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TRANSCRIPT
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E|IJ'IAHC yCIIEXA ja replroa 01.01 - 31.03.2017.
no lfluHJa lon 01.01-3t.tr.2016.
01.0t. - 31.03.20t7.
0I.0t. -3I.03/r.ur 01.0I. -lI.12.nur
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lpltxolH il l PE.IoBHOI' nOCltOBA16A50 ro 65. a.x 6,
.63 \. nocJloBHll nP[xoall (1002 + 1009 + 1016 + l0l7) lrnl 236,046 373,445 t19.74: 77,034 2l
& . nPnxo.;l[ on nPo,{AJE PoEE ( 100-1 + 1004 + 1005 + 1006 + 1007+ l00E) tm2 0 0 c C 0
dx, flomorn o: nooraie m6e rrmgqHxv H 38HcHilM npugxu )xqxva Ha folaheu lprum' l{[3
dtI florxoru or nooraie oo6e uatsqxsn s :uacuttt trD@xg! rHuHtra Ha raooDilorr rDxxm l0r)l
at) . flDnxo} ot nporie po6e ooangrt noee@xM npuExM rf,qHva Ha folahev rpxxlm' t005
&r3 l. npxxo$ of npolaie po6e murv noaetutrv opdHxv ,wMa aa lH6puov rpxHm l(n6
d)4 fIDxxoJ of npofaie Do6e Ha:ovahev rDxf,m' tm7
flt5 florxorr ol nrc:aie oo6e xa xromov tDmm- t00t
5!lI. lIPUXOlltr OI [POllAJts tr?UljtrUll^ [ vtJlvl Al0t0+ l0ll + l012 + lolf, + l014+ l0l5) lo09 236,046 373,445 t19.745 77,034 2t
6lol. Ilpaoil of nporaje npoBm:a f, ]sB MrmH{M x @rcEtrM trpoHs* nuMa Brovalteurom' t0 t0
6ltl. npKorx ot npo:aJ€ npoBrcff f, yc,tlTa @sxu r ]ucflf,s trp&axM,uqf,Ma Ha
t0tI
6tl). npBor o: npo:aje npos3Eor f, t'cr)a omtsM tror€urv trpatBxM iwMa Ba fovaneM
t0t2 154.019 3L8.732 86.824 66,597 2t
6 r:lt. llprxoa o: npori trpoBror f, )'q.\E o6usM trolcutrM trp&BtM ,xuM Ea
t0 t3
6t4 . npKofx of npofaje npoBBofa , ) d)m Ha :ovahev rp l0 t4 72,02t 54,7t3 32.921 L0,437 19
6t5 i- nDtr\oil o: nrcfaie Mossx nposiBo:a a YqJE xa f,H@psov rpxxllrl l0l5
64 III. NPIIXOIH ON NPEMHJA, CYEBEHUHJA, AOTAUUJA,AOHAUIIJA H C"[. l0 l6
65 tv. IPvr1,l noc,'toBHH IlPfi xo,lll, l0 t7
pAcxo.lH 1r1 pE-iloBHor nocJloBA16A
50 ro 55. 52 r 53
E. IOCJIOBHIf PACXOAI{ ( l0l9 - 1020 - l02l + 1022 + 1023 + 1024 + 1025 + 1026 +1027 + t02t+ 1029t > 0 t0ts 233,801 254,868 64.299 s7.978 23
5lt I. HABABHA BPE,&IOCT NPO.q,ATE PO6E l0 t9
6l II. flPAXO,4,I OA AKTHBHPATLA YII'IIIAKA H POEE I 010
6irlLU. I lUEEmbE Ertsllttw I h JeruA nEAuEruEna n r vl UEA tlruflJDus nTE]IOBPIIIEHHX YCJIYTA t0l I
6lrM. CMAISETbE BPE,&IOCTII3AJIIDG HEAOBPIIIEHIO( H TOTOBID( IIPOH3BOAA I,I
{ENOBPIIIEHI,IX YCJIYTA I 022
5l cn 513 Y, TPOIIIKOBH MATEPI,IJAJIA t023 3,783 5,820 1,,105 537 9
5t:l VI, TPOTIIKOBH TOPHBA T.I EHEPT'UE 1024 5.058 7,604 2,075 1,995 26
5l VII. TPOIIIKOBH 3APAIiA. HAIGIAIA 3A?A,q,A H OCTANH JMqHH PACXO,4I t0l5 t78.554 196,379 49,.{83 43,905 22
5:r vlil. TPor.rrKoBH nPoll3Bo.uHHx vcJTvrA t026 14.413 14.903 4.3L9 5.409 36
5{ X. TPOIIIKOBH AMOPTI-I3AIIIiJE t027 r,664 2,204 550 427 19
541 & 549 K. TPOIXKOBI4 AY|OPOqH}O( PE3EPBHCAIbA tott 7.756 0 0 0 0
55 XI. HEMATEPI{',AJIH},I TPOIIIKOBI,T t029 2t.573 27.966 6,467 5,705 20
B. noc,roBHu aoBI|TAI( (100r - rolE) > 0 1030 2.245 1t8.577 55.446 19.056 0
'. [ocJroBHu ry6[TAr (l018 - 100r) > 0 I0!l
6 [. oITHAHCHJCKH nPfiXo]lll 0033 + l03E + 1039) r0t2 30 180 50 13 76( arr a6:L 663.&
I. lDI{HAHCIIJCKI,I IIP}TXOAtr OA ITOBEJAHHX JIHUA tr UCINTtr0HHAHCI|JCKIi [P}iXO.|II{ (l0f,4 + 1035 + 10-16 + 1037) t03l 6 DA 30 1 1
6) l. (DxHecxicg trpnotru o: M@qxn s soxcHK np&flArf,ua I 011
661 (DtrHilctricrf, trpAolx or @dH noBe@n !p&EA ntrua l0l5
63 . flono:x o: rqeuha vro6En'nDuD\xesn nDoxrx rxqa x giefflf,csx norrma l0t6
69 1017 6 tza 30 1 1
62 It. npuxoAH oA KAMATA (OA TPEtItX JIt{UA) r0-1E 24 60 20 72 20
663.&III. tT03TfTT{BHE KYPCHE PASJTI{KE H IIOSIITUBHtr EOEMU BilIY'I'HEK"IIAY3YJIE'tIPEMA TPf,h}IM JII'UIIMA} l0t9 0 0 0 0 0
56 B. OI.tHAHCHJC|(U PACXO-II{ (l04l + 1046 + 104?) lu0 69 200 50 25 1356 Gr. ffi. Sd
. 56rl. 9[nAnL[Jtf,h rAtluAn nt uAnuLA LA ltuDE,AEuM tlrA[nnlu ,rnqn[rAt{ OCTAJII{ OI.IHAHCUJCI{H PACXOAII (1042 + 104-1+ 1044 + 1045) l0t I 0 0 0 0 0
5dr l. osxdcujcKx pacros x3 otHoca ca MrHqBxM r 3@ffcsHv npaBHxM xH@va t04l
oxxucgicxx pacxog t3 offoca @ ooann{ noBcjdnv npotrsv xHqilMa l0{l
*5 3- Prxo:u ol rqeuha Y n6xrn' nDrrDrxeaxx np&Hxx itrua tr laiefH{qm nof\rBda t0tl
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AKTIiBA
0 A. }'IIIICAH'I A HEYNJ'IATEHII KANHTA'I 001
E.CTAJ!HA t,lMOBt HA (0003+00 1 0+00 19+0024+0034) 002 9,154 12,791 8,253 8,721 68
I I. H EMATEPITJAT'IHA t|MOBl|HA (0004r{)005{00,6+0007+000t{009i 003 28C 3,07t 27C 26't 9
010 a aeo 019 l. Ymrma y paroj 004
0l 1,012 Haeo 0l 2. Konuoaje, mrem, axqemrc, po6re r yoryzrc uapxe, ofnq) H mua005 28( 3,071 276 261 I
