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16.06.2017. ɋɅɍɀȻȿɇɂ ȽɅȺɋɇɂɄ ɈɉɒɌɂɇȿ ȺɊɂȴȿ ȻɊɈȳ 14 0 www.arilje.org.rs Ⱥɪɢʂɟ, 16. ʁɭɧ 2017. ɝɨɞɢɧɟ Ƚɨɞɢɧɚ MMXVII – Ȼɪɨʁ 14 ɋȺȾɊɀȺȳ: Ɋɟɲɟʃɟ ɨ ɩɨɬɜɪђɢɜɚʃɭ ɦɚɧɞɚɬɚ ɨɞɛɨɪɧɢɤɚ ɋɤɭɩɲɬɢɧɟ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ……………….........1 Ɉɞɥɭɤɚ ɨ ɡɚɜɪɲɧɨɦ ɪɚɱɭɧɭ ɛɭџɟɬɚ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ ɡɚ 2016. ɝɨɞɢɧɭ…………………............2 Ɉɞɥɭɤɚ ɨ ɞɪɭɝɨɦ ɪɟɛɚɥɚɧɫɭ ɛɭџɟɬɚ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ ɡɚ 2017. ɝɨɞɢɧɭ.....................................45 Ɋɟɲɟʃɟ ɨ ɩɪɢɯɜɚɬɚʃɭ ɉɨɫɥɟɪɟɜɢɡɢɨɧɨɝ ɢɡɜɟɲɬɚʁɚ ɨ ɦɟɪɚɦɚ ɢɫɩɪɚɜʂɚʃɚ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ86 Ɉɞɥɭɤɚ ɨ ʁɚɜɧɢɦ ɩɚɪɤɢɪɚɥɢɲɬɢɦɚ..............................................................................................86 Ɉɞɥɭɤɚ ɨ ɞɪɠɚʃɭ ɠɢɜɨɬɢʃɚ ɧɚ ɩɨɞɪɭɱʁɭ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ......................................................93 Ɋɟɲɟʃɟ ɨ ɞɚɜɚʃɭ ɫɚɝɥɚɫɧɨɫɬɢ ɧɚ ɂɡɜɟɲɬɚʁ ɨ ɪɚɞɭ Ɉɩɲɬɢɧɫɤɨɝ ɩɪɚɜɨɛɪɚɧɢɥɚɲɬɜɚ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ ɡɚ 2016. Ƚɨɞɢɧɭ................................................................................................................105 Ɋɟɲɟʃɟ ɨ ɪɚɡɪɟɲɟʃɭ ɢ ɢɦɟɧɨɜɚʃɭ ɱɥɚɧɚ ɒɬɚɛɚ ɡɚ ɜɚɧɪɟɞɧɟ ɫɢɬɭɚɰɢʁɟ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ..106 Ɋɟɲɟʃɟ ɨ ɢɦɟɧɨɜɚʃɭ ɞɢɪɟɤɬɨɪɚ ȳɉ „Ɋɡɚɜ“ Ⱥɪɢʂɟ.................................................................106 Ɋɟɲɟʃɟ ɨ ɩɪɟɫɬɚɧɤɭ ɦɚɧɞɚɬɚ ɨɞɛɨɪɧɢɤɚ ɋɤɭɩɲɬɢɧɟ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ.................................107

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Page 1: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

0

www.arilje.org.rs

, 16. 2017.

MMXVII – 14

:

ђ ……………….........1

џ 2016. …………………............2

џ 2017. .....................................45

86

..............................................................................................86

......................................................93

2016. ................................................................................................................105

..106

„ “ .................................................................106

.................................107

http://www.arilje.org.rs/
Page 2: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

1

56. (« » 129/07 54/11),

, 10. 15. 06. 2017. ,

ђ

I

Ђ E 24. 2016. , „ . -

, , - “,

, ђ 1966. , ђ , .

II

I ђ 09. 2016. .

III

« ».

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,

Page 3: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

2

32. 1. 2. ( „ “

129/2007, 83/2014 - . 101/2016 – . ), 77. џ „( “ 54/2009 ,73/2010, 101/2010, 101/2011,93/2012,62/13, 63/2013 -

,108/2013,142/2014, 103/2015 99/2016) 39. ( „ “ 6/2008, 6/2010 5/2014 ),

, , 08..06. 2017. ,

2016.

1. ђ

, џ 2016. :

- ,

џ 478.980.525,66

- џ 29.769.458,85

- ђ

џ 463.575.301,99

- ђ

28.926.168,41

- ђ џ 15.405.223,67

- ђ

843.290,44

2. ђ џ

џ 2017. :

- „ “

14.876.690,40

- ђ џ 2017. 528.533,27

- ђ .

3. , џ ,

:

Page 4: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

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.

1.

7 + 8 449,703,629.40

2.

4 + 5 476,683,402.92

3. џ / (7+8) - (4+5) -26,979,773.52

4.

( )

62 6,234,234.18

5. / ((7+8) - (4+5)) - 62 -33,214,007.70

.

1.

3117 58,290,639.96

2. 91 0.00

3.

92 689,776.78

4.

( )

6211 6,234,234.18

5.

61 9,583,833.3

6. 3117+(91+92) - (61+6211) 43,162,349.26

7.

/

(((7+8) - (4+5)) - 62) +

(3117+(91+92)-(6211+61)) 9,948,341.56

. .

29,769,460.37

Page 5: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

4

4.

џ 2016. 300.000.00 . .

5. џ .

6. ,, “.

01 400-117/17, 08.06.2017. .

,

Page 6: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

1

:

//

2016.

-

џ

.

џ.

џ %

.

џ.

58,742,115.59 357,556.09

57,933,083.8

7 357,556.09

58,290,639.9

6

700000 470,845,928.32

31,084,400

.00

419,677,856.

01

89.1

3

29,411,902

.76

449,023,820.

40

710000 305,277,000.00 0.00 270,395,748.

35

88.5

7 0.00

270,386,813.

42

711000 ,

203,062,000.00 0.00

187,094,908.

94

92.1

4 0.00

187,094,908.

94

711111 148,000,000.00 135,185,005.

81

91.3

4

135,185,005.

81

711121

,

2,300,000.00 208,963.63 9.09 208,963.63

711122

ђ ,

8,000,000.00 7,418,273.32 92.7

3 7,418,273.32

711123

18,000,000.00 16,501,105.2

2

91.6

7

16,501,105.2

2

711143 100,000.00 7,014.65 7.01 7,014.65

711145

-

300,000.00 261,754.25

87.2

5 261,754.25

711146 ,

-1,000.00 -1,000.00

711147 300,000.00 159,941.12 53.3

1 159,941.12

711148 ,

0.00 0.00

711161 0.00 0.00

711180 12,562,000.00 15,463,285.6

6

123.

10

15,463,285.6

6

711190 13,500,000.00 11,890,565.2

8

88.0

8

11,890,565.2

8

712000 712110 8,934.93 8,934.93

Page 7: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

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713000 69,015,000.00 0.00 56,625,779.2

3

82.0

5 0.00

56,625,779.2

3

713121 ( , )

33,000,000.00

34,515,921.2

2

104.

59

34,515,921.2

2

713122 ( , )

18,000,000.00

14,242,880.7

1

79.1

3

14,242,880.7

1

713126 ( ђ ),

0.00 0.00 0.00

713311 ђ 2,000,000.00 1,508,188.33 75.4

1 1,508,188.33

713421 ,

11,000,000.00 2,739,777.54

24.9

1 2,739,777.54

713422

, 10,000.00 0.00 0.00

713423

, ,

5,000,000.00 3,553,103.53

71.0

6 3,553,103.53

713424

, 0.00 0.00

713611 5,000.00 65,907.90 1,31

8.16 65,907.90

714000 13,850,000.00 0.00 12,280,108.4

5

88.6

7 0.00

12,280,108.4

5

714441 0.00 0.00

714431

,

( ,

, , .)

300,000.00 0.00 0.00 0.00

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,

13,000,000.00 11,737,759.0

0

90.2

9

11,737,759.0

0

714543

250,000.00 309,270.40

123.

71 309,270.40

714549 SO2, NO2,

0.00 0.00

714552 300,000.00 228,150.00 76.0

5 228,150.00

714562 ђ

2,449.05 2,449.05

714572 („

“) 2,480.00 2,480.00

716000 19,350,000.00 0.00 14,386,016.8

0

74.3

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Page 8: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

3

716111

19,350,000.00

14,386,016.8

0

74.3

5

14,386,016.8

0

730000 106,791,917.17 4,698,400.

00

120,088,086.

61

112.

45

4,322,927.

00

124,411,013.

61

732000 Ђ. 4,884,000.00 0.00 3,335,868.04 68.3

0 0.00 3,335,868.04

732150 ђ

4,884,000.00 3,335,868.04 68.3

0 3,335,868.04

733000 101,907,917.17 4,698,400.

00

116,752,218.

57

114.

57

4,322,927.

00

121,075,145.

57

733151

91,032,672.00 91,032,672.0

0

100.

00

91,032,672.0

0

733154 , ,

10,875,245.17

4,698,400.

00

25,719,546.5

7

236.

50 4,322,927.

00

30,042,473.5

7

733253

0.00 0.00 0.00 0.00

740000 58,356,683.15 22,386,000

.00

29,127,939.8

7

49.9

1

24,936,275

.76

54,007,212.1

9

741000 6,700,000.00 0.00 2,395,201.97 35.7

5 0.00 2,395,201.97

741151

џ

200,000.00 0.00 0.00 0.00

741411

0.00 0.00

741510 0.00 0.00

741520

750,000.00 400,769.59

53.4

4 400,769.59

741531

, , ,

700,000.00 347,349.61 49.6

2 347,349.61

741532

ђ

0.00 0.00

741533

,

0.00 0.00

741534 ђ 5,000,000.00 1,647,082.77 32.9

4 1,647,082.77

741535

ђ 50,000.00 0.00 0.00 0.00

741542 0.00 0.00

741560 0.00 0.00

Page 9: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

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742000 27,270,000.00 22,386,000

.00

12,126,865.6

4

44.4

7

24,936,275

.76

37,063,141.4

0

742152

,

џ

620,000.00 855,357.00 137.

96 855,357.00

742153 ђ

0.00 0.00

742251 11,200,000.00 1,219,732.00 10.8

9 1,219,732.00

742252 0.00 0.00

742253 ђ ђ 3,200,000.00 2,206,942.44 68.9

7 2,206,942.44

742255 2,481,500.00 2,481,500.00

742351

250,000.00 5,363,334.20

2,14

5.33 5,363,334.20

742372 џ

12,000,000.00

22,386,000

.00 0.00 0.00

24,936,275

.76

24,936,275.7

6

743000

6,310,000.00 0.00 4,649,994.42

73.6

9 0.00 4,592,990.98

743324 , ђ

6,060,000.00 4,392,990.98

72.4

9 4,392,990.98

743350

250,000.00 200,000.00

80.0

0 200,000.00

743920

57,003.44 57,003.44

744000

8,942,683.15 0.00 9,177,128.13

102.

62 0.00 9,177,128.13

744151

8,942,683.15 6,761,888.49

75.6

1 6,761,888.49

744251

0.00 2,415,239.64 0.00 2,415,239.64

745000 Ђ 9,134,000.00 0.00 778,749.71 8.53 0.00 778,749.71

745151 5,700,000.00 778,749.71 13.6

6 778,749.71

745152

0.00 0.00

745153

3,434,000.00 0.00 0.00 0.00

770000

420,328.00

4,000,000.

00 66,081.18

15.7

2 152,700.00 218,781.18

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Page 10: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

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790000 0.00 0.00 0.00 0.00 0.00

791110 џ 0.00 0.00

800000

0.00 0.00 679,809.00 0.00 679,809.00

810000

0.00 0.00 679,809.00 0.00 679,809.00

811000 679,809.00 679,809.00

812000 0.00 0.00

840000

0.00 0.00 0.00 0.00 0.00

841000 0.00 0.00

900000

0.00 0.00 689,776.78 0.00 689,776.78

910000 0.00 0.00 0.00 0.00 0.00

911451

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912 0.00 0.00

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. 470,845,928.32 31,084,400.00 421,047,441.79 89.42 29,411,902.76 450,393,406.18

3+7+8+9

,

529,588,043.91 31,441,956.09 478,980,525.66 90.44 29,769,458.85 508,684,046.14

Page 11: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

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-

.

. .

џ

џ

%

1 2 4 3 6 7 8 9 10 11 12 13 14 15 16

1 1

0602

15:

0602-

0001

:

110

,

1 411

, ( ) 2.010.000,00

2.010.000,00 2.004.623,35

2.004.623,35 99,73% 5.376,65

2 412

365.000,00

365.000,00 358.827,69

358.827,69 98,31% 6.172,31

3 414 30.000,00

30.000,00 0,00

0,00 0,00% 30.000,00

4 421 60.000,00

60.000,00 53.081,83

53.081,83 88,47% 6.918,17

5 422 30.000,00

30.000,00 0,00

0,00 0,00% 30.000,00

6 423 5.100.000,00

5.100.000,00 4.686.423,99

4.686.423,99 91,89% 413.576,01

7 426 300.000,00

300.000,00 240.006,58

240.006,58 80,00% 59.993,42

8 465

,

275.000,00

275.000,00 266.880,28

266.880,28 97,05% 8.119,72

110:

01 џ 8.170.000,00

8.170.000,00 7.609.843,72

7.609.843,72 93,14% 560.156,28

110: 8.170.000,00 0,00 8.170.000,00 7.609.843,72 0,00 7.609.843,72 100,00% 0,00

0602-0001:

01 џ 8.170.000,00

8.170.000,00 7.609.843,72

7.609.843,72 93,14% 560.156,28

0602-0001:

8.170.000,00 0,00 8.170.000,00 7.609.843,72 0,00 7.609.843,72 100,00% 0,00

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16.06.2017. 14

7

15:

01 џ 8.170.000,00

8.170.000,00 7.609.843,72

7.609.843,72 93,14% 560.156,28

15: 8.170.000,00 0,00 8.170.000,00 7.609.843,72 0,00 7.609.843,72 100,00% 0,00

1:

01 џ 8.170.000,00

8.170.000,00 7.609.843,72

7.609.843,72 93,14% 560.156,28

1: 8.170.000,00 0,00 8.170.000,00 7.609.843,72 0,00 7.609.843,72 100,00% 0,00

1 2

0602

15 -

0601-

0001

:

160

;

9 423 1.700.000,00

1.700.000,00 1.691.721,34

1.691.721,34 99,51% 8.278,66

10 426 50.000,00

50.000,00 42.621,89

42.621,89 85,24% 7.378,11

160:

01 џ 1.750.000,00

1.750.000,00 1.734.343,23

1.734.343,23 99,11% 15.656,77

160: 1.750.000,00 0,00 1.750.000,00 1.734.343,23 0,00 1.734.343,23 100,00% 0,00

0601-0001:

