40

¡estomesečni-izveštaj-o... · 2018. 8. 30. · VOOOAIUI#p:i rpY'lt. PI")'II'" PtlL1NlaUNJa n.'.II'1I Il'rU1C1;I 01.01.2 18 .• )0.06.1018.. Ih'M"-C n031111ltJA AOn 01.01 .]112.2017

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

  • VOOOAIUI#p:i

    rpY'lt. PI")'II'"PtlL1NlaUNJa n.'.II'1I Il'rU1C1;I 01.01.2018 .• )0.06.1018.. Ih'M"-C

    n031111ltJA AOn 01.01.]1.12.2017. 01.01..J1.11.10Itl. Dt,UIO!tJi.OJ.11JP"'Q11 Opr:llQ,lUIi "lUI'"» Tu •.'yfu rGoltlHII •.,,,,, UlC')'luro.ll111.'n.,.H pc:.."..Unqj.

    nPIIXOllll1l3 P£,AOBHor nOCJlOllAIbA60!l~6S.CK1f" A. nOCJlOBlln nPILXO){1l (IDOl + 1009 + 1016 + 10(7) 1001 573.90 58&.039 )31.767 276.27 03862 .. 63,. I. nrnxonn OA npOilAJE P06E (1003 + 1004 • 1005+ 1006 + 1007+ 100S) 1001 13.17 16.05 3.025 5.45: 0,68

    "'" 1. fiplgD.'U1 0., npo.1,lje: po6e ..ta"Ilt'Uuu, .. U8HCHHM rrpalllHN JUtWtua (1:1 AOMaboc TJY&lUIDj' (00)601 2. npH.1o:tH OAnpo;aaF po6e )'("'~HN H lUJ,truU,M ItpUllKU .!UUUC)4:SII:' ffftOCrplW

  • 1I. FIETO 1'Y&1ITAK nOCJ10BAIi>A I(OJE CE 06YCTAMA, PACXOilif npO~U;IiE$~9 PA'IYHOBO.o.CTBEHEnonamxt n ncnPAD"" rrEWAKA 113PAlillJUX 1057

    II£PIIOJlAlb. .II06nTAK npE onOP£3l1BAfbA (1054-1055 + 1056-1057) 1058 3.427 38 885O. fYSIIT,W IIPE onOPE3nBAIi>A (1055-1054 + 1057-1056) 1059 0n. nOPE) HAJIOSfiTAK

    7!1 r.norrcsu PACXOilIlEPIIO.IIA 1060 1.1148 1.126;10:.722 n. OAIIO)l{EHI~nOPEClGlPACXOLlHnEPI10llA 106111N;11 UI.OAIIO)l{EHIInOP£CKHIlPHXOliHnEPI10llA 1062 2.409 3.606723 P.I1CIlJIAlIEHAJHI'lHAnPHMAIbAnOCJlOJIABllA 1063

    C. IIETOjl.OSnTAK (1058-1059 -1060- 1061+ 1061) 106-1 1.988 38 3.36slT.lIETO I'Y&I1TAI((1059-1058+ 1060+ 1061-1062) 1065 0I.nETO il06rtTAK KOJ!] IIPDIIAJIAMAU,unCKIiM Y.1ArA'111~1A 1066II. H£TO .I10SIITAKKOJDnpnn..ulA BEl\UJlCKOM BIIACHnKY 1067III. lAPAJI.Ano AKUI1mJ. 00IO"lllaP3.!l~ 110UltKP! /?;2. YM.Il.C"~ (oa"ft,Ollt ..tUa) no:ua n03J(Uu'u //. .1'" 'lIl0,."

    n.",.: 23 Ot·1018· r m . f(! ~ O ....raUJhclio nuue: (/. 'V'/ A.-P~~"'J"'~'i.'{J(p.. ~ ?' ,o np..\-\'-i€.e0:)'l~ \ ""6>/;-

    I' .,.-

  • 0.9

    0.9

    7)O.67S

    736.(10"76U"

    74$.561

    750.891

    730.67$

    736.004

    l YM')It4.n,.:A:llIlIlIgllllni.'l

    I, OCIlOBIIII KAnn'I'An (0403 + 00104+0405 +0406 +0407+Q.lO"+040'+~11)

    t:l11,1().·u~IIIrt'1.,~. Y:te.1U ftl'l\1U"*"':1(' 0 aWI"a,o~ cnrca 1l0000b'

    )02-jO)

    30

    300)01

    0.9

    1.0

    110.0S5ll1.e"118.6901116.6901).101A. "AIliITAJI (00101...0.,111- 0~11 .1)413 + 04101+0415 ..O~16 +1)"17 + l"'ll)-I)41I)~O '" (0071 - 0--110#-0.1.11-0-141)

    131.1151)1.10:.131.101141.JitZO0071:

    0071

    ._BI 1tr.IIJ1AIICIiA AKI"I18A

    110.4

    O~,

    I:1.11

    SUSS64S)17

    1~tr..IJ05

    141

    IIIMU."1:7

    110:

    11.67."-I.on17_110.1

    SOS.141

    ,..,.006'0070

    In:

    01163

    VII. fO'rOBUJI Kit F.t\IJ1IBJ\1IEI-ml n rOTOBltIlAVI".IIOP"'" \ nOJIA"J'Y8PEitllOCTIX. 1\ ....,.U8I1A ISl'f:M£IlCI\A P.A)I"PAIIIf"IElbAll.. YKYIIIIA Ah'UUA .IIOCJIOBIIA lI)tOBUUA (0001 +0001:.00_: +00431

    14

    1.11141In

    1.315

    OOISClt390060

    0061

    1. Kpn..OPOOCUHt:pC.llffiI" ~11l.-()C't;\.tll~a ~Q.:tMU:J

    3. J(lU1YOfIOOfIlH .-nt::)ICTHII ~''''oeJl 1CM....U4.K 1iI"."'DC!.'Jrt1I,I)lI"\4C.fI 'KlfOCTP3,RCi1lV5.

  • 1.0!

    1.1

    "0••

    "U05 0.9:

    1%.151

    5.371.....

    " r_ 8.\.flGltIIAIIC1LA IlAC11llA //. p.o' "o!&l ~ 1·11.110

    6731$.881

    ,toJ~.I",

    Ill. 101 13&102

    106.917 ....,,,1\.Y~"YIllIAIIACII8A(""H+""

  • lunsJ.rOTOBUlIt\U:\I\PAJYOS·P.-\QYUCKOrnEI·f!OlL\PO.U_lO.1)+3044'"- ~ f\ H0 ~~l)nl ..10.:6) ~-::ff 'lA.,

    -3()'6II. UEr:\TflsUE "'-YPCII£PAJ:J1lU,Eno ocuosv Of'EPAtlY1lArOTOtuUlE'. 3",S;;nonO)lmIBIfE "'YPCUEPA3.tIUKEno OCfl08Y nrEPAtlYllAOTOB'on<

    ',80

    0."

    •.s.

    I.IS_

    1,11

    .,00

    .,..,.(I,}

    .145.09

    153.9-4"

    5.96

    1.9883.91

    5.914

    .,

    31'"3. rOTOBnuA Il'\ OOl4l"'l\Y OIiP,\tfYlJCf\or OEPIIOJlAE. UETO OD.lIl1f1 rOT08UUE (l0-:1 - J()40) J04.1

    3042'fl. trE'TOOPILIlIiBrOTOBflU[ (30JO- 30.11)4Sl04lJL ePEr.\ OA.IJ:USro:rOBUU£ (lOOS,-30)9 +3inl),)041)r.CHErA nPIL:rnR rOTOBJfU£ (lOOI-3013-+ 3025)

    424'19J8""

    3039

    .1038)0)73()36)0)53034JonlO)2ss.10.11lLO.l/UUt"rOlOll-llIlf ttl a"" ••• IOCTK Vlmlnarpln.s 1.106)34

    II"IIlO

    lO30l0193018)02730U3015

    19

    27 8.-TOKOaff rOT08UIlE.Dl A",-rUBHOcrU CIl'UUAnCU-PAfbj\1..l41

    1.J41

    1-1.$1

    JOZ~IV.lltloO;\.1I11a fO'IU•• lIleIn 1"''TIII1I10CT1l11llarQlllp"l", cn·OJOU

    3011

    15

    l'2019

    71.17 ,.aM4 67.82451.37

    19.8~ 1.:.86.1 67.824

    72.17 74.8&4 67.824

    l·UJ' 35.084 35.08414.33" IS.08~ 15.084

    10.01. 20.000

    11.47. li.U J.47J

    9.31)).16 6,9.1 3.474

    us l8.13 31.610

    S8J.'~ 593.043 319.108S91.44 ", .• & 311.930

    13.'''' .1.821 2.82251."77" 2

  • y JUlHaDII}{3

    PCltJUl'lauHja fbaH aa nepucn 01.01.2018.30.06.2018. R"'''I!!'''cPJiIl· TPOWa.;OBli sanocneunx 01.01-31.12.2017. 01.01-3.1.12.2018. fltpu(I!l31.0J.18J UII3l4

    Dpen::o..!lHjI renuua TeK,)'ha r01UUHl lIn,. Pt:lJ11031t.uja n.,yIi::llI'o.lllH,JI. Maca HETO aapana (3ap~a no o,!l6HTK)'nplln~ajylillX nopesa u nonpaucca 186.191.639 181.291.165 91.171.244 89.091.121 102uaTeOeT3anocnellor:)_

    2. Maca 6PYTO 1 aapaaa (sapaaa' ca np,mallajyhllM nopeson IInonpuuocnna 258.124.073 251.326.497 126.428.156 122.631.835 103ua reper 3a110CJleHor)

    3. Maca bPYTO 2 33p3Jla (sapana ca "p,ma,llajylillM nopecox II,!IOnpllfJOCIIMa 304.328.282 296.336.737 149.058.796 144.583.619 103aa Teper nocnoaaaua)

