrr BarcrraAa qJtaroBn[ra Ynpaallor ol6opa 6ln[r cy4.357.981,32 .qrtHapa, HaKoH yMarberba y cKraay ca 3axouou, o.llHoclro l00%o oanJraliHpaHHx H r{HtlllJt]l cy 0,87 o/o yKynHgx TpotUKoBa Arelrqrrje. Ose naruale cy ynolflyHoctlr ycual;eHe ca 3ar:syqrou Bnaae Peny6nnre Cp6rje 05 6poj : 120-4780/2008 oa 06.1 1 .2008. ro,qnHe H 3arouou o npHBpeMet{oM ypefxean y ocnoBuqa:a o6pavyH lurcnrary nnara. onnocHo 3apara I rp)nlx crirnrrHx npHMarLa xonropucHlrxa jarttxx cpelcraBa raxo aaje MeceqHa rarr{ala npeAce!}rnKa Ynpaanor
8
Yrvnrrrr rDoruxonrr taDa:ta ;a :anoc-lcrrc v f017. ro;lnnr
r 52()- Toourogu 3rDarra !{ ; -^^ ; . II i 208.335.072.00 I tSt. t i3.238.77 I
I Haruaaa rapa.la I I -_l| 521- Tnoru.noo.H lono.Ha I i Ii t 37.291 .978,00 i 34.209.270.38 i| 3ap.!r rrax.3aD.Ha T.nocJI. I i I
Pacson:anaaa v Areuuuiu (ca .BrrDexrorroru ) y 2017, ro,unrtr
| :s.osl.oz I zzt.aoo,z,s r:5,6 I
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olSopa )' ?0 I 7. roAuuu rrirloclura 02.596,16 llllltiipu rrc'r o, .Lluli
Yrrpaulrrt or5opr uuiurlr MeccrtHe HaKllale y u:HrJcy -l I .730.97 ) *tapaodpa,rynirror )'i!rJlr,cu,a y crura21v ca 3aroHou.
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2017.ronn a
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80.000.0007
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529 - Oc'r'trrrt jrir.lur llircxullr lt lrrrilajlc [-jr,6lr;raprrc iraj i)li..lc. l.llrrt-urioB!.1flpe8o32 lallOCr'lCtlll)i l{a l](rCaO It Ca ItOclta. IpOUlKugtr pcUO:a lt rtr.litetla3afloc.,reHrrx, .1HeBHt{ue 3a 3anocJrelre...) rr3Hoclt_qu cy 6.965.53{,+5 rlrHapa. o:l}tocHo76 o,'o ol ruri.llrl-,lpaH \ H ilrrHtrit cy l,.196 Ol yKynulr\ TporltKoBa .{.rerrUlrje. [_!eu'rap:a ua4:op je r,3llprrllto yr<ynxo 93 H€locpelllxx pcAoBtl,x H -[ garrps]lrux Hal1:opaHalt pa-qo]r cle,rajHrrx ynpaBlltta y Pcoydnriul CpSuju, a oSag.JLe]l jc N senrrrx 6pojrioH apona pala noBepcHuKa ofl crpaHe 'lanocreHu\ y LleHTpy ia creqaj y cK.rary cc3arioncKr{rv Ha./ueixltocT}lN }r nocrroguMa Aretrulrje. Arcuttrrja je y roxy 2017.to,qHHe opfal{ll3oBana rpalrrqHo}rilJrno caBer()rarr,e cre,rajurrx ynpaonnxa u eehlt6poj clpy.runx ceMriHapq caparaBana ca lrelyrrapogHnu oprauu:auujalra. a3anocrelr,.{ cy ytlecTBoBanH Ha 6pojrnrM AoMah[M cTpyqHtrM cKylloBrrrra- flor'leryreaKTnBHOCTn nOApa3yNeBajy ,r3,4aT[e 3a npeBo3, xoTe]lcKe rpoutKoBe ]r .qrreBrrHue
crapocuy neH:rrj1, yrpoucrlo 1e 862.977,11 ruHapa, a ua rne jy5rr,rupllrx Harpara3a -ryoje 3anocnerlx Koju cy ro npaBo ocrBaplrnrr y 2017. rolurur, ucn.naherro je288.227,02 4r.ruapa. Flarra4e rporxKoBa 3anocreHsx 3a rrpeBo3 Ha nocao H ca nocJra
cy h3Hoorre 4.263.680,88 ABlrapa. 3a conrrAapry nouoh :anocreHHr!{a unopoanuaMa 3anocneltr4x, Kao t{ aa8arla 3anocnerrHMa noBoAo[r Hoge roar,rHeyrpoureHo je 829.710,58 gr.rHapa. Arru KojHMa ce perynuuy npaBa rra HcrrJraTe noHaBeAeHlrM ocHoBalra cy 3axou o pary (,,Cir. I-racuur PC" 6p.2.{/05, 6l/05,5410.9,32/13 n 75114), VpeTr5a o HaKHaaH TporxxoBa ll ornpeMHHHa apxaoHHx cnyx6eHuKa
't HaMertreHHKa (,,Ca. LnacHnx PC" 5p. 86/07 H 8-l/15), IlpaaarrrrHr o pa4y
Arenqr.rje u apyru.