01 џ 1.750.000,00

1.750.000,00 1.734.343,23

1.734.343,23 99,11% 15.656,77

0601-0001:

1.750.000,00 0,00 1.750.000,00 1.734.343,23 0,00 1.734.343,23 100,00% 0,00

15:

01 џ 1.750.000,00

1.750.000,00 1.734.343,23

1.734.343,23 99,11% 15.656,77

15: 1.750.000,00 0,00 1.750.000,00 1.734.343,23 0,00 1.734.343,23 100,00% 0,00

2:

01 џ 1.750.000,00

1.750.000,00 1.734.343,23

1.734.343,23 99,11% 15.656,77

2: 1.750.000,00 0,00 1.750.000,00 1.734.343,23 0,00 1.734.343,23 100,00% 0,00

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16.06.2017. 14

8

1:

01 џ 9.920.000,00

9.920.000,00 9.344.186,95

9.344.186,95 94,20% 575.813,05

1: 9.920.000,00 0,00 9.920.000,00 9.344.186,95 0,00 9.344.186,95 100,00% 0,00

2 1

0602

15 -

0602-

0001

:

111

11 411

, ( ) 3.090.000,00

3.090.000,00 3.087.905,32

3.087.905,32 99,93% 2.094,68

12 412

555.000,00

555.000,00 552.735,01

552.735,01 99,59% 2.264,99

13 414 20.000,00

20.000,00 0,00

0,00 0,00% 20.000,00

14 415 140.000,00

140.000,00 119.922,62

119.922,62 85,66% 20.077,38

15 421 210.000,00

210.000,00 184.863,18

184.863,18 88,03% 25.136,82

16 422 60.000,00

60.000,00 1.190,00

1.190,00 1,98% 58.810,00

17 423 1.220.000,00

1.220.000,00 1.122.077,40

1.122.077,40 91,97% 97.922,60

18 426 700.000,00

700.000,00 512.686,59

512.686,59 73,24% 187.313,41

19 465

,

412.000,00

412.000,00 404.296,52

404.296,52 98,13% 7.703,48

111:

01 џ 6.407.000,00

6.407.000,00 5.985.676,64

5.985.676,64 93,42% 421.323,36

111: 6.407.000,00 0,00 6.407.000,00 5.985.676,64 0,00 5.985.676,64 100,00% 0,00

0602-0001:

01 џ 6.407.000,00

6.407.000,00 5.985.676,64

5.985.676,64 93,42% 421.323,36

0602-0001: 6.407.000,00 0,00 6.407.000,00 5.985.676,64 0,00 5.985.676,64 100,00% 0,00

15:

01 џ 6.407.000,00

6.407.000,00 5.985.676,64

5.985.676,64 93,42% 421.323,36

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16.06.2017. 14

9

15: 6.407.000,00 0,00 6.407.000,00 5.985.676,64 0,00 5.985.676,64 100,00% 0,00

1:

01 џ 6.407.000,00

6.407.000,00 5.985.676,64

5.985.676,64 93,42% 421.323,36

1: 6.407.000,00 0,00 6.407.000,00 5.985.676,64 0,00 5.985.676,64 100,00% 0,00

2:

01 џ 6.407.000,00

6.407.000,00 5.985.676,64

5.985.676,64 93,42% 421.323,36

2: 6.407.000,00 0,00 6.407.000,00 5.985.676,64 0,00 5.985.676,64 100,00% 0,00

3 1

0602

15 -

0602-

0004

:

330

20 411

, ( ) 841.000,00

841.000,00 826.072,17

826.072,17 98,22% 14.927,83

21 412

154.000,00

154.000,00 147.866,93

147.866,93 96,02% 6.133,07

22 414 10.000,00

10.000,00 0,00

0,00 0,00% 10.000,00

22,1 415 20.000,00

20.000,00 16.769,97

16.769,97 83,85% 3.230,03

23 421 40.000,00

40.000,00 30.032,53

30.032,53 75,08% 9.967,47

24 422 10.000,00

10.000,00 0,00

0,00 0,00% 10.000,00

24,1 423 450.000,00

450.000,00 430.889,18

430.889,18 95,75% 19.110,82

25 426 40.000,00

40.000,00 37.920,12

37.920,12 94,80% 2.079,88

26 465

,

163.000,00

163.000,00 110.087,97

110.087,97 67,54% 52.912,03

26,1 485

140.000,00

140.000,00 135.633,33

135.633,33 96,88% 4.366,67

330:

01 џ 1.868.000,00

1.868.000,00 1.735.272,20

1.735.272,20 92,89% 132.727,80

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16.06.2017. 14

10

330: 1.868.000,00 0,00 1.868.000,00 1.735.272,20 0,00 1.735.272,20 100,00% 0,00

0602-0004:

01 џ 1.868.000,00

1.868.000,00 1.735.272,20

1.735.272,20 92,89% 132.727,80

0602-0004:

1.868.000,00 0,00 1.868.000,00 1.735.272,20 0,00 1.735.272,20 100,00% 0,00

15:

01 џ 1.868.000,00

1.868.000,00 1.735.272,20

1.735.272,20 92,89% 132.727,80

15: 1.868.000,00 0,00 1.868.000,00 1.735.272,20 0,00 1.735.272,20 100,00% 0,00

1:

01 џ 1.868.000,00

1.868.000,00 1.735.272,20

1.735.272,20 92,89% 132.727,80

1: 1.868.000,00 0,00 1.868.000,00 1.735.272,20 0,00 1.735.272,20 100,00% 0,00

3:

01 џ 1.868.000,00

1.868.000,00 1.735.272,20

1.735.272,20 92,89% 132.727,80

3: 1.868.000,00 0,00 1.868.000,00 1.735.272,20 0,00 1.735.272,20 100,00% 0,00

4 1

1101

1:

1101-0002 ђ ђ

620

26,2 425 272.820,40

272.820,40 0,00

0,00 0,00% 272.820,40

620:

01 џ 272.820,40

272.820,40 0,00

0,00 0,00% 272.820,40

620: 272.820,40 0,00 272.820,40 0,00 0,00 0,00

1101-0002:

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16.06.2017. 14

11

01 џ 272.820,40

272.820,40 0,00

0,00 0,00% 272.820,40

1101-0002:

272.820,40 0,00 272.820,40 0,00 0,00 0,00

1:

01 џ 272.820,40

272.820,40 0,00

0,00 0,00% 272.820,40

1: 272.820,40 0,00 272.820,40 0,00 0,00 0,00 100,00% 0,00

0601

2:

0601-0001 :

630

26,3 425 69.079,24

69.079,24 60.000,00

60.000,00 86,86% 9.079,24

26,4 511 ђ 3.004.720,98

3.004.720,98 2.951.147,41

2.951.147,41 98,22% 53.573,57

27 621 5.428.000,00

5.428.000,00 3.674.578,90

3.674.578,90 67,70% 1.753.421,10

630:

01 џ 8.501.800,22

8.501.800,22 6.685.726,31

6.685.726,31 78,64% 1.816.073,91

630: 8.501.800,22 0,00 8.501.800,22 6.685.726,31 0,00 6.685.726,31 100,00% 0,00

0601-0001:

01 џ 8.501.800,22

8.501.800,22 6.685.726,31

6.685.726,31 78,64% 1.816.073,91

0601-0001:

8.501.800,22 0,00 8.501.800,22 6.685.726,31 0,00 6.685.726,31 100,00% 0,00

0601-0002 :

520

27,1 425 498.221,60

498.221,60 0,00

0,00 0,00% 498.221,60

520:

01 џ 498.221,60

498.221,60 0,00

0,00 0,00% 498.221,60

520: 498.221,60 0,00 498.221,60 0,00 0,00 0,00 100,00% 0,00

0601-0002:

01 џ 498.221,60

498.221,60 0,00

0,00 0,00% 498.221,60

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16.06.2017. 14

12

0601-0002:

498.221,60 0,00 498.221,60 0,00 0,00 0,00 100,00% 0,00

0601-0009 : ђ

560

27,2 424 1.966.225,41

1.966.225,41 877.698,86

877.698,86 44,64% 1.088.526,55

27,3 426 192.690,00

192.690,00 0,00

0,00 0,00% 192.690,00

560:

01 џ 2.158.915,41

2.158.915,41 877.698,86

877.698,86 40,65% 1.281.216,55

560: 2.158.915,41 0,00 2.158.915,41 877.698,86 0,00 877.698,86 100,00% 0,00

0601-0009:

01 џ 2.158.915,41

2.158.915,41 877.698,86

877.698,86 40,65% 1.281.216,55

0601-0009: 2.158.915,41 0,00 2.158.915,41 877.698,86 0,00 877.698,86 100,00% 0,00

0601-0010 :

640

27,4 421 4.119.982,77

4.119.982,77 2.167.111,89

2.167.111,89 52,60% 1.952.870,88

27,5 425 479.585,04

479.585,04 277.032,80

277.032,80 57,77% 202.552,24

640:

01 џ 4.599.567,81

4.599.567,81 2.444.144,69

2.444.144,69 53,14% 2.155.423,12

640: 4.599.567,81 0,00 4.599.567,81 2.444.144,69 0,00 2.444.144,69 100,00% 0,00

0601-0010:

01 џ 4.599.567,81

4.599.567,81 2.444.144,69

2.444.144,69 53,14% 2.155.423,12

0601-0010:

4.599.567,81 0,00 4.599.567,81 2.444.144,69 0,00 2.444.144,69 100,00% 0,00

2:

01 џ 15.758.505,04

15.758.505,04 10.007.569,86

10.007.569,86 63,51% 5.750.935,18

2: 15.758.505,04 0,00 15.758.505,04 10.007.569,86 0,00 10.007.569,86 100,00% 0,00

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16.06.2017. 14

13

1501

3:

1501-

0002

: ђ

411

28 423 0,00

0,00 0,00

0,00 0% 0,00

- 0,00

0,00 0,00

0,00 0% 0,00

- 0,00

0,00 0,00

0,00 0% 0,00

29 424 500.000,00

500.000,00 484.325,00

484.325,00 96,87% 15.675,00

( А ) 200.000,00

200.000,00 200.000,00

200.000,00 100,00% 0,00

" "

300.000,00

300.000,00 300.000,00

300.000,00 100,00% 0,00

411:

01 џ 500.000,00

500.000,00 484.325,00

484.325,00 96,87% 15.675,00

411: 500.000,00 0,00 500.000,00 484.325,00 0,00 484.325,00 100,00% 0,00

1501-0002:

01 џ 500.000,00

500.000,00 484.325,00

484.325,00 96,87% 15.675,00

1501-0002:

500.000,00 0,00 500.000,00 484.325,00 0,00 484.325,00 100,00% 0,00

1501- 1

:

490

30 423 850.000,00

850.000,00 850.000,00

850.000,00 100,00% 0,00

421:

01 џ 850.000,00

850.000,00 850.000,00

850.000,00 100,00% 0,00

02

ђ

0,00

0,00 0,00

0,00 0% 0,00

421: 850.000,00 850.000,00 850.000,00 850.000,00 100,00% 0,00

1501- 1

01 џ 850.000,00

850.000,00 850.000,00

850.000,00 100,00% 0,00

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16.06.2017. 14

14

02

ђ

0,00

0,00 0,00

0,00 0% 0,00

1501- 1: 850.000,00 0,00 850.000,00 850.000,00 0,00 850.000,00 100,00% 0,00

3:

01 џ 1.350.000,00

1.350.000,00 1.334.325,00

1.334.325,00 98,84% 15.675,00

3: 1.350.000,00 0,00 1.350.000,00 1.334.325,00 0,00 1.334.325,00 100,00% 0,00

0101

5:

0101-

0001

: ђ

421

, ђ

33 425 0,00

0,00 0,00

0,00 0% 0,00

33.1 424 1.500.000,00

1.500.000,00 1.410.113,09

1.410.113,09 94,01% 89.886,91

34 426 3.000.000,00

3.000.000,00 2.796.000,00

2.796.000,00 93,20% 204.000,00

35 423 1.000.000,00

1.000.000,00 995.995,84

995.995,84 99,60% 4.004,16

36 423 1.000.000,00

1.000.000,00 995.510,04

995.510,04 99,55% 4.489,96

37 423 1.000.000,00

1.000.000,00 996.000,00

996.000,00 99,60% 4.000,00

421:

01 џ 7.500.000,00

7.500.000,00 7.193.618,97

7.193.618,97 95,91% 306.381,03

421: 7.500.000,00 0,00 7.500.000,00 7.193.618,97 0,00 7.193.618,97 100,00% 0,00

0101-0001:

01 џ 7.500.000,00

7.500.000,00 7.193.618,97

7.193.618,97 95,91% 306.381,03

0101-0001:

7.500.000,00 0,00 7.500.000,00 7.193.618,97 0,00 7.193.618,97 100,00% 0,00

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16.06.2017. 14

15

0101-

0002

:

38 454 2.050.000,00

2.050.000,00 2.046.304,08

2.046.304,08 99,82% 3.695,92

421:

01 џ 2.050.000,00

2.050.000,00 2.046.304,08

2.046.304,08 99,82% 3.695,92

421: 2.050.000,00 0,00 2.050.000,00 2.046.304,08 0,00 2.046.304,08 100,00% 0,00

0101-0002:

01 џ 2.050.000,00

2.050.000,00 2.046.304,08

2.046.304,08 99,82% 3.695,92

0101-0002:

2.050.000,00 0,00 2.050.000,00 2.046.304,08 0,00 2.046.304,08 100,00% 0,00

0101- 1

: ђ

39 454 500.000,00

500.000,00 467.281,66

467.281,66 93,46% 32.718,34

421:

01 џ 500.000,00

500.000,00 467.281,66

467.281,66 93,46% 32.718,34

421: 500.000,00 0,00 500.000,00 467.281,66 0,00 467.281,66 100,00% 0,00

0101- 1:

01 џ 500.000,00

500.000,00 467.281,66

467.281,66 93,46% 32.718,34

0101- 1: 500.000,00 0,00 500.000,00 467.281,66 0,00 467.281,66 100,00% 0,00

0101- 2

:

40 481 1.500.000,00

1.500.000,00 1.129.860,00

1.129.860,00 75,32% 370.140,00

421:

01 џ 1.500.000,00

1.500.000,00 1.129.860,00

1.129.860,00 75,32% 370.140,00

421: 1.500.000,00 0,00 1.500.000,00 1.129.860,00 0,00 1.129.860,00 75,32% 0,00

0101- 2:

01 џ 1.500.000,00

1.500.000,00 1.129.860,00

1.129.860,00 75,32% 370.140,00

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16.06.2017. 14

16

0101- 2: 1.500.000,00 0,00 1.500.000,00 1.129.860,00 0,00 1.129.860,00 75,32% 0,00

