mqeZgZ AZdhgZh[m lkdhfkbkl fm Kem`[...

54
Оɞɥɭɤɚ ɨ ɩɪɜɨɦ ɪɟɛɚɥɚɧɫɭ ɛɭџɟɬɚ ɨɩшɬɢɧɟ Аɪɢљɟ ɡɚ 2017. ɝɨɞɢɧɭ 1 ɇɚ ɨɫɧɨɜɭ ɱɥɚɧɚ 63. Ɂɚɤɨɧɚ ɨ ɛɭџɟɬɫɤɨɦ ɫɢɫɬɟɦɭ ("ɋɥɭɠɛɟɧɢ ɝɥɚɫɧɢɤ Ɋɋ" ɛɪɨʁ 54/2009, 73/2010, 101/2010, 101/2011,93/2012,62/2013, 63/2013, 108/2013, 142/2014, 68/2015 ɢ 103/2015), ɱɥɚɧɚ 32. Ɂɚɤɨɧɚ ɨ ɥɨɤɚɥɧɨʁ ɫɚɦɨɭɩɪɚɜɢ («ɋɥɭɠɛɟɧɢ ɝɥɚɫɧɢɤ Ɋɋ» ɛɪɨʁ 129/07) ɢ ɱɥɚɧɚ 39. ɋɬɚɬɭɬɚ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ ("ɋɥɭɠɛɟɧɢ ɝɥɚɫɧɢɤ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ" ɛɪɨʁ 6/08, 6/10 ɢ 5/14), ɋɤɭɩɲɬɢɧɚ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ, ɧɚ ɫɟɞɧɢɰɢ ɨɞɪɠɚɧɨʁ 27.03. 2017. ɝɨɞɢɧɟ, ɞɨɧɟɥɚ ʁɟ ɉ ȿ Ɇ Ɏ Ʌ Ɏ ɉ ɊɋȽɉɇ ɋɀȼȻɆȻɈɌɎ ȼɎȺɀɍȻ ɉɊɓɍɃɈɀ ȻɋɃȵɀ ɂȻ 2017. ȾɉȿɃɈɎ ɑɥɚɧ 1. ɍ Ɉɞɥɭɰɢ ɨ ɛɭџɟɬɭ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ ɡɚ 2017. ɝɨɞɢɧɭ ( „ɋɥɭɠɛɟɧɢ ɝɥɚɫɧɢɤ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ“ ɛɪɨʁ 16/2016) ɜɪɲɟ ɫɟ ɫɥɟɞɟʄɟ ɢɡɦɟɧɟ: ɑɥɚɧ 1 ɦɟʃɚ ɫɟ ɢ ɝɥɚɫɢ: ɉɪɢɯɨɞɢ ɢ ɩɪɢɦɚʃɚ, ɪɚɫɯɨɞɢ ɢ ɢɡɞɚɰɢ ɛɭџɟɬɚ ɨɩɲɬɢɧɟ Ⱥɪɢʂɟ ɡɚ 2017. ɝɨɞɢɧɭ (ɭ ɞɚʂɟɦ ɬɟɤɫɬɭ: ɜɮџɠɭ), ɫɚɫɬɨʁɟ ɫɟ ɨɞ: Ȼ ɋȻɒɎɈ ɊɋɃɐɉȿȻ Ƀ ɊɋɃɇȻȶȻ, ɋȻɌɐɉȿȻ Ƀ ɃɂȿȻɍȻɅȻ ɀɥɩɨɩɧɬɥɛ ɥɦɛɬɣɯɣɥɛɱɣʂɛ Ɏ ɟɣɨɛɫɣɧɛ 1. ɍɤɭɩɧɢ ɬɟɤɭʄɢ ɩɪɢɯɨɞɢ ɢ ɩɪɢɦɚʃɚ ɨɫɬɜɚɪɟɧɢ ɩɨ ɨɫɧɨɜɭ ɩɪɨɞɚʁɟ ɧɟɮɢɧɚɧɫɢʁɫɤɟ ɢɦɨɜɢɧɟ 7+8 533.774.485,89 -ɛɭџɟɬɫɤɚ ɫɪɟɞɫɬɜɚ 528.434.485,89 -ɞɨɞɚɬɧɢ ɩɪɢɯɨɞɢ ɛɭџɟɬɫɤɢɯ ɤɨɪɢɫɧɢɤɚ 5.749.337,77 2. ɍɤɭɩɧɢ ɪɚɫɯɨɞɢ ɢ ɢɡɞɚɰɢ ɡɚ ɧɚɛɚɜɤɭ ɧɟɮɢɧɚɧɫɢʁɫɤɟ ɢɦɨɜɢɧɟ 4+5 524.436.000,00 -ɛɭџɟɬɫɤɚ ɫɪɟɞɫɬɜɚ 518.686.662,23 -ɫɪɟɞɫɬɜɚ ɢɡ ɨɫɬɚɥɢɯ ɢɡɜɨɪɚ 5.749.337,77 3. ȼɮџɠɭɬɥɣ ɬɮɯɣɱɣɭ/ɟɠɯɣɱɣɭ (7+8)-(4+5) 9.338.485,89 4. ɂɡɞɚɰɢ ɡɚ ɧɚɛɚɜɤɭ ɮɢɧɚɧɫɢʁɫɤɟ ɢɦɨɜɢɧɟ (ɨɫɢɦ ɡɚ ɧɚɛɚɜɤɭ ɞɨɦɚʄɢɯ ɯɚɪɬɢʁɚ ɨɞ ɜɪɟɞɧɨɫɬɢ) 62 14.087.000,00 5. Ɏɥɮɪɛɨ ɯɣɬɥɛɦɨɣ ɬɮɯɣɱɣɭ/ɟɠɯɣɱɣ ((7+8)-(4+5))-62 -4.748.514,11 ȼ ɋȻɒɎɈ ɏɃɈȻɈɌɃɋȻȶȻ ɀɥɩɨɩɧɬɥɛ ɥɦɛɬɣɯɣɥɛɱɣʂɛ Ɏ ɟɣɨɛɫɣɧɛ 1. ɉɪɟɧɟɬɚ ɧɟɭɬɪɨɲɟɧɚ ɫɪɟɞɫɬɜɚ ɢɡ ɪɚɧɢʁɢɯ ɝɨɞɢɧɚ 3117 16.248.514,11 -ɛɭџɟɬɫɤɚ ɫɪɟɞɫɬɜɚ 15.839.176,34 -ɞɨɞɚɬɧɢ ɩɪɢɯɨɞɢ ɛɭџɟɬɫɤɢɯ ɤɨɪɢɫɧɢɤɚ 409.337,77 2. ɉɪɢɦɚʃɚ ɨɞ ɡɚɞɭɠɢɜɚʃɚ 91 - 3. ɉɪɢɦɚʃɚ ɨɞ ɩɪɨɞɚʁɟ ɮɢɧɚɧɫɢʁɫɤɟ ɢɦɨɜɢɧɟ 92 - 4. ɂɡɞɚɰɢ ɡɚ ɧɚɛɚɜɤɭ ɮɢɧɚɧɫɢʁɫɤɟ ɢɦɨɜɢɧɟ (ɨɫɢɦ ɡɚ ɧɚɛɚɜɤɭ ɞɨɦɚʄɢɯ ɯɚɪɬɢʁɚ ɨɞ ɜɪɟɞɧɨɫɬɢ) 6211 14.087.000,00 5 ɂɡɞɚɰɢ ɡɚ ɨɬɩɥɚɬɭ ɝɥɚɜɧɢɰɟ ɞɭɝɚ 61 11.500.000,00 6. Ɉɠɭɩ ɯɣɨɛɨɬɣɫɛʄɠ 3117+(91+92)- (61+6211) 9.338.485,89 7. Ɏɥɮɪɛɨ ɯɣɬɥɛɦɨɣ ɬɮɯɣɱɣɭ/ɟɠɯɣɱɣɭ ɪɦɮɬ ɨɠɭɩ ɯɣɨɛɨɬɣɫɛʄɠ 4.589.971,78