    4. Spo] aanocneuux no l(3l!pOBCl(O] eBIl.!lelllllljlf- YKYJTHO' 352 348 348 349 100

    4.1. - 113IlCO.!lPeljeHoape"e 309 315 31S 303 104

    4.2. - lIa onpeheuo apesre 43 33 33 46 72

    5 H.ima.ne no yroaopy O,!lMY 60.414 2-50.000 us.ooo 06 Epo] npuaanaua uaxuane no yrosopy 0 ACHY 1 I 1 0

    7 Hasuane no ayropcxns: yrosopuaa

    8 Spoj npuMana.ua l,faKanlle no ayropcsn» yroscpuxa

    9 Haxnane no yrosopy 0 "pU8pCMelulM if nOBpcMelluM nocnosusra 2.$57.466 4.200.000 2.100.000 1.1~3.196 184

    10 Bpoj npmranaua H3K1Ja.n.e no yrosopy 0 npuspenenna It nOapCMCJlJ1M 5 5 5 3 150nOCJIOBJ1M8

    11 HaKtHlO.CcpJOU'UuIMnnUHMa no OCHOBYOCTafJltXyroaopa

    12 Epoj nplfMaIJ3ua nasanae no OCHOBYOC1'3J1J1Xyroaopa

    Il Ha}mane 'IJlaUOBJIMB cxynurrune

    14 6poj qnallOB3 cxyrrurnme

    15 HaKH311C'lIIaJIOBIOfa namopncr oA6opa 1.180.578 1.321.200 660.600 603.128 110

    16 Spoj llJJatfOB3 1f3n,30p"or oJloopa J 3 3 3 100

    17 Haxnaze "lJlaBOBHMa Koxrucnje 33 peS~13ujy

    18 Spoj xnauoaa Koxuicnje 33 pC·BII31i]Y

    19 Ilpeaoa 3anOCJIemlX aa nocao JI C9 nocna 13.763.411 15.800.000 7.900.000 6.346.455 124

    20 )l.Hcauuue na CJ1)"'..K6eflOMnyry 109.389 1.000.000 600.000 91.931 653

    21 Haxaane TpOWROsalin cnyA

  • .0 C!)1.0 =M

  • ~'-

    ....:ci.IJlc.:

    [c.::

    ~e

    =:: == ==i::

    oM..,."

    oM~

    ~~n~---+~--~--~~---4---4---4---4---4---+---+---+---+---+~~"~"~ ~----+--+----~--4-~---1----+----+---1~--4----+---1~--4----+----~4Co

    ~

    x

  • • Ilon ocrann» npILXO.!l'IMa113oyUeTa CMaTpajyce CBIInpuxozu: ,&\#c90lollQl' np. aoaena cpellCTaS:11136yueTa no jaano» n0311BY,KOIIKYpCYII en).'.:\~ -

  • o

    ~

    oooc:)'<

    ::!

    ~~'":a~ ~

    ~ ~

    t- o g00 0- 0M .,.; :::N

    c;u 0

    -o ~ :>:..,:s: ..c3'"c;co0

    ~::~,; ~ u:; :sco::: :;:: 0 ~

    ~ :f0 .['":;:s ~'"F §l-

    ~

    %~npE,q_J;::! ~'" ~' .~~ ~1a

    -e ~~-t::

    ~

    ~.~ ...tcI¥' -

    i .~ - N M .... V'l '" ..... "" '" ~ ~~t5" '"t:::t:

    o 0 0o 0 0000N 6 6

    M '

  • ... ..,

    iiiee

    iii iii

    N '"s ...N

    s sN N

    -

    i;c

  • IsN

    &ciM

    I

    ~N

  • C1'Alh£HA xon Open C'J),.ltnlll. (ttt.,.,'hi PI.·lflt, 4.'1:araJwa, Aual .... pa'C,.,". Ihllu,6'tU," 'bHocyop"'nU~"lHoJ la.l)'U& If IWoe)' AWllllp..uaJlAH .lI'p'.lll'......)

    068 TCI(),fmp:aQ)1I...or n:lpeIIfICMI GaJoal.Lm:a 3.180.312.61

    068 TclC)U:pa"l}\I.H~·1009931")J 8oj~lt(tCII&lOOl 8.686.031.16

    06S IT",)," po.). "5·1&10.60 ~bpctl:KUG:w:u 1..s51.061.1706S IT",)'" po,,)"2(10.22171)010100141 ~~mc.:tIjOMM". 5.890.152.2806S IT",)" P"'l" 160-1017104) s.-'bmco 13~..s11.2006S IT"')""po")" '60-l4O~·95 ~lfJnc:cl 96.345.12

    ,)1.I2..'lOI1. IT" IOS-S6O.1J..16 1-6io!a 234.77i.Ol

    06S TQ.)tuI ~:'I)" SfO.'.!U7

  • P.6p. AOn (fJIlBAHClfJCICIl IlBCTPYMEBTlI Be3aAOn Iip)'TO IIcrrpssI OBJlau.UtCHO JlHue; tz:'..l,~ M.&.-.;:>..L I

    (~ \~~~ Vl~ i-.",~'f.\.\~\)o ~ I01- 0"''''.. 11]~/rr it-

    H3BEWTAJ 0 CTAlhY IiOJED,lfHlfX HHAHCMJClGIXHHCTPYMEHATAY b.HJ1AHCHOJAKTIIBH 11rucaaa JABHOr IlPE,ilY3ETtA

    npt.ay:lelie: JKD "Xarujeaa" D3H~eBOMaT"""" 6poj : 08487529

  • Ilaaxeso, jyn 2018.ron.

    3a nepaozr 0'[( 01.01.2018. ,[(0 30.06.2018.

    H3BEIIITAJ 0 CTEllEHY YCKJIA1JEHOCTH II.JIAIIlIPAHHX IIPEAJllI30BAHIIX AKTHBHOCTH H3 TIPOrp AMA nOCJIOBAlhA

    JKII "XHrHJEHA" llAlflIEBO

    06pa3aI( 12

  • 1

    Onpacasan,e xacrcbe aa jaBHHM nOBplUHHaMa je KOMYHaJIHaJleJIaTHOCTxojy je JIOKaJIHacasroyrrpasa rpana rrosepana JKII .Xarnjena" pazra LJHIIIneIDe U npatsa aceanrapaaax,6eToHcKHX,rrOIIJIOLJaHHXIf 3eJIeHUXjasaax nospnmaa, rrpaxynzsaa,a H ozrscscea.aKOM}'HaJIHOrornana ca THXrrOBpIlIHHa,ozrpxaaarsa H npasasersa nocy,n;asa crnarxe na jaBHHMIIoBpIllHHaMaxao H onpzcaaarsaKynaJIHIIITa, IIJIa)l(aH TOaJIeTaxao KOMyHaJIHHXofijexara;

    Y areauaja sa npaspenae perncrpe OBHrrOCJIOBHcy peracrpoaana TIO,llIllIrCPPOM8 J .29- lffiIIIlieEbe YJIHna,YKlIaIDaIDecaera H nena,

    Ynpaan.aa.e KOMYHaJJHHMOTTIa)10Mxao KOMYHaJIHa,n;eJIaTHOCTnoaepena JKI1 .Xarnjeaa"nonpasyueaa caxynrsarse KOMYHaJIHOrorrrana, IDerOBOOnBO)!(eIDe,6e36eJlHO onnaraa,e 11rperxaa yxrsysyjyh» R ynpaarsarse, onpxasaa,e, caaapaa,e H sarsaparse zrerroaaja, xao UCeJIeKUHjaceKYHJlapHUXcapoaana H oztpacasaa,e,EbKXOBOCKJIa,n;HIlITeEbeu TpeTMaH;

    Y AreHUHjH sa rrpaspezrae perncrpe xao npereacaa neJIaTHOCTnpenyseha yrnrcana jennnppa 38.11- CaKynJDaIDeornazta KOjHaaje onacaa a nozt IlIUCPPOM38.21 - rpenraH 1Iozmararse ornana KOjHrraje onacaa.

    lIeJIaTHOCTlf jaBHor npe)1V3eliahlPVIIITBa KaTIHTaJIacv:JaBHo KOM}'HaJIHOrrpezrysehe .Xarnjeaa" TIaHLJeBO je OCHOBaHOon crpaHe Cxynurrnneonnrraae TIaHLJeBO1993. rozrmre. Ilpenysehe je npasao nane, xoje xao CaMOCTaJIHHcyojexr,06aBJbaaa 'repirropnja nacerseaor MeCTaTIaHLJeBa,n;erraTHOCTHon onnrrer anrepeca aa I'pazrIlaaxeso xoje cy nosepeae on crpaae OCHHBaLJaH ztpyre neJIaTHOCTU,xoje aesrajy xapaxrep,n;eJIaTHOCTH0)1OIIIlITer mrrepeca, Y CKJIa,n;yca 3aKOHOMH CTaTYTOMIlpenyseha.Ilpezrysehe je opraIDI30BaHO Y je}lHHCTBeHOMnpouecy pazta U rrOCJIOBag,aTaKOzra 06e36e,n;urrOTIIYHO,KBaJIHTeTHO,6JIarOBpeMeHOU paUHOHaJIHO06aBJbaIDe rrOCJIOBa113 ,n;eJIaTHOCTUTIpeztyseha.KOMYHaJIHe,n;eJIaTHOCTUy CMHCJIY3aKOHa 0 KOMYHanHHM,n;eJIaTHOCTHMa,xoje je JIOKaJIHacasroynpaaa rpazta Ilarrseaa xao OCHHBaLJ,rrOBepHJI3JKI1 .Xarajeaa" GY:

    1. Yrrpaarsaa,eKOMYHaJIHHMOTrraJlOM;2. Onpacaaarse LJnCTOnena nonpnraaaxa jasae aaxene;3. ,lJ;eJIaTHOCT300XHrHjeHe4. Ynpasrsaa,e jaBHuM napxapananrnraa

    IIOCJIOBHOHMe: JKII "XJITHJEHA" TIAJI1IEBOCe,llHlliTe: Ilapa Jlasapa 6p. 57,26000 TIaHLJeBOIIpeTe:iKHa lIeJIaTHOCT:Caxyrrrsaa,e ornazra KOjUHUjeorracaa 38.11MaTHqHH 6poj: 08487529IIl:lD:J01829063BJIaCHHqKa CTpyKrypa: jasna csojaaaHalIJ1e)KHOMHHHcTapcTBo: MHHMCTapCTBonorsonpxapene H 3aIIITHTe)!iliBOTHecpezraae

    I OCHOBHIf CTATYCHII IIO,n;AI(1I

    V13BEWTAJ 3A IIKBAPTAfl 2018.rO,lJ,

  • 2

    PJ "H3HoIIIelbe oTnana"PJ "M3HOllIeI:be ornana" 06aBJI,azrerraraocr npyxaa,a ycrryre caxynrsaa-a H O.llBO)KeIDaxyhnorKOMYHaJIHOrornana CBHM xareropnjana KOpHcHHKa y rpaay rrpesra rpazrcxoj Onnymr 0onpxaaaa-y 1:fifCTOneH ynpaBJI,aIDY ornanotr. Ycrryrasra je 110KpHBeHononpysje rpaztaIlaaseaa, HaCeJI,eHOrMeCTaCrap-rena H ,[{orroBa. CBe aKTHBHOCTHy PJ"M3HollieIDe ornana" cyce onsnjane npesra IIrraHY 11nporpany H no pannje YTBPDeHOMpacnopezry, 6e3 HeKRXsehaxoncryrraa,a.