C)sraalr.Julqlr$ nacxottrI u tra Nrraile
531 -'fpourxonu rpalrc[op'rHux ycryl a (IITT yc.nyre, uo6rurrrr rere(lorrr.l,l[{TepHe'r', raxcH) u:u(rcx.nn cy 2.493.075,76 AHHapa H ocrrrapeHH cy 59Yo ot
nJrallHpalnrx. Arcrrqnjaje npey3e;ra o5asety lrtaharua lporxKoBa Hrrreplrera Bernl(otnporoKa ( hosting ERS/RMBS system projekta BES ) u ro y utuocy 777.380,444t*rapa. lla oooj no:lruajn cy ruraHr{parrrt rporxKoBll dxrricHlrx reac{rorra rojr cv
flarr rparro y 2017.I O,lt,HIt
Orraaperro y 2017.I (rJ lt lI
Tpourxomr cnyx6eurrxnyToBall,a y 3elrlJl,x tl
ITHOCTpaHC TBy
3anocJIeHHx
2.250.000,00 720.988,26
Ornpe*rxnHe r(oa oalracKay smpocHy rlelr3dy
750.000,00
Harrra4a 'rporuxooa
3anocneHKx 3a npeBo3 Ha
nocao H ca nocjla4.900.000,00 4.263.680,88
Coru,qapue nouohr3anocleHoM t, Ip] ra
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990.000,00 829.7 r0,58
300.000,00 288.22'1,07
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862.977,71 II
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Jy6uraprre Harpaae
rDitnagcnjcxr n:aei.uraj ?01i
5J2 - fpournorlr vcJrvrit 0llpxaBalba li3rroc,rlrr{ cy 3.031.-50(r,94 gxuapatt:ta 74Yo o.[ IrjraHlrpaH]rx. llactarn rDOUrroBrt O,uroce ce xa rerylre OlpxaBaHrercarr ue.'raprrjcror iralreulaja, paqyHapcKe onpelre, onpaBKy ayrolro6una I reryheoapxaBalr,e rroc,'IoBI*rx rrpocropltja y Bl,qy vattlx onpaBKrt-
5J3 - TporuxoBu :!aKy-flrrnne nocJroBHor npocropa ca rporlKoB]lMaKciryuaqrnx ycnyra ( eneKrprrqrra enepnrja. rpejarue, eoaa H r[ruxorlr rene$orr)H3rroclrjrri cy 2,S.180.082,74 Alrlrapa uIo je 5Yo oA yKyrHnx pacxoAa ArelrUHje y20i7. rollrHrr. Ha o*roay Yronopa o 3aryny nocJroBHux npocropuja y Eeorpa.ny uaTepa:njar'ra 23 ca [punpe4HoM KoMopoM Cp6aje n Yroeopa o 3aKyny ,rocJroBHr.{x
npocroplrja y Ilonoru Ca,ny ca ynpaBoM :a :ajeglrnvre nocrone l-loxpajuHcrnxopraua Arerrqlrja je noc rara :axynau HaBeIeHor rrocJroBHor npocropa.