Transcript of mqeZgZ AZdhgZh[m lkdhfkbkl fm Kem`[...

О џ ш А љ 2017.

1

63. џ (" " 54/2009, 73/2010, 101/2010, 101/2011,93/2012,62/2013, 63/2013, 108/2013, 142/2014, 68/2015 103/2015), 32.

(« » 129/07) 39. (" " 6/08, 6/10 5/14),

, 27.03. 2017. ,

2017.

1.

џ 2017. ( „ “ 16/2016) :

1 : , џ 2017. ( :

џ ), :

,

1. 7+8

533.774.485,89

- џ 528.434.485,89

- џ 5.749.337,77

2. 4+5 524.436.000,00

- џ 518.686.662,23

- 5.749.337,77

3. џ / (7+8)-(4+5) 9.338.485,89

4. ( ) 62

14.087.000,00

5. / ((7+8)-(4+5))-62 -4.748.514,11

1. 3117 16.248.514,11

- џ 15.839.176,34

- џ 409.337,77

2. 91 -

3. 92 -

4. ( ) 6211

14.087.000,00

5 61 11.500.000,00

6. 3117+(91+92)-(61+6211)

9.338.485,89

7. /

4.589.971,78

О џ ш А љ 2017.

2

2:

3 :

џ 9.338.485,89 16.248.514,11 11.500.000

14.087.000 .

3:

4. :

џ џ 8.970.000 . 1. ђ ,

. , - ,

џ .

4:

9 џ : џ , ,

, , .

О џ ш А љ 2017.

3

2017.

џ -

%

. џ.

15,839,176.34 2.91% 409,337.77 16,248,514.11

0.00% 5,340,000.00 5,340,000.00

324,030,281.20 59.53% 324,030,281.20

1 ,

203,096,128.20 37.32% 203,096,128.20

711111 152,000,000.00 27.93% 152,000,000.00

711121

,

300,000.00 0.06% 300,000.00

711122

ђ ,

8,600,000.00 1.58% 8,600,000.00

711123

17,500,000.00 3.22% 17,500,000.00

711143 50,000.00 0.01% 50,000.00

711145 - 250,000.00 0.05% 250,000.00

711146 ,

0.00 0.00% 0.00

711147 250,000.00 0.05% 250,000.00

711148 ,

0.00 0.00% 0.00

711161 0.00 0.00% 0.00

711180 10,646,128.20 1.96% 10,646,128.20

711190 13,500,000.00 2.48% 13,500,000.00

2 82,034,153.00 15.07% 82,034,153.00

713121 ( , )

50,000,000.00 9.19% 50,000,000.00

713122 ( , )

20,500,000.00 3.77% 20,500,000.00

713311 ђ 3,000,000.00 0.55% 3,000,000.00

713421 ,

4,500,000.00 0.83% 4,500,000.00

713422

, 9,153.00 0.00% 9,153.00

713423 ,

, 4,000,000.00 0.73% 4,000,000.00

713611 25,000.00 0.00% 25,000.00

3 18,900,000.00 3.47% 18,900,000.00

0.00% 0.00

О џ ш А љ 2017.

4

714431

,

( ,

, , .)

