Post on 16-Apr-2020
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
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
« ».
01 020-38/17, 15. 06. 2017.
,
22.05.2017. 11
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 ,
:
22.05.2017. 11
3
.
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
22.05.2017. 11
4
4.
џ 2016. 300.000.00 . .
5. џ .
6. ,, “.
01 400-117/17, 08.06.2017. .
,
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
22.05.2017. 11
2
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
714513
,
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
5 0.00
14,386,016.8
0
22.05.2017. 11
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
22.05.2017. 11
4
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
771111 420,328.00 4,000,000. 66,081.18 15.7 152,700.00 218,781.18
22.05.2017. 11
5
00 2
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
0.00 0.00
912 0.00 0.00
920000 . 0.00 0.00 689,776.78 0.00 689,776.78
921650 689,776.78 689,776.78
7+8+9
. 470,845,928.32
31,084,400
.00
421,047,441.
79
89.4
2
29,411,902
.76
450,393,406.
18
3+7+8+9
,
529,588,043.91 31,441,956
.09
478,980,525.
66
90.4
4
29,769,458
.85
508,684,046.
14
22.05.2017. 11
6
-
.
. .
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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:
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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:
22.05.2017. 11
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
:
22.05.2017. 11
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:
22.05.2017. 11
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:
22.05.2017. 11
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:
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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 :
22.05.2017. 11
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:
22.05.2017. 11
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:
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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 -
22.05.2017. 11
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:
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
36
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
22.05.2017. 11
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
1,2,3,4:
01 џ 456.450.683,15 0,00 456.450.683,15 393.573.620,40 0,00 393.573.620,40 86,22% 62.877.062,75
04
џ
0,00 26.386.000,00 26.386.000,00 0,00 24.297.745,21 24.297.745,21 92,09% 2.088.254,79
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
58.742.115,59 357.556,09 59.099.671,68 58.741.960,61 305.496,20 59.047.456,81 99,91% 52.214,87
1,2,3,4 5: 529.588.043,91 31.441.956,09 561.030.000,00 463.575.301,99 28.926.168,41 492.501.470,40 87,79% 68.528.529,60
16.06.2017. 14
45
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),
, 15.06. 2017. ,
2017.
1.
џ 2017. ( „ “ 16/2016 7/2017) :
1. : , џ 2017. (
: џ ), :
,
1. 7+8
552,821,485,89
- џ 547.481.485,89
- џ 5.340.000,00
2.
4+5 543.483.000,00
- џ 537.733.662,23
- 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. /
-14.087.000,00
16.06.2017. 14
46
2:
4. : џ џ 8.574.598,00
. 1. ђ
, .
, - , џ .
3:
5. : џ џ 320.822,36
70. џ . џ
- . џ џ .
16.06.2017. 14
47
4.
7 . : џ 2017.
.
( -
)
31.12.2015.
2016 -
2016 -
2017 2018 2019
2019
1 2 3 4 5 6 7 8 9 10 11 12 13
1
џ
2016 2017 30.293 2017
0 9.293 9.293 21.000 0 0 0
2
2016 2017 37.133 2017 0 37.133 29.791 15.042 0 0 0
3
2017 2019 900 0 0 0 0 0 0 0
4
2017 2019 1.500 0 0 0 500 500 500 0
5
2017 2019 1.500 0 0 0 0 0 0 0
6
2016 2019 23.953 0 5.000 1.547 12.406 5.000 5.000 0
7
2016 2017 2.000 0 1.300 1.300 700 0 0 0
8
2017 2018 110.000 2018
0 0 41.656 68.344 0 0
207.279 52.726 41.931 83.604 73.844 5.500 0
16.06.2017. 14
48
-
. -
/
3.
4.
-
-
31.12.2
015.
2016
2016
-
2017 2018 2019
2019
ђ
(
)
( -
)
-
-
( )
( )
-
-
(
)
( )
.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
1
џ
7 0701-
2
511 5112 1 9.293 9.293 21.000 27.
. 2016
13. 2015
30.000 13. . 2015
30.
. 2017
2
7 0701- 1 511 5112 1 37.133 29.791 15.042 06.
. 2016
1. . 2016
34.791 2.342 08. . 2016
31. 2017
3 .
2 0008 511 5114 1 300 300 300
4 .
6 0004 511 5114 1 500 500 500
5 . -
7 0002 511 5114 1 1.000 500 500
6
1 0003 541 5411 1 5.000 1.547 12.406 5.000 5.000
7
1 0003 511 5114 1 1.300 1.300 700
8
7 0001 511 5112 1 41.656 68.344
16.06.2017. 14
49
5: 9 џ :
џ , , ,
, .