Tllottt ronlt fl rt'Ira
.535 - Tporuronr peKrflMe n flpo[arauae 6unu cy y Bnc]rHu 01 369.952,08
AlrHapa fl o./'lHoce ce r{a u3pa,{y rpr.rpyqnxKa, 6pouypa H paaHax uarepnja.na xoju ce
rene 6ecrrirrro creuajnrrn yrpaBnlruriMa y oKBHpy egyxaunja xoje AreuqNjar repMar rerrrHo ct'lPoBoarl-
539 - Tporuroer ocraJrrx ycnyra ,r3HocHllr cy 1.704.451.$l lurrapa u,r3Dpuelrri cy 75 9'o ol, nrarrlrparrlrx. Ha:aurrNry HMoBnHe y.TpoureHo je 1.184-202,24
alrHapa. Har(uaAe ropHurfierra ayro nyra 200.300,00. nparse ayrouo6r.rra 76.085,20
,[HHapa, 3aurrre ta pany 207 -729,60 ansapa, rporuroaH ra6roscre Mpexe 15.540,00
4rurapa, |IIII 3aurxle 2.914,00 ,4r.rnapa r( ocrane ycnyre 17 -679,97 gaaapa-
5.10 - TpornrcoDu aroprrr3altrtjc a:uoclrln cy 6.605.158,67 luHapa.Iloscharle l?olrKoRa amoprtrraqnje y o.utrocy Ha nperxoarry roArHy yc.noa.rueuo je:navajrrou Ha6asroM paqyHapcKe onpeMe r.r coQrBepa roxor'r 20l6.rogrtre y yrynuojBpeAHocrH oa 12.562.341,244nuapa. O6paryu auoprr.r:aqr.rje ocHoBrrnx cp€acraBaH3BpueH je cxoatto flpannruurty o Ha(rnrry pa3BpcraBalba craJIHHx cpeAcraBa rro
rpynaMa 'r naqnuy yreplaaarua auoprn:aurje 3a nopecKe capxe (<Crya<6eHa
maourx ['C>, 6p. I t6l04).
549 - TporuxoBH pe3epBncar;:r 3a cyAcr(e clopoBe ,r3HocnnH cy25.993.458,00ruriapa l.r oAHoce ce Ha noeehaue nocrojeher pe3epBgcarba 3a cy.qcKlt
cnop no ryx6a noBeperrrjKa aHraxoBantrx y npe4yrehy ,,Cnoprcrap" a.4 y creuajyrr: Eeorpala 3a Koju je 6ro pe:eprrcau H3Hoc oa 81.006.542,00 ,qurapa, a Hlrajyfilry arrsy laje npecyAoM lipunpeauor cyaa y Eeorpaay ll.n-337512015 oa01.02.2016.roqHlre, xoja jc nocrana npaaHocHaxla 9. I I .201 7. roanHe, o6ase:]ana AreHquja 1a
ryxlrounr\.ra Iv{H-nopa,ry Cpaarroenhy N /[parNur.r Crojauosxh (noaepeHuruuaAreuqnje :a npusaru:aqujv y cre.rajtror',r Ay)ruuxy .,Cnoprcrap" a.a Eeorpag) nnatr
oc?B:Derril r' :t?rroc\ i3,i-173-t4:irIHala. rpotUKoBII '.rcLiIUIBtt;( rererpotta 961.51,i.18
JlrHapa.