2,000,000.00 0.37% 2,000,000.00

714513

,

15,500,000.00 2.85% 15,500,000.00

714543

400,000.00 0.07% 400,000.00

714549 SO2, NO2,

0.00 0.00% 0.00

714552 500,000.00 0.09% 500,000.00

714562 ђ

0.00 0.00% 0.00

714572 („

“) 500,000.00 0.09% 500,000.00

4 20,000,000.00 3.67% 20,000,000.00

716111

20,000,000.00 3.67% 20,000,000.00

5 107,645,796.00 19.78% 4,000,000.00 111,645,796.00

Ђ. 15,633,124.00 2.87% 0.00 15,633,124.00

732150 ђ

15,633,124.00 2.87% 15,633,124.00

92,012,672.00 16.91% 4,000,000.00 96,012,672.00

733151

91,032,672.00 16.73% 91,032,672.00

733154 , ,

980,000.00 0.18% 4,000,000.00 4,980,000.00

733251 ,

696,006.48 0.13% 696,006.48

740000 94,926,000.00 17.44% 1,340,000.00 96,266,000.00

6 8,950,000.00 1.64% 8,950,000.00

741151 џ

0.00% 0.00

741411

0.00% 0.00

741510 0.00% 0.00

741520

3,000,000.00 0.55% 3,000,000.00

741531

, , ,

700,000.00 0.13% 700,000.00

741532

ђ

100,000.00 0.02% 100,000.00

741533

,

50,000.00 0.01% 50,000.00

741534 ђ 5,000,000.00 0.92% 5,000,000.00

741535 ђ

100,000.00 0.02% 100,000.00

О џ ш А љ 2017.

5

741542 0.00% 0.00

741560 0.00% 0.00

7 60,950,000.00 11.20% 1,340,000.00 62,290,000.00

742152

,

џ

5,000,000.00 0.92% 5,000,000.00

742153 ђ

2,000,000.00 0.37% 2,000,000.00

742156

24,000,000.00 24,000,000.00

742251 1,200,000.00 0.22% 1,200,000.00

742252 0.00% 0.00

742253 ђ ђ 5,000,000.00 0.92% 5,000,000.00

742254

0.00% 0.00

742255 23,500,000.00 23,500,000.00

742351

250,000.00 0.05% 250,000.00

742372 џ

0.00% 1,340,000.00 1,340,000.00

8

6,250,000.00 1.15% 6,250,000.00

743324 , ђ

6,000,000.00 1.10% 6,000,000.00

743350

250,000.00 0.05% 250,000.00

9

14,542,000.00 2.67% 14,542,000.00

744151

178,000.00 0.03% 178,000.00

744251

14,364,000.00 2.64% 14,364,000.00

10 Ђ 4,234,000.00 0.78% 4,234,000.00

745151 800,000.00 0.15% 800,000.00

745152 З

0.00% 0.00

745153

3,434,000.00 0.63% 3,434,000.00

11

191,908.69 0.04% 191,908.69

771111 191,908.69 0.04% 191,908.69

0.00% 0.00

791110 џ 0.00% 0.00

0.00% 0.00

12 1,640,500.00 0.30% 1,640,500.00

811152 1,640,500.00 0.30% 1,640,500.00

812000 0.00% 0.00

О џ ш А љ 2017.

6

13 0.00% 0.00

841000 0.00% 0.00

0.00% 0.00

14 0.00% 0.00

911451

0.00% 0.00

912 0.00% 0.00

. 0.00% 0.00

921951

0.00% 0.00

7+8+9

. 0.00% 0.00

3+7+8+9 ,

544,273,662.23 100.00% 5,749,337.77 550,023,000.00

. -

733154 07 4.000.000,00

: 4.000.000,00

13 408.135,32

742372 04

- 190.000,00

- ј 220.000,00

- ј 170.000,00

: 988.135,32

13 1.202,45

742372 04 :

- ј 410.000,00

- ј 250.000,00

- њ 100.000,00

: 761.202,45

: 5.749.337,77

О џ ш А љ 2017.

7

-

. . .

џ

1 2 4 3 6 7 8 9 10 11

1 1

2101

16:

2101-0001 :

110

,

1 411

, ( ) 2,456,000.00

2,456,000.00

2 412

440,000.00

440,000.00

3 414 50,000.00

50,000.00

4 421 80,000.00

80,000.00

5 422 30,000.00

30,000.00

6 423 4,000,000.00

4,000,000.00

7 426 350,000.00

350,000.00

8 465

,

319,000.00

319,000.00

110:

01 џ 7,725,000.00

7,725,000.00

110: 7,725,000.00 0.00 7,725,000.00

160

-

9 423 50,000.00

50,000.00

10 426 30,000.00

30,000.00

160:

01 џ 80,000.00

80,000.00

160: 80,000.00 0.00 80,000.00

2101-

0001:

01 џ 7,805,000.00

7,805,000.00

2101-0001:

7,805,000.00 0.00 7,805,000.00

16:

01 џ 7,805,000.00

7,805,000.00

16: 7,805,000.00 0.00 7,805,000.00

О џ ш А љ 2017.