013 u.qeo 019 3. Fyanu 006
014 xaeo 019 Ocrua neuarepnjuHa ruoBtm 007
015 r neo 019 5. Heuarepujum wooffi y rprpexr 008
016 H,qeo 019 ABaHcE 3a HeMarcpxjury moaro4r 009
, II. HEKPETHITHE, NOCTPOJEEA II OTIPEMA (OOI I + OOI2 + OOI3 +oold + oots + ool6 + amt7 + (ntt) 0t0 8,868 9,72C 7,971 8,46C 87
)20, 02 I u neo 02! l.3eMDruE 0il
022 u a,a029 2. fpa!eaNncxa o6jexrr 012
023 u rco 029 3. flocrpojem a onpeua 013 7,415 8,261 6,524 7,007 85
024 u teo029 {. Hunecrnuoue neKperHxHe 014
025 urco029 5. Ocrue xerporue, mmpojem x onpeua 015 1,453 1,453 1,453 1,453 100
026 u rco 029 5. Hexpme, ncrpojeba f, onpeua y npurpers 016
027 rrco029 Yrarma mry!ru xerpm4 nmpojeruwa tronpeMx 017
028 n rco029 3. Aaaucu sa uerpame, nmpojcra x onpeuy 018
3 III. 6[OJ'IOI[KA CPEICTBA (0020 + 002t + 0022 + 0023) 019 0 0 0
030, 03 I r aeo 039 l . lllyue r arue roaxubn %cat r 020
032 H aeo 039 2. Ocxoauo oaao 02t
037 n aeo 039 3. Euorouxa cpeama y npmpexH 022
038 u aeo 039 4. Asucr u 6xoroum cp€,qm 023
04. ocnu 047IV. AyrOPOqHr.r IDI|HAHCIIJCKI| IIJIACMAHII 0025 + 0026 + 0027+ oo2fl + oo29 + oo10 + oolt + fxl12 + fxtll) 024 0 0
040 raeo 049 l. Yreuha y rmrary uf,cffi npaffi flqa 025
041rao049 2. Yveurha y xmruy np4tpyxem npsm m1a x ujermxw026
04.Zurco049 3. Yreuha y rammrry omu npoffi Jrxrta u 4yre xapuje oa BpcAHoflnacnonom ra mraiv
027
qeo 043, Aeo 044,ncn 0!A 4. ,{yroporu uacMffi Marwffi tr sxctw trpsffi nwlrxa 028
qeo 043, aeo 044,nmMa 5..{yropovru uacMffi om noBBaro trpilffi nn[rya 029
aeo 045 x aeo 049 .{yoporm macuam y:exrn 030
aeo 045 H aeo 049 .,{yropovm urcum y ffimptrmy 031
046 u teo 049 Xapmje oa apeanoqs roje e .ryxe ao Arcneha 032
048 u aeo 049 9. Ocruu alnopovu $macrjcrn urcum 033
5v. ayroPoqHA noTPAxt BAr6A (0035 + 0036 + 0037 + 0038 + 0039+ oo40 + 00al l
034 0 0
050 n reo 059 l. florpurema oa Marnror H 3&{cffi npmm nrura 035
051 uaeo059 2. llorpunma oa tmu noBffi nxua 036
052 u am 059 3. florpunama no mnoay npoaaje na po6u xpcam 03'7
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053 r aeo 059 . Ilorpaxraana la npoaajy no yroaopuua o Sxnaxcujcxou lmnnry 038
054 x aeo 059 . florpaxHBaBa no ocnoay jeucrea 039
055 r aeo 059 !. Cnopua r cyu*nBa norpaxHBana 040
056 u aeo 059 7. Ocrua lyroporna norpunaaba 041
288 B. OAIOXEHA TIOPECKA CPEACTBA 042 3,490 2,gs[ 2,950 3,489 lt8r. OEPTHA |{MOBITHA (0(X4 + 0051 + 0059 + 0060 + 0061 + 00,62 +0068+0069+00701
043 I 45,839 l 82,00i 212,656 t23,230 68
Krraca I I. IAJII|XE (0045 + 0046 + 0047 + 0048 + 0049 + 0050) 044 65 0
l0 I. MarepHja, peepBu auoBtr, uar H cm& lmermp 045
ll 2. Heaoopuena nponBo,(ba H HeAoBpueHe yc[yre 046
t2 3. Foroou npomaoax u'l
t3 4. Po6a 048
t4 5. Cruxa cpeacma xuereua npo,Eajx 049
t5 lhahem uucn u mue H yclryre 050 65 0
II. nOTPAX|TBAIbA IIO OCHOBy nPOAAJE (0052 + 0053 + 0054 +0055+0056+il)57+00581
051 9,767 23,244 21,585 20,965 90
200 x.qm 209 l. Kyru+r y :eurx - ramHa H rcrcm rlpsm nrura 052
201 u rco 209 2. Kyrror y hxoqpumy - Marmna H ruf,cm npam nnla 053
2IJ.2 t rco209 3. Kyru.or y:cunu - oma troffi rpaffi nrola 054 9.249 22,563 I 6,589 19,941 88
203 urco209 4. Kynur y mmpemy - mrua rcffi rpsm Ju{la 055
204 u rco209 5. Kynu y reuu 056 5t 681 5,00c 1,024 t50
205 x aeo 209 6. Kyru-ur y mcrpumy 057
206 u rco209 7. Oma norpmma no mnooy npo.oaje 058
2l ItI. TIOTPAXHBAILA I{3 CNEIII,IOHqHIIX IOCJIOBA 059
22 Iv..qPyfA rroTPAxuBAH,A 060 3,167 1,570 1,83? 4,425 282
236V. @I'HAHCI{JCKA CPEACTBA KOJA CE BPEAHYJY tIO OEPRPtr]IHrl'TU l4Prll EU ]IAIT' \/(-[IEXA
061
23 ocsu 236 u)aa
vI. KPATKOPOqHI OIiHAHCI{JCI(II IUIACMAHT{ (0063 + 0064 +nol(<+0066+ryx7)
062 0 0 0
230 s teo 239 l. Kparxoporu rpellm H macMffi - uamm H ruHcm npam nrullr 063
231 u teo 239 2. Kpamoporm rpellm H uacMm - Grua noaffi npana nxur 064
232 u aq239 3. Kpamopoxro rpeltm a rajuoru y :emx 065
233 utq239 4. Kparxopovro rpeam r rajuoax y mmpmmay 066
234,235,238 uneo 219
5. Ocrun xparxopovm $macnjcru macuffi 067
24 VII. TOTO BI-l HCKTI EKBT,I BA,'IEHTII H TOTOBIT HA 068 I 14,843 156,793 l 88,93C 96,682 62
27 VIII. NOPE3 HAAOAATY BPEAHOCT 069 I 0 0
28 ocuu 288 TX. AI{THBHA BPEMEHCKA PA3TPAHI{tIEILA 070 t7,996 400 30c 1,158 290
A. vKvnHA AKIIIBA = IIOCJIOBIIA I'IMOBI{HA (0001 + 0002 + 0042
+ oo43l071 158,483 197,748 223,859 135,446 68
88 R. BAHEI,I,TIAHCHA AKTI,IBA 0'12 224,193 240,43C 0
TIACHBA
A. I(AnI{TAJI (&02 + (Xl I - 0412 + 0413 + 0414 + ul5 - (xl6 + Ml7 +M2O-(|!2f )>O= lffl7l -M24-M4l -M42)
0401 0 I 14,358 52,522 19,159 t7