    II OEPA3JIO)l(EIbE nOCJIOBAIbA

    rOLlUWIbH/TporOlIHIII1-bH nporpaM nOC.JIOBaJba:Y cxrrazry ca T.fJIaHOM59. 3aKoHa 0 jaBHHM npenysehaaa ("CrrJ)!(6eHH rnacmrx PC" 6pQj15/2016) 3aKJO~KoM Cxynnrraae rpazra IIaH~eBa 6poj II-04-06-312018-1 O,L(12.01.2018 ..roznnre zrara je carrracaocr aa Ilporpasra nocnosarsa JKII"XHrnjeHa" Ilaaseso aa 20 I8.ro.nImyca cpHHaHcHjcKHMrrrranosr.Ilpsa H3MeHa Ilporpava rrOCJIOBaIDa JKl1"XHrHjeHa" Ilaaxeao aa 2018 .roznmy cacpHHaHcHjcKHMIIrraHOMje ycsojeaa ozr crpane Cxyrmrraae Tpana TIaH'1eBa28.03.2018. rozraae3aI

  • 3

    Y"YTTHO%oCTsapeH>a

    4>al..-rypMcaHo C:rpY""TYPaY 4>aKTYPMCaHOY 01.01.-Pen.Ep. Onuc xopncnmca Y M2 % .QIIH Ilnaaapaao 30.06.2018

    I 2 2 16 17CTa~i6elIn npocrop-

    1 .Ilaaseso 49.275.774 79 ;007 .65~00 0,99l.l Tlaa-reao-kvhe 5.264.710 12,43 23.764.313L2 TIaH'IeBc-CTaHoBu 5.664.450 13,35 25.511.461

    CT3M6eJUI npocrop-2 Crap-reno 4.638.419 7.479.891,00 0,98

    2.1 Crapxeao-xyhe 1.022.914 2,43 4.638.419CTaM6eHH rrpocrop-

    3 .1l0JlOBO 2.095.713 3.454.950 00 1,323.1 Ilonoso-jcyhe 927.256 1,10 2.095.7134 ITpIIBpella-ITaU'IeBO 69.494.035 ... . 0,98101.294;658,00

    ncCnOBHI! npocrop4.1 npenyseha - nplIBpell,a 3.339.657 27,86 53.265.248

    nOCJIc8HH npocrop4.2 yCTaHOBa 1.092.973 2,62 5.013.487

    ncC1Ic8HH npocrop4.3 I'rprcsuaa npexo 150M2 602.766 4,84 9.249.854

    Ilpocrop 6aHaKa II4.4 ocnrypasajyhax LlPYIllTaBa 56.616. 1,00 1.914.4582.6. Ilaiaue

    CaMOCTaJJHClleJJaTHcCTH -4.5 JIOKaJll! 221.781 0,03 50.988.5 Ilpnapena-Crapaeeo 366.021 641.583,00 0,775.1 Ilpuapena-Crapseao 68.068 0,19 366.0216 IIpllllp·ella".1lOJlOllO 885.296 1.039.428;00 1,266,1 Ilpaapena-Zlonoao 875.644 0,46 885.2967 Onnararse orrrana 64.409.149

    Ozmaraae ornana7.1 npaapeaa Ilanxeso 15,55 29.721.321

    Oanaraa,e ornaaa «yhe7.2 Ilaaxeao 7,30 13.951.482

    Onnaras,e CTn3_.QaCTaHOBH7.3 Flaaseao 7,85 15.009.662

    Oanararse om ana-7.4 npaspeaa Crapseao 0,07 130.481

    Onnaraa,e ornana-xyhe7.5 CTap'leBO 1,42 2.710.721

    7.6 Onnararsc oma.Qa-.AOJIOBO 0,22 428.254Onnaraa,e ornana-xyhe

    7.jul Ilonoao 1,29 2.457.228Y~~Ill'i;o -~

    .j\9U6'il!"4.0$ - ~~,!ii81t6.5~®f[":.~ 'Jl, 100,00 0,99

    TIPEr JIE,U nJIAlill:p AHIIX 11AKTYPHCAHIIX nOBPWlIHA ITOKOPHCHlIIJ.HMA vcnvr A nPlIKYDlbAlhA IiO.l(BO:>KElhA II O,U.JTAr AJbA II YK.JTAlbAIhA KOMYHAJIHOr OTDA,UA 3A nPER 11.1lPyrH KBAPTAJI 2018

    Iloxpnhe TpoIlIKOBasa penosae ycrryre oaxynrsaaa Ii oztsoacea,atffipCTOr KOMYHaJIHOrornanace BpIIIH H3 npnxona OCTBapeHOraa 6a3H MeCetIHOr cpaKTypHCaIhaCBHMKOPHcHlillHMa OBeycnyre.

    V13BEWTAJ 3A IIKBAPTAfl 2018.10,[1,

  • 4

    PJ "qHcTa'lJH",[(a 6H ce ortpacasana xacroha aa jaBHHM noapuraaaua rroroa je 06aB1I>aO cnezrehe rrocnose:pysao qJ1lllheae jasnax nOBpDlI1Ha, MamMHCKO qnlllheae jaBHHX nospuraaa, rrparse jasmrxnospnrmra, crpyraa,e HBlftIEbaKa, tIHiliOeIDe jaBHI1X nospnraaa on CHe)!(HHX nazrasaaa, pazr noaanory KOMYHaJIHe aacnesnaje H saapenae nocnose.CBH rrOCJIOBH ce 06aB1I>ajy y CKJIa.uy ca 06HMOM H .n:I1HaMHKOMrro ymrnaxa KaKO je rrJIaHHpaHOIlporpaaon nOCJIOBaEbaaa 20 18.ro,U ca ep:miaHcHjcKHM nnaaoa .PaA no HaJIOry KOMynaJIHe ancnexnnje PI ,,~CTatIH" ys csoj pezrosaa nnaa pazra 06aB1I>anOCJIOBeH no HaJIOry KOMYHMHe I1HCrreKII.I1je. Ty cnazta yxnarsaise: rpahesnacxor MaTepHjana,MOHTa)!(HHX oojexara, aarpnasaa,e xaaana, jaraa xao M pymerse ofjexara, YKJIaFbaE>e.n:HB1I>HXzienonaja HT.n:.BaHpeAHH rrOCJlOBH. Y OBe rrOCJIOBecrraztajy aKTHBHOCTH aa qHllllieE> y onpeheanx npocropanpe H nocne ozrpxaaaa,a cnopTCKHX, KymypHI1X 11 ztpyrtrx MaHHepeCTaUI1ja,aa 3aXTeB nOJIRUHjeI1JIH rpahaaa.Iloxpnhe TpOI.lIKOBa AenaTHOCTH onpacasarsa 'lJHCTOne na noapunmaaa jaane nasreneBpmH ce H3 Bynera rpana.3a npBHX lUeCT MeCeUI1 20 18.ro.n: je y OKBHPYnenaraocra onpxcaaaa,a t.JHcTone na rrOBpIIII1HaMajasae aasreae OCTBapeH npaxozt y H3HOCYon 39.629 XH1I>a.n:azranapa (6e3 II,[(B-a):

    PI ,,113HolUeIDe orrrana" 06aB1I>a .n:eJIaTHOCTnpyxarsa ycnyre caxynrsaa.a 11onsoacersa xyhnorKOMYHaJIHOr ornazra CBHM xareropajava KOpI1CHI1Ka y rpany npesra rpancxoj O.n:JIYUI1 0ozrpxasaa y lfI1CTOne 11yrrpasrsaa y ornanou.Oman caxyrrrsea ayrocsrehapaera H crreu. B03I1JIRMa "rpajepep" ozt 30 M3 zrenoayje ce aa "HOBYzterronajy" a ornan caxynrsen ayrorroznrsamoea H OTBOpeHMM KaMMOHI1Ma 11 MaJII1M"rpajepepoM" zrenoayje ce aa crapy zrenoaajy.Y OBOM rrepnozry aa "HOBY zrenoaajy" npeaeseao je 1709 Typa rj. 12281 TOHa ornana(npOCeQHO no B03HJIY 7,2 TORe) .n:OKje na crapy zrenoaajy OTI1IIIJIO 1600 Typa (oTB.KaMMoH ,ayrononasas H rpajrpep) . ,[(a 611 ce CMaIDHJIa KOJllIlIHHa ornazra zrenoaosaaor na crapynenoaajy HaCTaBI1JIOce npa)l(fbeIDe xoarejaepa on 5M3 aa 6YB1I>oj rrajana y npyroj CMeHH xao Hxoarejaepa O,U5M3 na jaBHHM nonpnrarraaa H qmpMaMa ca BeJII1KHM"rpajepepOM".ITo xorrasanasra ornazra y zrpyroj CMeHI1 CBaKH npyra .naH Morao 6H na pazra jezraa .n:o,UaTHHayrocsrehap DlTO 6I1rrOBenaJIO TpODlKOBe PI.BeJIHKH np06JIeM npn rrpyzcaa.y ycnyre O,UHOilieIDa orrrana KOHTejHepHMa on 1100JI jecreHe,UOCTaTaKHCTI1X aa repeny . 360r OBaKBerpeaynre CI1TyaUI1je ca KOHTejHepHMa qeCTO .nOJIa3I1no rrperrYIDeHOCTH HCTHX DlTO crsapa JIODlYcrraxy.Y TOKYjyaa rrpH6B1I>eHO je nyren ,UoRaUI1je 24 xoarejaepa on 5M3 KOjH cy pacnopehena aa 20,,3eJIeHI1X ocrpsa" xoja cy ypeheaa 11rzte 611Tpe6aJIO na ce passpcrana KOMYHaJIHI1OTna,U. YHCTOBpeMe na OBHM JIOKar(HjaMa 'rpefiano 611.n:ac;e ozmaace Ka6aCTH orrran H3 .n:OMaqHHCTaBa11TaKO CMaEbeKOJII1l:JHHeornana OKOxoarejaepa na OCTaJIHMJIOKauI1jaMa no rpany,Tpeayrao npmaeheao je aa reperry .n:anopezt rpahana pa3HH ornan H36auyjy 11epI1pMe xoje 6MTpeoano .n:a nocenyjy csoje xoarejaepe xao M M3Bol)atIH rpahesaacxax rrOCJIOBaKOjM asaozteMaEbe pazrose M KOjH 6M .rpetiarro na CaMI1 ormoce CBOj orrran na nenoaajy MJIM na M3HajMeKOHTejHep.