8

1:

01 џ 7,805,000.00

7,805,000.00

1: 7,805,000.00 0.00 7,805,000.00

1:

01 џ 7,805,000.00

7,805,000.00

1: 7,805,000.00 0.00 7,805,000.00

2 1

2101

16:

2101-0002

:

111

11 411

, ( ) 2,546,000.00

2,546,000.00

12 412

457,000.00

457,000.00

13 414 50,000.00

50,000.00

14 415 140,000.00

140,000.00

15 421 120,000.00

120,000.00

16 422 40,000.00

40,000.00

17 423 500,000.00

500,000.00

17.1 424

(28. , ) 703,000.00

703,000.00

18 426 900,000.00

900,000.00

19 465

,

330,000.00

330,000.00

111:

01 џ 5,786,000.00

5,786,000.00

111: 5,786,000.00 0.00 5,786,000.00

2101-

0002:

01 џ 5,786,000.00

5,786,000.00

2101-0002:

5,786,000.00 0.00 5,786,000.00

16:

01 џ 5,786,000.00

5,786,000.00

16: 5,786,000.00 0.00 5,786,000.00

1:

01 џ 5,786,000.00

5,786,000.00

1: 5,786,000.00 0.00 5,786,000.00

2:

О џ ш А љ 2017.

9

01 џ 5,786,000.00

5,786,000.00

2: 5,786,000.00 0.00 5,786,000.00

3 1

2101

16:

2101-0002

:

111

20 423 600,000.00

600,000.00

21 426 150,000.00

150,000.00

111:

01 џ 750,000.00

750,000.00

111: 750,000.00 0.00 750,000.00

2101-

0002:

01 џ 750,000.00

750,000.00

2101-0002:

750,000.00 0.00 750,000.00

16:

01 џ 750,000.00

750,000.00

16: 750,000.00 0.00 750,000.00

1:

01 џ 750,000.00

750,000.00

1: 750,000.00 0.00 750,000.00

3:

01 џ 750,000.00

750,000.00

3: 750,000.00 0.00 750,000.00

4 1

0602

15 -

0602-0004

: /

330

22 411

, ( ) 1,094,000.00

1,094,000.00

23 412

196,000.00

196,000.00

24 414 25,000.00

25,000.00

25 415 60,000.00

60,000.00

26 421 40,000.00

40,000.00

27 422 10,000.00

10,000.00

О џ ш А љ 2017.

10

28 423 60,000.00

60,000.00

29 426 60,000.00

60,000.00

30 465

,

142,000.00

142,000.00

330:

01 џ 1,687,000.00

1,687,000.00

330: 1,687,000.00 0.00 1,687,000.00

0602-

0004:

01 џ 1,687,000.00

1,687,000.00

0602-0004:

1,687,000.00 0.00 1,687,000.00

15:

01 џ 1,687,000.00

1,687,000.00

15: 1,687,000.00 0.00 1,687,000.00

1:

01 џ 1,687,000.00

1,687,000.00

1: 1,687,000.00 0.00 1,687,000.00

4:

01 џ 1,687,000.00

1,687,000.00

3: 1,687,000.00 0.00 1,687,000.00

5 1

1101

1:

1101-0003

ђ ђ

620

31 424

( ) 150,000.00

150,000.00

32 425

( ђ ,

.) 700,000.00

700,000.00

33 512

( , , )

1,000,000.00

1,000,000.00

34 541 З 12,406,578.30

12,406,578.30

620:

01 џ 14,256,578.30

14,256,578.30

09

0.00

620: 14,256,578.30 0.00 14,256,578.30

1101-

0003:

О џ ш А љ 2017.

11

01 џ 14,256,578.30

14,256,578.30

1101-0003:

14,256,578.30 0.00 14,256,578.30

1101- 1

:

620

35 511

З ђ ( )

700,000.00

700,000.00

620:

01 џ 700,000.00

700,000.00

620: 700,000.00 0.00 700,000.00

1101- 1:

01 џ 700,000.00

700,000.00

1101- 1: 700,000.00 0.00 700,000.00

1:

01 џ 14,956,578.30

14,956,578.30

1: 14,956,578.30 0.00 14,956,578.30

1102

2:

1102-0001

: /

640

36 421 11,000,000.00

11,000,000.00

37 425 2,000,000.00

2,000,000.00

640:

01 џ 13,000,000.00

13,000,000.00

640: 13,000,000.00 0.00 13,000,000.00

1102-

0001:

01 џ 13,000,000.00

13,000,000.00

1102-0001:

13,000,000.00 0.00 13,000,000.00

1102-0002

:

560

38 424 3,500,000.00

3,500,000.00

39 426 300,000.00

300,000.00

560:

01 џ 3,800,000.00

3,800,000.00

560: 3,800,000.00 0.00 3,800,000.00

О џ ш А љ 2017.

12

1102-

0002:

01 џ 3,800,000.00

3,800,000.00

1102-0002:

3,800,000.00 0.00 3,800,000.00

1102-0003

560

40 424 4,400,000.00

4,400,000.00

560:

01 џ 4,400,000.00

4,400,000.00

560: 4,400,000.00 0.00 4,400,000.00

1102-

0003:

01 џ 4,400,000.00

4,400,000.00

1102-0003:

4,400,000.00 0.00 4,400,000.00

1102-0008

:

630

41 425 1,000,000.00

1,000,000.00

42 511

З ђ ( )

300,000.00

300,000.00

43 621

(Ј ) 3,427,000.00

3,427,000.00

630:

01 џ 4,727,000.00

4,727,000.00

630: 4,727,000.00 0.00 4,727,000.00

1102-

0008:

01 џ 4,727,000.00

4,727,000.00

1102-0008:

4,727,000.00 0.00 4,727,000.00

2:

01 џ 25,927,000.00

25,927,000.00

2: 25,927,000.00 0.00 25,927,000.00

1501

3:

1501-0001

: ђ

411

О џ ш А љ 2017.