30I. OCHOBHIT KAnIiTAJI ((X03 + (X(X + 0405 + (X06 + (X07 + (X08 +fi!09 + Ml0l
0/,02 7,500 7,500 7,s00 7,50t r00
300 l. Aru-q{jcxH(alm 0403
301 2. Yaerx,ryyum c orpmeHou oaroaoptourhy 0404
302 3. Yaosu 0405
303 1..{pxuuxm 0406 7,500 7,50C 7,500 7,500 100
304 .Apymemxm 040'7
(
305 5.3upyxnu yrerr 0.108
.106 7. Euacuoua npevaja 0409
309 L Ocrur ocsoorn xanuru 0410
.I U. YNIICAHH A HEYIJ'IAhEHTI I{ANilTAJ'I 041 I
O47 u 237 Il. oTK]'rr-[,f, HE COTTCTBEHE AriUlrJu 0412
tz IV. PEIEPBE 0413 32,606 32,606 32,60( 32,606 100
3.10
V. PEBAJIOPI,I3AUT'OHE Pf,3f,PBE IIO OCHOBYPEBAJIOPII3AUIIJE HEMATEPIIJA,IHE I'MOBIIHE,HEKPETHI,IHA, IIOCTPOJEIbA I,I ONPEME
04t4
33 ocum 330
vI. HEPEAJII3OBAHr{ AOEITUI,I [O OCHOBy XAPTHJA OABPE.(HOCTI| u APyrfiX KOMITOHEHTil OCTAr'IOrCBEOEyXBATHOf PE3yJ'ITATA (norpaxra cuqa paryrs rpyne 33
0415
33 ocuu 330
VII. HEPEAT'III30BAHII TYE!{IIH tIO OCHOBY XAPTHJA OIBPEAHOCTIT t{ APyrI{X KOMIIOHEHTI OCTAJOTCBEOByXBATHOI PE3yJITATA (4noana car4a pa.ryrra rpyne 33
0416
34 vIII. HEPACnOPEDEHT{ AOEItTAK (04t8 + 0419) 04t7 2,454 117,257 55,421 22,058 19
340 L Hepacnopelero.qo6m pmju m,ura 04t8 0 2,454 0
34t 2. Hepacnopeleu ao6Iru rexyhe roarue 0419 2,454 117,257 55,42t 19,604 t7
IX. YIIEUIhE EE3 ITPABA KOHTPOJTE 0420
35 x. IyEITTAR ((X22 + 0423) 042t 43,005 43,005 43,005 43,005 100
350 l. I.y6mu pmjm roarm 0422 43,005 43,005 43,005 43,005 100
351 2. Fy6mu rexyfie roaroe 0423
E. AyroPoqHA PE3EPBI{CAEA L OEABE3E ((X25 + 0432) 0424 20,825 15,000 15,00( 20,638 138
40x. AyroPoqHA PE3EPBITCAILA (M26 + 0/.27 + 0.428 + (X29 + 0430 +Mlt \ 0425 20,825 I 5,000 15,00c 20,638 138
400 l. Peepauma:a rpouKoBe y rapamtoM poxy 0426
40t 2. Pe:epaHw ra rpouxose o6xunm nprpoaro 6orarcraa 0427
403 3. Pe:epaxw u rpouxoBe ps+yKD4,Hpea 0428
404 4. Poepaucma ra nxnaae r,up1re 6ener!roje :moueiu 0429 20,825 I 5,00c 15,000 20,638 138
405 5. Pe:epnucm u rpouxoBe cyAcKH cno[DBa 0430
402 n409 6. Ocrua .lyroporua pe3epBuffi a 043 I
4l II. AyTOPOqHE OBABE3E (0433 + 0434 + 0435 + 0436 + 0437 + 0438 +()419 + tlr'lol 0432 0 0 0
410 l. O6aBe3e Koje e Mory Komepromfl y Km 0433
4tl O6aae:e npeua uarHqtlw H 3aucHru npaffi nruea 0434
4t2 3. O6aaeee rpexaclm noBffi npsm md.qrMa 0435
4t3 1. O6aese no eumorm xapujua oa BpeAHofl y nephoay.qxeM o,a0436
4t4 5. ,(yropovru rpeam x ujuorn y seuru 0437
4t5 5. flyropovro xpc,ap x rajuoar y moopmay 0438
4t6 . O6asele uo ocnoay rlmucljcror lnma 0439
419 l. Ocrue Agopovue o6eee 0,140
498 B. OAJIO)I(EHE TIOPECKE O6ABE3E 044t
42 ao 49 (ocw/oar
r. KPATKOPOTIHE OBABE3E (0443 + 0450 + 045t + (X59 + 0460 +n4.6t + 0,r''62r
0442 138,r03 68,390 156,33'1 95,649 140
42I. KPATKOPOqHE OTIHAHCI{JCKE OEABE3E (0444 + M45 + 0446] +iatl +ltaaR,+iaaa\ 0443 0 0 0
420 l. Kparxopovm xpeamu oa MamHn tr 3aBtrcffi npaBffi nrua 0444
42t 2. Kparxopovru rpeAlm or ocruu noBffi npstm [dra 0445
422 3. Kparxopovm rpegrru u rajuooH y :euru 0446
423 4. Kparxoporm xpelmn u rajuosn y mofrpfficmy o44',7
421 5. O6as*e no ocnoBy cruffi cpercmra u cpe.qcraa o6ymreuortrocnoBaba HaMebelffi moraiu 0448
( (
424. 425. 426 uo9 5. Ocrue xparxopovne rfmancujcxe o6arce 0449
430 II. NPIIMT,EHI{ ABAHClI, AENO]'ITtI II I{A}'IIIIJE 0450 98,622 41,696 125,370 60,8'77 146
43 ocuu 430III. OBABESE H3 nOCJIOBAILA ((X52 + 0453 + 0454 + (X55 + 0456 +M57 + M58)
045 I 7,637 5,450 5,967 9,416 t73
43t l. ,(o6aarava - uarHqHa ts 3aBtrcHa npaBHa trua y 3CMEH 0452
432 . ,{o6aanava - uarHcHa x 3alcHa npaBHa ntrua y HHocrpaHcrBy 0453
433 3. ,{o6uravr - ocrua noB6M npaBna nuua y 3eMDH 0454 752 390 39C 496 t27
434 {. ,[o6aanavH - ocrua noBqua npaBHa nxua y EHocrpfficrBy 0455
435 5. ,{o6uraux y reurr M56 6,885 5,060 s,571 8,92C 176
436 5. ,[,o6aanavu y moqpfficrBy 045'7
439 7. Ocrue o6sse re nouoBffia 04s8
44,43 u 46 tV. OCTAJIE KPATKOPOqHE OEABE3E 0459 16,215 15,600 15,600 14,582 93
47 v. o6ABE3E IIO OCHOBy nOPE3A HA AOAATy BPEAHOCT 0460 6,802 4,844 8,600 9,571 198
48vI. oEABE3E 3A OCTAJIE nOPE3E, AOnP[H(rcE I{ APvrEI lmttgE
0461 768 800 800 712 89
49 ocuu 498 VII. TIACTIBHA BPEMEHCKA PA3TPAHI4qEISA 0462 8,059 0 0 491 0
A. IyBI{TAX H3HA.4 BI{CITHE KA[rrrA,rIA (0412 + Ml6 + 0421 -0420 - 0417 - 0415 - (Xl4 - (Xl3 - (Xl r - 0402) 2 0 = ((X4t + M24 + 0442
- fnTt) > 0
0463 445 0 0 0 0
D. vKvrrHA nACUB A (0424 + 0/,42 + 0441 + 0401 - M63) > 0 0464 158,483 197,748 223,859 135,446 68
89 E. BAHEI,IJIAHCHA NACITBA M65 224,r93 0 240,430 0
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reo 043, 044,,qeo 045, 04E, aeo 049, ,qeo 050,