    V13BEWTAJ 3A IIKBAPTAll 2018.rDA

  • 5

    Ilopezt pe,n:OBHHXnocnona PI ,;30oxHmjeHa" 06aBJba11aaapeznre ycrryre npeyaavaa,e, xysarseH JJ;HCTPH6yl.(11jyaa ,n:aJbHTpeTMaH)KHBOTHI:hCK11Xneuresa yrnaymrx ,n:oMaliHx*3IcrYPHC3JI3Bpaa VUlyre januar tebruar mart april maj jun ulcupno Izn05 bez pdv PDV20% UkupnoYKllaJl>a1bll>enewesa naca ca jaase nospw. 17 2 7 IS 7 2 SO 170.000,00 34.000,00 204.000,00Yl(f1albaJOlbe neeeea "'a~aKa ca jasHe noapur. 13 24 11 9 17 74 251.600,00 50.320,00 301.920,00I1HrejlSeH4"ja xsaTBlba naca 215 172 168 161 157 176 1049 1.468,600,00 293.720,00 1.762.320,00npl1XBar21be )I("aOT"II>a·lll>a no Hanory M3 nc" " ",a" 2 0 a 1 0 3 8.400,00 1.680,00 10.080,00CMeWTaj " "ysalbe yxsafleHl1X naca " Ma"aoca 3689 4172 4805 4740 4805 4230 26441 4.6Z7.17S,00 9Z5.435,OO 5.552.610,004ysall>e "AaJbe 35p"II>asalbe omaA.)I(IIs.nop. 31 28 31 30 31 30 181 LJ04.100,OO 220.820,00 1.324.920,00Ycnyre tpel1l1X0"4a 196:640,00 39.328,00 235.968,00eyraHi3Hja 4 S 9 18nexapcKHnpernw 51 51"f"nOaatbf naca 34 344HnOBal-beM

  • 6

    PJ "llapleHur cepBHc"IIAPKlfHr CEPBHC- smsdparking (souupanu napxunsu )IIapKHHr Cepsac JKII "XHTHIEHA" Ilaaxeso .rpeayrao o6YXBaTa 2.075 rrapxnar MetTa aaxojrora ce spnra aannara HTOY npsoj 30HH (npsena) 732, y zrpyroj 30IDI (zcyra) 398 H Y rpehoj(senena) 945.Y OKBHPY30HHpaHor zrena TaKolje ce HaJIagH 75 napxanr MeCTaaa ocofie ca HHBanHnHTeTOM,xoja ce aanase tra 21 nOKaUHjH acnpen CBHX Ba)KHHjHx ofijexara.30HHpaHHzreo o6YXBaTa 36 ymnia y KojHMa je nedmaacaa pe)KHMnapxapaa,a, Mana ce y HeKHMHe sprua xoarpona H narrnara, nOK ce napxaar rrpocrop He rrpasene HaMeHH.Y neueM6py Meceny 2012 ronaae, no npenopynn np)KaBHHX6yuercKHx pesasopa, sarro-rere cyH3MeHey O,[{nYUH rpana 0 ypehersy MHpyjyber caofipahaja, Y csnrcny zra ce BHIIIe He spnranarrnara ycnyre napxapaaa, Ben uannare KOMYHaJIHeraxce sa rrapxaparse, H TO Y HMe H sapasya rpazra Ilaasesa. Y TOM cxracny mspureaa je H3MeHa OWIYKe 0 ypehea.y MHpyjybercao6pabaja H ozmyxe 0 nOKaJIHMMKOMYHaJIHHM'raxcasra (en. JIHCTFpana Ilaaseaa 6poj 38 ozr28.12.2013) xoja je noserra ca rrpHMeHoMon 01.07.2013 rozrane on Kana ce KOMnneTaHrrpaxozrno OBOMOCH:OBYynnahyje aa pasya fiyuera rpana Tlaasesa.OnJlYKOM rpana Ilaaseaa 0 ypehea,y cao6pabaja (en. IlHCT 6p 19117) napxaar cepaac on01.11.2017. aa ycnyry napzapaa,a nnje KOMYHaJIHaTaKca Ben ce napxapaa,e rrannahyje xaoKOM)'HaJIH)'ycnyry, na je 06aBe3a zta ce y neny ypaxynaaa H II,D;B.

    no 3aXTeBY

  • 7

    spcra jim 113HOC6e3 nAB-a nAB YKynHoxapre sa nyrHH41

  • 8

    Y noxeayrou rrepaozry PI "Crapa zrenoanja" pazrana je aa npajesry 11.nenOHOBaI:bY6HJbHOr,KOMYHanHor,rpaljesaacxor; rperapaaor Me)],HIUIHCKorH craxneaor OTIIa.na.Y OBOMnepnonycrnazt je .nOBQ)KeHB03MnHMa y BnaCHHIIITBYJKII"XHrHjeHa" M B03HnMMa.rpehenx nHI.J;aynpMBaTHOMBnaCHHIIITBY.KOnMtIMHezrenoaosaaor ornaaa cy cnenehn y M3:

    PJ "CTapaAenoHHja"

    Ha HHBOYCexropa sa YO H 3)l(C nspaheaa cy CBH nponacana aasenrrajn Ha.nne)I(HMMopramosa 0 zrenoaajaaa, KOnMqMHaMaornazra, peUHKna6MJIHHMMaTepMjanIfMa,nocncsaay aaHMBOY.nenaTHOCTHnpezryseha, ynpaarsaa,a sonassa,CTaTHCTHtIKHM3BeIIITajHa CnHtIHo.3a .nenaTHOCTcaxynrsarsa, .rpaacrropra, cxnaznmrreisa H TpeTMaHapelI.HKna6HJIHMXMaTepMjanarrpanpeMJbeHje npennor nnaaa sa noaehaa,e npaxozta y nasezreaoj ofinacra.CaQMH.eHMcy M3BeIIITajH 0 KOJIWmHaMaH spcraxa ornana H peI.J;HIonoIIIKorCaCTaBaorrrana na reprrropnja rpazta ITaHtIeBa.

    IIOCJIOBJf aa HMBOYCercropa aa YO M 3)l(C, OAHOCHOyxparxo uaaeaene HajBalKHHjeaKTHBHOCTHcy cnenehe:

    CEKTOP 3A YIIPABJhAlhE OTIIA,l(OM H 3AillTHTY )KHBOTHE CPE,lUIHE

    1.871.364,69Csera:

    nperJle,D, yCJlyra navxaBpcra KOMa,D,a !-I3HOCnoxvuia] o,D,so>l{el-ba 24 49.999,92O,D,HOWel-benoHaJlory!-IHcneKu.!-Ije 158 666.280,27o,D,HoWel-benouanorvMYn-a 271 1.129.554,50fle>l{ap!-IHa S03!-1Jla 67 25.530,00

    IIAPKHHr CEPBHC - Cnyuctia sa oonotaen.e nenponucno napxupanux (J03UJlaCnY:>K6asa yxnarsarse 1303HJIaje paaana ca naa cneuajamra B03Mna(rrayxa) H TO:- B03Mno MapKe "IVECO" EURO CARGO, xoje ce KopaCTM npa pa.ny ca cacfipahajaoxrrrOnMlI.HjOM.nOK ce na MHTepBeHI.J;Hjeca I

  • 9

    Y nepaozry 01.01.2018.-30.06.2018. aa HHBOY rpazta Ilaaseaa H 1I0KaJIHMXcey)£(6M JKII.Xarnjeaa" nnaaapaa je M ocrsapea Hn3 aKTHBHOCTMca tuxonasra, Y3 ezryxarrnjy M npoxouajynpaxapne cenexuaje aM6ana)£(HOrornana.Y TOKYje npojexar no OCHOBHHMH Cpe.ulDMMmxonasra y Ilaaseay "CaKyrrH H yurrena BH.n:eneillna speznr", Y xojea cy yqeHHUH ca CBOjHM npotpecopasra caxynrsarm H pa3BpCTaBa,JIMaM6ana)£(HHornazt y HaMeHCKerrocyne xoje oy HM ztare na KopHIII1ieH>e.HOBH uaxnyc aaIIIKoncKY 2017/2018 rOnHHY ycneumo je IIoKpeHYT 01.09.2017. rozmae. a OKOHlJaH31.05.2018.

    PJ "EKOCJIJ>OBHHa" II Ifenrap sa caxynn.aa,e II paaapcraaarse pel.(uKJIa6HJIHHXMaTepnjaJIa

    Y rrepaozty 0/1, 01.01.2018. /1,0 30.06.2018. rOAHHe Y PJ "Crapa AerroHHja" je AenOHOBaHrperapaa MeAHqIDiClill oman M3 Ormrre Bonmnie I1aHlIeBo, KOjMje ozinaraa Y xacere M 0AMax3aTPnaBaH.

    MeceQ EHJbHU KOMYHaJIHH Fpaljeaancxa MeAHQHHCKU CTaKJIO

    1. Janyap 15 2414 574 60 0

    2. e6pyap 2 2163,5 303 60 21

    3. Mapr 3 2404,5 589,5 65 0

    4. AnpHJI 0 2429 2265,5 65 28

    5. Maj 51 2458 1242 65 0

    6. JYH 25 2478 8799 65 0

    Pa,n.HMHaJI03Hsa Tpeha lIM~a y M3:

    Meceu EHJbHH KOM}'HalIHH I'paljeBHHCKH

    1. Jaeyap 0 66 564

    2. e6pyap 0 67 283

    3. Mapr 0 35 572

    4. ArrpHJI 0 149 2247,5

    5. Maj 31 74 1162

    6. JYH 12 111 9113

    V13BEWTAJ 3A IIKBAPTAfl 2018.rD,lJ,

  • 10

    J-oW)'Oi) -.. ""'" "''''''' f.!l4 .\. Y,;yr'OIon 2011. ........P", Mare;II!j.JlII flXIC"6poj c..&qrAel!eCoqM.eItOUnp.o,!l.aiOr: CJ:t)f'AeIlOt:f n~:o.:: CAqM.el

  • 11

    Y nepaozry ozt 0l.01.2018 . .n;030.06.2018. rozraae npOTMBJKII «Xnrajeaa» Ilaaaeso nO~HeTOje YKyrrHO 77 T)')K6eHMX 3aXTeB sa xaxaany nexrarepajanne nrrere ycnezra yjezta nacaaerrosaaror BJIaCHMKa.Y YKyrrHOM6pojy TY)K6H aa aaxaazry aenarepajanae IIITeTe YCJIe.n.yjena naca aenosaarorBJIaCHMKaliMa 45 TY)K6Mrne cy T)')KeHM Tpazt Ilameao I1JKII «Xarajeaa» ITaHqeBO,.n;OK je y 6T)')K6eHa 3aXTeBaTY)KeHO11rrpyro KOMyHaJJnorrpezrysehe, a 25 TY)K6eHMXsaxreaa rne jeT)')KeHacaxo JKII «Xarnjeaa» Ilarrseso.YKyrrHO y HaBe,n:eHOMnepaony MCnJIaneHje H3HOCon 6.283.292,36 zmaapa no OCHOBYnpaBOCHa)I(}IMXIi M3BpIIIHHXnpecyna sa naxsazry IIITeTe HaCTaJIMXyjeztor« naca nenosaarorBJI3CHMKa,a no TY)K6aMaM3npeTXO.n;HMXrO,[(MHa.Harroxeaa: Joill YBeK Y CBMMnpenvermraTpazr Ilaaseso aaje perpyanapao nOJIOBMHYTpoIIIKoBa JKII .Xnrzjena" Ilaaxeso.