13

44

4511

- "З "

300,000.00

300,000.00

45

481

-

( )

200,000.00

200,000.00

411:

01 џ 500,000.00 0.00 500,000.00

411: 500,000.00 0.00 500,000.00

1501-

0001:

01 џ 500,000.00 0.00 500,000.00

1501-0001:

500,000.00 0.00 500,000.00

1501-0002

:

411

46 423 2,000,000.00

2,000,000.00

411:

01 џ 2,000,000.00

2,000,000.00

411: 2,000,000.00 0.00 2,000,000.00

1501-

0002:

01 џ 1,020,000.00

1,020,000.00

07 980,000.00 0.00 980,000.00

1501-0002:

2,000,000.00 0.00 2,000,000.00

3:

01 џ 1,520,000.00

1,520,000.00

07 980,000.00

980,000.00

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

0101

5:

0101-0001

: ђ

421

За а, ђ а

47 424 300,000.00

300,000.00

О џ ш А љ 2017.

14

421:

01 џ 300,000.00

300,000.00

421: 300,000.00 0.00 300,000.00

0101-

0001:

01 џ 300,000.00

300,000.00

0101-0001:

300,000.00 0.00 300,000.00

0101-0002

:

421

48

4511

- З , З

150,000.00

150,000.00

а а а а

49 424 1,500,000.00

1,500,000.00

50 426 1,500,000.00

1,500,000.00

а а а а а а а

51 424 1,000,000.00

1,000,000.00

а Г а а а а

52 424 1,000,000.00

1,000,000.00

К а а

53 424 1,000,000.00

1,000,000.00

а а а а а а а

54 451

2,000,000.00

2,000,000.00

а а а а а

55 481

500,000.00

500,000.00

421:

01 џ 8,650,000.00

8,650,000.00

421: 8,650,000.00 0.00 8,650,000.00

0101-

0002:

01 џ 8,650,000.00

8,650,000.00

0101-0002:

8,650,000.00 0.00 8,650,000.00

0101- 1 : Strenght2Food

421

О џ ш А љ 2017.

15

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

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

0101- 2: 15,235,000.00 0.00 15,235,000.00

5:

01 џ 10,351,876.00 0.00 10,351,876.00

06

ђ

15,633,124.00 0.00 15,633,124.00

5: 25,985,000.00 0.00 25,985,000.00

0401

6:

0401-0004

: o

О џ ш А љ 2017.

16

520

68 425 1,000,000.00

1,000,000.00

69 511 З 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

З (

) 3,434,000.00

3,434,000.00

71 621 ( )

10,660,000.00

10,660,000.00

510:

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

О џ ш А љ 2017.

17

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 55,232,000.00

55,232,000.00

78 426 600,000.00

600,000.00

79 511 З ђ 1,000,000.00

1,000,000.00

451:

01 џ 62,832,000.00

62,832,000.00

451: 62,832,000.00 0.00 62,832,000.00

0701-

0002:

01 џ 62,832,000.00

62,832,000.00

0701-0002:

62,832,000.00 0.00 62,832,000.00

0701- 1 :

451

80 511 З ђ 15,042,000.00

15,042,000.00

451:

01 џ 15,042,000.00

15,042,000.00

451: 15,042,000.00 0.00 15,042,000.00

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 З 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

О џ ш А љ 2017.

18

13

ђ

0.00

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

7:

01 џ 100,834,000.00

100,834,000.00

13

ђ

0.00

0.00

7: 100,834,000.00 0.00 100,834,000.00

9:

2002-0001

:

912

82 422

-

3,000,000.00

3,000,000.00

83 4631

32,450,000.00

32,450,000.00

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15,000,000.00

"Ј " -

4,900,000.00

4,900,000.00

" " - 5,550,000.00

5,550,000.00

" Ј " -

7,000,000.00

7,000,000.00

84 4632

880,000.00

880,000.00

" " - 220,000.00

220,000.00

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220,000.00

220,000.00

" " - 220,000.00

220,000.00

" Ј " -

220,000.00

220,000.00

84.1

511

З ђ -

"Ј "

18,248,764.88 18,248,764.88

912:

01 џ 40,526,006.40

40,526,006.40

07 696,006.48

696,006.48

13

ђ

14,052,758.48 14,052,758.48

912: 55,274,771.36 0.00 55,274,771.36

2002-

0001:

01 џ 40,526,006.40

40,526,006.40

07 696,006.48

696,006.48

13 ђ 14,052,758.48 14,052,758.48

О џ ш А љ 2017.

19

2002-0001:

55,274,771.36 0.00 55,274,771.36

9:

01 џ 40,526,006.40

40,526,006.40

07 696,006.48

696,006.48

13

ђ

14,052,758.48

14,052,758.48

9: 55,274,771.36 0.00 55,274,771.36

2003

10:

2003-0001

:

920

85 4631

8,920,000.00 8,920,000.00

86 4632

180,000.00 180,000.00

920:

01 џ 9,100,000.00

9,100,000.00

920: 9,100,000.00 0.00 9,100,000.00

2003-

0001:

01 џ 9,100,000.00

9,100,000.00

2003-0001:

9,100,000.00 0.00 9,100,000.00

10:

01 џ 9,100,000.00

9,100,000.00

10: 9,100,000.00 0.00 9,100,000.00

0901

11:

0901-0001 :

070

87

4631

:

326,950.00

326,950.00

88

4632

-

52,000.00

52,000.00

89 472

џ

5,654,000.00

5,654,000.00

070:

01 џ 6,032,950.00

6,032,950.00

13

ђ

0.00

0.00

О џ ш А љ 2017.