reo 05 I u reo 059
3. Ocrax 4yroporxa Qunaucujcxr trnacMaHfl D aeo 9l l6
)16, reo 019, 028, am 029,038, lm 039,052,)53, 055, reo 059, 15.159,20O,2O2,2M,206v
leo 2Og
3. flpoaarr nporrmax, po6a x yclyre x trarf, lsHcn(9llE + 91 19 + 9120 + 9121 + 9122 + 9123)
9ll7 233tr. 2,24 20,96
reo 016, aeo 019, aeo 028,lo 029, arc 038,
reo 039, .aeo 052,.qeo 053,,lrc 055, aeo 059,
rco 202. rco 2M, rco 206 u rco 209
3. l. flpoaaru trpotr3Boan, po6a u ycayre i aaltr alarcb
!n:xvrnu lnurua 9l l8
reo I 5, aeo I 59, aeo 016,,ro 019, aeo 028,.qec
)29, aeo 038,,neo 039, ao 052,.qeo 053,,qeo
)55, aeo 059, aeo 200, tq202, rco2M, teo106 r reo 209
3.2. Ipo.qam npox:aoaH, po6a H ycryre u rara aaaxcr jannnu
npe.eaehrua9l l9 20,20{ 20,20(
reo I 5, aeo 159, aeo 0l6,lo 0l9,.qeo 028, aec
)29, ,qeo 038, aeo 039, aco 052, Aeo 053, aeo)55, aeo 059, aeo 200, xa202, rco204' rco106 r aeo 209
3.3. flpoaarn trpon3Boatr, po6a n ycryre H ,[arn aBaHcH
rovahuu npaBHxM ntrutrMa h trpeny3erHtrutrMa9120 3,008 2.24 '76:
reo 15, aeo 159, aeo 0l6,.uo 019, leo 028, aec
)29, ,qeo 038, aeo 039, am 052, aeo 053, aeo)55, aeo 059, aeo 2M, arc 206 s aeo 209
1.4. llpoaarn npou:aoan, po6a u ycryre x aartr aBaHcB
rerry6rrorxu opraHtrMa u opranrmuujaua9t2l
reo 15, leo 159, aeo 0l6,.qm 019, reo 028,.qec
)29, aeo 038,.qeo 039,4eo 052, seo 053,,qeo
)55, ,ueo 059, aeo 204, aeo 206 q aeo 209
3.5. flpoaam npou:aoan, po6a x ycJryre s rafl aMHctr
learuuurua roxuHe caMoynpaBe9t22
reo 15. aeo 159, reo 0l6,.qco 019, neo 028, aec
)29, reo 038, aeo 039, ,um 052,.qeo 053, aeo)55. aeo 059, reo 200, rco202, rco204, *olO6 s rco209
].6. Oma norpmBaba no ocHoBy npoaaje x ocrantr aBaHctr 9123
$4,A56, peo 059,21,221..{pyna norpa:romasar012s + 9126 + 9127 + 0t2* + S129 + 0t_30)
9121 7,U 2,61( 4,42:
reo 054, aeo 056, aeo059, tq220,221, rco128 u aeo229
1. llcrrpmxsffia oa Qx:uvrm rxua 9125 l4 t4'
reo 054, aeo 056,.ueo 059, aeo 2 l,,qeo 220, lec,-28 s *o229
1.2. florpmumroa or jzrBHux trpeAlBeha 9126
reo 054, aeo 056, zm 059, .qo 2 I, neo 220, ,qe128 t aeo229
3. florpmsana oa 4ouahm npaarux nxua tr npeAlafiHtrKa 9127 4,1 54 2,61( 1,53t
reo 056, aeo 059, aeo 220,222, aeo 223, aeo,-24. rco225, rco228 u rco229
1.4. llo, paxuaana oa peny6lnvrux opraaa u oprauu:aquja 9128 2,548 2,54t
reo 056, ,qeo 059, ,qeo 220, aeo 222, aeo 223,
rco224, rco225, wo228 steo229 5. llorpaxuaana oa j€auHHua noxfiHe caMoynpaBe 9t29
reo 054, aeo 056, aeo059, l.w2l, aeo 220, rcc)-24. rco225- rco226. rco228t rco229
t. 6. Ocra.na norparcr*i-ff*S. 9130 t92 191
lary:.lr2l.O4.20l7.
TIAIIOIMEHA: O6pa:au I l. ce trorrybaB:r y cKrIa,Sr ca uaxou I
{t*/rto-d(Jxs?
N4.I I,Ouarrr[6g6;1141P' VVYwQ terl
r:reurmja:anprape * kkhn,,trpe,rry3erHuKe, Epoj: I I 0-00-4 I 6/201 4- I 6 o.a I 3. uoaeu6pa 20 14.
O6parau 12
WI ffil,i;i;;ffiffi iliff;J{if i
zfot{trffienorrEr.Ili;;;GI?I,
YPEAHWCTVILIKI4 3AB OA EEO|PAAAJABHO YPEAHI4CTHTIKO [PEAY3EhE
fla.rrr{orHheBa 30, I 1000 Eeorpau, Te,'re$oHH: aHp. (01 1)333 l-5 10, ueurpaaa (01 l)333 l-500, reretparc (01 l)333 l-550IIHE: 100037991, Mar.Ep. 17239139, www.urbel.com, [email protected]
I,I3BEIIITAJ O CTETIEHY YCKJIADEHOCTPI TIJIAHIIPAHKIX VI PEAJITBOBAHI,IXAKT}IBHOC TI,I I,I3 TIPOIPAMA TIOCJIOBAIf, A
3a nepnog oa 0 1 .01.2017. ,qo 3 1 .03 .2017 .rorume
I OCHOBHI,I CTATYCHI,I TIOAAUI,I
flocrosHo I,II\,Ie:
CeAurure:
I-lperexHa AelarHocr:
Maruqun 6poj:
III,IB:
Ha,uexHo nr,rHr,rcraDcrso :
Yp6aHrcrn.{ru aaeo.4 Beorpa"{a JYII
Eeorpaa. Crapr rpaa. IlarMoruhega 6p. 30
Apxurexroscrca .[eratgocr
t72 39 139
100037991
fpahesuHapcrsa. cao6pahaja n I,IHdpactpyxrype
flperexxa AeJrarHocr: Yp6aHucruvKor 3aBoAa Eeorpa4a JYII je apxI,IreICoHcKa AenarHocr 7lll, xojao6yxeara flnaHupane rpaAoBa, HaceJba H flpocropa, oAHocHo npunpeMarbe, I,I3paAy u npaherrecnpoaolema npocropHr4x n yp6aHncr[qKux [JraHoBa , Ii3paAy apxI,ITeKroHcKIrx nJlaHona n npojercara,
Kao H Hr.r3 Apyrnx AeJIarHocrI,I y tfyHrcIluju nperexHe AenarHocrlt L ro:
1. H3paAa nJraHcKr,rx AoKyN{eHara (npocropuux u yp6auncruurux nJIaHoBa u yp6auucrr.Ir{Ko-
rexHr,rqKux AoKyN{eHara (yp6aHucrlruxr.rx npojerara);2. rcoopgnHaquja pa1a Ha rrpurrpeMr.r rrJraHcKe n yp6anr.rcuqKe AoKyMeHraqnje rojy tE:palyje Apyro
upegysehe, oAHocHo opraur.rsaqnja;3. Aspa4a crparerxKux cryluja roje cy ocHoB sa AoHourerre oAnyKa o pasnojy rpaAa Kpo3
yp6auncrNvKe AoKyMeHre flpeMa 3arcony;
4- rr3paAa crparelxKl,Ix flpoueHa H rIpoIIeHa yrr,rqaja Ha xLIBorHy cpeAHHy,
5. oApxaBane 6a:e yp6anucruqKl,rx rroAaraKa 3a rpa,q Beorpal.