    nOCJIOBHHA aanov llPEW3ETtA

    Panna jenanaua .Hosa ztenoaaja" Y OKBMpy JKII .Xarajeaa" ofiasnja ,.qeJlaTHOCT nenoaosarsaKOMYHaJIHOr orrrana, npahea pazra CnCTeMa aa npe-ranrhasaa,e rrpoueztmrx BO):(a, ozrpacasaae 3eJIeHHXIIOBpIIIHHa M KOHTpOny H3,.qaBaIDa CeKYH):(apHHX CMpOBHHa M3 orrrazra. Pa):(HO speve je Y zrae CMeHepa,llHMM ):(aHI1MaH y jezraoj CMeHH BMKeH,llOM, CBaKOr nasa y rO)lMHM.IIocao 06aBJba )'KYIIH0 14 pazraaxa (1mecp, 3 crpyxaa capazraaxa, 3 sarapa, 1 B03aQ CMTHeMexaHM3aql1jeH KOHTpOJIOP ornana, 3 PYKOBaOlla pa,L(HMXMaIDHHa M 3 pa,D.HHKana onpzcasarsy ztenoaaje H nepasa).Panosa aa Terry nenoaaje ofianrsajy ce pa,L(HHM MaIIIl1HaMa: KOMrraKTOp "EOOMar", yrosapasas YJIT 220M KOM6HHoBaHoM MaIIIHHOM ~, oraopena KaMHO AII, OCTaJIH rroczrosa: TpaKTopoM HMT 539,KynTMBaTOpoM, pysnosr xoca-ranoss H TpMMepoM.Y npsoj IIOJIOBHHI12018. Toztaae noseaceao je YKYIIHO 12.283,63 TOHe KOMYHanHOr OTIIa)la y 1.709 rypaayrocsrehapa H rpajrpepa. ,n:enOHOBaHO je YKyrIHO 12.241,13 TORa a aszraojeao H y peUHKJIa)l(HH nearapnOCJIaTO 42,5 TORa peUHKJJaBHJJHIfX MaTepnjaJJa (33,1 t IlET-a M 8,4 t xaproaa 11 1 t HajJJOHa) 0):( crpaaeqn3HOBa ,n:eMoKpaTcKor yzrpyxersa POMa Cpfinje. Y rrpocexy rronasa )la pazm no 4 caxynrsasa )lHeBHO Msanpxasajy ce no 9 cara npoce=ao.Hajseha KOJIHtIHHa OTIIa)la CTH)l(e M3 rpana Ilaasesa a TY cy M cerra Crap-reso (992,8 TOHa) M ,n:OJJOBO(466,6 TOHa).Y OBbM .rpeayrxy je nOIIYH>eHO OKO 86% aanpexaae rrpsor HMBoa npse cpa3e rena nenonaje, anpexpaseao cnojesr 3eMJbe OKO65% nospnraae orrrana.Pezroaao ce BpIlIH MOHHTOPHHr sona (npouenaax, rroBpIDHHcKHX, rrnjahe), saanyxa M 3eMJbHIlITa noyrOBOPY ca 3aBO)lOM sa jaBHO sztpaarse Beorpan, HHTepHa nafioparopaja, xoja je onpesoseaa ypeljajMMasa repeacxa pan, npara CBe napasrerpe xoje Ype)l6a 0 onrraraisy OTIIa)la aa rrenoaaje HaJJa)Ke.Taxohe ce pe)lOBHO ozrpacasa 30 ha 3eJJeHHX nospmaaa M 2700 M BeTp03allITI1THOr nojaca.3a HOPMaJJHOCPYHKUHOHMCaH>epazrae jertaaane nOTpe6HO je nonpaaara arperar H Memaqe y TaJJO)l(HOjnaryan, aarpamrra 60QHM H qeOHH 6e):(eM na Terry nenoaaje M aanorpaznrra 6HOTpHOBe sa jom 2,5 M,KaKO 6M KpeHynH ca .aenoaosaaex aa zrpyrosr HHBOY npse cpa3e.IIoTpe6Ho je Ha6aBIiTM CaMOXO,L(HYxocaxany sa TpaBy Ii TpHMepe ):(a 6M ycrrenrao If trpasoapesreaoOJlp)l(aBaJJH seneae rrospnraae. H ztarse je npncyraa rrpofinexr ca IfHTepHeT KOHKeI(HjoM. Taxohe,aeonxozmo je aaha penrea,e sa saspnrao npexanrhaaarse npouenae sozre.

    PJ "HoBa JlenoHHja"

    l!13BEWTAJ 3A IIKBAPTAfl 2018.fD,lJ,

  • 12

    Y HaBelleHOMnepHoey on TeKytmx nOCJIOBa1I3,UBajaMO:• ITPaBMJIHHKo IIpeKOBpeMeHOMpazry ca ofipacuexr ,UHeBHeesaneauaje 0 npeKOBpeMeHOM

    paziy 6poj 964• ITpaBMJIHIllKaBaIDy t:IHCTOneH yrrpasrsars y OTna)lOM

    • Hspana Mo,UelIaHOBeOnlIYKe 0 zrasaay carnaCHOCTMsa nOCTaBJI,aH>elIeTH>HX6amTH najaBHHM rroapnraaaraa

    • Ypehasaa,e rrpezmora sa H3BpmeEDeH no nOTpe6M xopecnoneanaja ca HBpmHTeJI,HMa,xao H zapazra rna6JIOHanpeztnora sa H3BpmeEDePJ "ITapKHHT cepsac"

    • Crrposohea,e ,lJ,HCI(HI1IDIHCKHXnocrynaxa npcrns 3arrOCJIeHMXH rrocrymca naxaazremTeTe

    • Hspazra IIJIaHa Mepa sa OTKJIaEDalDeHlIH yfinaacaaaa.e aepasaoxepne 3acTYflJI,eHocTHnOJIOBay 2018. rozrane

    • 1I3palIY OlIJIYKa 0 ysehaa.y H YMaEDeIDYsapazie,• Hspana Yroaopa 0 Ha6aBUHncnozr BPe,n:HOCTHjasne Ha6aBKeMane BpenHOCTHOnHOCHO

    6e3 rrocryrnca jasue Ha6aBKe,• Ysenrhe Y pemasarsy pexnasrauaja rpahana ca rrpenCTaBHHKOMI(EIIC-a H rroaouren,e

    HOBeO.n:lIYKe 0 H3MeHH OlIJI)'Ke 0 MMeHOBaH>YKOMMcHje sa penraaarse pexnaxarmjanorpomasa,

    • Hspazra Yrosopa 0 npY:>KaH>Yycnyra caxynrsaa.a H OlIBO:>KeEDaM onnaraa,a H YKJIalDalDaKOMYHaJIHOrcrrrazra,

    • I13MeHe H zronyxe IIpaBHJIHHKa 0 yHYTpaIiIEDoj opraansanaja H HCTeMaTH3al.{HjHIIOCJIOBaH paznmx MeCTa1KII"Xarajena" ITaHqeBO6p. 1982,

    • I13MeHe M ziorryae IIpaBHITHHKa 0 YHYTPalIIEDoj opraansaunjn M MCTeMaTH3al.{HjHnOCJIOBaH paztaax MeCTaJKIT "Xarajeaa" ITaWIeBo 6p. 3785,

    • Ysenrhe y nocrynxy MMpHor penrasa cnopa npezi Ap6HTpa)KOM, a sa HCnJIay pa3JIHKe6pYTo H HeTOMCnJIaneHOrzsrroca,

    1I13BEWTAJ 3A IIKBAPTAJl 2018.roA

  • 13

    I13BEIIITAJ 0 PA)(Y (EE3EE,IUIOCT II 3,[(pABJbE HA PMY)• Opraaasosaa,e JleKapCKHXrrpernena KOjH cy 06aBe3HHnpeMa 3aKOHY0 6e36e.L(HOCTHH

    3.L{paBJbYaa parry (npeTXO.L(HHH nepHO.L(WIHHJleKapCKHnpernezra sa paziaa MeCTa canOBenaHMMPH3HKOM)- neropo 3anOCJleHHXynyheno,

    • OpraHH30BalDe Ol:JHHXnpernezta aa sanocneae KOjH pane ca eKpaHOM l:JeTHpHcara H.L(Y)I(e- ocaM 3anOCJleHHXYITyneHO.

    • I13BpmeH je rrpernezt H HCIIHTHBa:a,eonpexe aa pan M acmrranaa,a YCJlOBapazraeOKOJIHHe.Hasenrraja cy.n:OCTaBJbeHH.

    • Ilpaherse crrryannja OKO nospezra aa pazry, KOMTIJlempalDe .L(OKYMeHTaUMjeHnsapnraaarse 06aBe3a rrpexa I1HcneKUHjM pana, I10JlHUHjCKOj YITpaBM,

  • 14

    H3BEllTAJ 0 PA,ny (OCHTYP AlhE)Y rrepnozry 0,[1,01.01.2018. ,[1,031.03.2018. roznrae JKI1 .Xnrnjeaa" ITaHtteBO(Y,[l,aJDeMTeKCTY:Ilpenysehe) je IIpeMa ocarypasajyhau KyliaMa YIIyrHJra mecaaecr 3aXTeBaaa aannary nrrere.ITo IIOJlliCH ocaryparsa 0,[1,IIO)Kapa H ztpynrx OIIaCHOCTH,sasrsyseaoj ca MOP HOBH Canynyheao je jezraaaecr 3aXTeBa. CBH 3aXTeBHce O,[l,HOCena IIO)Kape aa ITBU: KOHTejHepHMa0,[1,1,IM3. YKyrrHOje HaIIJIalieHO88.069,00 zranapa.ITo IIOJlliCU ocarypaa,a 0,[1,O,[l,rOBOpHOCTHH3 ,[I,enaTHOCTH,aaxrsysenoj ca MOP HOBH Caztynyheaa cy ,[I,Ba3aXTeBaparra HCIIJIaTenrrere HattHH.eHerpelun« JIH~HMa.YKyrrHOje HCIIJIalieHO35.142,00,[I,HHapa.ITo rrOJIHCaMaocnrypas,a 0,[1,ayroonrosopaocra, 3aKJDyqeHHMca .n:.n:OPHOBH Can ynyhea jejezran 3aXTeB pazra HCIIJraTenrrere Ha"tlHffieHe rpehexr JI~y. MOP je 0,[l,6HO3aXTeB xaoHeOCHOBaH.ITo nomrcaxra ocnryparsa 0,[1,ayroO,[l,rOBOpHOCTH,3aKJDyqeHHM ca WHAB oCHrYPaH.eM,ynyheaa cy ,[I,Ba 3aXTeBa pazra HCIIJIaTe nrrere Ha"tlHffieHe rpehare JIH~HMa. YKyrrHO jeacnnaheao 126.176,00 ,[I,HHapa.Tponrax npesraja y HaBe,[l,eHOMnepaony ce O,[l,HOCHna rrOJIHCeayroonrosopaocra 3aKJD)ll-IeHHMca .n:YHAB oCHrYPaaeM. 3aKJDyqeHa je 31 (rpazrecrjezraa) nOJIHCay YKYIIHOj Bpe,[l,HOCTH378.914,00 ,[I,HRapa(397.878,00 zranapa ca nopesox).Y nepaony 0,[1,01.04.2018.,[1,030.06.2018. roznnre JKIT .Xnrajerra" ITaH"tleBO(y )laJDeMTeKcTY:Ilpezrysehe) je npeua ocarypasajyhaa KyliaMa ynyrana TpH 3aXTeBasa HaIIJIaTYurrere.ITo IIOJIHCHocnryparsa O)l nozcapa H npyrax onaCHOCTH,saxrsy-reaoj ca .n:.n:OPHOBHCan, naje6HJIO3aXTeBasa aannary IIITeTe.ITo rrOJIHCHocarypaa.a orr O)lfOBOPHOCTHH3 )leJIaTHOCTH,saxrsyseaoj ca MOP HOBH Can,ynyheaa cy nsa 3aXTeBa pazm HCIIJIaTenrrere Ha"tlHIDeHerpehaa JIH~HMa, 0,[1,KOjHXje jenan0)l6HjeH jep onrreheaa anje ,[I,OKa3aoBnaCHHmTBOaan B03HJIOM,ztpyra je y npoueztypa.ITo nOJIHCaMaocarypaa,a 0,[( ayroO,[l,rOBOpHOCTH,3aKJDYQeHHMca MOP HOBHCan, ynyhea jejenaa 3aXTeB pazm HCnJIaTe nrrere nasaa.eae rpehea JIH~y. MOP je 0)l6HQ 3aXTeB xaoHeOCHOBaH.ITo IIOJIHCaMa.ocnryparsa 0,[1,ayroO)lfOBOPHOCTH,3aKJDyqeHHM ca WHAB OCHrypaIDeM, aaje6HJIO3aXTeBasa HaIIJIaTYnrrere.