ll
flrarr rr pa uo y 2017.ro:I U II tI
OcrnapeHo y 2017.rojlnrtu
llnnercOcrnaperro/n,ran x I00
29. r 00.000,00 25.1 80.082,74 87
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rl:lnoc oll nt-t 11.j18.215,30 trliilpa ra lrKullcKolt 'la'lcjlol\t i(at\ra'ror,l nclqcs ol15.10.:006. forlure a -lo l,citJrald l rpouKoBe rraplrlrn{or nocr\.ntla v lr3Hoc) ojl1.080.7i0-00 tnrrapa. llaee,lerra rrpecylra.jc .tocr!Br,t cHa .{rerruuju aarra 19.12.2017.rotrlHe H noclura je u3Bpruua 27.12-2017. ro4rrre. T1,;rrrrrultMa Ir3 oBor cnopa je,eara l2.0l.2Cll8. roaur{e lrpuHyrltHru nyreu, ucnraheu l.r3uoc o.il 107.882 000,00lHrrapa. C o6:upona rra ro Aa je :a oaaj cnop pe3epuucal r3Hoc oA 81.006.542,00Alrtrapa, a 1a je ua mn 27.12.2017 . roArrHe Hacrar,r o6aae:ra AreHuHjc 3a Hcnnaryxoja je :a H3Hoc oa 25.993,458,00 lnrrapa oeha oa pe3epoucarror rBrroc4 rxroHerBoculrcreHo yra:yjy Ha nocrojarre odase:e y eehev tr:rrocy oa pe3eBucalba,
H3BpueHo je roprrtosarue pe3epBucalta xaro 5u olparrauaro trajSorsy npoueHy Ha
AaH H3BeuraBalba - na 31.12.20 [ T.roaurre. ,,{o1a'rHo pe3epurlcarbe y }l3Hocy o.q
25.993.458-00asuapa KlsrrroRoAcrBeHo ce eBuAer{mpa }ra reper pacxoAa H
y:porooaro je HerarHBaH pe3ynrar nocnoBarl,a y 20 I T.roarurn.
550 - Tpourxotlr Heflpon3BoAnux yclryrr r3lrocnrll cy 100.350.094,52
Ar{lapa, oAHocllo 939', o4 nratrt.rpaulrx r 209i, yrynrl}'tx Tpoll.lKoBa AreuUrrje y 2017.roAuHu. Ca oee no:urluje 3HaraH ,[eo cpe,uc'r-aBa y rr3uocy oa 8.293.288,80 lurrapayrpoueH je ua yc.ryre H3MeHa u orpxaBa$a nporpaMa :a pa,ryrrape. Yc,ryraqxrrber6a npocroprja H3uocuila je 1.725.275,00 .axuapa. TpottrKoBtl crpyrrHenHrepaType 3a peAoBHe norpe6e :anocreHux cy H3rrocuJlu 401.980,00 lauapa,TpourKoBH crpyquor o6pa:ouan a 3anocJlelrnx 530.500,00 .quttapa, ro'rr:aqHje :aCl'pyilHu ycaBpiraaarbe 3anocre xx 418.755,60 AtlHJpa, TPolxKoBll ereKl?oHckenpaoue 6a:e cy 6ulH 681.506,00 aulrapa, rpolxxoBn AHeBrte uralrne y u3uocy155.110,00 AHHapa, 3.qpaBcrBeulrx ycnyra 74.0,,+5,00 u,4pyro. Arerrquja y cula^qy ca3arosou HMa 3aKr,yqen oapeleun 6poj Yroaopa ca:ruuulta xojtt o6ao.rsajy nocrooecreqaja y uue H 3a pa\yn AJICy Kao qrt3lt.tKa nuua - noBepeHwqtt roju cyperucrpoBarrlr Kao npeAy3ernnutr. l'lcn.nare ltaBeaer{Hl{ npeay3er}Ixlt}Jua ce Bpue yccnaay ca llpaalr,rnuxou o ocHoBy, rprtr epuj yv r rr'ra u MepuJrxr{a 3a npr3}laBarbenpaBa Ha Ha(Haay 3a PaA JrrruHMa xoja o6aoruajy nocfloae y Hrre H 3a pa,IyH
Areuqujc Kao c'reilajnof ynpaBHnxa. Octroa la Hcnnare noocpeHtruuua rojr cyarrraxoBaHH Kao npeay3erHr4uu H noBepeHHqltMa xoju cy aHtaxoBaHH rao (ruluvxa,rHqa (xouro 525) je ucru, rj. poau ce o yroBoptlMa ca Jlt{uHMa roja o6ao-rsajy
nocloee cre.raja y }r}le !, 3a paqyH AJICY. Pa:arlra je y nopecxor'.r rperMarrynoEepeHHKa Kao oa3n,rKHx nrua [r noBepelluxa rojtr aena'ntocT o6as.rajy raonpeAy3fiHHur.r. Yxynau rpourar no oBoM ocHooy r:Hocuoje 87.325.221,12 gunapa.