Ocuu uaeegeHux aKrr.rBHocrrr, AoAarHo ce anraxyje Ha eAyKaquju, npeseuraqHjr,r u npouoqujuyp6auucruvKe AeJrarHocru yrc.ryuyjyhn capa4rry ca yHr.IBep3HrerI,IMa y 3eMJbH H HHocrpaHcrBy,
cpoAHr,rM npegysehrarraavvHcrLrryqrajarr.ra Kao H opraHn:aqujaua xoje npare yp6aHe nojare noce6uo yjaruorra ceKropy n y jaauorrr rpocropy. Osaj aeo aKrr.rBHocrr.r BprIrH ce Kpo3 opraHH3allujy rcout[epeHquja,
uaunQecraquja u usrox6u, rcpos rr3AaBar{Ky AeJrarHocr Kao l{ cranHo unQoputtcarue janHocrll flpeKo
cnoje uHrepHer crpaHrarle.
II OEPAUIOXEIbE TIOCJIOBAIbA
flocrosue npHxoAe rrxHe [pr{xoAu o4 npo4aje ycJryra ocruull{M rroBe3aHLIM JII{qIrMa I{ [prIxoA]I oA
npo4aje ycnyra Apyrr{M rpaBHHM tt Snsnuruu JIHIILIMa sa Aouaheu rpxlllxry.
Ocrala [oBe3aHa Jrr,rqa qHHe fpa4 Eeorpa.q-fpaacrca ynpaBa, Cerperapujaru u AreHqr.rje y oKBHpy
rpaAcrce ynpaBe, rpaAcre orrrrruHe r,r ilpaBHa Apyra nuqa rcojnrr,ta je ocHuuav fpa4 Eeorpa,q. Hajnehu
Kyrarl saooga je ,{npexquja sa rpalenr.rncKo 3eM;bluxre I,I H3rpaA}Ly Eeorpa4a JTI.
Ilporpauorvr rrocJroBalba 3a [epnoA l-Ill 2017 roA]IHe nJIaHIIpaHu nocnoBHu npI{xoAI,I uuue99,92o/oyKynHor rpuxoAa u cacroje ce oA npr{xola oa Aupexqnje sa rpafenuucrco 3eMJbLIIxre rpaaa Eeorpa,ua
rcojn usHoce 69.203.000 At4Hapa 14 qr,rHe 57,74 oh yKyrHor nprrxoAa, rpuxo,{a us 6yuera fpa4a EeorpaAa
y Br4cvP,l,l oA 4.914.000 luuapa oAHocHo 4,10 yo yKyrlHor rprxoAa, I{ np}IxoAa oA ApyrHx rIpaBHHx I{
Qusuvrcux rnqa roju r.r3Hoce 45.628.000 AAHapa oAHocHo 38,07yo yKynHor rprxoAa.
7
Y nepuo4y I-IIl 2017 foAHHe ocrBapeHr.I nocrroBHH rrpuxoAu H3Hoce 77.034.000 AAHapa:
fio 3l.03.20l7.roAune ce Hr.rcy creKJrH ycnoBlr :a $axrypucarLe rrJraHHpaHHx yroBopeHux 3aAaraKa
Cercperapr,ljaruMa 3a yp6aunsau, o6pasonarse, 3arrrruTy xxBorHe cpeAr.{He H [pHBpeAy y B].rcr4HH
nnaHupaHnx rrpuxoAa 4.914.000 AHHapa. Peann:aqnja rJraHr{paHrx 3aAaraKa ce roMepa 3a HapeAHe
KBapTaJre.
Peanusarlnjy flporparr,ra [ocJroBa[ba orexaBa npu6anrsarue rtoAJrora, Kao r.r [poueAypa ynyhuoarsaTIJIaHcKHx AoKyMeHara Ha nJIaHcKy xour.rcr,rjy u jazruw yBr,rA Ha xojy 3anoa He Moxe Aa yruqe , [rroAHpeKrHo )'TI4r{e Ha poK H HanJlary yroBopeHlrx 3aAaraKa. Yp6aHlrcru.rKu 3aBoA je noclonao no3HrHBHo
r4 ocrBapuo Ao6r.rr oa 19.056.000 arasapa.
I. EHJIAHC YCTIEXA
1. 1. Ilocrosnr.r rpuxoAr{
flocrosHe rrpuxoAe qrrHe flpLrxoAr.r oA H3paAe rrnaHoBa Aer€ubHe H reHepirJrHe perynaquje,yp6aHucrnvxnx npojexara n npojercara rperapueJraquje u H3paAe cryguja.
Crpyxrypa rpuxoAa | - III zlll.roAuHe
flocrosHn npHxoAH ce y 6nraucy Aere Ha rpuxoAe oa npo.qaje ycnyra ocrirJrr,rM roBe3aHHM JrHqr.rMa Ha
Aouahena rpxurxry r{ flpnxoAe og npogaje ycJrym Ha Aouaheu rpxr,uxry.
000 At4
Ha:ue fInaHI _ III 17.
HanpruemeI -III 17.
:r.r3Bprxelbe
/nnaH x 100
o//o
crpyKrypa
Byuer rpaAa 4.914 0 0 0
,Ilupercuu ia sa rpahesuHcKo 3eMJbl,rulre 69.203 s[.422 74 67
Apyra npaBHa ra $usuvxa luqa 45.628 25.612 56 33
Yxynso t79.745 77.034 64 r00
Ha:unHsapureme
| - tlt 2017.
o//o
CTPYKTYPA
flr aHosr.r reH ep:rJrHe H AerirJbHe pery.naun i e 63.982 83YII n npoiercru nperapuenauuie tt.072 t4Crygraie, aHa-rIH3e, MHIxJbelLa 1.980 J
Yxynso 77.034 100
Y000 AlaHapa
Hasusfhas
I-III I7.Z:apnrerrer -I]r 17.
: I,Isrpurerre/ flnaH x 100
IlpuxoAl.r o4 npo4ale ocrrrJrr,rM rroBe3aHrrM nHrIHMa 86.824 66.597 76
flpnxo.qu og npo4aje ApyrHM rrpaBHr.rM u Susuurcuu nHrIHMa 32.921 10.437 3lff oc.lrosn[ nprxo.[H- yKyrrHo t19.745 77.034 64
2
1.2. llocronHH pacxoAlr
flocrosHr.I pacxoAl{ I,I3Hoce 57.978.000 AuHapa, q}'tHe
rnaHHpaHr.rx ea 6.321.000 AHHapa.
flperreg rocnoBHnx pacxoAa I-lll 2017.
90% [naHr,rpaHl,rx pacxoAa II Marbl4 cy oA
Tpourrcoru ropr{Ba n euepruje o6yxrarajy rporxKoBe ereKrpl4qHe eHepruje, rpejarra t,t ropl{Ba 3a Bo3lIJIa.
V npeorrl KBaprilJry ce 16or Ayre r4 xJraAHe surtre, o6jerar Mopao AoAarHo rpejaru u nocJle paAHor
BpeMeHa KaKo 6u ce ne6eua [rrera [poy3poKoBaHa Hr4cKI.{M TeM[eparypaMa, Ilrro je yruqano na
noseharre rporxKoBa rpejarua, HcroBpeMeHo, :6o1 6orser rpejarra o6jema, norpolxlba eleKrpllr{He
eHepruje je 6uta Hr,rxa oA nJraHr{paHe, rta cy yKyrrHr.r rporrlKoBH ropLIBa u eHeprnje HI{xI,I 3a 4%o op,
IINAHI'IPAHHX.
Tpouroau 3apaAa, HaKHaAa H Apyrnx JrHqHHx rrpr.IMarba cy MabI,I oA rnaHl{paHux 3a 5.578.000 AVHapa,
oAHocHo sa llyo. Maca o6pauyHarr,rx n ncnrahenrax 3apaIa 3a rleplloA l- III 2017.roAI,IHe je ltarra sa
7,53 o y oAHocy Ha nJraHupaHy. Epoj sanocneHux paAHura je sa 5,93 o/o uat+u oA nnaHHpaHor H
yrnpleHor O4lyxorr.r o MaKcr.rMiurnor*l 6pojy 3arocJleHux na ueo4peleHo BpeMe y cncreMy noKuulHe
caMoyrpaBe fpaaa Eeorpaga sa 20l5.roguHy.
llpo4yxanarLe rocrynKa u3paAe nJraHoBa AeriubHe peryaaqnje je yrr,ruao Ha BlIcI.IHy rpotxxoBa
[pon3BoAHr,rx ycJryra rcojr,r cy y nperxoAHoM H3Be[Irajnorra nepuoAy 6I,rnu MarbH oA nJIaHI,IpaHI'Ix.