0101- 3

: Strenght2Food

40.1 422 400.000,00

400.000,00 19.690,08

19.690,08 4,92% 380.309,92

40.2 423 300.000,00

300.000,00 300.000,00

300.000,00 100,00% 0,00

40.3 424 200.000,00

200.000,00 0,00

0,00 0,00% 200.000,00

40.4 426 160.000,00

160.000,00 0,00

0,00 0,00% 160.000,00

40.5 512 140.000,00

140.000,00 0,00

0,00 0,00% 140.000,00

421:

421: 1.200.000,00 0,00 1.200.000,00 319.690,08 319.690,08 26,63% 0,00

0101- 3:

06

ђ

1.200.000,00

1.200.000,00 319.609,08

319.609,08 26,63% 880.390,92

0101- 3: 1.200.000,00 0,00 1.200.000,00 319.609,08 0,00 319.609,08 26,63% 0,00

0101- 4

:

40,6 421 120.000,00

120.000,00 28.088,07

28.088,07 23,41% 91.911,93

40,7 422 30.000,00

30.000,00

0,00 0,00% 30.000,00

40,8 423 610.000,00

610.000,00 604.532,88

604.532,88 99,10% 5.467,12

40,9 426 340.000,00

340.000,00 0,00

0,00 0,00% 340.000,00

40,1 481 1.000.000,00

1.000.000,00 1.000.000,00

1.000.000,00 100,00% 0,00

40,11 512 220.000,00

220.000,00 0,00

0,00 0,00% 220.000,00

421: 0,00 0,00

06

ђ

2.320.000,00

2.320.000,00 1.632.620,95

1.632.620,95 70,37% 687.379,05

421: 2.320.000,00 0,00 2.320.000,00 1.632.620,95 0,00 1.632.620,95 70,37% 0,00

0101- 4:

06

ђ

2.320.000,00

2.320.000,00 1.632.620,95

1.632.620,95 70,37% 687.379,05

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16.06.2017. 14

17

0101- 4: 2.320.000,00 0,00 2.320.000,00 1.632.620,95 0,00 1.632.620,95 70,37% 0,00

5:

01 џ 11.550.000,00 0,00 11.550.000,00 10.837.064,71 0,00 10.837.064,71 93,83% 712.935,29

06

ђ

3.520.000,00 0,00 3.520.000,00 1.952.230,03 0,00 1.952.230,03 55,46% 1.567.769,97

5: 15.070.000,00 0,00 15.070.000,00 12.789.294,74 0,00 12.789.294,74 100,00% 0,00

0401

6:

0401-

0002

: ( )

41 421 8.071.000,00

8.071.000,00 8.045.234,14

8.045.234,14 99,68% 25.765,86

42 621 2.845.000,00

2.845.000,00 2.559.655,28

2.559.655,28 89,97% 285.344,72

510:

01 џ 10.916.000,00

10.916.000,00 10.604.889,42

10.604.889,42 97,15% 311.110,58

510: 10.916.000,00 0,00 10.916.000,00 10.604.889,42 0,00 10.604.889,42 100,00% 0,00

0401-0001:

01 џ 10.916.000,00

10.916.000,00 10.604.889,42

10.604.889,42 97,15% 311.110,58

0401-0002:

10.916.000,00 0,00 10.916.000,00 10.604.889,42 0,00 10.604.889,42 100,00% 0,00

0401- 1

:

43 422 20.000,00

20.000,00 2.080,00

2.080,00 10,40% 17.920,00

44 423 800.000,00

800.000,00 798.268,02

798.268,02 99,78% 1.731,98

45 426 30.000,00

30.000,00 0,00

0,00 0,00% 30.000,00

510:

01 џ 850.000,00

850.000,00 800.348,02

800.348,02 94,16% 49.651,98

510: 850.000,00 0,00 850.000,00 800.348,02 0,00 800.348,02 100,00% 0,00

0401- 1:

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16.06.2017. 14

18

01 џ 850.000,00

850.000,00 800.348,02

800.348,02 94,16% 49.651,98

0401- 1: 850.000,00 0,00 850.000,00 800.348,02 0,00 800.348,02 100,00% 0,00

6:

01 џ 11.766.000,00

11.766.000,00 11.405.237,44

11.405.237,44 96,93% 360.762,56

6: 11.766.000,00 0,00 11.766.000,00 11.405.237,44 0,00 11.405.237,44 100,00% 0,00

7:

0701-

0002

:

45,1 421 64.874,21

64.874,21 0,00

0,00 0,00% 64.874,21

45,2 423 33.037,98

33.037,98 0,00

0,00 0,00% 33.037,98

45,3 424 1.757.723,16

1.757.723,16 95.099,00

95.099,00 5,41% 1.662.624,16

45,4 425 19.261.070,23

19.261.070,23 7.509.185,86

7.509.185,86 38,99% 11.751.884,37

45,5 426 646.396,52

646.396,52 17.473,46

17.473,46 2,70% 628.923,06

45,6 482

, ,

100.000,00

100.000,00 0,00

0,00 0,00% 100.000,00

45,7

485

248.388,81

248.388,81 0,00

0,00 0,00% 248.388,81

451:

01 џ 15.920.235,91

15.920.235,91 1.430.503,32

1.430.503,32 8,99% 14.489.732,59

07 6.191.255,00

6.191.255,00 6.191.255,00

6.191.255,00 100,00% 0,00

451: 22.111.490,91 0,00 22.111.490,91 7.621.758,32 0,00 7.621.758,32 100,00% 0,00

0701-0002:

01 џ 15.920.235,91

15.920.235,91 1.430.503,32

1.430.503,32 8,99% 14.489.732,59

07 6.191.255,00

6.191.255,00 6.191.255,00

6.191.255,00 100,00% 0,00

0701-0002:

22.111.490,91 0,00 22.111.490,91 7.621.758,32 0,00 7.621.758,32 100,00% 0,00

0701- 1

:

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16.06.2017. 14

19

45,8 511 ђ 19.000.000,00

19.000.000,00 5.960.708,46

5.960.708,46 31,37% 13.039.291,54

451:

01 џ 3.495.341,62

3.495.341,62 -9.543.949,92

-9.543.949,92

-

273,05% 13.039.291,54

13

ђ

15.504.658,38

15.504.658,38 15.504.658,38

15.504.658,38 100,00% 0,00

451: 19.000.000,00 0,00 19.000.000,00 5.960.708,46 0,00 5.960.708,46 100,00% 0,00

0701- 1:

01 џ 3.495.341,62

3.495.341,62 -9.543.949,92

-9.543.949,92

-

273,05% 13.039.291,54

13

ђ

15.504.658,38

15.504.658,38 15.504.658,38

15.504.658,38 100,00% 0,00

0701- 1: 19.000.000,00 0,00 19.000.000,00 5.960.708,46 0,00 5.960.708,46 100,00% 0,00

7:

01 џ 19.415.577,53

19.415.577,53 -8.113.446,60

-8.113.446,60 -41,79% 27.529.024,13

07 6.191.255,00

6.191.255,00 6.191.255,00

6.191.255,00 100,00% 0,00

13

ђ

15.504.658,38

15.504.658,38 15.504.658,38

15.504.658,38 100,00% 0,00

7: 41.111.490,91 0,00 41.111.490,91 13.582.466,78 0,00 13.582.466,78 100,00% 0,00

0901

11:

0901-

0002

: ,

46 472

џ

119.000,00

119.000,00 1.919.000,00

1.919.000,00 1612,61

% -1.800.000,00

060:

01 џ 119.000,00

119.000,00 1.919.000,00

1.919.000,00

1612,61

% -1.800.000,00

13

ђ

0,00

0,00 0,00

0,00 0% 0,00

060: 119.000,00 0,00 119.000,00 1.919.000,00 0,00 1.919.000,00 100,00% 0,00

0901-0002:

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16.06.2017. 14

20

01 џ 119.000,00

119.000,00 1.919.000,00

1.919.000,00

1612,61

% -1.800.000,00

13

ђ

0,00

0,00 0,00

0,00 0% 0,00

0901-0002: 119.000,00 0,00 119.000,00 1.919.000,00 0,00 1.919.000,00 100,00% 0,00

0901-

0005 :

:

47 472

џ

300.000,00

300.000,00 300.000,00

300.000,00 100,00% 0,00

090:

01 џ 300.000,00

300.000,00 300.000,00

300.000,00 100,00% 0,00

090: 300.000,00 0,00 300.000,00 300.000,00 0,00 300.000,00 100,00% 0,00

0901-0005:

01 џ 300.000,00

300.000,00 300.000,00

300.000,00 100,00% 0,00

0901-0005:

300.000,00 0,00 300.000,00 300.000,00 0,00 300.000,00 100,00% 0,00

0901-

0006 :

:

48 472

џ

2.300.000,00

2.300.000,00 2.052.380,85

2.052.380,85 89,23% 247.619,15

040:

01 џ 2.300.000,00

2.300.000,00 2.052.380,85

2.052.380,85 89,23% 247.619,15

040: 2.300.000,00 0,00 2.300.000,00 2.052.380,85 0,00 2.052.380,85 100,00% 0,00

:

49 472

џ

2.824.000,00

2.824.000,00 2.813.059,58

2.813.059,58 99,61% 10.940,42

49,1 472

џ

1.200.000,00

1.200.000,00 1.200.000,00

1.200.000,00 0,00

01 џ 2.824.000,00

2.824.000,00 2.813.059,58

2.813.059,58 99,61% 10.940,42

090: 2.824.000,00 0,00 2.824.000,00 2.813.059,58 0,00 2.813.059,58 100,00% 0,00

0901-0006:

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16.06.2017. 14

21

01 џ 5.124.000,00

5.124.000,00 4.865.440,43

4.865.440,43 94,95% 258.559,57

0901-0006:

5.124.000,00 0,00 5.124.000,00 4.865.440,43 0,00 4.865.440,43 100,00% 0,00

0901- 1

:

:

50 512 3.610.000,00

3.610.000,00 2.549.646,00

2.549.646,00 70,63% 1.060.354,00

090:

01 џ 60.580,18

60.580,18 60.580,18

60.580,18 100,00% 0,00

07 720.000,00

720.000,00 720.000,00

720.000,00 100,00% 0,00

13

ђ

2.829.419,82

2.829.419,82 2.829.419,82

2.829.419,82 100,00% 0,00

090: 3.610.000,00 0,00 3.610.000,00 3.610.000,00 0,00 3.610.000,00 100,00% 0,00

0901- 1:

01 џ 60.580,18

60.580,18 60.580,18

60.580,18 100,00% 0,00

07 720.000,00

720.000,00 720.000,00

720.000,00 100,00% 0,00

13

ђ

2.829.419,82

2.829.419,82 2.829.419,82

2.829.419,82 100,00% 0,00

0901- 1: 3.610.000,00 0,00 3.610.000,00 3.610.000,00 0,00 3.610.000,00 100,00% 0,00

0901- 2

:

:

51 423 800.000,00

800.000,00 702.054,24

702.054,24 87,76% 97.945,76

52 424 294.000,00

294.000,00 11.971,00

11.971,00 4,07% 282.029,00

53 426 360.000,00

360.000,00 0,00

0,00 0,00% 360.000,00

54 511 ђ 2.300.000,00

2.300.000,00 2.299.974,99

2.299.974,99 100,00% 25,01

090:

01 џ 1.537.333,33

1.537.333,33 797.333,56

797.333,56 51,86% 739.999,77

07 2.216.666,67

2.216.666,67 2.216.666,67

2.216.666,67 100,00% 0,00

090: 3.754.000,00 0,00 3.754.000,00 3.014.000,23 0,00 3.014.000,23 100,00% 0,00

0901- 2:

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16.06.2017. 14

22

01 џ 1.537.333,33

1.537.333,33 797.333,56

797.333,56 51,86% 739.999,77

07 2.216.666,67

2.216.666,67 2.216.666,67

2.216.666,67 100,00% 0,00

0901- 2: 3.754.000,00 0,00 3.754.000,00 3.014.000,23 0,00 3.014.000,23 100,00% 0,00

11:

01 џ 7.140.913,51 0,00 7.140.913,51 7.942.354,17 0,00 7.942.354,17 111,22% -801.440,66

06

ђ

0,00 0,00 0,00 0,00 0,00 0,00 0% 0,00

07 2.936.666,67 0,00 2.936.666,67 2.936.666,67 0,00 2.936.666,67 100,00% 0,00

13

ђ

2.829.419,82 0,00 2.829.419,82 2.829.419,82 0,00 2.829.419,82 100,00% 0,00

11: 12.907.000,00 0,00 12.907.000,00 13.708.440,66 0,00 13.708.440,66 100,00% 0,00

0602

15:

0602-

0001

:

130 55 411

, ( ) 24.986.286,28

24.986.286,28 24.982.340,16

24.982.340,16 99,98% 3.946,12

56 412

4.078.409,58

4.078.409,58 4.076.498,58

4.076.498,58 99,95% 1.911,00

57 414 557.173,00

557.173,00 509.805,08

509.805,08 91,50% 47.367,92

58 415 350.000,00

350.000,00 317.070,06

317.070,06 90,59% 32.929,94

59 416

88.000,00

88.000,00 87.347,00

87.347,00 99,26% 653,00

60 421 9.945.995,66

9.945.995,66 8.857.790,47

8.857.790,47 89,06% 1.088.205,19

61 422 122.272,00

122.272,00 7.309,00

7.309,00 5,98% 114.963,00

62 423 4.697.033,26

4.697.033,26 4.581.861,64

4.581.861,64 97,55% 115.171,62

63 424 70.000,00

70.000,00 63.655,33

63.655,33 90,94% 6.344,67

64 425 1.129.408,80

1.129.408,80 1.037.511,84

1.037.511,84 91,86% 91.896,96

65 426 1.988.053,46

1.988.053,46 1.574.119,05

1.574.119,05 79,18% 413.934,41

66 465

,

3.195.032,80

3.195.032,80 3.191.498,60

3.191.498,60 99,89% 3.534,20

67 482 , , 386.154,00

386.154,00 381.350,66

381.350,66 98,76% 4.803,34

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16.06.2017. 14

23

68 483

19.300,00

19.300,00 14.480,00

14.480,00 75,03% 4.820,00

69 512 616.355,00

616.355,00 444.200,00

444.200,00 72,07% 172.155,00

130:

01 џ 52.229.473,84

52.229.473,84 50.126.837,47

50.126.837,47 95,97% 2.102.636,37

130: 52.229.473,84 0,00 52.229.473,84 50.126.837,47 0,00 50.126.837,47 100,00% 0,00