551 - Tporuronl penpercHrauuje (yrocrure.rcxe ycnyre) 6un r.r cy Ha HuBoy86 o/o o4 MaanpaHHx, oAHocrro 679.656,23 .qlrnapa u ro y crulaAy ca flpaen.nnrrouo ycroB ttta r! Haqlrrry roprrruheu,a cpeacraoa HaMeH,eHr{x :a perrpe:euraLu.rjy.
Tpou:ro8u per rpererrrartrje fipelcTaBJbajru cy 0,1 %o yKynHlrx Tpoluxoea Arenquje y2017- rol.u']u. Oru rpo u.r xo ur.r ce yrna8Hor\r oAHoce Ha ronre HarflrrKe H ocBexerLeclc,tajHl,x ynpasHHxa 'roKorlr paAuoll{ua u o6yKa Koje oprauu:lyje Areuquja.
552 - Tpourxourr rrpenrj:r ocrrrypau,a u3uocn:rr cy 210.028,27 muapa-
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790.000.00 679.656,23 86
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553 - Tporurconrr nJarnor npouera cy a3Hocrjrlr 827.550.0,5 afiHapa.I laneaesrr -rporut<oBrl npe.lcrae,'r,ajy o,ap;(aBarbe no,q.pa,r]na cnocrBeH,rx npxxoraArerrrtu-ie ,r no.qpa,lyra crevajnHx Ayxnlrra xor YrrpaRe 3a rFe3op xoa xo,jHx jeAreHuaja lrueHoBaHa 3a cre'rajuor ynpaorrrrra.
5-i4 - rlnarapnrre nrefyuapo,lrrrr r opraurt3auxjanra cy ,r3rrocure163.825.00,.rruapa.
555 - Tpoulxonrr nopc3a cy rr3nocHJIH 621.159,00 AxHapa r Hacrirllu cy Kao
o6aae:a AreHrtHje npeua 6vuercr<onr rforral':a nporpecrrora,ruy pexa6rrlrtaqujy rr
3anouJbaBau,e oco6a ca [rrBa;r]r.[HTeroM Kao H Dope: lra ynotpe6y MoropHHxBO3HJIA.
559 - Ocraan deMateplrjanxs rpolrrKoRn (ouacr y rmaunr.r, rarce...)H3Hocrr;ru cy 9.191.864.66 lrHapa H rehu cy o1 nJranapaHor H3Hoca 3a 8,14%. yoBlrM TporuKoaHua aajeehe .ie yverulre rpo[rKoBa orflau.raBaH,a y creuajrrrnrnocrynrtr\ra y rcojrrlra je Arenurja uMerroR:lrta :a c're'rajttor ynpaBHHr(a, a crerajrrrrAyxHlrK neMa HoBtraHrrx cpeAcraBa. Haee]1errn Tpourr(oBrr ll3HocHJrt cy 7 -754.076.26.uHHapa n ycnoBserur cy aeluru 6pojervr noHyfenax cre.rajurx ayxrHKa Ha npoaajy.IloHylexa je ua npogajy rMobrHa 147 cre'rajHux I)rrtHHKa xpot 264 orrauaBa*a.Haneresu rporxxoBn he ce pe{yranparH u: crevajue uace HaKorni3Bprxeuenpolaje. Tarce :a cyr.cKe cnopoRe n Beurra,re6a cy lr3Hocnne 1.230.705,40 rnHapa.Ornaclr Arerruuje 3a floraraH,e xcnura 3a cre,rajHor yflpaBHx(a naaheul cy88.3 53.00 aHuap4 a ocran Heua'reprjarllr.r rporxxoBr.r I 1 8.730,00 lnuapa.
562 - Pacxoalr Kaiuara y 201 7. roarrnr H3Hoclinu cy 400.00 gaHapa.