Ha6asxa reoJrourKr,rx, reoAercKr4x u ronorpa$crux [oAJIora ce noMepuna 3a npBI'I KBapraJI
2017.rolune H nogehara rpolxKoBe rpoIr3BoAHHx ycnyra sa 1.090.000 AuHapa.
3asoA upeucnuryje rpouelbeHu Kopr,rcHn rerc ynorpe6e H rpl,IflaAajyhe rpournoBe aMoprl'Isaquje cnoje
onpeMe. Ona npoqeua ce 3acHHBa na npojerroBaHoM ynorpe6nou BeKy rI,Ix cpeAcraBa. flpoqeuou ua
xpajy 2016.roAr.rHe je yrnpfeuo 4a r:pe6a Kopr{roBarr.r KopLIcHL ner ynorpe6e nJlorepa tl nosehar[ ra ca
ceAaM Ha Aecer roAHHa , LI cMatLI,IrH crony arraoprusaqnj e ca l4,3Yo na l0%o .
Cuarrerre crorra aMoprusaqnje je goneno Ao cMalbena rpolxKoBa anaopr,Isaqnje y oAHocy Ha nJIaHI,IpaHe
za22Yo.
IocroeHu Ao6urarc I,I3HocLI 1 9.056.000 AI,IHapa .
Y 000 ArrHapa.
HasusfhaH
I _ III 17.
HsrpruemeI _ III 17.
: H:npuene/ flnan x 100
Tpourrcoslr uarepuiala 1,405 s37 38
Tpourxogr.r ropHBa n eseprnie 2.07s 1,995 96
Tpourcosn gapal.a, HaKHaAa il ApyrI,Ix JII,IqHI,tx npuMarLa 49,483 43.905 89
Tpourrconu npoI,I3BoAHHx ycny-a 4,319 5,409 t25TporurosH auoprnsauu.ie 550 427 78
Herraarepu i anHLI TpolrIKoBL 6,467 s.705 88
floc.nonnn pacxoAlr- yKynno 64.299 s7.978 90
3
@uHaHcujcxu npr.rxoAu r4 pacxoAu
v 000
@uuacujcxu npl,rxoAn r.r pacxoAr,r ce oAHoce Ha KaMare ra: rercyher [ocJroBa[La.
Ocraru nplrxoAn r{ pacxoAr,r
Octaru npHxoAH o6yxrarajy yKuAalbe pe3epBncalba ga ucnraheHe ornpeMHuHe 3a nen:r,rjy l,t cMarre[beo6asese rpeMa 3anocJreHr,rMa za jy6umpHy HarpaAy lrnpleny Ha ocHoBy nocrr,rrHyror cropa3yMa 3a
20l4.roguruy n yKr.rAarLe BHrrre pe3epBrrcaHr.rx cpeAcraBa sa ncnnaheny ornpeMHuuy sa neHsujy. OcrarepacxoAe quHe HaKHaAno yrnpfeHra rporrrKoBrr roje ce oAHoce Ha 2016.roanny a rcojr.r nucy rraarepnjanuosuauajuu (uaxuaga 3a oApxaBame cHcreMa rpejarra y rocJroBHorra o6jercry 3a repuoA ll-1212016.rogHe).
Pexanuryr a1laja 1utar.ca yc nexa :
v 000
AAHA
Hasuslhan
I _III 17.
H:spruerseI - III 17.
: I4saprueme
/ IInaH x 100
@uu au.r.l cxu npr4xoAr.r 50 13 26Ousacuicrcu Dacxonu 50 25 50ly6urarc u: dusacnparsa 0 t2 0
Y 000 AHHapa
Ha-slreflnan
|-ilt 2017.14:npuerre|-ilr 20t7.
: llsaprueme/ llnas x 100
Ocraru rtpnxoAr.r 50 581 tt62Yrcynuo - ocrzrJru npr,rxoAr,r 50 581 tt62Ocrarn pacxoArr 75 0 0HaxsaAso yrepfeuu pacxoAr,r paHujux ro4uua rcoju
HHcy Marepr.riarHo sHaqaiHil 0 2t 0Yxynuo - ocrzlrrH pacxoAn 75 2l 28
At4
P.6. Hasnsflnau
|-tI] 2017.
Hsnpurere| - tII 20t7 .
I flocrosHu rrpHxoAH 119.745 77.034
2 IlocrosHr.r Dacxo.trlr -64.299 -57.978
3 (Duuacuicrcn npnxoAr.r 50 13
4 Ounacuicrcu pacxo,rlu -50 -25
5 Ocrarn rrpuxoAu 50 581
6 Ocrarn pacxoAr..r -75 0
7 PacxoAu paHuir.rx roAHHa 0 -2tHero Ao6urax 55.421 19.604
Hero Ao6nraK r.r3Hocr{ 19.604.000 AVHapa.
4
2.BVIIIAHC CTATbA
Bpe4uocr crrurHe r4MoBHHe, xoja o6yxaara ueuarepujulJlHy r,rMoBHHy (pavyuapcKe nporpaMe lI JIHueHue
3a par{yHapcKe rrporpaMe) , onpeuy, r,rHBeHrap r.r Krb}.tre I{3HocL 8.727.000 4unapa je eeha je za5,74o/o oA
rrJraHrrpaHe, :6or usnprueHor rrpeucflHTuBatba KopucHor- nexa rpajarsa ocHoBHux cpeAcraBa, Ha ocHoByqefa cy cMalr,eHe cTorra aMoprrasaqnje sa noje4ItHe rpyfie onpeMe.
florpaxurana oA Kyrraua Ha AaH 31.03.2017. roAr{He r.r3Hoce 20.965.000 A}rHapa. florpaxuearra o4
ocriurux rroBe3aHux nr{(a qr,rHe florpoxr,rBarba og ,{uperqltje sa rpaleruHcxo 3eMJbI,IrIrre H3Hoce
19.628.000 AHHapa n JKII Eeorpagcrcux eJreKrpaHa r,r3Hoce 313.000 AlaHapa. ,{o rrloueura caqnbaBa}ba
usneurraja HanlaheHo je 7.389.000 guuapa. florpaxnaana oA Kyrlaua y 3eMJLu LI3Hoce 1.024.000
AVHapa, Ao MoMeHra car{HrbaBama usaeurraja H3Mr,rpeHo je 415.000 ALrHapa. florpaxnnarba oA KynIIa
xoja cy no paHlrjuu [o[ncr.{Ma HcK}bHxeHa H BoAe ce Kao norpaxilBaba ca orexaHoM Ha[JIaroM H3Hoce
2.242.000 Ar4Hapa.
Apyra rrorpaxr.rBarba qHHe rrorp{rxuBarLa 3a npeSarcrypracaBarbe Aena rpotuKoBa eajeguuuroroApxaBarLa 3rpaAe, florpalrfl,rBarba oA ceKperapujara sa peQyHgaqnjy naruaga 3a rIopoAHJbcKo oAcycrBo
u 6orosalba rrpeKo rpuAecer AaHa il rlorpaxliBalba oA paAHHKa.
florpaxunarba oA 3asoAa 3a r.r3rpaAlby Ha HMe rporxKoBa :ajeluuurce eneKTpLIr{He enepruje r,r
oApxaBalLa 3rpaAe r.r3Hoce 4. 154.000 AilHapa, oA HaBeAeHor usuoca je [o nofiucllMa H3BpueHa HcrIpaBKa
BpeAHocrr.r norpiDruBalba crapujux oa 360 AaHay LI3Hocy 2.616.000 AilHapajep 3anoa sa usrpa.urry jeHeJTHKBHAaH r.r nr.rje y rraoryhnocrll Aa H3MHpyje gocnene o6aseae.
florpaxunarba oA Cercperapnjara sa corlujarHy 3a[rrr,rry ea pe$yn4aqr.rjy Harcua4e 3a nopoAuJbcKo
oAcycrBo,HeryAereraH6orosarbaAyxaoA30aanaaaH3l.03.20lT.roAnse H3Hoce 2.548.000AI{Hapa.