,

70 423 1.930.000,00

1.930.000,00 1.589.534,63

1.589.534,63 82,36% 340.465,37

71 424 1.150.000,00

1.150.000,00 1.145.281,01

1.145.281,01 99,59% 4.718,99

( ) 200.000,00

200.000,00 200.000,00

200.000,00 100,00% 0,00

850.000,00

850.000,00 850.000,00

850.000,00 100,00% 0,00

72 481 495.998,00

495.998,00 342.486,50

342.486,50 69,05% 153.511,50

297.598,00

297.598,00 297.598,00

297.598,00 100,00% 0,00

198.400,00

198.400,00 198.400,00

198.400,00 100,00% 0,00

73 482

, ,

30.000,00

30.000,00 28.963,00

28.963,00 96,54% 1.037,00

74 483

6.320.000,00

6.320.000,00 6.290.635,85

6.290.635,85 99,54% 29.364,15

75 484

9.012.053,01

9.012.053,01 6.301.683,00

6.301.683,00 69,93% 2.710.370,01

76 485

4.320.000,00

4.320.000,00 3.681.304,50

3.681.304,50 85,22% 638.695,50

77 49911 300.000,00

300.000,00 0,00

0,00 0,00% 300.000,00

78 49912 400.731,56

400.731,56 0,00

0,00 0,00% 400.731,56

160:

01 џ 13.790.529,32

13.790.529,32 9.211.635,24

9.211.635,24 66,80% 4.578.894,08

07 1.747.323,50

1.747.323,50 1.747.323,50

1.747.323,50 100,00% 0,00

13

ђ

8.420.929,75

8.420.929,75 8.420.929,75

8.420.929,75 100,00% 0,00

160: 23.958.782,57 0,00 23.958.782,57 19.379.888,49 0,00 19.379.888,49 100,00% 0,00

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16.06.2017. 14

24

79 425 50.000,00

50.000,00 25.806,00

25.806,00 51,61% 24.194,00

80 426 20.000,00

20.000,00 0,00

0,00 0,00% 20.000,00

320:

01 џ 70.000,00

70.000,00 25.806,00

25.806,00 36,87% 44.194,00

320: 70.000,00 0,00 70.000,00 25.806,00 0,00 25.806,00 100,00% 0,00

Ј

81 423 100.000,00

100.000,00 0,00

0,00 0,00% 100.000,00

82 426 50.000,00

50.000,00 0,00

0,00 0,00% 50.000,00

83 512 4.711.541,10

4.711.541,10 2.031.559,00

2.031.559,00 43,12% 2.679.982,10

360:

01 џ 2.360.000,00

2.360.000,00 -469.982,10

-469.982,10 -19,91% 2.829.982,10

13

ђ

2.501.541,10

2.501.541,10 2.501.541,10

2.501.541,10 100,00% 0,00

360: 4.861.541,10 0,00 4.861.541,10 2.031.559,00 0,00 2.031.559,00 100,00% 0,00

83,1 426 300.000,00

300.000,00 0,00

0,00 300.000,00

83,2 511 ђ 1.300.000,00

1.300.000,00 1.300.000,00

1.300.000,00 100,00% 0,00

620:

01 џ 1.600.000,00

1.600.000,00 1.300.000,00

1.300.000,00 81,25% 300.000,00

620: 1.600.000,00 0,00 1.600.000,00 1.300.000,00 0,00 1.300.000,00 100,00% 0,00

;

84 423 300.000,00

300.000,00 155.339,37

155.339,37 51,78% 144.660,63

85 424 1.500.000,00

1.500.000,00 1.460.442,97

1.460.442,97 97,36% 39.557,03

86 425 1.300.000,00

1.300.000,00 1.115.524,88

1.115.524,88 85,81% 184.475,12

87 464

6.670.000,00

6.670.000,00 6.669.120,00

6.669.120,00 99,99% 880,00

4642

6.670.000,00

6.669.120,00

0,00

88 512 350.000,00

350.000,00 290.358,00

290.358,00 82,96% 59.642,00

740:

01 џ 10.120.000,00

10.120.000,00 9.690.785,22

9.690.785,22 95,76% 429.214,78

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16.06.2017. 14

25

740: 10.120.000,00 0,00 10.120.000,00 9.690.785,22 0,00 9.690.785,22 100,00% 0,00

;

88,1 421 471.080,61

471.080,61 398.316,89

398.316,89 84,55% 72.763,72

88,2 422 20.000,00

20.000,00 0,00

0,00 0,00% 20.000,00

88,3 423 81.915,00

81.915,00 0,00

0,00 0,00% 81.915,00

88,4 424 141.430,00

141.430,00 0,00

0,00 0,00% 141.430,00

88,5 425 94.710,00

94.710,00 30.520,00

30.520,00 32,22% 64.190,00

88,6 426 32.261,76

32.261,76 305,25

305,25 0,95% 31.956,51

89 481 9.000.000,00

9.000.000,00 9.000.000,00

9.000.000,00 100,00% 0,00

810:

01 џ 9.841.397,37

9.841.397,37 9.429.142,14

9.429.142,14 95,81% 412.255,23

810: 9.841.397,37 0,00 9.841.397,37 9.429.142,14 0,00 9.429.142,14 100,00% 0,00

90 424 300.000,00

300.000,00 300.000,00

300.000,00 100,00% 0,00

90,1 424 200.000,00

200.000,00 200.000,00

200.000,00 0,00

91 4631

709.000,00

709.000,00 709.000,00

709.000,00 100,00% 0,00

(409.000) (300.000)

0,00

0,00 0% 0,00

820:

01 џ 1.209.000,00

1.209.000,00 1.209.000,00

1.209.000,00

820: 1.209.000,00 0,00 1.209.000,00 1.209.000,00 0,00 1.209.000,00 100,00% 0,00

0602-0001:

01 џ 91.220.400,53

91.220.400,53 80.523.223,97

80.523.223,97 88,27% 10.697.176,56

07 1.747.323,50

1.747.323,50 1.747.323,50

1.747.323,50 100,00% 0,00

13

ђ

10.922.470,85

10.922.470,85 10.922.470,85

10.922.470,85 100,00% 0,00

0602-0001: 103.890.194,88 0,00 103.890.194,88 93.193.018,32 0,00 93.193.018,32 100,00% 0,00

0602-

0003 :

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16.06.2017. 14

26

92 441 2.700.658,38

2.700.658,38 2.563.100,03

2.563.100,03 94,91% 137.558,35

92,1 444 43.000,00

43.000,00 0,00

0,00 0,00% 43.000,00

93 611

9.584.000,00

9.584.000,00 9.583.833,30

9.583.833,30 100,00% 166,70

170:

01 џ 12.327.658,38

12.327.658,38 12.146.933,33

12.146.933,33 98,53% 180.725,05

170: 12.327.658,38 0,00 12.327.658,38 12.146.933,33 0,00 12.146.933,33 100,00% 0,00

0602-0003:

01 џ 12.327.658,38

12.327.658,38 12.146.933,33

12.146.933,33 98,53% 180.725,05

0602-0003:

12.327.658,38 0,00 12.327.658,38 12.146.933,33 0,00 12.146.933,33 100,00% 0,00

0602-

0006 :

830 94 423 4.460.900,00

4.460.900,00 4.460.900,00

4.460.900,00 100,00% 0,00

830:

01 џ 4.460.900,00

4.460.900,00 4.460.900,00

4.460.900,00 100,00% 0,00

830: 4.460.900,00 0,00 4.460.900,00 4.460.900,00 0,00 4.460.900,00 100,00% 0,00

0602-0006:

01 џ 4.460.900,00

4.460.900,00 4.460.900,00

4.460.900,00 100,00% 0,00

0602-0006:

4.460.900,00 0,00 4.460.900,00 4.460.900,00 0,00 4.460.900,00 100,00% 0,00

0602- 1

:

840 95 481 3.250.000,00

3.250.000,00 2.950.770,08

2.950.770,08 90,79% 299.229,92

840:

01 џ 3.250.000,00

3.250.000,00 2.950.770,08

2.950.770,08 90,79% 299.229,92

840: 3.250.000,00 0,00 3.250.000,00 2.950.770,08 0,00 2.950.770,08 100,00% 0,00

0602- 1:

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16.06.2017. 14

27

01 џ 3.250.000,00

3.250.000,00 2.950.770,08

2.950.770,08 90,79% 299.229,92

0602- 1: 3.250.000,00 0,00 3.250.000,00 2.950.770,08 0,00 2.950.770,08 100,00% 0,00

15:

01 џ 111.258.958,91

111.258.958,91 100.081.827,38

100.081.827,38 89,95% 11.177.131,53

13

ђ

10.922.470,85

10.922.470,85 10.922.470,85

10.922.470,85 100,00% 0,00

15: 123.928.753,26 0,00 123.928.753,26 112.751.621,73 0,00 112.751.621,73 100,00% 0,00

1:

01 џ 178.512.775,39 0,00 178.512.775,39 133.494.931,96 0,00 133.494.931,96 74,78% 45.017.843,43

06

ђ

3.520.000,00 0,00 3.520.000,00 1.952.230,03 0,00 1.952.230,03 55,46% 1.567.769,97

07 10.875.245,17 0,00 10.875.245,17 10.875.245,17 0,00 10.875.245,17 100,00% 0,00

13

ђ

29.256.549,05 0,00 29.256.549,05 29.256.549,05 0,00 29.256.549,05 100,00% 0,00

1: 222.164.569,61 0,00 222.164.569,61 175.578.956,21 0,00 175.578.956,21 100,00% 0,00

4 2

0602

15 -

0602-

0002

:

;

96 421 1.100.100,00

1.100.100,00 1.072.288,50

1.072.288,50 97,47% 27.811,50

422 0,00

0,00 0,00

0,00 0% 0,00

97 423 1.080.000,00

1.080.000,00 679.154,25

679.154,25 62,88% 400.845,75

98 424 1.235.000,00

1.235.000,00 397.523,00

397.523,00 32,19% 837.477,00

99 425 28.822.183,50

28.822.183,50 19.537.709,18

19.537.709,18 67,79% 9.284.474,32

100 426 2.385.500,00

2.385.500,00 2.336.714,38

2.336.714,38 97,95% 48.785,62

101 482

, ,

183.000,00

183.000,00 0,00

0,00 0,00% 183.000,00

102 483

160.000,00

160.000,00 62.032,00

62.032,00 38,77% 97.968,00

160:

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16.06.2017. 14

28

01 џ 30.298.530,06

30.298.530,06 19.418.167,87

19.418.167,87 64,09% 10.880.362,19

13

ђ

4.667.253,44

4.667.253,44 4.667.253,44

4.667.253,44 100,00% 0,00

160: 34.965.783,50 0,00 34.965.783,50 24.085.421,31 0,00 24.085.421,31 100,00% 0,00

0602-0002:

01 џ 30.298.530,06

30.298.530,06 19.418.167,87

19.418.167,87 64,09% 10.880.362,19

13

ђ

4.667.253,44

4.667.253,44 4.667.253,44

4.667.253,44 100,00% 0,00

0602-0002: 34.965.783,50 0,00 34.965.783,50 24.085.421,31 0,00 24.085.421,31 100,00% 0,00

15:

01 џ 30.298.530,06 0,00 30.298.530,06 19.418.167,87 0,00 19.418.167,87 64,09% 10.880.362,19

13

ђ

4.667.253,44 0,00 4.667.253,44 4.667.253,44 0,00 4.667.253,44 100,00% 0,00

15: 34.965.783,50 0,00 34.965.783,50 24.085.421,31 0,00 24.085.421,31 100,00% 0,00

2:

01 џ 30.298.530,06

30.298.530,06 19.418.167,87

19.418.167,87 64,09% 10.880.362,19

13

ђ

4.667.253,44

4.667.253,44 4.667.253,44

4.667.253,44 100,00% 0,00

2: 34.965.783,50 0,00 34.965.783,50 24.085.421,31 0,00 24.085.421,31 100,00% 0,00

4 3

1502 4 -

1502-

0001

:

473 103 411

, ( ) 1.280.000,00

1.280.000,00 1.275.193,00

1.275.193,00 99,62% 4.807,00

104 412

230.300,00

230.300,00 228.827,00

228.827,00 99,36% 1.473,00

105 415 197.500,00

197.500,00 160.342,13

160.342,13 81,19% 37.157,87

106 421 60.154,98 3.000,00 63.154,98 57.045,29 3.103,68 60.148,97 95,24% 3.006,01

107 422 10.000,00

10.000,00 9.869,00

9.869,00 98,69% 131,00

108 423 1.295.000,00 600.000,00 1.895.000,00 1.148.839,00 571.710,00 1.720.549,00 90,79% 174.451,00

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16.06.2017. 14

29

109 424 120.000,00

120.000,00 19.814,00

19.814,00 16,51% 100.186,00

110 426 135.000,00 0,00 135.000,00 58.517,00 0,00 58.517,00 43,35% 76.483,00

111 465

,

171.700,00

171.700,00 169.915,00

169.915,00 98,96% 1.785,00

112 482

, ,

89.000,00 89.000,00

84.344,99 84.344,99 94,77% 4.655,01

473: 3.499.654,98 692.000,00 3.128.361,42 659.158,67

01 џ 3.499.654,98

3.499.654,98 3.128.361,42

3.128.361,42 89,39% 371.293,56

04 џ

691.891,49 691.891,49

659.050,16 659.050,16 95,25% 32.841,33

13 ђ

108,51 108,51

108,51 108,51 100,00% 0,00

473: 3.499.654,98 692.000,00 4.191.654,98 3.128.361,42 659.158,67 3.787.520,09 100,00% 0,00

1502-0001:

01 џ 3.499.654,98

3.499.654,98 3.128.361,42

3.128.361,42 89,39% 371.293,56

04

џ

691.891,49 691.891,49

659.050,16 659.050,16 95,25% 32.841,33

13

ђ

108,51 108,51

108,51 108,51 100,00% 0,00

1502-0001: 3.499.654,98 692.000,00 4.191.654,98 3.128.361,42 659.158,67 3.787.520,09

1502-

0002 :

113 423 502.000,00

502.000,00 489.414,00

489.414,00 97,49% 12.586,00

114 424 134.200,00

134.200,00 134.200,00

134.200,00 100,00% 0,00

115 426 241.800,00 170.000,00 411.800,00 239.709,82 162.762,00 402.471,82 97,73% 9.328,18

473:

878.000,00 170.000,00 1.048.000,00 863.323,82 162.762,00 1.026.085,82

01 џ 878.000,00

878.000,00 863.323,82

863.323,82 98,33% 14.676,18

04

џ

170.000,00 170.000,00

162.762,00 162.762,00 95,74% 7.238,00

473: 878.000,00 170.000,00 1.048.000,00 863.323,82 162.762,00 1.026.085,82

1502-0002:

01 џ 878.000,00

878.000,00 863.323,82

863.323,82 98,33% 14.676,18

04

џ

170.000,00 170.000,00

162.762,00 162.762,00 95,74% 7.238,00

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16.06.2017. 14

30

1502-0002:

878.000,00 170.000,00 1.048.000,00 863.323,82 162.762,00 1.026.085,82

1502- 1

:

116 421 248.000,00

248.000,00 247.826,40

247.826,40 99,93% 173,60

117 423 453.000,00 298.400,00 751.400,00 333.799,68 298.400,00 632.199,68 84,14% 119.200,32

118 424 398.000,00

398.000,00 395.000,00

395.000,00 99,25% 3.000,00

473:

1.099.000,00 298.400,00 1.397.400,00 976.626,08 298.400,00 1.275.026,08

01 џ 1.099.000,00

1.099.000,00 976.626,08

976.626,08 88,86% 122.373,92

1502- 1:

01 џ 1.099.000,00

1.099.000,00 976.626,08

976.626,08 88,86% 122.373,92

07 298.400,00 298.400,00

298.400,00 298.400,00 100,00% 0,00

1502- 1: 1.099.000,00 298.400,00 1.397.400,00 976.626,08 298.400,00 1.275.026,08

4:

01 џ 5.476.654,98

5.476.654,98 4.968.311,32

4.968.311,32 90,72% 508.343,66

04

џ

861.891,49 861.891,49

821.812,16 821.812,16 95,35% 40.079,33

07 298.400,00 298.400,00

298.400,00 298.400,00 100,00% 0,00

13

ђ

108,51 108,51

108,51 108,51 100,00% 0,00

4: 5.476.654,98 1.160.400,00 6.637.054,98 4.968.311,32 1.120.320,67 6.088.631,99

3:

01 џ 5.476.654,98

5.476.654,98 4.968.311,32

4.968.311,32 90,72% 508.343,66

02

ђ

0,00

0,00

03

0,00

0,00

04

џ

861.891,49 861.891,49

821.812,16 821.812,16 95,35% 40.079,33

07 298.400,00 298.400,00

298.400,00 298.400,00 100,00% 0,00

13 ђ 108,51 108,51

108,51 108,51 100,00% 0,00

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16.06.2017. 14

31

4: 5.476.654,98 1.160.400,00 6.637.054,98 4.968.311,32 1.120.320,67 6.088.631,99

4 4

1101

1:

1101-

0001

: ,

620 119 411

, ( ) 9.919.713,72

9.919.713,72 9.919.713,72

9.919.713,72 100,00% 0,00

120 412

1.775.590,64

1.775.590,64 1.775.590,64

1.775.590,64 100,00% 0,00

121 414 100.827,00

100.827,00 100.827,00

100.827,00 100,00% 0,00

122 421 1.139.465,69

1.139.465,69 1.139.465,69

1.139.465,69 100,00% 0,00

123 422 69.929,00

69.929,00 69.929,00

69.929,00 100,00% 0,00

124 423 502.966,74

502.966,74 502.966,74

502.966,74 100,00% 0,00

125 424 0,00

0,00 0,00

0,00 0% 0,00

126 425 170.591,20

170.591,20 170.591,20

170.591,20 100,00% 0,00

127 426 374.346,54

374.346,54 374.346,54

374.346,54 100,00% 0,00

128 465

,

1.270.434,11

1.270.434,11 1.270.434,11

1.270.434,11 100,00% 0,00

129 482

, ,

18.846,00

18.846,00 18.846,00

18.846,00 100,00% 0,00

130 512 93.645,00

93.645,00 93.645,00

93.645,00 100,00% 0,00

620:

01 џ 15.436.355,64

15.436.355,64 15.436.355,64

15.436.355,64 100,00% 0,00

620: 15.436.355,64 0,00 15.436.355,64 15.436.355,64 0,00 15.436.355,64 100,00% 0,00

1101-0001:

01 џ 15.436.355,64

15.436.355,64 15.436.355,64

15.436.355,64 100,00% 0,00

1101-0001: 15.436.355,64 0,00 15.436.355,64 15.436.355,64 0,00 15.436.355,64 100,00% 0,00

1101-

0002

: ђ ђ

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16.06.2017. 14

32

131 425 27.179,60

27.179,60 27.179,60

27.179,60 100,00% 0,00

132 541 1.547.159,00

1.547.159,00 1.547.159,00

1.547.159,00 100,00% 0,00

620:

01 џ 27.179,60

27.179,60 27.179,60

27.179,60 100,00% 0,00

13

ђ

1.547.159,00

1.547.159,00 1.547.159,00

1.547.159,00 100,00% 0,00

620: 1.574.338,60 0,00 1.574.338,60 1.574.338,60 0,00 1.574.338,60 100,00% 0,00

1101-0002:

01 џ 27.179,60

27.179,60 27.179,60

27.179,60 100,00% 0,00

13

ђ

1.547.159,00

1.547.159,00 1.547.159,00

1.547.159,00 100,00% 0,00

1101-0002:

1.574.338,60 0,00 1.574.338,60 1.574.338,60 0,00 1.574.338,60 100,00% 0,00

1101- 1

:

133 426 0,00

0,00 0,00

0,00 0% 0,00

134 511 ђ 0,00

0,00 0,00

0,00 0% 0,00

620:

01 џ 0,00

0,00 0,00

0,00 0% 0,00

620: 0,00 0,00 0,00 0,00 0,00 0,00 100,00% 0,00

1101- 1:

01 џ 0,00

0,00 0,00

0,00 0% 0,00

1101- 1: 0,00 0,00 0,00 0,00 0,00 0,00 100,00% 0,00

1:

01 џ 15.463.535,24

15.463.535,24 15.463.535,24

15.463.535,24 100,00% 0,00

13

ђ

1.547.159,00

1.547.159,00 1.547.159,00

1.547.159,00 100,00% 0,00

1: 17.010.694,24 0,00 17.010.694,24 17.010.694,24 0,00 17.010.694,24 100,00% 0,00

0601

2 -

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16.06.2017. 14

33

0601-

0001

:

135 425 130.920,76

130.920,76 130.920,76

130.920,76 100,00% 0,00

136 511 ђ 15.995.279,02

15.995.279,02 15.995.279,02

15.995.279,02 100,00% 0,00

630:

01 џ 16.126.199,78

16.126.199,78 16.126.199,78

16.126.199,78 100,00% 0,00

07

0,00

0,00 0% 0,00

630: 16.126.199,78 0,00 16.126.199,78 16.126.199,78 0,00 16.126.199,78 100,00% 0,00

0601-0001:

01 џ 16.126.199,78

16.126.199,78 16.126.199,78

16.126.199,78 100,00% 0,00

0601-0001:

16.126.199,78 0,00 16.126.199,78 16.126.199,78 0,00 16.126.199,78 100,00% 0,00

0601-

0002

:

137 425 501.778,40

501.778,40 501.778,40

501.778,40 100,00% 0,00

520:

01 џ 501.778,40

501.778,40 501.778,40

501.778,40 100,00% 0,00

520: 501.778,40 0,00 501.778,40 501.778,40 0,00 501.778,40 100,00% 0,00

0601-0002:

01 џ 501.778,40

501.778,40 501.778,40

501.778,40 100,00% 0,00

0601-0002:

501.778,40 0,00 501.778,40 501.778,40 0,00 501.778,40 100,00% 0,00

0601-

0009

: ђ

138 424 5.933.777,47

5.933.777,47 5.933.777,47

5.933.777,47 100,00% 0,00

139 426 107.310,00

107.310,00 107.310,00

107.310,00 100,00% 0,00

560:

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16.06.2017. 14

34

01 џ 6.041.087,47

6.041.087,47 6.041.087,47

6.041.087,47 100,00% 0,00

560: 6.041.087,47 0,00 6.041.087,47 6.041.087,47 0,00 6.041.087,47 100,00% 0,00

0601-0009:

01 џ 6.041.087,47

6.041.087,47 6.041.087,47

6.041.087,47 100,00% 0,00

0601-0009:

6.041.087,47 0,00 6.041.087,47 6.041.087,47 0,00 6.041.087,47 100,00% 0,00

0601-

0010

:

140 421 10.680.017,23

10.680.017,23 10.680.017,23

10.680.017,23 100,00% 0,00

141 425 1.320.414,96

1.320.414,96 1.320.414,96

1.320.414,96 100,00% 0,00

640:

01 џ 12.000.432,19

12.000.432,19 12.000.432,19

12.000.432,19 100,00% 0,00

640: 12.000.432,19 0,00 12.000.432,19 12.000.432,19 0,00 12.000.432,19 100,00% 0,00

0601-0010:

01 џ 12.000.432,19

12.000.432,19 12.000.432,19

12.000.432,19 100,00% 0,00

0601-0010:

12.000.432,19 0,00 12.000.432,19 12.000.432,19 0,00 12.000.432,19 100,00% 0,00

2:

01 џ 34.669.497,84

34.669.497,84 34.669.497,84

34.669.497,84 100,00% 0,00

2: 34.669.497,84 0,00 34.669.497,84 34.669.497,84 0,00 34.669.497,84 100,00% 0,00

7:

0701-

0001

:

142 421 35.125,79

35.125,79 35.125,79

35.125,79 100,00% 0,00

143 423 56.962,02

56.962,02 56.962,02

56.962,02 100,00% 0,00

144 424 4.442.276,84

4.442.276,84 4.442.276,84

4.442.276,84 100,00% 0,00

145 426 353.603,48

353.603,48 353.603,48

353.603,48 100,00% 0,00

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16.06.2017. 14

35

146 482

, ,

0,00

0,00 0,00

0,00 0% 0,00

147 485

51.611,19

51.611,19 51.611,19

51.611,19 100,00% 0,00

451:

01 џ 4.939.579,32

4.939.579,32 4.939.579,32

4.939.579,32 100,00% 0,00

451: 4.939.579,32 0,00 4.939.579,32 4.939.579,32 0,00 4.939.579,32 100,00% 0,00

0701-0001:

01 џ 4.939.579,32

4.939.579,32 4.939.579,32

4.939.579,32 100,00% 0,00

0701-0001:

4.939.579,32 0,00 4.939.579,32 4.939.579,32 0,00 4.939.579,32 100,00% 0,00

0701-

0002

:

148 425 51.557.429,77

51.557.429,77 51.557.429,77

51.557.429,77 100,00% 0,00

451:

01 џ 37.578.929,77

37.578.929,77 37.578.929,77

37.578.929,77 100,00% 0,00

07

0,00

0,00 0% 0,00

13

ђ

13.978.500,00

13.978.500,00 13.978.500,00

13.978.500,00 100,00% 0,00

451: 51.557.429,77 0,00 51.557.429,77 51.557.429,77 0,00 51.557.429,77

0701-0002:

01 џ 37.578.929,77

51.557.429,77 37.578.929,77

51.557.429,77 100,00% 0,00

07

0,00

0,00 0% 0,00

13

ђ

13.978.500,00

13.978.500,00 13.978.500,00

13.978.500,00 100,00% 0,00

0701-0002: 51.557.429,77 0,00 65.535.929,77 51.557.429,77 0,00 65.535.929,77 100,00% 0,00

0701- 1

: џ -

149 511 ђ 9.292.499,12

9.292.499,12 9.292.499,12

9.292.499,12 100,00% 0,00

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16.06.2017. 14

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451:

01 џ 0,00

0,00 0,00

0,00 0% 0,00

13

ђ

9.292.499,12

9.292.499,12 9.292.499,12

9.292.499,12 100,00% 0,00

451: 9.292.499,12 0,00 9.292.499,12 9.292.499,12 0,00 9.292.499,12 100,00% 0,00

0701- 1:

01 џ 0,00

0,00 0,00

0,00 0% 0,00

13

ђ

9.292.499,12

9.292.499,12 9.292.499,12

9.292.499,12 100,00% 0,00

0701- 1: 9.292.499,12 0,00 9.292.499,12 9.292.499,12 0,00 9.292.499,12 100,00% 0,00

7:

01 џ 42.518.509,09

42.518.509,09 42.518.509,09

42.518.509,09 100,00% 0,00

07

0,00

0,00 0% 0,00

13

ђ

23.270.999,12

23.270.999,12 23.270.999,12

23.270.999,12 100,00% 0,00

7: 65.789.508,21 0,00 65.789.508,21 65.789.508,21 0,00 65.789.508,21 100,00% 0,00

1301

14:

1301-

0003

810 150 411

, ( ) 1.570.000,00

1.570.000,00 1.570.000,00

1.570.000,00 100,00% 0,00

151 412

280.999,78

280.999,78 280.999,78

280.999,78 100,00% 0,00

152 414 0,00

0,00 0,00

0,00 0% 0,00

153 421 1.528.919,39

1.528.919,39 1.528.919,39

1.528.919,39 100,00% 0,00

154 422 0,00

0,00 0,00

0,00 0% 0,00

155 423 58.085,00

58.085,00 58.085,00

58.085,00 100,00% 0,00

156 424 8.570,00

8.570,00 8.570,00

8.570,00 100,00% 0,00

157 425 5.290,00

5.290,00 5.290,00

5.290,00 100,00% 0,00

158 426 229.738,24

229.738,24 229.738,24

229.738,24 100,00% 0,00

159 465

,

186.533,09

186.533,09 186.533,09

186.533,09 100,00% 0,00

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16.06.2017. 14

37

160 512 0,00

0,00 0,00

0,00

810:

01 џ 3.868.135,50

3.868.135,50 3.868.135,50

3.868.135,50 100,00% 0,00

810: 3.868.135,50 0,00 3.868.135,50 3.868.135,50 0,00 3.868.135,50 100,00% 0,00

1301-0003:

01 џ 3.868.135,50

3.868.135,50 3.868.135,50

3.868.135,50 100,00% 0,00

1301-0003: 3.868.135,50 0,00 3.868.135,50 3.868.135,50 0,00 3.868.135,50 100,00% 0,00

14:

01 џ 3.868.135,50

3.868.135,50 3.868.135,50

3.868.135,50 100,00% 0,00

14: 3.868.135,50 0,00 3.868.135,50 3.868.135,50 0,00 3.868.135,50 100,00% 0,00

4:

01 џ 96.519.677,67

96.519.677,67 96.519.677,67

96.519.677,67 100,00% 0,00

07 0,00 0,00 0,00 0,00 0,00 0,00 0% 0,00

13

ђ

24.818.158,12

24.818.158,12 24.818.158,12

24.818.158,12 100,00% 0,00

4: 121.337.835,79 0,00 121.337.835,79 121.337.835,79 0,00 121.337.835,79 100,00% 0,00

4 5

1201 13 -

1201-

0001

:

820 161 411

, ( ) 6.460.200,00

6.460.200,00 6.459.159,69

6.459.159,69 99,98% 1.040,31

162 412

1.160.000,00

1.160.000,00 1.157.081,01

1.157.081,01 99,75% 2.918,99

163 414 400.000,00

400.000,00 399.265,16

399.265,16 99,82% 734,84

164 416

67.000,00

67.000,00 66.051,00

66.051,00 98,58% 949,00

165 421 1.219.000,00 184.120,00 1.403.120,00 1.160.461,38 140.175,27 1.300.636,65 92,70% 102.483,35

166 422 60.000,00 30.000,00 90.000,00 44.595,30 20.220,10 64.815,40 72,02% 25.184,60

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38

167 423 418.500,00 65.000,00 483.500,00 412.566,20 69.209,20 481.775,40 99,64% 1.724,60

168 425 510.000,00 50.000,00 560.000,00 499.362,64 0,00 499.362,64 89,17% 60.637,36

169 426 300.000,00 110.000,00 410.000,00 256.439,70 20.524,57 276.964,27 67,55% 133.035,73