570 - Tporuronu no ocrroBy pacroaoBarba orrpeue ,r3nocunu cy 16.369,36llfllrapa
576 - Pacxoa [o ocuoBy ltnpeKrnor ornnca norpar(rrnarsa r:Hocuo je7.081 .163.28 nnHapa. Ha ocuoey Ogryxe Ynpaauor oa6opq a Ha npeAor Kor,lNcrje3a nonHc norpax(ltBalsa r,l KpafiopoqHHx nJIacMala, yc,neA nocenoBalLa o6jermeltHxloraaa HeuoryhHocru Hafirare, u:npu-reH je rr,rpeKTaH omrrc norpaxrBarba Ha reperpacxo.qa y H3rrocy 5.681.163.28 ,iIHltapa norpa(HBana o.{ crevajurx.tryxHr,{Ka Koj }rcy npaBlrocHaxHrM peuetrtrMa cyaa 3aKJrryqeHH ruul o6ycraereun u L400.000,00rHHapa norpaiKnaarsa o,q cre,rajHux A)rr(HuKa rojrua je AreuuHja yfllt^T]4nanpegyjau 3a noKperarbe metajHor nocr;mKa, a xoju cy npaBHocrlaDruJaM peurelLfiMacyAa 3aK;LyqeHlr Hnr o6ycraBJr,errs. ArenuHja je naae4eHn npeayjau yn arltaroror'r 2009. ro,rrHner a y cKnaay ca 3ar-rylrou Braae, 05 6poj 023-4026f2009-01 oa09. jy.na 2009. roalHe.
579 - Ocra.ln rrenoMerr;rru pacxoau rl:HocnJl, cy 24.107.789.02 gnrrapa. YoBHM pacxoAr,rlra cy caApxaH[ pacxoA no ocrroBy ynnare y 6yuer Br.Iureo6pa.rynarrx 3apaAa y jaanou cerropy y cKraAy ca 3arosou o npHBpeMeHoMypefraaaruy ouroBx[a :a o6paryu ,r acnJrary nJrar4 oAHocHo 3apaaa H apyrrjxcrillumx npHMarba KoA KoprrcrrrlKa jasrllx cpepcrana y r{3Hocy 20.819.853,41Ar.ruapa, HaKnaaa Lrrrere rpehnu .nr.rulrua 2.812.6-54,[6 4nuapa, pacxonlr no ocnoBy
l3
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[a3u]r 3a rrptlEpel]rc flpcc'i]'rrc rr rrperprrrilje ]rro lJlll cy ])6. I60,70 .ltlllapa l!rr3.qaulr y ryilralru'rapne cBp\e y H3rrocy o4 199.000,00 lnrrapa .
585 - O6erupe[rBl]Le rro-r p;lirirtn;trta trr cneuur]uttrrrrx rrocroDt u3roc],49.757 .961,31 rrruapa. lJl ocr-rouy C)lryxe Vlpasnor or6opa, a ua lrpe,xrLrrKot'tttcttje la rrolruc no'rpalit, Bal+,a !r Kpalliopoqr{}rx llracMaltzr. Ha ocHoBy rrpoueHelrarrlrarrsocrlr !r3Bptlrelra je ucupasrca rJpernocrn xorpaxuBarba o.{ crevajrrrrx,uyxr{lrKa Ha reper pacxo,qa HajuehrrM Aerolr u3 pa:lora ru ro je oA poKa AocnerocruHaae.qeHux rrorpai(naaH,a nporeKJro Buluc oa 365 (rpucraureclecerner) !aHa, rtao H
apyrlrx o6jeKTueulrx roKa3a y c(naay ca Ml'C 39.ctas I 10.
Coa norpa;omarua AreHuujc xoja cl rra HcnpaBrtr rJpcllrocrH naxoH ynrareoA crpaue ayxHlrxa he ce xrunxrrru xao npxxoa AreuqHje.
5. JAI]IIE II.\E,\BKE I'I ITI IBI'CTIIUT{JE
Y crnaly ca ll.;rasou jaour.rx lra6aaru n 2017. roAr{Hy, l<oju je y orrnpyOntratrctr jcxor nnaua 3a 2016. roaHHy, .0olreo Aspeh-rop AceHuuje 02-02.7017.roanue, cnpoBeaeuoje lxynrro l4 nocrynara jatrrrrx rra6agxrl.