,{o uoueHra caqn}LaBa}ba usneurraja r.r3BprxeHa je peQyH.{auuja 6oronarra flpeKo 30 gaHa, [I HaAoKHaAe
3a rropoAr.rJbcKo oAcycrBo y BIIcI,IHLI 2.062.000 AilHapa.
Ocrala [orpzDruBalba ce oAHoce Ha [orp:DKI.IBarba Ir3 cyAcKor cflopa n rlorpaxHBarta oA pa.4HI,IKa
H3Hoce 339.000 Ar,rHapa. ,{o naoueura caqu}LaBama usaeuraja fiorpaxuBarba oA pa.[HI.IKa cy cMarLeHa
Ha 75.000 AVHapa, cyAcKH cnopjejoru y roKy.
forosrHcxr4 eJreMeHrlr H roroBr{Ha Ha rcpajy [eproAa H3Hoce 96.682.000 Alalaapa. O6asese sa rlpaBAarbe
npr.r MJbe Hr,rx aBaHca I43Hoce 60. 8 77. 000 At4Hapa.
Ha arcrueHr4M BpeMeHcKI,IM pa3rpaHI{r{eBI,IMa ce HrIJIa3e
oAJroxeHa [opecKa cpeAcrBa rro ocHoBy auoprusaquje upa3rpaHr,rqerba rporxKoBa rlo [pHMJbeHHM Qaxryparr,rao6pavyHcxl.rx nepuo.qa .
[pernnara 3a yHa[peA nraheHe r{acorluce,
rro ocHoBy pBepBHcarsa 3a orrIpeMHHHe H
Ao6aeJbaqa xoju repere rporlrroBe BHIxe
BaH6nlascso ce BoAe r.{3Aare 6laHro cono MeHHrIe 3a [pHMJbeHe aBaHce, ao6po I{3BpIxeBe rIocJIa I,I
H3BrxeBe y yroBopeHoM poKy.
Kannrar Yp6aHucruuKor 3aBo.qa Ha AaH 31.03.2017.qI,IHI,I:
-ocHoBHr,r Karuraur 7. 500.000 AVHapa,- p*epBe 32.606.000 AVHapa,- Ao6nr 22.058.000 AAHapa,- ry6urarc us pauujnx roAI,IHa 43.005.000 Arlrapa
roAuHe r.r3HocH 19.159.000 Ar4Hapa. Kannran
flacunHa BpeMeHcKa pa3rpaHHr{erba ce oAHoce Ha
Qaxrype Ao caqfllbaBalLa H3Beruraja, a oAHoce ce
rere$ouu, oApxaBarbe xurujeHe y o6jercty H cJIHr{Ho.
3. I43BE[I]TAJ O TOKOBI4MA |OTOBI4HE
HepacnopefeHy Ao6ur qusu Ao6nr ocrBapeHa 20l6.roaune y BLI:LIHIa 2.454.000 AVHapa, H ocrBapeHa
Ao6ur I - lll 2017 .roAuHe,
flyropovna pe3epBr4carba r{r.rHe pe3epBuca}ba 3a ornpeMHuHe xoja usuoce 15.190.000 Au*apa vj y6 urapHe HarpaAe y BLrcvHLl 5.448.000 ALIHapa.
KparrcopouHe o6asese u3Hoce 95.649.000 ALIHapa.
Kparxovue o6asese qHHe o6aaese sa rrpnMJbeHe aBaHce 60.877.000 AI,IHapa, o6asese rpeMa
Ao6asJbaqr,rN,ra 9.416.000 AVHapa xoje ce urrtrupyjy y rrJraHr,rpaHr..tM poKoBHMa, H y cKnaAy ca 3aroHona o
poKoBr{Ma H3Mnpetba HoBqaHr.rx o6asesa y rouepunjanHr,rM rpaHcarcqnjaua, o6asese flpeMa 3anocJIeHLtMa
14.582.000 AvrHapa, sa HeucuaheH KoHaqaH o6pavyH 3apaAa H HaKHa,{a, H yroBopa o npuBpeMeHo
rroBpeMeHHM rrocJroBr,rMa 3a Mapr 2017.roluse, jy6utapuy HarpaAy 3a repfloA 2013.-2016. roAuHe ,
HaKHaAy 3a paA y HaA3opHor"r oa6opy 3a Mapr 2017.ro.qnne, o6aoese 3a nope3 Ha .qoAary BpeAHocr yBHcvtHH 9.571.000 AHHapa roja je H3MHpeHa y 3aKoHcKoM porcy, o6ane3e 3a ocrrrJre rope3e r.r AorrpuHoce
- y Br.rcl.rHn 712.000 Ar.rHapa H racHBHa BpeMeHcKa pa3rpaHr.rqema y Br,rcHHLr 491.000 AHHapa.
o6pavyuare rporxKoBe sa xoje Hr,rcy rpr.rcreneHa Mapr 2017.roluse - eJreKrpr.rqua eHepruja,
flpunun toroBr,rHe ol npogaje ycJryra r,r [pnMJbeH[rx aBaHca je rnlarua oA rrnaHltpaHor 3a 52 % yusnerurajuoM reproAy.
Yp6aHucruuKr,r 3aBoA y uaeerurajHoM rrepnoAy uuje Hanraruo og,{nperur,rje ea rpaleuaHcro 3eMJbHIrIre
aBaHce y BVcuHt4 47.827.000 Ar,rHapa Ha ocHoBy HoBHx yroBopeHnx 3aAaraKa , a Ayr [o [c[ocraBJBeHLIM
$arcryparraa Ha AaH 31.03. H3Hocu 19.628.000 AIrHapa.
Ocra"nu npr{irnBr,r r43 peAoBHor nocJroBa}ba rrpeAcrBilJbajy petfynaaqNjy nopoAr,rJbcxor 6orosalba LI
6orosarba npeKo rpuAecer AaHa y nsnerurajuoM nepuoAy oA crpaHe Ha.urexHnx cercperapujara, unorpaxr.{Ba}La oA paAHuxa.Karco ce BpeMeHcKn rep[oA Lrcrrare u pe$yn4aqnje pasmxyje , HaBeAeHa
cpeAcrBa ce eBuAeHrr{pajy rcao rpoMer rrpeKo rexyher paqyHa 3asoAa. Y useeurajy cy pe$yHaaqujeeBHAeHTHpaHe npeKo ocTaJlr{x [pr,rJrr.rBa, a nc[JraTe Y Aely 3apaAe, r.r ocT€urr,r Jrr.rqHL{ pacxoAll.
O6anese rpeMa Ao6asJbaqr.rNra ce usrtrnpyjy y yroBopeHuM poKoBr,rMa v y cKJIaAy ca 3arcouor,t o
poKoBHMa H3Muperba HoBr{aHHx o6aeega y xouepuujanHr.rM TpaHcaKrlr.rMaMa (Cr.macHIarc PC 6p. 6812015
ro4uue). Por sa H3Mupelbe o6anesa us*refy npHBpeAHHx cy6jercara n janHor ceKropa je 45 gaua, a
usrr,rely cy6jercara jaBHoF ceKropa 60 Aasa.,{eo o6aoesa rpeMa Ao6anvraquua xojn je nraHnpaH la 6yrcr.rsMHpeH y aperxoAHorvr uaneurrajHoM reproAy y Br,rcr.rHH 9.480.000 Ar,rHapa , je :6or rpoAyxeBa poKa
r,r3paAe rrpeHer y 2017.roguHy, ruro je yruqano Ha noseharle H3MHpelLa o6asesa rpeMa go6anrsauuua yrrpBoM KBaprany za 960/o.
klcntata sapaAa, HaKHaAa H Apyrux Jrr,rqHHx rrpr,rMarba je rr,rana sa l4yo y oAHocy Ha IJIaH.