    V13BEWTAJ 3A IIKBAPTAll 2018.rG,LJ,

  • 15

    E) iPHHAHCHJCKH IlPHXO,aH- MHaHcMjcKHnpnxozm cy OCTBapeHMy BPICMHM467 XMJOa,Aaztaaapa IllTO y Ol(HOCy rrannanapamrx 538 XMJOa,[.(a,[.(MHapanpezrcraarsa 87% nnaaapaaor asaoca.

    ,n:pyrM nOCJIOBHMnpMXO,UMpeaJIH30BaHH cy Y H3HOCY0,[.( 175 XMJOa,[.(aztaaapa. IIpMXo'['( jeocrsapea 0,[(CTaHOBaMrrOCJIOBHOrnpocropa ,[.(aTHXy aaxyn.

    IV llpym nOCJIOBHMrrpMXolm:

    1) Ilospahaj norpenme ynnare ca pasyna 6Yll)KeTa sa yrrnare aa HMe raxce 477.265 ,[.(MH2) Iloxpnhe TpoIIIKoBa. ,[.(erraTHOCTHonpzcasarsa qMCTOneaa rroapnraaaxa jasae HaMeHe

    39.629.6000.llMH3) Iloxpahe rpomxoaa .n;eJIaTHOCTH300xHrMjeHe 7.904.915 ,llHH

    III IIpMXo.n:Mo.n:npeMHja. cy6BeHUMja. '[(oTaUMja,nOHallMja Mcrr. H3Hoce 48.012 XHJOananMHapa( 3 % smne Oll nrraHHpaHeBpe,llHOcTM)11qHHe ra npMXOIDI1136yuera mana 3a:

    1) Ilpaxon 0,[(.n:eJIaTHOCTMynpaarsaa,a KOMYHaJIHMMOTna,[(OM191.164.405,[(MH• On ycnyre caxynrsarsa MO,[(BO)Kelhaornana 126.755.268 .n:MH• 0'[( ycrryre onnararsa H yxnarsarsa orrrazta 64.409.147 ,[(MH

    2) Ilpaxon 0,[(,[(erraTHOCTMynpasrsarsa jaBHMMnapIillpaJIHIIITMMa 28.304.899 ,[(HH3) IIpHXo,U O,Usaapenaax ycnyra 921.496 ,[(MH4) Banpezme ycnyre PJ"300XHrnjeHa" 75.765 IDIH5) Ilpaxon 0,[(yCJIyra paznnrsxor peCTopaHa298.980 ,UMH6) Ilpaxozr on ycnyre nayxa 1.871.364 zraaapa.

    II IIPHXOIDI on nponaje rrpOM3BOllaM YCJIyra M3Hoce222.637 XHJba,lla'[(MHapa IllTO je 98% YOlIHOCYHa nJIaHMpaHMX227.990 XMJOa.n:aIlMHapa MtUfHe ra:

    ,n:enanfOCT PJ "EKOcHpoBHHa" nonpasyueaa npaxynrsaa,e, COpTHpaIDe H ,AaJOY nponajypeUMKJIa6MJIHHXMaTepHjaJIa. Ilpaxozr PJ "EKOcHpoBHHa" OCTBapeHje y M3HOCYon 5.453xarsazia znmapa IllTO y O.llHOCYaa rrJIaHMpaHMX8.025 XMJOa.n:ananapa npencraarsa 68%IIJIaHMpaHorasnoca.

    I IIPHXOIDI on nponaje p06e :

    A) IlOCJIOBHH llPHXO,aH- Ilocnosan rrpHXO.[{Hcy peaJIH30BaHHy BHCHHH276.277 xarsana zraaapa UITO y ozraocy aarrJIaHHpaI-lHX282.767XHJOa.n:a.llHHapanperrcrasrsa 98% nnaanpaaor asnoca.

    1. EHJlAHC YCllEXA

    TIPIIXO,I(H

    1I13BEWTAJ 3A IIKBAPTAfl 2018.roA

  • 16

    Peanasauaja rpouncoaa sapana yxrsysyjyha nasnane sapazra '11ocrana JI'11lllIa rrpaxaaa '113Hoce153.267 xarsana ,n:'11Hapa,IllTO je 94% y O.[{HOCYna rrrraaaparrax 162.334 xarsana lIHHapa.TPOIlIKOB'11sapana H HaKHa)J.a aapazra (6pyro), acnnahyjy ce y CKrraJJ:Yca ozrpenfiaxra 3aKoHa 0yrsphasaa.y MaKCHMaJIHe aapazre y jasnoi« CeI

  • 17

    A)AKTIffiA

    2. EHJIAHC CTAlhA

    Y nOCJIOBaH>YJKII .Xarnjeaa" y nepaozry 0):(01.01. no 30.06.2018 ..ron ocrsapea je ,[(06lfTaK yH3HOCYozt 3.365 XHJI:,a.nazraaapa.

    E)HETO,I(OEBTAK-rYEBTAK

    Y nocxarpaaox rrepnozry HHje 6MJIOOCTaJI11pacxona

    E) OCTAJIH PACXOj(H:

    'fi) PACXO,[(H O,I( YCKJIA'fiIffiAIbA BPE,I(HOCTB lIMOBlllIE KOJA CEIICKA3YJE no EPBPE,I(HOCTB asnoce 30.000 xnrsazra zraaapa, OBO je YCTBapHacnpasxa HeHanJIaneHHX TIOTpa:>KlfBaIDaKO.n; KOjHX je nponmo BHIlIe on 160 zraaa 0):( .n;ocneJIOCTH

    e sa 41%. IIoMeHYTH pacxozra 06YXBaTajy pacxonexasrara no Kpe~HTI1Ma 11 rrpesra rpehm« JIHUHMa, HeraTHBHHX KYPCHHX proJI11Ka 11 OCTaJIHXcp11HaHc11jcKHxpacxozra

    J() lPHHAHCHJCKH PACXOj(H:

    HeMaTepHjaJIHH TpOIIIKOBH H3Hoce 26.420 XHJI:,a,n:azranapa IlITO je 1% BHIlIe y O,[(HOCYnaIIJIaHHpaHHX 26.173 XHJI:,a~ezraaapa . Hajsehn neo OBHX cpezrcrasa je rpourax ynnare y ByJ,IeTy cxnany ca 3aKoHoM 0 rrpaapexeaoa ypehasaa,Y OCHOBHUasa oopasyn H HCTIJIaTYnnara,O~OCHO sapana n npyrnx CTaJIHHXnpHMaIDa KO~ KopHcHHKa jasaax cpezicraaa (9.934 XRJI:,a.n;enmrapa), 3aTHM TPOlliKOBH aeurrasea,a H Cy~CKH TpOIIlKOBH 7.663 XHJI:,a~a.D:HH(yrJIaBHOM 360ryjezra naca), rrpesraje ocarypaa.a HMOBHHe, pananxa B03Hna 1.494 XHJI:,a.n;a.n;HH, npesraje.n;06POBOJI:,HOrneH3HjcKOJ;' ocarypaa,a 2.090 XI1JI:,a.n;a.n;HHapa, lpOIlIKOBH II]JaTHor npoxera 650XHJI:,a~azraaapa, TPOIlIKOBH aenrrasersa H cy~CKH TpOD1KOBH3.591.061 .n;HH,TpOIlIKOBH nopesa818 xarsana rraaapa, TPOIIIKOBHxnaaapaaa 340 XlIJI:,a~a zraaapa.

    VI HeMaTepHjamm TpOIIIKOBH:

    - TPOlliKOBH aMOpTI1:3aUHjecy ocraapenn y H3HOCY24.451 XHJI:,Ma ~HHapa lIITO y O~HOCy naIlJIaHHpaHIDC27.500 XHJI:,a~aznraapa rrpencraarsa 89%.

    IX TPOTIIKOBHaMopTH3aUHje H pe3epBHCaH>a:

    Peanasanaja TpOIIIKOBa IIpOH3BO~HHX ycnyra H3HOCH21.432 XHJI:,a~aznraapa UITO je Y O~HOCYna TIJIaHHpaHHx 32624 XHJI:,a~a,UMHapa66%.

    V13BEWTAJ 3A IIKBAPTA11 2018.fO,D.

  • 18

    I. SanuxeCraa.e sanuxa uamepujana, pesepenux OeJlOBa,anama u CUh'lHOZ uueeumapa je Bene O,Unnaaapaaor H H3HOCH23.130 xarsazra ,[(HH,a O,[(HOCHce aa OCHOBHHH rroxrohaa xrarepnjan yrnaBHOMH rrOMOnHHMMaraUMHHMa,aepaunoay orrpevy ca HOBe nenoaaje (xoja je cxaayra H3aMeIDeHa HOBHM MOTopHMa sa aepanajy), paCXO,[(OBaHaOCHOBHacpeztcrsa cnpenaa aapeUHKJIa)l(Y,3aJIHXeMasHBa,zmsen ropasa, pe3epBHRXnenona, anara, ryaa xao H JI3C II JI3C yynorpetia, CHTRorHHBeHTapa.Bpe,[(HOCTpofie aa 3aJIIIXaMa 30.06.2018.ro'[( H3HOCH186 xnrsazra '[(HHapa H O,[(HOCHce aaPlfHCPY3HYpofiy (permKJIa6H.JllUIMaTepHjarr)EKOCHpoBHHeIlITOje 7% y O,[(I-IOCYna nnaanpaay.Ilnahena aBaHCHsa 3a.JIHXeH ycnyre asnoce 1.165 xnrsane zmaapa MqMHe97% 0,[(nnaaapaanx.II. Ilompaucueasea no OCH06y npoaaje

    r. O:SPTHA HMOBHHA

    Onnozceaa nopecxa cpeztcrsa aaaoce 19.319 xarsana ,[(HHapa11 neha cy 0,[(nnaaapaaax 13.304XHIba,[(a'[(HHapa3a 45% .