Cnpone4elro je .aaaraecr ua6aarr ulrja je [poueH,eua Dpe,qrrocr rroje.i.trruav uoHa roAurllrbeM unaoy 6ea flllB-a 6n"ua aeha oa 500.000,00 AuHapa s MarLa oa5.000.000,00 A Hapa' a je,4lra ua6arna npexo 5.000.000,00. Ha6arxe oAp)r(aBarraparryHapc(or coQracpa Arerrqrje 3a nuueHulrpabe crerrajHHx yflpaBHHxa H
oApxaBalba KtlxroBo,{clteHor [porpaMa cnposereHe cy y flperoBaparlKoM rrocrynKy5e: o6jasruua*a jaerror no3lrBa, a na (,crroay carracuocru Ynpaae ra jaorreu a6asrce.
t{eraprr HaSanxe Ao6apa (KaHqejraprrjcxor rtaarepuja-rla, ropHBa 3a Moroptraao'.lH,ra, ayrolro6HlrcKe ryMe lr paqyHapc(a onpervra) n oeau uabaaria yc.'ryra(peaoerror MeceqHor oapxaBall,a xurajeuc nociroBuor npocropa, ycnyre 3au'ru1exriroBlfne N tlrn:lrvro-rexaau ror o6e:6e!erla, uo6unue rereSorrlrje, cHcTeruaTcKH
flpernea 3anocneHflx, oapxaaa[e co<]'raepa :a crrc'reu 3a ayroMarH3oB&uo solle*ecrevajeua H enerrpoHcKo rr3oerrraoa*c (EPC), ycnyre uurepHer4 rpuxcuarereQ<.rHrja H oAp)raBalr,e eo:u.na), cnpooeAeHe cj, Kao jaslre ua6asKe iraleBpeAHocrH, a y cKraAy ca 3aKonoM ojaBHrrM Ha6aexava .
O cnporegenuu nocrynqnua jaaHux l,a6aBKr AreHquja peaoBHo u3BeuraBaYnpaey ra jaorre Ha6asre aoctag,Larr,eM KBapraJrHlrx H:eeuraja.
6. TIPEIYJMI,I 3A TIOKPETAIbE CTETIAJH}IX IOCTYIIATiA.
3ar.nyvroru Braae, 05 6poj 023-4026t2009-01 oa 09. jym 2009. ro1xle,npHxBaheHa je l:lutlopuauraja o norpe6r o6er6e!er:,a cpelcraBa 3a noKpcrarbecreuajnxx nocrynara H lara caflracHocr Aa AJICy tlNrrarolpa npc4yjar"r rpouKoBacre.rajulrx nosrynaKa y rojan je gehfiHcra uMoB[rHa y 71pyrxlBeHoM hnn ApxaBHoMBJlacHlrllrBy, a vnjr cy peaJrarallu MNrrucrapcroo QrHarrcwja - Ilopecrca ynpala uOona sa pa:soj PC.
CxoAHo rrase/lerror,r 3ar*yury Bnaae PC, Areurtuja je ronou 2009. u20l0.roanne y[narrura npe4yj r"r o ee 3a flolipsrarbe cre,rajrroux nocrynara l9lcTeqajuor AyxcrH(a ca jaorrr.rt"r oaHocHo apyrxT8effM KarrH'r'aroM y l{rire x 3a parrynpeAraraqa (OoHg :a pa:ooj/.llopecxa ytpara) y yKynHoM x3uocy oA 67.155.880,00prruapa. Ha npepror Konuclrje 3a lronlrc no'rpaxlraara ri Kpa'r[opoqu]rx rrlracMaHa,Ytrpaetlr o46op Arcrrqrje jc 4orrco Ogll,ry o llrpeKTro[r o'nircy norpara]rBarLa ua
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ynraly cpeacraua y 5yuer PC y rr3nocy oa 730.001-3.18,33 .qunapa rojanpeacraorajy enurax 4eo5xe rlrace v nocr,vnun:ua crc.raja y rtojulra je Arerquja zaJlnrtctrurrpalbe cre,rajrrrx ynpaBHlrKa rueHoBaHa ra cre'tajttor vnpaaunra aox je100%o rurura nprrxoaa HaI pacxoaHrHa oc'rBapeHux y 2016. roaluu, oAHocHo76.052.071,71 ,ttriaapa, ycMepeHo o*urBalry rr ynaaheno Ha paqyn nponucaH 3aynrary jaaHrrx nplIxo,aa.
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