Hsrr,ruperre jaBHr.rx flpuxoAa ce Bptun y cKJIaAy ca 3aKoHcK]IM poKoBHMa.
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4. TPOTXKOBI4 3ANOCJIEHI4X
O6pavynara u ucnraheHa Maca 3apaAa 3a replroA I - III 2017.roAI,rHe je r',rarra 2a7,53 o/o y oglocy ua
nJ'raHupaHy u o4o6peHy MeceqHr.rM 3aK;byrrrruMa rpa.qoHaqenHurca. HcnraheHa Maca 3apaAa je rtrarua og
nJraHr{paHe :6or seAocrarna $raHacujcxux cpeAcraBa, [pr{MeHe 3arcosa o npr.rBpeMeHoM yMabe}by
ocHoBlrrla :a o6pavyu 3apa1a H Apyrfix cr€LrrHr,rx rrpuMaBa KoA KopucHoxa jaaHux cpeAcraBa
(Cr.rracnurc PC 6p.116114) u 6poja 3arrocrreHr.rx rojn je za 5,93 o/o ua*pt oA nnaHHpaHor n yrnpleuorOglyxou o MaKcrrMzlrrHorta 6pojy 3anocJreHr.rx Ha HeogpeleHo BpeMe y clrcreMy JIoKuuIHe caMoyflpaBe
fpaaa Eeorpa4a sa 2015.roauHy.
36or norpe6a [3BpuaBa[La yroBopeHux rexyhnx o6asesa I.r HopMaJIHor $yHrqraonvca]ba 3asoAa, npeKo
yroBopa o npHBpeMeHHM H rroBpeMeHr,rM rrocnoBrrMa aHraxoBaHo je gecer nflua . Epoj rraua LI HaKHaAa 3a
rLHxoB paA ce rpehe y [naHHpaHr.tM oKBHpr.rMa. 3a ucry HaMeHy cy y H3Belxrajnorr.r nepuoAy aHmxoBaHa
H ABa Jrr{qa flpeKo oMnaAr.rHcKe 3aApyre, rporxroBu aHraxoBa[La ce rpehy y oKBI4py rIJIaHI,IpaHIax.
HaxHaAa rpotxKoBa nHrIHMa aHrDKoBaHr.rM npeKo yroBopa o AeJry n yroBopa o ayropcKoM AeJIy ce
flpeHocr{ y cnegehu KBapriIJI.
Ha4sopHrE o46op 3asoAa qr.lHe rph qnaHa. O6pavyHara HaKHa,qa Hnje ucnnaheHa 3a uapr 2017.roArIHe.
Yp6auucrnuKr{ 3aBoA 3arrocJreHuMa ynnahyje MeceqHy Kapry 3a ilpeBo3 Ha ocHoBy npujanrseuor
upe6nnalurura H rrpeMa oqeKr,rBaHoM fipucycrBy Ha paAy sa creAehlt Meceq. Tporuxonu npeBo3a cy ynepro.qy 0 I . 0 I . -3 I . 03 .20 17 . ro.(HHe sa I 6 %o MalLlI oA IIJlaHLIpaHHx.
Y crclagy ca saxehrM KolercrunsuM yroBopoM, o6pavyuara orrrpeMHnua je4uol',t paAHLIKy xoju jenoAHeo 3axreB 3a oAJra3aK y neusujy y Bltct4nla 150.000 4Lruapa je ncuahesa Ha reper pe3epBlrcalLa.
3asoA r4Ma Heu3Mr.rpeHe o6anese npeMa paAHlrqr.{Ma rcoju cy creKJrr.r npaBo na jy6nilapuy HarpaAy roKoM
2013.-re, ZOl4.qe , ZOl5-re u 2016-re roAr.rHe. Y qu.rsy perxaBalLa rcrrrrare jy6urapHux Hal-pagi sa
2013.roauHy, 3arrocJreHuua je 20l6.roArrHe nonyleH cnopa:lyM rcojuu ce o6anesa yreplyje Ha ocHoBy
rpeHyrHo saxeher KorercrusHor yroBopa. Cnopasyru je npraxnaruno 17 paAHHKa. O6asega npeMa
3anocJreHuMa je Ha ocHoBy c[opa3yMa cMa[LeHa sa 1.447.000 guHapa. llo.{erxorvl 20l7.ro4une je
nonyfen cropa3yM paAHHTIHMa rcojra cy creruur rpaBo na jy6unapny HarpaAy 2014.roluue. ,{o uoueHra
cacraBJbarba u:neruraja cropa3yM je npuxraruJlo ulecr paAHIrKa H o6anesa je cuarreHa sa 535.000
AuHapa.
Yp6auucruvKr.r 3aBoA je y cuagy ca KolerruBHr.rM yroBopoM Hc[naruo rrer coJlrrAapuux nouohu,qerr,rpu 3a cMpr qnaHa ropoAl,Iue, jegHa sa polerre Aerera
5. AI4HAMI4KA 3AIIOCJIEHI4X
3aeoA cy y rr3Berxrajnorra nepuogy Ha[ycruna ABa paAHHKa;jeaallje crexao ycJIoB 3a crapocHy ueusujy,
a Apyru je cnopasyuHo pacKr,rHo paAHr,r oAHoc. Y ucrou repnoAy je npr.rurseu jelan pa.qnuK 3a 3aMeHy
paAHHKa. YxynaH 6poj :anocneHr.rx Ha mn 31.03.2017. je I,I3HocHo 127 (uouuruuulHo 3a ocaM Malbe o.q
flnaHr,rpaHor 6poja u 6poja yrnpleHor o.{nyKoM o MaKcrlMrurHoM 6pojy sanocJIeHI,Ix y ja*rorr,r cexropy 3a
2015.rosuHy).
6. KPETATf,E r{EHA TTPOH3BOAA H vCJIvrA
Y usneurrajHoM rrepuoAy nnje 6ulo npoMeHa ueHa ycJlyra.
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7. CyBBEHUHJE VtOCTAIIV IIPHXOAI4I43 EyUETA
Yp6auncruvKu 3aBoA Eeorpa4a He 4o6r.rja cy6aenquje r,r HeMa ocrzIJII{x npllxoAa us 6y1lera.
8. CPEACTBA 34 IIOCEEHE HAMEHE
Tpourrcoeu sa uoce6He HaMeHe ce oAHoce Ha rporrrKoBe penpe3eHra\vje; peKJIaMe H fipo[araHAe L
ocT{ure rporxKoBe.
Cpe4craa 3a penpe3eHrauujy cy MHHHMITJTHo xopuurhena s6or noure MarepujanHe cnryaqnje.
3anog uuje us4najao cpeAcrBa 3a peKJIaMy H nporamnAy.
IlnaHupaua cpeAcrBa 3a crpyqHo o6pasonarre 3anocJleHux, ceMnHape u culrlnosujyMe ce npeHoce y
cneAehe useeuraj ue nepuoAe.
3asoA uuje nnaunpao Hu SuuaHcupao ns4najarra 3a crloH3opcrBa, AoHaqr,rje u xyMaHl{rapHe
AKTI{BHOCTH.
9. I43BETTITAJ O I4HBECTHUHJAMA
flporpauorrr nocJloBalba za 20 17 .r o lH Hy HI'Icy [JIaHI{paHe u urecruquj e.
III 3AKJbYIIHA PA3MATPAIbA [I HATIOMEHE
fiaryu 27.04.2017.ffi-.?fi&-B
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