    B. O,L(JIOJKEHAnOPECKA CPE,L(CTBA

    I. Hemamepujanna UM06UHaHeMaTepIIjaJIHaMMOBHHa30.06 ..2018. rO,[(MHeH3HOCM 1.705 xarsana mmapa mTO je 75% 0,[(nnamrpanzx 2.275 xarsaaa zraaapa.11. Hespemuune, nocmpojetsa U onpemaBpe,[(HOCTrpa1)eBMHCKIIXofijexara na ,[(aH30.06.2018.ro'[( je 330.277 xnrsazta ,[(HHIUTOje sa92% 0,[(nnaaapaae Bpe,UHocTH0,[(360.329 xarsazra zraaapa.Bpeznrocr orrpesre aa xpajy ztpyror KBapTaJIa2018. rozt H3HOCM 125.496 xarsana zraaapaO,[(HOCHO74% Y onaocy aa nnaaapaaax 168.868 xarsana zrnaapa.HeKpeTHI1He,nocrpojea,a H orrpexa y npanpeaa H3HOCH8.306 xarsana zraaapa H seha cy 0'[(ImaHHpaHHX6.286 xarsaaa znraapa sa 32%Ill. Euonotutca cpeocmeaBpennocr 6HonoIIIKHX cpeztcrasa JKII .Xarajeaa" aa xpajy '[(pyror xsaprana 2018.ro,[( H3HOCH813 xarsazra '[(HHapa. Ilosehaa,a Bpe,[(HOCTMTj ynaraa.a y HOBe sacane HHCYOCTBapeHHy2018.ro,[(.IV. /(YZOPOI.[HU ljJuHaHcujcKu J1.llaCMaHUBpeaaocr rtyropoxaax ~MHaHcHjcKMxI1naCMaHaH3HOCH68.462 xarsana .LJ:HHapaII O,UHOCHcena yxemhe y KamrTaJIY (no OCHOBYneaannahemrx IIoTpa)!(HBaIDa)XIllI Jlerpoxexaja, XHIIA30Tapa HYTBA aBHOHHCYCTpHja.Y OBOMnepaozty HHje 6H110npoxreaa.V. Ilyzopouna nompaiscueateaBpe'[(HOCT,[(yrOpO~IIX I10Tpa)KHBaaaY 30.06.2018.ro,[( asaoce 2.653 xarsana zranapa a orraoceceaa zryroposaa nOTpa)KHBaIDano OCROBYorxyna CTaHOBaH nama cy 0,[(nnasnpaaax sa 2%.

    s. CTAJIHA HMOBIIHA

    A. YIlHCAHH A HEYllJIAliEHH KAIIHTAJI

    PeaJIH3aUHjaaKTHBe Ilpezryseha }J3HOCH798805xHIba,[(a zraaapa H ~mrn 97% Y O,[(HOCYnannanapany Bpe):(HOCTsa ITpBHXnrecr MeceUH2018. ron (819.922 xarsazta .LJ:HHapa).

    V13BEWTAJ 3A IIKBAPTAfl 2018.rD,ll,

  • 19r. KPATKOPOlffiE OEABE3E

    E. ,l(YrOPOl.{HA PE3EPBlfCAIhA If OEABE3EHa xpajy zrpyror RBapTaJIa2018.ro'[{ zryroposaa peaepsacarsa H otiaaese asnoce 24.374 XHJ1)a,[{e):{HX.Illro je 58% on TIJIaHHpaHHX.Pesepaacaa,a sa naxnazre H zrpyre 6eHecpI1UHjesanocneanx y H3HOCYon 19.317 xarsaaa.n;HH.(BenHcy ozrnnanapamrx aa 11%) .onaoce ce .aapesepsacaa.a sa ornpexaane pa'[{HHUHMaHjytianapae aarpane.,nyropoliHe ofiaaese cy 5.030 xnrsana zraa IlITOje 21% y O,n;HOCYna nnaanpaaax 24.479 xnrsanazraaapa.

    Ha xpajy ztpyror KBapTaJIa2018.ron Bpe.n:HOCTKaIlHTaJIaje 710.055 xarsana .n:HHapaH onrrnaanpaaor asaoca 99% .OCHOBHIiKaflHTaJI- Bpe.n:HOCTje 736.004 xnrsazta JJ:HHapaHepacnopehena ,n;06HTH3HOCH3.365 xnrsazte .n:HHapafy6HTaK H3 paaajax rO):{RHaH3HOCH29.314 xnrsazty zraaapa

    ..

    E) IIACHBA

    A. KAImTAJI

    n. BAHEI1JIAHCHA AKTI1BABaH6HJIaHCHaaKTIiBaaa xpajy npnor RBapTaJIaH3HOCH137.715 xan.azra nHHapa.

    ,n;. YKYllHA AKTHBA= nOCJIOBHA HMOBllHAHa xpajy npyror KBapTaJIa 2018.roA nOCJIOBHa HMOBIfHa je Bpe)l.HOCTH798.805 xarsananauapa H OHaje y O)l.HOCYna TIJIaHHpaHY97% (nJIaH je 819.922 xan.ana naaapa).

    Ilorpaacasaa,a on xyrtaua y 3eMJ.bIicy 150.350 xarsana ,[{HH. Illro liIiHIi 97% ozt IIJIaHllpaHIiX154.400 xarsazra zmaapa.Ilorpaxoraaa,a on xyrrana y IiHocTpaHcTBY asaoce 534 xarsazre zuraapa II oznroce ce naIlOTpa)KHBaH>asa Ey,n;BY,HenpOMeH>eHHcy, a yrJIaBHOMcy H sacraperra.IlL TlompaotcueateaU3 cneuudiuunux nocnoeaIToTpaJKIiBaH>aH3 cneUIiqmlfHHX ozmoca y H3HOCYon 3 xarsarte zraaapa cy 75% Y ozraocy irannaaapaaax 4 xnrsane JJ:HHapa.IV. /(pyza nompaxcueatea.LWyranOTpaJKHBaEhaasaoce 12.120 xarsana ztaa. IToTpa)RHBaH>ace HajBenHM,[{errOMozmoce nanorpaacasarsa aa aaxaazry 60JIOBaH>a,nOpOJJ:HJ.bCROr60rrOBaEba,nOTpa)KJ1BaI:baITO OCHOBYnaxaazre I1lTeTe, nOTpaJKHBaI:baH3 6yueTa sa ycnyre onpacaaaa,a lJHCTOne aa jaBHHMrrospumaasca H ycrryre 30oXMrHjeHe,IToTpaJKHBaFhaozrpazmxa aa rponrxose Mo6. Tenerpona.VI. KpamKOpO'lHU fjJUHal-ICUjCKUnnacmanuOcmanu kpamxopounu dnoiancujcxu nnacuanu asaoce 141 xarsana ,l{HH. Ii aeha cy onnnaartpaxnx 127 xarsana ):{HHapa.sa 11%.VII. FomOSUHCkUeK8U8aJleHmUII ZOm08UH.aHa TeRYllHM paaymraa 6aHaKa H xparxo opoxeaax HOqaHHXcpezrcraaa na xpajy zrpyrorKBapTaJIa6lIJIO 52.885 xnrsana nIiHapa llITO je aa 144% some on TIJIaHIipaHIix 21678 XHJ.ba,[{anHHapa-

    1I13BEWTAJ 3A IIKBAPTAll 2018.rcA

  • TponrKOBII sapana sarrocneaax ce ncnnahyjy y CKJIa.n;yca o.n;pe.n;6aMa3aKOHa0 YTBPDIIBa:a,yMaKCHMaJIHesapazre y jasnoa cexropy ("Crry)l(6eml rrraCHIIK PC" 6poj 93112) H 33KOHa 0npHBpeMeHoMypehasarsy OCHOBHIIaaa oopasya H HCIIrraTYnnara, O.n;HOCHOsapana II npyraxCTaJIHHXITpIlMa:a,aKO,UKOPHCHHKajaBHHX cpezrcrasa ("Crry)l(6eHH rnacaax PC" 6poj 116/14).Hcrmare cy spnreae y OKBHPYnnaanpaaax cpencrasa aa Ty HaMeHY.Cse IIo3HUHje y OKBHPYofipasua TPOlIIKOBHsanccnenax cy y OKBHPYnrramrpamrx cpezrcrasaceM 6poja aarascosamrx pa.D;HHKana onpeheao spene, KOjHje y CKJIa)J.yca 3aKoHoM 0 HatIHHYonpeljasarsa MaKCHMaJIHOr6poja sanocnemrx. Ha nan 30.06.2018.ro.n; na onpeheao sperae je

    20

    4. TPOlliKOBII 3AllOCJIEHIIX

    I103HUHja I1pHrrHBH rOOB.HRelI3 rrOCJlOBHHXaInBBHOCTU H3HOCH253.927 XH.Jba)J.azraaapa Hnpncrasrsa 89% O,Unnaanpane (284.024 xnrsana nnaapa), O.n;rrHBHrOTOBHHeH3 rrccnosaaxaKTHBHOCTHcy 95% on IIJIaIDlpaHHx aa osaj rrepaozt (250.632 xnrsazta 'uHHapa) H asnoce237.767xH.Jba,naznraapa, TaKO)J.a je ocrsapea ReTO IlpHJIHB H3 nocnosaax aKTlfBHOCTHyH3HOCYon 16.160 XHJ.ba)J.azraaapa liITO je 40% O)J.nnaaapaaor.IIpHJIHBa rOTOBHHe113 aKTBBHOCTII aanecrapan,a aexra, a O)J.JIHBHcy y H3HOCYO,U1.341xarsazra naaapa. Hero O.n;JIHBH rOTOBHHe113 aKTHBBOCTH q.IIHaHCllpalba nsnoce 5.984xnrsazta zraaapaHa xpajy npyror KBapTaJIa2018. rO)J.IiHeyxynaa npanas rOTOBl1HeH3HOCH253.944 XH)I,a,Uazmaapa, yxynan O,UJIHB245.092 xarsana zraaapa H y3HMajylin y o63np H3HOCrOTOBIiHe aanOtIeTKY 06palIYHCKOr rrepaozra on 44.033 xarsazta zmaapa H3HOC rOTOBJIHe na tcpajynocaarpaaor nepnona B3HOCB 52.885 xarsana mnrapa,

    3. H3BEIIITAJ 0 TOKOBlIMA rOTOBIIHE

    n. YKYTIHAllACHBAHa xpajy ztpyror KBapTaJIa 2018.ro,n yxyrraa nacasa R3HOCH798.805xH.Jba):(a):(HHapaH l{HHH99% on rtnannpane Bpe.n;HOCTHBaH6HJIaHCHarracasa aa xpajy rpeher KBapTaJIaH30CH137.697 xarsane .n;HHapa.