3 18,900,000.00 3.36% 18,900,000.00
0.00% 0.00
714431
,
( , , , .)
2,000,000.00 0.36% 2,000,000.00
714513
, 15,500,000.00 2.75% 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 3.55% 20,000,000.00
716111 20,000,000.00 3.55% 20,000,000.00
5 107,645,796.00 19.11% 4,000,000.00 111,645,796.00
Ђ. 15,633,124.00 2.78% 0.00 15,633,124.00
732150 ђ
15,633,124.00 2.78% 15,633,124.00
92,012,672.00 16.33% 4,000,000.00 96,012,672.00
733151
91,032,672.00 16.16% 91,032,672.00
733154 , ,
980,000.00 0.17% 4,000,000.00 4,980,000.00
733251
696,006.48 0.12% 696,006.48
740000 109,309,000.00 19.40% 1,340,000.00 110,649,000.00
6 8,950,000.00 1.59% 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 0.53% 3,000,000.00
741531
, , ,
700,000.00 0.12% 700,000.00
16.06.2017. 14
50
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 0.89% 5,000,000.00
741535 ђ
100,000.00 0.02% 100,000.00
741542 0.00% 0.00
741560 0.00% 0.00
7 60,950,000.00 10.82% 1,340,000.00 62,290,000.00
742152
,
џ
5,000,000.00 0.89% 5,000,000.00
742153 ђ
2,000,000.00 0.36% 2,000,000.00
742156
24,000,000.00 24,000,000.00
742251 1,200,000.00 0.21% 1,200,000.00
742252 0.00% 0.00
742253 ђ ђ 5,000,000.00 0.89% 5,000,000.00
742254
0.00% 0.00
742255 23,500,000.00 23,500,000.00
742351
250,000.00 0.04% 250,000.00
742372 џ
0.00% 1,340,000.00 1,340,000.00
8
6,250,000.00 1.11% 6,250,000.00
743324 , ђ
6,000,000.00 1.07% 6,000,000.00
743350
250,000.00 0.04% 250,000.00
9
28,925,000.00 5.13% 28,925,000.00
744151
105,000.00 0.02% 105,000.00
744251
28,820,000.00 5.12% 28,820,000.00
10 Ђ 4,234,000.00 0.75% 4,234,000.00
745151 800,000.00 0.14% 800,000.00
745152
0.00% 0.00
745153
3,434,000.00 0.61% 3,434,000.00
11
191,908.69 0.03% 191,908.69
771111 191,908.69 0.03% 191,908.69
16.06.2017. 14
51
0.00% 0.00
791110 џ 0.00% 0.00
0.00% 0.00
12 1,640,500.00 0.29% 1,640,500.00
811152 1,640,500.00 0.29% 1,640,500.00
812000 0.00% 0.00
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 ,
563,320,662.23 100.00% 5,749,337.77 569,070,000.00
16.06.2017. 14
52
И И Х И И И Њ И
И Х И И
. -
733154 07
Т а М а а а ш а 4.000.000,00
: 4.000.000,00
13 П а а 408.135,32
742372 04
- 190.000,00
- ј 220.000,00
- ј 170.000,00
: 988.135,32
13 П а а 1.202,45
742372 04 :
- ј 410.000,00 - ј 250.000,00 - њ 100.000,00 : 761.202,45
: 5.749.337,77
16.06.2017. 14
53
-
. . .