20

070: 6,032,950.00 0.00 6,032,950.00

0901-

0001:

01 џ 6,032,950.00

6,032,950.00

13

ђ

0.00

0.00

0901-0001:

6,032,950.00 0.00 6,032,950.00

0901-0005

:

090

:

90 481

300,000.00

300,000.00

090:

01 џ 300,000.00

300,000.00

090: 300,000.00 0.00 300,000.00

0901-

0005:

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:

01 џ 4,000,000.00

4,000,000.00

040: 4,000,000.00 0.00 4,000,000.00

090

:

92 472

џ -( )

1,500,000.00

1,500,000.00

01 џ 1,500,000.00

1,500,000.00

090: 1,500,000.00 0.00 1,500,000.00

0901-

0006:

01 џ 5,500,000.00

5,500,000.00

0901-0006:

5,500,000.00 0.00 5,500,000.00

0901- 1

:

090

:

О џ ш А љ 2017.

21

93 472

џ

600,000.00

600,000.00

090:

01 џ 71,466.73

71,466.73

07 0.00

0.00

13

ђ

528,533.27

528,533.27

090: 600,000.00 0.00 600,000.00

0901- 1:

01 џ 71,466.73

71,466.73

13

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

13

ђ

0.00

0.00

0901- 2: 3,200,000.00 0.00 3,200,000.00

11:

01 џ 13,463,917.73 0.00 13,463,917.73

09

1,640,500.00 0.00 1,640,500.00

13

ђ

528,533.27 0.00 528,533.27

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

0602

15:

0602-0001

:

О џ ш А љ 2017.

22

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

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400,000.00

400,000.00

108 483

10,000.00

10,000.00

108.1 511

З 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

)

1,200,000.00

1,200,000.00

111.1 425

-

" " 823,932.00

823,932.00

112 481

510,416.00

510,416.00

-

310,416.00

310,416.00

Ч К 200,000.00

200,000.00

113 482

, ,

0.00

0.00

114 483

5,000,000.00

5,000,000.00

115 484

3,000,000.00

3,000,000.00

О џ ш А љ 2017.

23

116 485

3,100,000.00

3,100,000.00

117 49911 300,000.00

300,000.00

118 49912 8,970,000.00

8,970,000.00

160:

01 џ 24,080,416.00

24,080,416.00

07 0.00

0.00

13 ђ

823,932.00

823,932.00

160: 24,904,348.00 0.00 24,904,348.00

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

;

128 481

10,700,000.00

10,700,000.00

810:

01 џ 10,700,000.00

10,700,000.00

810: 10,700,000.00 0.00 10,700,000.00

820

О џ ш А љ 2017.

24

129 4631

730,000.00

730,000.00

(430.000) (300.000)

0.00

820:

01 џ 730,000.00

730,000.00

820: 730,000.00 0.00 730,000.00

830

;

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 121,207,976.00

121,207,976.00

0602-0001:

122,031,908.00 0.00 122,031,908.00

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

3,000,000.00

3,000,000.00

840:

01 џ 3,000,000.00

3,000,000.00

840: 3,000,000.00 0.00 3,000,000.00

0602- 1:

01 џ 3,000,000.00

3,000,000.00

О џ ш А љ 2017.

25

0602- 1: 3,000,000.00 0.00 3,000,000.00

15:

01 џ 138,207,129.00

138,207,129.00

13

ђ

823,932.00

823,932.00

15: 139,031,061.00 0.00 139,031,061.00

1:

01 џ 370,480,507.43 0.00 370,480,507.43

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

0.00 0.00

09

1,640,500.00 0.00 1,640,500.00

13

ђ

15,405,223.75 0.00 15,405,223.75

1: 404,835,361.66 0.00 404,835,361.66

5 2

0602

15 -

0602-0002 :

160

;

135 421 1,116,867.05 0.00 1,116,867.05

136 423 289,444.40 0.00 289,444.40

137 424 430,000.00 0.00 430,000.00

138 425 20,256,675.31 0.00 20,256,675.31

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

482 , ,

155,500.00 0.00 155,500.00

483

210,000.00 0.00 210,000.00

160:

01 џ 25,781,500.57 0.00 25,781,500.57

08

178,000.00 0.00 178,000.00

13

ђ

0.00 0.00

160: 25,959,500.57 0.00 25,959,500.57

0602-

0002:

01 џ 25,781,500.57 0.00 25,781,500.57

08 178,000.00 0.00 178,000.00

О џ ш А љ 2017.

26

13

ђ

0.00 0.00

0602-0002:

25,959,500.57 0.00 25,959,500.57

5 2 1

160

;

135.1 421. 3,623.33

3,623.33

136.1 423. 48,444.40

48,444.40

160:

01 џ -65,932.27 0.00 -65,932.27

08

118,000.00 0.00 118,000.00

. 160: 0.00 52,067.73

0602-

0002:

01 џ -65,932.27 0.00 -65,932.27

08

118,000.00 0.00 118,000.00

. 0602-0002:

52,067.73 0.00 52,067.73

5 2 2

160

;

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:

01 џ 2,219,709.83 0.00 2,219,709.83

13

ђ

0.00 0.00

. 160: 0.00 2,219,709.83

0602-

0002:

01 џ 2,219,709.83 0.00 2,219,709.83

13

ђ

0.00 0.00

. 0602-0002:

0.00 2,219,709.83

5 2 3

160

;

135.3 421. 50,000.00

50,000.00

О џ ш А љ 2017.

27

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

160:

01 џ 514,274.00 0.00 514,274.00

13

ђ

0.00 0.00

. 160: 0.00 514,274.00

0602-

0002:

01 џ 514,274.00 0.00 514,274.00

13

ђ

0.00 0.00 0.00

. 0602-0002:

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

139.1.4 483.

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

423. 17,000.00

17,000.00

425. 24,500.00

24,500.00

139.5 426. 136,013.81

136,013.81

482.