    KpaTKOpOtIHe06aBe3eaa Kpajy ztpyror KBapTaJIaasnoce 64.403 xnrsana ,nHHapaH Bene cy 30%on nnannpaanx 49.379 xarsaaa ,nHHapa,HajBellliM ,nerrOMce onaoce na OTITrraTeaHYHTeTaITOOCHOBY.n;yrOpOtIHHXxpeznrra KOjH cy nocnerra y OBOM nepaozry, ,no6aB.JbatIey 3eM.JbH(nyrosaa,a Y sanyra rrrrahatsa xoja cy seha on nnaaapaaax aJIH ITOCrre,nHlJ.HOH 3aJIHXecy Bene),OCTanHX06aBe3a H3 CneUH¢I-PiHHXnocncsa, rropese H nonpaaoce, 06paqyHaTHX KaMaTa xojeHHCYnocrrerre aa rmaharse, 06aBe3e no OCHOBYnopesa aa zronary Bpe.n;HOCTsa aszrare ¢aKrype,06aBe3e sa saocrane rropese, zronpnaoce Hzrpyre ,nIDK6HHeKparxoposae cpHHaHcHjcKe06aBe3e aa xpajy rpeher KBapTaJIaasaoce 5.514 xnrsane ,nHHH aa1% cy Bene on rrrraaapanax 3.474 xnrsazte .n;HHapa.06aBe3e H3 nocnoaarsa na Kpajy zrpyror xasaprana 2018 ..ron nsaoce 6.559 xnrsana rmaapaHtIHHe60% on nnannpannx 10.970 xarsaaa .n;HHapa..OCTaneKpaTKOpOtIHe06aBe3e asaoce 25.887 xarsazra .n;HHapaH lIHHe 86% O,Urrrranapamrx.06a,Be3eno OCHOBYII,lJ;B-a cy 4.019 xarsazra ,nmrapaIIacHBH3 spexreacxa paarpaaaxersa asnoce ua xpajy ztpyror KBapTaJIa2018. asnoce 22.752xarsana zmaapa

    V13BEWTAJ 3A IIKBAPTAfl 2018.IOA

  • 21

    Cpencrsa aa nocefiae aaveae cy peanasosaaa y HJ1)KeMfl3HOCY en nnaanpaaax ceMcnOH30pCTBaH noaaunje xoja cy peaJIM30BaHay H3HOCYO,U93 XHJba,Ue,URHapaO.nHOCHO28.186

    8. CPELICTBA 3A IIOCEEHE HAMEHE

    .:. Cpencrasa H3

  • 22

    13. NPYTO IIOTP A)KIffiAlhA JABHOr IIPElIY3EllA 3A lIATEKPElIHTE H 3AJMOBE, llPOlIATE IIPOII3BOlIE, PONY II YCJIYrE IIlIATE ABAHCE II lIPYr A IIOTP AiKIIBAlhAAKTHBA

    • KpaTKOp01:JHH

  • 23

    Ilpezrysehe npHXO,!( ocrsapyje npY)KaJ'heM ycnyra Carcynn.an,a If onaoacersa If Onnaraa,a IfYKJlalbalba ornana rpahaaava H npMBpe.JJ:HHMcyfijexnoaa. Kapaxrepxcraxa OBHX ,!(eJ1aTHOCTMje na cy TO ,!(eJ1aTHOCTHO,!(orrnrrer aarepeca, na crraziajy y KOMYHaJIHe ,!(eJ1aTHOCTH,,!(a MO)!(e zraMX 06aBJLa caxro npezrysehe KOMe oCHliB as, y OBOM cnysajy JloKaJIHa caMoynpaBa, rrosepn06aBJLaIDe ,!(eJ1aTH0CTR, ,!(a je sa 06aBJLaIDe ,!(eJ1aTHOCTMnOTpe6HO acrrya.asarse onpeheaaxYCJIOBaM jasaa KOHTpOJIa. YCKO rJIe,!(aHO, MO)!(e ce 3aKJLy-qRTM zta Ilpenysehe HMa MOHOnOJICKHnOJIO)Kaj }'3MMajyoo y 063HP zta aa cazra Tpazr ITaH"tJeBOHeMa ztpyrax npezryseha aa ofiaarsaa.eOBHX ,!(eJIaTHOCTM. Y3HMajyliH y 063MP orpaaaueisa M KOHTpOJIe xoje cy npHCYTHe, xapaxrepHMOBMHe, ynory ocaaaasa H nnrpe ztpynrrseae aajemnme xao M yranaj norponrasa OB,!(e ceMO)Ke rOBopMTH 0 BpJ10 orpaaaseuoa MOHonOJICKOM n0110)Kajy KOjM ce ornezra y cneztehev:Ilpenysehe pacnonaace HCKJLy-qMBO .l{p)!(aBHHM KarrMTaJIOM, HMOBHHa ce He MO)!(e OTyljMTH 6e3camaCHOCTH OCHHBaqa H ,[(HpeKUHje sa HMOBHHY, Ha6aBKe zrofiapa H ycrryra nO,!(JIe)KY saxoacxojnponeztypn, uene cy non KOHTPOJIOM OCHHBaqa, O,!(HOCMca OCHHBa"tJeMH norpomaaaaa cyperYJIHCaHH aKTHMa xoje .l{OHOCH ocaaaas, npenysehe xropa ofiaarsara ,!(e11aTHOCTKOHTIiHYMpaHO, KBaJIHTeTHO y nOTpe6HOM 06HMY 6e3 063Mpa ira YCJIOBe H mrrepec, UHJL06aBJLaIDa .l{eJIaTHOCTHje 3a.l{OBOJLaBaIDenorpeoa, a He craapaa,e npodiara HCJI.Cysorpajyha aanpen naaeneno, MO)Ke ce 3aKJLy-qRTH zra je n03HUHja npezryseha na TP)KHillTYcneimdnoraa, zra HMa 06eJIe)Kje BPJIO orpaaaseaor H KOHTpOJ1HCaHOrMOHOnOJ1CKOrn0J10)Kaja Hzta y OKBHPY 06aBJLaIDa .l{e.rraTHOCTHaa reparopaja Tpana HeMa rrpaBy KOHKypeHUHjy.C ztpyre crpaae, Hannam npaxozta ,!(HpeKTHO je aesaaa aa eKOHOMCKa xperarsa y JIOKaJIHojrrpaspena H CBaKa Hecm6HJ1HOCT, norOTOBO rrpenyseha JY)KHe 30He, 6HTHO yrase na1l0CJ10BaIDe rj npMJIHB cpeztcrasa M J1HKBH,l{HOCTJKIT .Xarnjeaa". 360r eKOHOMCKe KpM3e yKOjOj ce HaJIa3M M npaspena Ilansesa, serraxa je 6poj J10KaJIa M TprOBMHCKHX pana,a xojenpecrajy rra pane re je H 6poj KopHCHHKa ycrryra CBe MaIDM a M OHH KOjM ocrajy narrpeaomrsaaajy OBaTeIlIKa eKOHOMCKaaperaeaa cy BPJIOqeCTO aenaxsazraa HJ1I16JIOKHpaHa. CBeOBO ,!(MpeKTHO yrrrse aa noseharse pH3MRa O,!( nesroryhaocra nannare npaxona M11MHeOCTBapeIDa IIJIaHHpaHOr npaxona. CTaIDe y rrpIiBpe.l{H ce npeaoca H na CTaHOBHMIlITBO xoje360r ry6HTKa nOCJ1aCBe -reurbe HHje y MorynHocTM na M3MMpyje 06aBe3e sa KOM]'HaJIHe ycnyrerra CaMMMTMM M sa ycrryry Caxynrsaa,a H o,n;BO:>KeIDaH Oztnararsa M YK1laIDaIDa ornana.JKll .Xarajeaa" npyzca YCJIYry 'IlillIliefha If onpxcaaau.a xarajeae ua jaBHHMnoapurmrasra II ycnyry 300xlfrHjeHe xoje ce qmHaHCHpajy 113 fiynera. KaKO na ocrsapea.enJ1aHHpaHOr npMJ1HBa cpeztcraaa fiyuera rpaaa 3HaTHO YTHqy xperarsa y J10KaJIHOj rrpnspezra anapoaaro y ¢a6pmKHe30He, CBaKa BpCTa HeCTa6RJIHOCTIi OBRX ¢a6pHKa 6H 6HTHOYTHUaJIa na CMaIDeIDe cpencraaa y fiyuery lllTO 6R ce y KpajIDeM cnysajy Momo O.n:Pa3HTHaapenosaocr 'rpaacdiepa cpezrcrasa H3 fiyuera xa JKIT .Xnrujeaa",OCTBapeIDe nnaanpaxor rrpnxozra on nponaje ceaereronarror ornana, y YC110BHMaxana ce 360r

    sanmrre cOURjaJIe He¢OpMaJIHHX rpyrra TaK03BaHHX "CeJ1eKTOpa''; MO)Ke .l{OBO.n:HTRy naraa,e,npezrcraarsa 036RJLaH pR3HK. MeljYTMM BeooM aHra:>KOBaIDeM KOM)'"HaJIHe MHCneKUMje R

    KQMYHaIIHe nOJIHURje osaj pH3HK ce MO:>KeCMaIDHTH.JKTI .Xarnjeaa" npahea.ea excrepnnx ¢aKTOpa xao H npoueara trannare, H3HaJIa)KeIDeMMoryhHoCTI1 R npezryaasrarsea azrexsaraax pa.l{IDR y UHJLY noseharsa acror (npBeHcTBeHOcTRMYJIaTHBHHM MepaMa (nonycr 5% aa pe.l{OBHO H3MRpeIDe 06aBe3a), a R pecTpRKTRBHHM

    III 3AKJI,~HA PA3MATPAlbA II HAIIOMEHE

    V13BEWTAJ 3A IIKBAPTAJl 2018.roA

  • 24

    Ilpeztysehe je y npaax nrecr Mece~112018. rO,U11He6HJlOHenpeKHL{HOJIHKB11,!(HOM ypeznro je

    Y nocaarpanors nepaony JKll .Xarnjeaa" je ocrnapana ,n:06HTaK y H3HOCYo,n:3.365xan.ana ,n:HH

    (onosreae, T)0K6e)), ynaace narrope zta n03MTJfBHOYTMQena CMaffieffie pM3I1Karrocnosas,a.Pa:rU{QHaJIM3a~HjaTpOIlII