170 465

,

826.000,00 826.000,00 823.759,23 823.759,23 99,73% 2.240,77

171 511 ђ 0,00

0,00 0,00

0,00 0,00% 0,00

172 512 150.000,00

150.000,00 131.094,00 4.716,00 135.810,00 90,54% 14.190,00

4

173 515 360.000,00 45.000,00 405.000,00 306.682,03 41.304,75 347.986,78 85,92% 57.013,22

820:

484.120,00 12.414.820,00 11.716.517,34 296.149,89 12.012.667,23 402.152,77

01 џ 11.930.700,00

11.930.700,00 11.716.517,34

11.716.517,34 98,20% 214.182,66

04 џ

240.000,00 240.000,00

52.059,89 52.059,89 21,69% 187.940,11

13 ђ

244.120,00 244.120,00

244.090,00 244.090,00 99,99% 30,00

820: 11.930.700,00 484.120,00 12.414.820,00 11.716.517,34 296.149,89 12.012.667,23 402.152,77

1201-0001:

01 џ 11.930.700,00

11.930.700,00 11.716.517,34

11.716.517,34 98,20% 214.182,66

04

џ

240.000,00 240.000,00

52.059,89 52.059,89 21,69% 187.940,11

13

ђ

244.120,00 244.120,00

244.090,00 244.090,00 99,99% 30,00

1201-0001:

11.930.700,00 484.120,00 12.414.820,00 11.716.517,34 296.149,89 12.012.667,23 402.152,77

1201-

0002

:

174 422 49.500,00

49.500,00 13.292,00

13.292,00 26,85% 36.208,00

175 423 675.000,00 70.000,00 745.000,00 650.170,89 51.480,00 701.650,89 94,18% 43.349,11

176 424 1.290.000,00 293.327,58 1.583.327,58 1.261.249,89 33.000,00 1.294.249,89 81,74% 289.077,69

177 426 157.000,00 10.000,00 167.000,00 149.869,22 863,04 150.732,26 90,26% 16.267,74

820: 2.074.582,00 85.343,04 2.159.925,04

01 џ 2.171.500,00 2.171.500,00 2.074.582,00 2.074.582,00 95,54% 96.918,00

04 џ

260.000,00 260.000,00 24.045,35 24.045,35 9,25% 235.954,65

13 ђ

113.327,58 113.327,58 61.297,69 61.297,69 54,09% 52.029,89

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39

820: 2.171.500,00 373.327,58 2.544.827,58 2.074.582,00 85.343,04 2.159.925,04 384.902,54

1201-0002:

01 џ 2.171.500,00

2.171.500,00 2.074.582,00

2.074.582,00 95,54% 96.918,00

04

џ

260.000,00 260.000,00

24.045,35 24.045,35 9,25% 235.954,65

13

ђ

113.327,58 113.327,58

61.297,69 61.297,69 54,09% 52.029,89

1201-0002: 2.171.500,00 373.327,58 2.544.827,58 2.074.582,00 85.343,04 2.159.925,04 384.902,54

13:

01 џ 14.102.200,00

14.102.200,00 13.791.099,34

13.791.099,34 97,79% 311.100,66

04

џ

500.000,00 500.000,00

76.105,24 76.105,24 15,22% 423.894,76

13

ђ

357.447,58 357.447,58

305.387,69 305.387,69 85,44% 52.059,89

13: 14.102.200,00 857.447,58 14.959.647,58 13.791.099,34 381.492,93 14.172.592,27 787.055,31

5:

01 џ 14.102.200,00

14.102.200,00 13.791.099,34

13.791.099,34 97,79% 311.100,66

04

џ

500.000,00 500.000,00

76.105,24 76.105,24 15,22% 423.894,76

13

ђ

357.447,58 357.447,58

305.387,69 305.387,69 85,44% 52.059,89

5: 14.102.200,00 857.447,58 14.959.647,58 13.791.099,34 381.492,93 14.172.592,27 787.055,31

4 6

2001

8:

2001-

0001

:

911 186 411

, ( ) 38.342.000,00 12.602.000,00 50.944.000,00 37.139.170,00 12.138.941,85 49.278.111,85 96,73% 1.665.888,15

187 412

6.685.000,00 2.306.000,00 8.991.000,00 6.672.814,00 2.210.254,65 8.883.068,65 98,80% 107.931,35

188 414 1.479.000,00 380.000,00 1.859.000,00 1.405.810,00 114.111,61 1.519.921,61 81,76% 339.078,39

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16.06.2017. 14

40

189 415 970.000,00 860.000,00 1.830.000,00 94.062,32 854.176,14 948.238,46 51,82% 881.761,54

190 416

953.000,00 0,00 953.000,00 952.951,00 0,00 952.951,00 99,99% 49,00

191 421 6.218.230,00 2.326.000,00 8.544.230,00 4.440.759,04 2.094.449,28 6.535.208,32 76,49% 2.009.021,68

192 422 0,00 392.000,00 392.000,00 0,00 391.178,00 391.178,00 99,79% 822,00

193 423 605.000,00 605.000,00

604.839,97 604.839,97 99,97% 160,03

194 424 707.000,00 707.000,00

609.502,60 609.502,60 86,21% 97.497,40

195 425 1.089.000,00 1.089.000,00

908.856,68 908.856,68 83,46% 180.143,32

196 426 7.702.770,00 7.702.770,00

6.952.692,91 6.952.692,91 90,26% 750.077,09

196.1 444 1.000,00 1.000,00

701,12 701,12 70,11% 298,88

197 465

,

4.171.770,00 7.230,00 4.179.000,00 3.001.233,25 0,00 3.001.233,25 71,82% 1.177.766,75

198 481 0,00 0,00

0,00 0,00 0,00% 0,00

199 482

, ,

28.000,00 28.000,00

28.485,00 28.485,00 101,73% -485,00

200 511 ђ 1.196.000,00

1.196.000,00 1.189.920,00

1.189.920,00 99,49% 6.080,00

911:

01 џ 60.015.000,00

60.015.000,00 54.896.719,61

54.896.719,61 91,47% 5.118.280,39

04

џ

25.126.000,00 25.126.000,00

23.399.827,81 23.399.827,81 93,13% 1.726.172,19

07 4.400.000,00 4.400.000,00

4.024.527,00 4.024.527,00 91,47% 375.473,00

911: 60.015.000,00 29.526.000,00 89.541.000,00 54.896.719,61 27.424.354,81 82.321.074,42 100,00% 0,00

2001-0001:

01 џ 60.015.000,00

60.015.000,00 54.896.719,61

54.896.719,61 91,47% 5.118.280,39

04

џ

25.126.000,00 25.126.000,00

23.399.827,81 23.399.827,81 93,13% 1.726.172,19

07 4.400.000,00 4.400.000,00

4.024.527,00 4.024.527,00 91,47% 375.473,00

2001-0001:

60.015.000,00 29.526.000,00 89.541.000,00 54.896.719,61 27.424.354,81 82.321.074,42 100,00% 0,00

13:

01 џ 60.015.000,00

60.015.000,00 54.896.719,61

54.896.719,61 91,47% 5.118.280,39

04

џ

25.126.000,00 25.126.000,00

23.399.827,81 23.399.827,81 93,13% 1.726.172,19

07 0,00 4.400.000,00 4.400.000,00 0,00 4.024.527,00 4.024.527,00 91,47% 375.473,00

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16.06.2017. 14

41

13: 60.015.000,00 29.526.000,00 89.541.000,00 54.896.719,61 27.424.354,81 82.321.074,42 100,00% 0,00

6:

01 џ 60.015.000,00

60.015.000,00 54.896.719,61

54.896.719,61 91,47% 5.118.280,39

04

џ

25.126.000,00 25.126.000,00

23.399.827,81 23.399.827,81 93,13% 1.726.172,19

6: 60.015.000,00 29.526.000,00 89.541.000,00 54.896.719,61 27.424.354,81 82.321.074,42

4 7

2002

9:

2002-

0001

:

201 422 - 3.344.000,00

3.344.000,00 3.151.607,00

3.151.607,00 94,25% 192.393,00

202 4631

32.677.000,00

32.677.000,00 32.672.634,66

32.672.634,66 99,99% 4.365,34

" " - 15.000.000,00

15.000.000,00 14.999.993,72

14.999.993,72 100,00% 6,28

" " - 5.033.050,00

5.033.050,00 5.033.046,02

5.033.046,02 100,00% 3,98

" " - 5.540.200,00

5.540.200,00 5.540.180,53

5.540.180,53 100,00% 19,47

" " - 6.836.200,00

6.836.200,00 6.836.135,24

6.836.135,24 100,00% 64,76

203 4632

2.610.000,00

2.610.000,00 2.609.548,80

2.609.548,80 99,98% 451,20

" " - 92.050,00

92.050,00 80.790,00

80.790,00 87,77% 11.260,00

" " - 1.011.700,00

1.011.700,00 1.011.604,00

1.011.604,00 99,99% 96,00

" " - 210.000,00

210.000,00 209.814,00

209.814,00 99,91% 186,00

" " - 1.563.800,00

1.563.800,00 1.563.420,80

1.563.420,80 99,98% 379,20

204 472

џ

100.000,00

100.000,00 85.120,00

85.120,00 85,12% 14.880,00

912:

01 џ 38.731.000,00

38.731.000,00 38.518.910,46

38.518.910,46 99,45% 212.089,54

912: 38.731.000,00 0,00 38.731.000,00 38.518.910,46 0,00 38.518.910,46 100,00% 0,00

2002-0001:

01 џ 38.731.000,00

38.731.000,00 38.518.910,46

38.518.910,46 99,45% 212.089,54

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42

2002-0001:

38.731.000,00 0,00 38.731.000,00 38.518.910,46 0,00 38.518.910,46 100,00% 0,00

9:

01 џ 38.731.000,00

38.731.000,00 38.518.910,46

38.518.910,46 99,45% 212.089,54

9: 38.731.000,00 0,00 38.731.000,00 38.518.910,46 0,00 38.518.910,46 100,00% 0,00

7:

01 џ 38.731.000,00

38.731.000,00 38.518.910,46

38.518.910,46 99,45% 212.089,54

7: 38.731.000,00 0,00 38.731.000,00 38.518.910,46 0,00 38.518.910,46 100,00% 0,00

4 8

2003

10:

2003-

0001

:

205 4631

8.747.131,45

8.747.131,45 8.747.131,45

8.747.131,45 100,00% 0,00

206 4632

352.868,55

352.868,55 352.868,55

352.868,55 100,00% 0,00

920:

01 џ 9.100.000,00

9.100.000,00 9.100.000,00

9.100.000,00 100,00% 0,00

920: 9.100.000,00 0,00 9.100.000,00 9.100.000,00 0,00 9.100.000,00 100,00% 0,00

2003-0001:

01 џ 9.100.000,00

9.100.000,00 9.100.000,00

9.100.000,00 100,00% 0,00

2003-0001:

9.100.000,00 0,00 9.100.000,00 9.100.000,00 0,00 9.100.000,00 100,00% 0,00

8:

01 џ 9.100.000,00

9.100.000,00 9.100.000,00

9.100.000,00 100,00% 0,00

8: 9.100.000,00 0,00 9.100.000,00 9.100.000,00 0,00 9.100.000,00 100,00% 0,00

4 9

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43

0901

11:

0901-

0001 :

207 4631

319.000,00

319.000,00 289.357,31

289.357,31 90,71% 29.642,69

208 4632

51.000,00

51.000,00 0,00

0,00 0,00% 51.000,00

209 472

џ

5.930.000,00

5.930.000,00 5.511.309,07

5.511.309,07 92,94% 418.690,93

070:

01 џ 6.300.000,00

6.300.000,00 5.800.666,38

5.800.666,38 92,07% 499.333,62

070: 6.300.000,00 0,00 6.300.000,00 5.800.666,38 0,00 5.800.666,38 0,00

0901-0001:

01 џ 6.300.000,00

6.300.000,00 5.800.666,38

5.800.666,38 92,07% 499.333,62

0901-0001: 6.300.000,00 0,00 6.300.000,00 5.800.666,38 0,00 5.800.666,38 0,00

11:

01 џ 6.300.000,00

6.300.000,00 5.800.666,38

5.800.666,38 92,07% 499.333,62

11: 6.300.000,00 0,00 6.300.000,00 5.800.666,38 0,00 5.800.666,38 0,00

9:

01 џ 6.300.000,00

6.300.000,00 5.800.666,38

5.800.666,38 92,07% 499.333,62

9: 6.300.000,00 0,00 6.300.000,00 5.800.666,38 0,00 5.800.666,38 0,00

4:

01 џ 439.055.838,10 0,00 439.055.838,10 376.508.484,61 0,00 376.508.484,61 85,75% 62.547.353,49

04

џ

0,00 26.487.891,49 26.487.891,49 0,00 24.297.745,21 24.297.745,21 91,73% 2.190.146,28

06

ђ

3.520.000,00 0,00 3.520.000,00 1.952.230,03 0,00 1.952.230,03 55,46% 1.567.769,97

07 10.875.245,17 4.698.400,00 15.573.645,17 10.875.245,17 4.322.927,00 15.198.172,17 97,59% 375.473,00

13

ђ

58.741.960,61 357.556,09 59.099.516,70 58.741.960,61 305.496,20 59.047.456,81 99,91% 52.059,89

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16.06.2017. 14

44

4: 512.193.043,88 31.543.847,58 543.736.891,46 448.077.920,42 28.926.168,41 477.004.088,83 0,00

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16.06.2017. 14

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63. џ (" " 54/2009, 73/2010, 101/2010, 101/2011,93/2012,62/2013, 63/2013, 108/2013, 142/2014, 68/2015

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Page 52: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

16.06.2017. 14

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Page 54: AriljeSecure Site  · 16.06.2017. KEM@;?GB=E:KGBDHIRLBG?:JB4? ;JH3 4 0 :jb _ 16. mg ]h^bg_ =h^bgZ00;9,,± ;jh 14 K:>J@:3 : J_r_ _hihl\j{b\Z mfZg^ZlZh^[hjgbdZKdmirlbg_hir

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5: 9 џ :

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1 ,

207.064.121,72 36,76% 207.064.121,72

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16.06.2017. 14

50

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16.06.2017. 14

51

741534 ђ 5.000.000,00 0,89% 5.000.000,00

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,

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8

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16.06.2017. 14

52

811152 1.640.500,00 0,29% 1.640.500,00

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563.320.662,23 100,00% 5.749.337,77 569.070.000,00

И И Х И И И Њ И

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16.06.2017. 14

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16.06.2017. 14

54

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16.06.2017. 14

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16.06.2017. 14

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16.06.2017. 14

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411: 500,000.00 0.00 500,000.00

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01 џ 500,000.00 0.00 500,000.00

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0001: 500,000.00 0.00 500,000.00

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:

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46 423 2,000,000.00

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01 џ 2,000,000.00

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01 џ 1,020,000.00

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07 980,000.00 0.00 980,000.00