, ,

15,500.00

15,500.00

160:

01 џ 208,013.81 0.00 208,013.81

. 160: 0.00 208,013.81

О џ ш А љ 2017.

28

0602-

0002:

01 џ 208,013.81 0.00 208,013.81

. 0602-0002:

0.00 208,013.81

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

. 0602-0002:

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

675,000.00

139.7 426. 165,000.00

165,000.00

160:

01 џ 900,000.00 0.00 900,000.00

08

0.00 0.00

. 160: 0.00 900,000.00

0602-

0002:

01 џ 900,000.00 0.00 900,000.00

08

0.00 0.00 0.00

. 0602-0002:

0.00 900,000.00

5 2 8

160

;

О џ ш А љ 2017.

29

135.8 421. 50,000.00

50,000.00

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

482.

, ,

10,000.00

10,000.00

160:

01 џ 8,098,532.50 0.00 8,098,532.50

13

ђ

0.00 0.00

. 160: 0.00 8,098,532.50

0602-

0002:

01 џ 8,098,532.50 0.00 8,098,532.50

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

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

О џ ш А љ 2017.

30

. 160: 0.00 900,000.00

0602-

0002:

01 џ 900,000.00 0.00 900,000.00

13

ђ

0.00 0.00

. 0602-0002:

0.00 900,000.00

5 2 11

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

426 50,000.00

50,000.00

483.

60,000.00

60,000.00

160:

01 џ 204,927.68 0.00 204,927.68

08

0.00 0.00

. 160: 0.00 204,927.68

0602-

0002:

01 џ 204,927.68 0.00 204,927.68

08 0.00 0.00 0.00

О џ ш А љ 2017.

31

. 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

138.1.13 426 100,000.00

100,000.00

138.2.13 482

, ,

10,000.00

10,000.00

160:

01 џ 635,407.54 0.00 635,407.54

. 160: 0.00 635,407.54

0602-

0002:

01 џ 635,407.54 0.00 635,407.54

. 0602-0002:

0.00 635,407.54

5 2 14

160

;

135.14 421. 60,000.00

60,000.00

423. 60,000.00

60,000.00

138.14 425. 1,630,155.14

1,630,155.14

139.14 426. 200,000.00

200,000.00

482.

, ,

10,000.00

10,000.00

160:

01 џ 1,960,155.14 0.00 1,960,155.14

13

ђ

0.00 0.00

. 160: 0.00 1,960,155.14

0602-

0002:

01 џ 1,960,155.14 0.00 1,960,155.14

13

ђ

0.00 0.00

. 0602-0002:

0.00 1,960,155.14

5 2 15

160

;

135.15 421. 50,000.00

50,000.00

136.15 423.

0.00

О џ ш А љ 2017.

32

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

. 0602-0002:

0.00 690,000.00

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. 1,192,748.15

1,192,748.15

139.16 426. 300,000.00

300,000.00

160:

01 џ 1,622,748.15 0.00 1,622,748.15

13

ђ

0.00 0.00

. 160: 0.00 1,622,748.15

0602-

0002:

1 џ 1,622,748.15 0.00 1,622,748.15

08

0.00 0.00 0.00

13

ђ

0.00 0.00

. 0602-0002:

0.00 1,622,748.15

5 2 17

ђ

160

;

135.17 421. 130,000.00

130,000.00

423. 10,000.00

10,000.00

138.17 425. 182,837.00

182,837.00

426. 30,000.00

30,000.00

О џ ш А љ 2017.

33

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

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

. 160: 0.00 228,636.01

0602-

0002:

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

О џ ш А љ 2017.

34

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

424. 50,000.00

50,000.00

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

5 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

. 160: 0.00 1,348,253.78

0602-

0002:

01 џ 1,348,253.78 0.00 1,348,253.78

13

ђ

0.00 0.00

. 0602-0002:

0.00 1,348,253.78

5 2 22

160

;

135.22 421. 100,000.00

100,000.00

О џ ш А љ 2017.

35

422

0.00

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

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 25,841,500.57 0.00 25,841,500.57

08

118,000.00 0.00 118,000.00

13

ђ

0.00 0.00 0.00

15: 25,959,500.57 0.00 25,959,500.57

2:

01 џ 25,841,500.57 0.00 25,841,500.57

08

118,000.00 0.00 118,000.00

13

ђ

0.00 0.00 0.00

2: 25,959,500.57 0.00 25,959,500.57

5 3

1502

4 -

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 63,000.00 1,202.45 64,202.45

144 422 40,000.00

40,000.00

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

О џ ш А љ 2017.

36

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: 4,092,500.00

01 џ 4,092,500.00

4,092,500.00

04 џ

430,000.00 430,000.00

13 ђ

1,202.45 1,202.45

473: 4,092,500.00 431,202.45 4,523,702.45

1502-

0001:

01 џ 4,092,500.00

4,092,500.00

04

џ

430,000.00 430,000.00

13

ђ

1,202.45 1,202.45

1502-0001:

4,092,500.00 431,202.45 4,523,702.45

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

04

џ

230,000.00 230,000.00

473: 320,000.00 230,000.00 550,000.00

1502-

0002:

01 џ 320,000.00

320,000.00

04

џ

230,000.00 230,000.00

1502-0002:

320,000.00 230,000.00 550,000.00

1502- 1

:

473

О џ ш А љ 2017.

37

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 5,611,500.00 0.00 5,611,500.00

04

џ

0.00 760,000.00 760,000.00

13

ђ

0.00 1,202.45 1,202.45

4: 5,611,500.00 761,202.45 6,372,702.45

3:

01 џ 5,611,500.00 0.00 5,611,500.00

04

џ

0.00 760,000.00 760,000.00

13

ђ

0.00 1,202.45 1,202.45

4: 5,611,500.00 761,202.45 6,372,702.45

5 5

1201

13 -

1201-0001 :

820

158 411

, ( ) 6,402,000.00

6,402,000.00

159 412

1,146,000.00

1,146,000.00

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

О џ ш А љ 2017.

38

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

13:

01 џ 13,466,000.00

13,466,000.00

04 џ

580,000.00 580,000.00

О џ ш А љ 2017.

39

13

ђ

408,135.32 408,135.32

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

5:

01 џ 13,466,000.00 0.00 13,466,000.00

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

2001

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

О џ ш А љ 2017.

40

07

4,000,000.00 4,000,000.00

13

ђ

433,952.67

433,952.67

2001-0001:

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

13:

01 џ 77,939,347.33

77,939,347.33

07 0.00 4,000,000.00 4,000,000.00

13

ђ

433,952.67

433,952.67

13: 78,373,300.00 4,000,000.00 82,373,300.00

6:

01 џ 77,939,347.33

77,939,347.33

07 0.00 4,000,000.00 4,000,000.00

13

ђ

433,952.67

433,952.67

6: 78,373,300.00 4,000,000.00 82,373,300.00

5:

01 џ 493,338,855.33 0.00 493,338,855.33

02

ђ

0.00 0.00 0.00

03 0.00 0.00 0.00

04

џ

0.00 1,340,000.00 1,340,000.00

05 0.00 0.00 0.00

06

ђ

15,633,124.00 0.00 15,633,124.00

07 1,676,006.48 4,000,000.00 5,676,006.48

08

118,000.00 0.00 118,000.00

09

1,640,500.00 0.00 1,640,500.00

13

ђ

15,839,176.42 409,337.77 16,248,514.19

5: 528,245,662.23 5,749,337.77 533,995,000.00

1,2,3,4,5:

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04

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0.00 1,340,000.00 1,340,000.00

06

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15,633,124.00 0.00 15,633,124.00

07 1,676,006.48 4,000,000.00 5,676,006.48

08

118,000.00 0.00 118,000.00

О џ ш А љ 2017.

41

09

1,640,500.00 0.00 1,640,500.00

13 ђ

15,839,176.42 409,337.77 16,248,514.19

1,2,3,4 5: 544,273,662.23 5,749,337.77 550,023,000.00

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48

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: „ “

- 80, 511- ђ , 7.342.000 15.042.000;

О : џ 19. 2016. ђ 14.000.000,

5. џ 2017. . , џ 2017. 2.342.000 . ђ , ,

, 5.960.708,46 ( ). ( ) 21.000.817,93,

2017. 15.042.000.( 7.700.000 ).

9: , 912: , 84 84.1, 511- ђ

18.248.764,88 .

О џ ш А љ 2017.

49

: „ “ ( - )

2016. . 14.052.758,40, џ a 2016,

, 08.03. 2017. ђ ђ ђ

„ “ ( 404-68/2016-01 08.03.2017 ђ „ ђ “ . . . , 936/16-2, 08.03.2017) ђ

5% (696.006,50). ђ , 733253-

. , џ 3.500.000 .

5, 5.01- , 10: , 920: , 85, 4631- 8.770.000 8.920.000, 86,

4632- , 330.000 180.000.

: ђ , , ,

џ 2017. , .

5: 5.01: , 11: , 0002 - :

- 90, 472 481-

О : џ ,

472, 481.

5: 5.01: , 15: , 0001- ,

ц 130: ш

- 97, 414- 700.000 4.800.000;

: 4.100.000 ;

- 99, 416- , 220.000 370.000.

: 150.000 2 ;

- 108, 108.1, 511000- ђ ( ) 500.000;

О џ ш А љ 2017.

50

: ( ) ( ), .

160: , 111, 111.1, 425-

824.000.

: „ “ - , ,

.

ц 740-

- 124, 423 1.000.000 0; - 125, 424 1.500.000 ( )

500.000 ( ) - 126, 425- , 1.000.000 0; - 127, 512- , 6.500.000 0.

О : ,

, .

ц 810: ц

- 128, 481- , 9.000.000 10.700.000;

: , .

5, 5.02- , 15: , 0002- , :

- 135, 421 1.330.000 1.116.867,05; - 136, 423, , 250.000 289.444,40; - 173, 424, 400.000 430.000;

- 138 425, 16.199.000 20.256.675,31

- 139, 426- , 1.640.000 3.501.013,81

- 139 : 139.1, 482- , , 155.500

139.2, 483- 210.000;

О : .

џ , , .

О џ ш А љ 2017.

51

5, 5.03- , 4: , 0001- , ц 473- :

- 143, 421- , 0, 1.202,45

: 31.12. 2016. ;

0002- : - 153, 424- , 313.000 0;

: , 17.1, , 28. - ;

5, 5.05- , 13: , 0001- , 820:

- 162, 421- , , 165.000 265.000;

- 164, 423- , џ 385.000 545.000, , 30.000, 230.000;

0002- : - 170, 422, џ 54.000 44.000; - 171, 423 џ 830.000 750.000,

, , 50.000 100.000; - 172, 424- 1.170.000 840.000,

, 200.000 258.135,32; - 173, 426- , џ , 192.000 62.000.

: џ 390.000 ,

408.135,32, 31.12.2016. ђ .

5, 5.06: , 8: , 0001- , 911- , :

- 176, 414- 1.140.000

517.000

- 182- 424- 361.000 561.000

- 186, 186.1 , 512- 423.000.

О џ ш А љ 2017.

52

: , ђ .

ђ :

О џ ш А љ 2017.

53

О џ ш А љ 2017.

54