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0002: 2,000,000.00 0.00 2,000,000.00

3:

01 џ 1,520,000.00

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07 980,000.00

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3: 2,500,000.00 0.00 2,500,000.00

01

01

5:

0101-0001

: ђ

421

, ђ

47 424 300,000.00

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01 џ 300,000.00

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01 џ 300,000.00

300,000.00

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0001: 300,000.00 0.00 300,000.00

0101-0002 :

421

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16.06.2017. 14

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4511

-

,

150,000.00

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1,500,000.00

50 426 1,500,000.00

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51 424 1,000,000.00

1,000,000.00

52 424 1,000,000.00

1,000,000.00

53 424 1,000,000.00

1,000,000.00

54 451 2,000,000.00

2,000,000.00

55 481 381,000.00

381,000.00

421:

01 џ 8,531,000.00

8,531,000.00

421: 8,531,000.00 0.00 8,531,000.00

0101-0002:

01 џ 8,531,000.00

8,531,000.00

0101-

0002: 8,531,000.00 0.00 8,531,000.00

0101- 1 : Strenght2Food

421

56 422 200,000.00

200,000.00

57 423 1,200,000.00

1,200,000.00

58 424 100,000.00

100,000.00

59 426 100,000.00

100,000.00

60 512 200,000.00

200,000.00

421:

06 ђ 1,800,000.00

1,800,000.00

421: 1,800,000.00 0.00 1,800,000.00

0101-

1:

06 ђ 1,800,000.00

1,800,000.00

0101- 1: 1,800,000.00 0.00 1,800,000.00

0101- 2 :

421

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16.06.2017. 14

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61 421 400,000.00

400,000.00

62 422 75,000.00

75,000.00

63 423 2,500,000.00

2,500,000.00

64 424 2,000,000.00

2,000,000.00

65 426 350,000.00

350,000.00

66 481 600,000.00

600,000.00

67 512 9,310,000.00

9,310,000.00

421: 0.00

01 џ 1,401,876.00

1,401,876.00

06 ђ 13,833,124.00

13,833,124.00

421: 15,235,000.00 0.00 15,235,000.00

0101-

2:

01 џ 1,401,876.00

1,401,876.00

06 ђ 13,833,124.00

13,833,124.00

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5:

01 џ 10,232,876.00 0.00 10,232,876.00

06 ђ 15,633,124.00 0.00 15,633,124.00

5: 25,866,000.00 0.00 25,866,000.00

04

01

6:

0401-0004 : o

520

68 425 1,000,000.00

1,000,000.00

69 511 ђ 500,000.00

500,000.00

520:

01 џ 1,500,000.00

1,500,000.00

520: 1,500,000.00 0.00 1,500,000.00

0401-0001:

01 џ 1,500,000.00

1,500,000.00

0401-

0002: 1,500,000.00 0.00 1,500,000.00

0401-0005 :

510

70 541 ( ) 3,434,000.00

3,434,000.00

71 621

( ) 10,660,000.00

10,660,000.00

510:

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16.06.2017. 14

62

01 џ 14,094,000.00

14,094,000.00

510: 14,094,000.00 0.00 14,094,000.00

0401-0001:

01 џ 14,094,000.00

14,094,000.00

0401-

0002: 14,094,000.00 0.00 14,094,000.00

6:

01 џ 15,594,000.00

15,594,000.00

6: 15,594,000.00 0.00 15,594,000.00

7:

0701-0001 :

451

72 421 50,000.00

50,000.00

73 423 90,000.00

90,000.00

74 424 1,800,000.00

1,800,000.00

75 482 , , 20,000.00

20,000.00

451:

01 џ 1,960,000.00

1,960,000.00

451: 1,960,000.00 0.00 1,960,000.00

0701-0001:

01 џ 1,960,000.00

1,960,000.00

0701-

0001: 1,960,000.00 0.00 1,960,000.00

0701-0002

:

451

76 424 6,000,000.00

6,000,000.00

77

425

( 2.200.000

33,432,000.00

33,432,000.00

78 426 600,000.00

600,000.00

79 511 ђ 41,656,000.00

41,656,000.00

451:

01 џ 52,868,000.00

52,868,000.00

08

28,820,000.00

28,820,000.00

09

0.00

451: 81,688,000.00 0.00 81,688,000.00

0701-0002:

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16.06.2017. 14

63

01 џ 81,688,000.00

81,688,000.00

0701-

0002: 81,688,000.00 0.00 81,688,000.00

0701- 1 :

451

80 511 ђ 15,042,000.00

15,042,000.00

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01 џ 15,042,000.00

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0701-

1:

01 џ 15,042,000.00

15,042,000.00

0701- 1: 15,042,000.00 0.00 15,042,000.00

0701- 2 :

џ .

451

81 511 ђ 21,000,000.00

21,000,000.00

451:

01 џ 21,000,000.00

21,000,000.00

13

ђ

0.00

0.00

451: 21,000,000.00 0.00 21,000,000.00

0701-

2:

01 џ 21,000,000.00

21,000,000.00

13

ђ

0.00

0701- 2: 21,000,000.00 0.00 21,000,000.00

7:

01 џ 90,870,000.00

90,870,000.00

08

28,820,000.00

28,820,000.00

7: 119,690,000.00 0.00 119,690,000.00

9:

2002-0001 :

912

82 422 - 3,000,000.00

3,000,000.00

83 4631

32,450,000.00

32,450,000.00

" " - 15,000,000.00

15,000,000.00

" " - 4,900,000.00

4,900,000.00

" " - 5,550,000.00

5,550,000.00

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16.06.2017. 14

64

" " - 7,000,000.00

7,000,000.00

84 4632

1,380,000.00

1,380,000.00

" " - 220,000.00

220,000.00

" " - 220,000.00

220,000.00

" " - 520,000.00

520,000.00

" " - 420,000.00

420,000.00

472 џ

0.00

84.1

511

ђ -

" "

18,248,764.88 18,248,764.88

912:

01 џ 40,329,999.92

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07 696,006.48

696,006.48

13

ђ

14,052,758.48 14,052,758.48

912: 55,078,764.88 0.00 55,078,764.88

2002-0001:

01 џ 40,329,999.92

40,329,999.92

07 696,006.48

696,006.48

13

ђ

14,052,758.48 14,052,758.48

2002-

0001: 55,078,764.88 0.00 55,078,764.88

9:

01 џ 40,329,999.92

40,329,999.92

07 696,006.48

696,006.48

13

ђ

14,052,758.48

14,052,758.48

9: 55,078,764.88 0.00 55,078,764.88

20

03

10:

2003-0001 :

920

85 4631

8,920,000.00

8,920,000.00

86 4632

3,624,000.00

3,624,000.00

920:

01 џ 12,544,000.00

12,544,000.00

920: 12,544,000.00 0.00 12,544,000.00

2003-0001:

01 џ 12,544,000.00

12,544,000.00

2003- 12,544,000.00 0.00 12,544,000.00

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16.06.2017. 14

65

0001:

10:

01 џ 12,544,000.00

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10: 12,544,000.00 0.00 12,544,000.00

09

01

11:

0901-0001 :

070

87 4631

:

326,950.00

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-

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89 472 џ 5,654,000.00

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01 џ 6,032,950.00

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ђ

0.00

0.00

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01 џ 6,032,950.00

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ђ

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0.00

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0001: 6,032,950.00 0.00 6,032,950.00

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:

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:

90 481 300,000.00

300,000.00

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01 џ 300,000.00

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01 џ 300,000.00

300,000.00

0901-

0005: 300,000.00 0.00 300,000.00

0901-0006 :

040

:

91 472 џ 4,000,000.00

4,000,000.00

040:

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16.06.2017. 14

66

01 џ 4,000,000.00

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090

:

92 472

џ -

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01 џ 5,500,000.00

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0006: 5,500,000.00 0.00 5,500,000.00

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:

090

:

93 472 џ 600,000.00

600,000.00

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01 џ 71,466.73

71,466.73

07 0.00

0.00

13

ђ

528,533.27

528,533.27

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1:

01 џ 71,466.73

71,466.73

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ђ

528,533.27

528,533.27

0901- 1: 600,000.00 0.00 600,000.00

0901- 2

:

090

:

94 472 џ 3,200,000.00

3,200,000.00

090:

01 џ 451,166.66

451,166.66

09

1,640,500.00

1,640,500.00

13

ђ

1,108,333.34

1,108,333.34

090: 3,200,000.00 0.00 3,200,000.00

0901-

2:

01 џ 1,559,500.00

1,559,500.00

09

1,640,500.00

1,640,500.00

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16.06.2017. 14

67

13

ђ

0.00

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1,640,500.00 0.00 1,640,500.00

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528,533.27 0.00 528,533.27

11: 15,632,951.00 0.00 15,632,951.00

06

02

15:

0602-0001

:

130

95 411

, ( ) 36,694,200.00

36,694,200.00

96 412 6,570,000.00

6,570,000.00

97 414 4,800,000.00

4,800,000.00

98 415 500,000.00

500,000.00

99 416

370,000.00

370,000.00

100 421 12,000,000.00

12,000,000.00

101 422 100,000.00

100,000.00

102 423 6,140,000.00

6,140,000.00

103 424 200,000.00

200,000.00

104 425 2,300,000.00

2,300,000.00

105 426 3,250,000.00

3,250,000.00

106 465 , 4,563,360.00

4,563,360.00

107 482 , , 400,000.00

400,000.00

108 483 10,000.00

10,000.00

108.1 511

ђ ( ) 500,000.00

500,000.00

109 512 700,000.00

700,000.00

109.1 515 30,000.00

30,000.00

130:

01 џ 79,127,560.00

79,127,560.00

130: 79,127,560.00 0.00 79,127,560.00

160

,

110 423 2,000,000.00

2,000,000.00

111

424

(700.000 +500.000

+ -200.000)

1,400,000.00

1,400,000.00

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16.06.2017. 14

68

111.1

425

- " "(823932

(300.000)

1,123,932.00

1,123,932.00

112 481 510,416.00

510,416.00

- 310,416.00

310,416.00

Ч 200,000.00

200,000.00

113 482 , , 0.00

0.00

114 483 5,000,000.00

5,000,000.00

115 484

500,000.00

500,000.00

116 485

3,100,000.00

3,100,000.00

117 49911 320,822.36

320,822.36

118 49912 8,574,598.00

8,574,598.00

160:

01 џ 21,705,836.36

21,705,836.36

07 0.00

0.00

13

ђ

823,932.00

823,932.00

160: 22,529,768.36 0.00 22,529,768.36

320

119 425 50,000.00

50,000.00

120 426 20,000.00

20,000.00

320:

01 џ 70,000.00

70,000.00

320: 70,000.00 0.00 70,000.00

360

Ј

121 423 550,000.00

550,000.00

122 426 50,000.00

50,000.00

123 512 2,400,000.00

2,400,000.00

360:

01 џ 3,000,000.00

3,000,000.00

360: 3,000,000.00 0.00 3,000,000.00

740

;

124 423 0.00

0.00

125 424 ( ) 500,000.00

500,000.00

126 425 0.00

0.00

127 512 0.00

0.00

740:

01 џ 500,000.00

500,000.00

740: 500,000.00 0.00 500,000.00

810

;

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16.06.2017. 14

69

128 481 10,700,000.00

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810:

01 џ 10,700,000.00

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128.1 424

( ) 1,000,000.00

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129 4631

730,000.00

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(430.000) (300.000)

0.00

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820: 1,730,000.00 0.00 1,730,000.00

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;

130 423 3,000,000.00

3,000,000.00

830:

01 џ 3,000,000.00

3,000,000.00

830: 3,000,000.00 0.00 3,000,000.00

0602-0001:

01 џ 119,833,396.36

119,833,396.36

0602-

0001: 120,657,328.36 0.00 120,657,328.36

0602-0003 :

170

131 441 2,480,000.00

2,480,000.00

132 444 19,153.00

19,153.00

133 611 11,500,000.00

11,500,000.00

170:

01 џ 13,999,153.00

13,999,153.00

170: 13,999,153.00 0.00 13,999,153.00

0602-0003:

01 џ 13,999,153.00

13,999,153.00

0602-

0003: 13,999,153.00 0.00 13,999,153.00

0602- 1 :

840

134 481 3,119,000.00

3,119,000.00

840:

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16.06.2017. 14

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01 џ 3,119,000.00

3,119,000.00

840: 3,119,000.00 0.00 3,119,000.00

0602-

1:

01 џ 3,119,000.00

3,119,000.00

0602- 1: 3,119,000.00 0.00 3,119,000.00

15:

01 џ 136,951,549.36

136,951,549.36

13

ђ

823,932.00

823,932.00

15: 137,775,481.36 0.00 137,775,481.36

1:

01 џ 362,389,921.31 0.00 362,389,921.31

04 џ

0.00

06 ђ 15,633,124.00 0.00 15,633,124.00

07 1,676,006.48 0.00 1,676,006.48

08

28,820,000.00 0.00 28,820,000.00

09

1,640,500.00 0.00 1,640,500.00

13

ђ

15,405,223.75 0.00 15,405,223.75

1: 425,564,775.54 0.00 425,564,775.54

5 2

06

02

15 -

0602-0002 :

160

;

135 421 1,183,243.72 0.00 1,183,243.72

136 423 341,000.00 0.00 341,000.00

137 424 430,000.00 0.00 430,000.00

138 425 18,563,927.16 0.00 18,563,927.16

139 426 3,501,013.81 0.00 3,501,013.81

139.1 482 , , 155,500.00 0.00 155,500.00

139.2 483 210,000.00 0.00 210,000.00

160:

01 џ 24,279,684.69 0.00 24,279,684.69

08

105,000.00 0.00 105,000.00

13

ђ

0.00 0.00

160: 24,384,684.69 0.00 24,384,684.69

0602-0002:

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16.06.2017. 14

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01 џ 24,279,684.69 0.00 24,279,684.69

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0002: 24,384,684.69 0.00 24,384,684.69

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160

;

135.1 421. 70,000.00

70,000.00

136.1 423. 100,000.00

100,000.00

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01 џ 125,000.00 0.00 125,000.00

08

45,000.00 0.00 45,000.00

. 160: 0.00 170,000.00

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;

135.2 421. 50,000.00

50,000.00

137.2 424. 40,000.00

40,000.00

138.2 425. 2,029,709.83

2,029,709.83

139.2 426. 100,000.00

100,000.00

160:

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ђ

0.00 0.00

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13

ђ

0.00 0.00

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5 2 3

160

;

135.3 421. 50,000.00

50,000.00

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136.3 423. 10,000.00

10,000.00

138.3 425. 354,274.00

354,274.00

139.3 426. 100,000.00

100,000.00

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13

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13

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0002: 0.00 514,274.00

5 2 4

160

;

135.4 421. 42,000.00

42,000.00

138.4 425. 210,822.07

210,822.07

139.4 426. 40,000.00

40,000.00

139.2.4 483. 150,000.00

150,000.00

160:

01 џ 442,822.07 0.00 442,822.07

. 160: 0.00 442,822.07

0602-0002:

01 џ 442,822.07 0.00 442,822.07

. 0602-

0002: 0.00 442,822.07

5 2 5

160

;

135.5 421. 15,000.00

15,000.00

136.5 423. 17,000.00

17,000.00

138.5 425. 24,500.00

24,500.00

139.5 426. 136,013.81

136,013.81

139.1.5 482. , , 15,500.00

15,500.00

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01 џ 208,013.81 0.00 208,013.81

. 160: 0.00 208,013.81

0602-0002:

01 џ 208,013.81 0.00 208,013.81

. 0602- 0.00 208,013.81

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0002:

5 2 6

160

;

135.6 421. 50,000.00

50,000.00

136.6 423. 30,000.00

30,000.00

137.6 424. 20,000.00

20,000.00

138.6 425. 502,551.90

502,551.90

139.6 426. 550,000.00

550,000.00

160:

01 џ 1,152,551.90 0.00 1,152,551.90

. 160: 0.00 1,152,551.90

0602-0002:

01 џ 1,152,551.90 0.00 1,152,551.90

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0002: 0.00 1,152,551.90

5 2 7

160

;

135.7 421. 30,000.00

30,000.00

137.7 424 30,000.00

30,000.00

138.7 425. 675,000.00

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139.7 426. 165,000.00

165,000.00

160:

01 џ 900,000.00 0.00 900,000.00

08

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. 160: 0.00 900,000.00

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08

0.00 0.00 0.00

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0002: 0.00 900,000.00

5 2 8

160

;

135.8 421. 50,000.00

50,000.00

136.8 423. 50,000.00

50,000.00

137.8 424. 150,000.00

150,000.00

138.8 425. 7,588,532.50

7,588,532.50

139.8 426. 250,000.00

250,000.00

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139.1.8 482. , , 10,000.00

10,000.00

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13

ђ

0.00 0.00

. 0602-

0002: 0.00 8,098,532.50

5 2 9

160

;

135.9 421. 26,243.72

26,243.72

136.9 423 14,000.00

14,000.00

160:

01 џ 40,243.72 0.00 40,243.72

. 160: 0.00 40,243.72

0602-0002:

01 џ 40,243.72 0.00 40,243.72

. 0602-

0002: 0.00 40,243.72

5 2 10

160

;

135.10 421. 10,000.00

10,000.00

136.10 423 10,000.00

10,000.00

138.10 425. 630,000.00

630,000.00

139.10 426. 250,000.00

250,000.00

160:

01 џ 900,000.00 0.00 900,000.00

13

ђ

0.00 0.00

. 160: 0.00 900,000.00

0602-0002:

01 џ 900,000.00 0.00 900,000.00

13

ђ

0.00 0.00

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0002: 0.00 900,000.00

5 2 11

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160

;

135.11 421. 20,000.00

20,000.00

136.11 423. 10,000.00

10,000.00

138.11 425. 1,279,978.60

1,279,978.60

139.11 426. 200,000.00

200,000.00

160:

01 џ 1,509,978.60 0.00 1,509,978.60

13

ђ

0.00 0.00

. 160: 0.00 1,509,978.60

0602-0002:

01 џ 1,509,978.60 0.00 1,509,978.60

13

ђ

0.00 0.00 0.00

. 0602-

0002: 0.00 1,509,978.60

5 2 12

160

;

135.12 421. 20,000.00

20,000.00

138.12 425 74,927.68

74,927.68

139.12 426 50,000.00

50,000.00

139.2.12 483. 60,000.00

60,000.00

160:

01 џ 144,927.68 0.00 144,927.68

08

60,000.00 0.00 60,000.00

. 160: 0.00 204,927.68

0602-0002:

01 џ 144,927.68 0.00 144,927.68

08

60,000.00 0.00 60,000.00

. 0602-

0002: 0.00 204,927.68

5 2 13

160

;

135.13 421. 40,000.00

40,000.00

138.13 425. 485,407.54

485,407.54

139.13 426 100,000.00

100,000.00

139.1.13 482 , , 10,000.00

10,000.00

160:

01 џ 635,407.54 0.00 635,407.54

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. 160: 0.00 635,407.54

0602-0002:

01 џ 635,407.54 0.00 635,407.54

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0002: 0.00 635,407.54

5 2 14

160

;

135.14 421. 60,000.00

60,000.00

136.14 423. 60,000.00

60,000.00

138.14 425. 630,155.14

630,155.14

139.14 426. 200,000.00

200,000.00

139.1.18 482. , , 10,000.00

10,000.00

160:

01 џ 960,155.14 0.00 960,155.14

13

ђ

0.00 0.00

. 160: 0.00 960,155.14

0602-0002:

01 џ 960,155.14 0.00 960,155.14

13

ђ

0.00 0.00

. 0602-

0002: 0.00 960,155.14

5 2 15

160

;

135.15 421. 50,000.00

50,000.00

136.15 423.

0.00

137.15 424. 20,000.00

20,000.00

138.15 425. 400,000.00

400,000.00

139.15 426. 220,000.00

220,000.00

160:

01 џ 690,000.00 0.00 690,000.00

08

0.00 0.00

. 160: 0.00 690,000.00

0602-0002:

01 џ 690,000.00 0.00 690,000.00

08

0.00 0.00 0.00

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0002: 0.00 690,000.00

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5 2 16

160

;

135.16 421. 100,000.00

100,000.00

136.16 423. 10,000.00

10,000.00

137.16 424. 20,000.00

20,000.00

138.16 425. 500,000.00

500,000.00

139.16 426. 300,000.00

300,000.00

160:

01 џ 930,000.00 0.00 930,000.00

13

ђ

0.00 0.00

. 160: 0.00 930,000.00

0602-0002:

01 џ 930,000.00 0.00 930,000.00

08

0.00 0.00 0.00

13

ђ

0.00 0.00

. 0602-

0002: 0.00 930,000.00

5 2 17

ђ

160

;

135.17 421. 130,000.00

130,000.00

136.17 423. 10,000.00

10,000.00

138.17 425. 182,837.00

182,837.00

139.17 426. 30,000.00

30,000.00

139.1.17 482. , , 10,000.00

10,000.00

160:

01 џ 362,837.00 0.00 362,837.00

13

ђ

0.00 0.00

. 160: 0.00 362,837.00

0602-0002:

01 џ 362,837.00 0.00 362,837.00

13

ђ

0.00 0.00 0.00

. 0602-

0002: 0.00 362,837.00

5 2 18

160

;

135.18 421. 20,000.00

20,000.00

138.18 425. 148,636.01

148,636.01

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139.18 426. 60,000.00

60,000.00

160:

01 џ 228,636.01 0.00 228,636.01

13

ђ

0.00 0.00

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01 џ 228,636.01 0.00 228,636.01

08

0.00 0.00 0.00

13

ђ

0.00 0.00 0.00

. 0602-

0002: 0.00 228,636.01

5 2 19

160

;

135.19 421. 50,000.00

50,000.00

138.19 425. 177,000.00

177,000.00

139.19 426. 50,000.00

50,000.00

160:

01 џ 277,000.00 0.00 277,000.00

. 160: 0.00 277,000.00

0602-0002:

01 џ 277,000.00 0.00 277,000.00

. 0602-

0002: 0.00 277,000.00

5 2 20

160

;

135.20 421. 100,000.00

100,000.00

137.20 424. 50,000.00

50,000.00

138.20 425. 210,744.00

210,744.00

139.20 426. 300,000.00

300,000.00

160:

01 џ 660,744.00 0.00 660,744.00

. 160: 0.00 660,744.00

0602-0002:

01 џ 660,744.00 0.00 660,744.00

13

ђ

0.00 0.00 0.00

. 0602-

0002: 0.00 660,744.00

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4 2 21

160

;

135.21 421. 100,000.00

100,000.00

136.21 423. 10,000.00

10,000.00

138.21 425. 1,038,253.78

1,038,253.78

139.21 426. 200,000.00

200,000.00

160:

01 џ 1,348,253.78 0.00 1,348,253.78

13

ђ

0.00 0.00

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0602-0002:

01 џ 1,348,253.78 0.00 1,348,253.78

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ђ

0.00 0.00

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0002: 0.00 1,348,253.78

4 2 22

160

;

135.22 421. 100,000.00

100,000.00

136.22 423. 10,000.00

10,000.00

137.22 424. 100,000.00

100,000.00

138.22 425. 1,420,597.11

1,420,597.11

139.22 426. 200,000.00

200,000.00

139.1.22 482. , , 100,000.00

100,000.00

160:

01 џ 1,930,597.11 0.00 1,930,597.11

. 160: 0.00 1,930,597.11

0602-0002:

01 џ 1,930,597.11 0.00 1,930,597.11

. 0602-

0002: 0.00 1,930,597.11

15:

01 џ 24,279,684.69 0.00 24,279,684.69

08

105,000.00 0.00 105,000.00

13

ђ

0.00 0.00 0.00

15: 24,384,684.69 0.00 24,384,684.69

2:

01 џ 24,279,684.69 0.00 24,279,684.69

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13

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1502-0001

:

473

140 411

, ( ) 1,230,000.00

1,230,000.00

141 412 220,300.00

220,300.00

142 415 197,500.00

197,500.00

143 421 258,402.00 1,202.45 259,604.45

144 422 40,000.00

40,000.00

145 423 1,575,000.00 350,000.00 1,925,000.00

146 424 325,000.00

325,000.00

147 425 40,000.00

40,000.00

148 426 90,000.00 23,500.00 113,500.00

149 465 , 161,700.00

161,700.00

150 481 150,000.00

150,000.00

151 482 , , 0.00 56,500.00 56,500.00

473: 4,287,902.00

01 џ 4,287,902.00

4,287,902.00

04 џ

430,000.00 430,000.00

13 ђ

1,202.45 1,202.45

473: 4,287,902.00 431,202.45 4,719,104.45

1502-0001:

01 џ 4,287,902.00

4,287,902.00

04 џ

430,000.00 430,000.00

13

ђ

1,202.45 1,202.45

1502-

0001: 4,287,902.00 431,202.45 4,719,104.45

1502-0002

:

473

152 423 147,000.00

147,000.00

153 424 0.00

0.00

154 426 173,000.00 230,000.00 403,000.00

473:

01 џ 320,000.00

320,000.00

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04 џ

230,000.00 230,000.00

473: 320,000.00 230,000.00 550,000.00

1502-0002:

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230,000.00 230,000.00

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0002: 320,000.00 230,000.00 550,000.00

1502- 1

:

473

155 421 398,000.00

398,000.00

156 423 403,000.00 100,000.00 503,000.00

157 424 398,000.00

398,000.00

473:

01 џ 1,199,000.00

1,199,000.00

1502-

1:

01 џ 1,199,000.00

1,199,000.00

04 џ

100,000.00 100,000.00

1502- 1: 1,199,000.00 100,000.00 1,299,000.00

4:

01 џ 5,806,902.00 0.00 5,806,902.00

04 џ 0.00 760,000.00 760,000.00

13

ђ

0.00 1,202.45 1,202.45

4: 5,806,902.00 761,202.45 6,568,104.45

3:

01 џ 5,806,902.00 0.00 5,806,902.00

04 џ 0.00 760,000.00 760,000.00

13

ђ

0.00 1,202.45 1,202.45

4: 5,806,902.00 761,202.45 6,568,104.45

5 5

12

01 13 -

1201-0001 :

820

158 411

, ( ) 6,402,000.00

6,402,000.00

159 412 1,146,000.00

1,146,000.00

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160 414 316,000.00

316,000.00

161 416

133,000.00

133,000.00

162 421 1,135,000.00 265,000.00 1,400,000.00

163 422 60,000.00 20,000.00 80,000.00

164 423 545,000.00 230,000.00 775,000.00

165 425 350,000.00 45,000.00 395,000.00

166 426 300,000.00 15,000.00 315,000.00

167 465 , 833,000.00

833,000.00

168 512 150,000.00

150,000.00

4

169 515 400,000.00 45,000.00 445,000.00

820:

01 џ 11,770,000.00

11,770,000.00

04 џ

320,000.00 320,000.00

13 ђ

300,000.00 300,000.00

820: 11,770,000.00 620,000.00 12,390,000.00

1201-0001:

01 џ 11,770,000.00

11,770,000.00

04 џ

320,000.00 320,000.00

13

ђ

300,000.00 300,000.00

1201-

0001: 11,770,000.00 620,000.00 12,390,000.00

1201-0002 :

820

170 422 44,000.00

44,000.00

171 423 750,000.00 100,000.00 850,000.00

172 424 840,000.00 258,135.32 1,098,135.32

173 426 62,000.00 10,000.00 72,000.00

820:

01 џ 1,696,000.00

1,696,000.00

04 џ

260,000.00 260,000.00

13 ђ

108,135.32 108,135.32

820: 1,696,000.00 368,135.32 2,064,135.32

1201-0002:

01 џ 1,696,000.00

1,696,000.00

04 џ

260,000.00 260,000.00

13

ђ

108,135.32 108,135.32

1201-

0002: 1,696,000.00 368,135.32 2,064,135.32

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13:

01 џ 13,466,000.00

13,466,000.00

04 џ

580,000.00 580,000.00

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408,135.32 408,135.32

13: 13,466,000.00 988,135.32 14,454,135.32

5:

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04 џ 0.00 580,000.00 580,000.00

13

ђ

0.00 408,135.32 408,135.32

5: 13,466,000.00 988,135.32 14,454,135.32

5 6

20

01

8:

2001-0001

:

911

174 411

, ( ) 44,384,000.00 3,393,000.00 47,777,000.00

175 412 7,946,000.00 607,000.00 8,553,000.00

176 414 517,000.00

517,000.00

177 415 1,100,000.00

1,100,000.00

178 416

605,000.00

605,000.00

179 421 7,716,000.00

7,716,000.00

180 422 380,000.00

380,000.00

181 423 634,000.00

634,000.00

182 424 561,000.00

561,000.00

183 425 1,110,000.00

1,110,000.00

184 426 7,532,000.00

7,532,000.00

185 465 , 5,424,300.00

5,424,300.00

186 482 , , 41,000.00

41,000.00

186.1 512 423,000.00

423,000.00

911:

01 џ 77,939,347.33

77,939,347.33

07

4,000,000.00 4,000,000.00

13

ђ

433,952.67

433,952.67

911: 78,373,300.00 4,000,000.00 82,373,300.00

2001-0001:

01 џ 77,939,347.33

77,939,347.33

07

4,000,000.00 4,000,000.00

13

ђ

433,952.67

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Renormalization group in stochastic theory of …oldweb.bose.res.in/turbulence/talks/JH3.pdfRenormalization group in stochastic theory of developed turbulence 2 Renormalization and

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AG Article about GL - JH3 · AG Article about GL - JH3 Author: Publisher Plus Subject: None Keywords: None Created Date: 6/21/2018 6:54:20 PM