џ
1 2 4 3 6 7 8 9 10 11
1 1
21
01
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
1:
01 џ 7,805,000.00
7,805,000.00
16.06.2017. 14
54
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
21
01
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. , ) 400,000.00
400,000.00
18 426 900,000.00
900,000.00
19 465 , 330,000.00
330,000.00
111:
01 џ 5,483,000.00
5,483,000.00
111: 5,483,000.00 0.00 5,483,000.00
2101-0002:
01 џ 5,483,000.00
5,483,000.00
2101-
0002: 5,483,000.00 0.00 5,483,000.00
16:
01 џ 5,483,000.00
5,483,000.00
16: 5,483,000.00 0.00 5,483,000.00
1:
01 џ 5,483,000.00
5,483,000.00
1: 5,483,000.00 0.00 5,483,000.00
2:
01 џ 5,483,000.00
5,483,000.00
2: 5,483,000.00 0.00 5,483,000.00
16.06.2017. 14
55
3 1
21
01
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
06
02
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
28 423 60,000.00
60,000.00
29 426 60,000.00
60,000.00
30 465 , 142,000.00
142,000.00
16.06.2017. 14
56
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
11
01
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 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:
01 џ 14,256,578.30
14,256,578.30
1101-
0003: 14,256,578.30 0.00 14,256,578.30
1101- 1
:
16.06.2017. 14
57
620
35 511
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
11
02
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
1102-0002:
01 џ 3,800,000.00
3,800,000.00
1102-
0002: 3,800,000.00 0.00 3,800,000.00
16.06.2017. 14
58
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
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
15
01
3:
1501-0001
: ђ
411
44
4511
-
" "
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
16.06.2017. 14
59
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
01
01
5:
0101-0001
: ђ
421
, ђ
47 424 300,000.00
300,000.00
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
16.06.2017. 14
60
48
4511
-
,
150,000.00
150,000.00
49 424 1,500,000.00
1,500,000.00
50 426 1,500,000.00
1,500,000.00
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
16.06.2017. 14
61
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 10,232,876.00 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:
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:
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
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 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
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
40,329,999.92
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
16.06.2017. 14
65
0001:
10:
01 џ 12,544,000.00
12,544,000.00
10: 12,544,000.00 0.00 12,544,000.00
09
01
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
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:
16.06.2017. 14
66
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
:
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
16.06.2017. 14
67
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
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
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
;
16.06.2017. 14
69
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
128.1 424
( ) 1,000,000.00
1,000,000.00
129 4631
730,000.00
730,000.00
(430.000) (300.000)
0.00
820:
01 џ 1,730,000.00
1,730,000.00
820: 1,730,000.00 0.00 1,730,000.00
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 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:
16.06.2017. 14
70
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:
16.06.2017. 14
71
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
0602-
0002: 24,384,684.69 0.00 24,384,684.69
5 2 1
160
;
135.1 421. 70,000.00
70,000.00
136.1 423. 100,000.00
100,000.00
160:
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
0602-0002:
01 џ 125,000.00 0.00 125,000.00
08
45,000.00 0.00 45,000.00
. 0602-
0002: 170,000.00 0.00 170,000.00
)
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
16.06.2017. 14
72
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
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
139.2.4 483. 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
160:
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
16.06.2017. 14
73
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
. 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
;
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
16.06.2017. 14
74
139.1.8 482. , , 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
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
. 0602-
0002: 0.00 900,000.00
5 2 11
16.06.2017. 14
75
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
16.06.2017. 14
76
. 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
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
. 0602-
0002: 0.00 690,000.00
16.06.2017. 14
77
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
16.06.2017. 14
78
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
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
16.06.2017. 14
79
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
. 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
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
16.06.2017. 14
80
08
105,000.00 0.00 105,000.00
13
ђ
0.00 0.00 0.00
2: 24,384,684.69 0.00 24,384,684.69
5 3
15
02 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
143 421 258,402.00 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
16.06.2017. 14
81
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
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
16.06.2017. 14
82
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
16.06.2017. 14
83
13:
01 џ 13,466,000.00
13,466,000.00
04 џ
580,000.00 580,000.00
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
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
433,952.67
16.06.2017. 14
84
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 483,881,855.33 0.00 483,881,855.33
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
28,925,000.00 0.00 28,925,000.00
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: 547,595,662.23 5,749,337.77 553,345,000.00
1,2,3,4,5:
01 џ 499,606,855.33 0.00 499,606,855.33
04 џ 0.00 1,340,000.00 1,340,000.00
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
28,925,000.00 0.00 28,925,000.00
09
1,640,500.00 0.00 1,640,500.00
13 ђ
15,839,176.42 409,337.77 16,248,514.19
1,2,3,4 5: 563,320,662.23 5,749,337.77 569,070,000.00
16.06.2017. 14
85
6:
џ 2017 („ 16/2016 7/2017), , , , , ђ
4 . 7
42 : 8 „
“.
01 400- 130 /2017, 15.06.2017. .
16.06.2017. 14
86
32. („ “ 129/07) 39. („ 6/08, 6/10 5/14),
10. 15. 06. 2017.
1. .
2. „ “.
01 : 400- 231/2017, 15. 06. 2017.
,
4. 13. 1. (« . », .88/11 104/16), 4, 35 39. („
“, . 65/13,13/16 98/16- ), 32. („ “, 129/07) 39. (« » . 6/08 6/10 ),
, 10. 15. 06. 2017. ,
I
1.
ђ , , ,
, .
2.
„ “ ( ).
3
, , ђ x .
, , ђ , .
16.06.2017. 14
87
.
4.
, ђ .
5.
ђ ђ ,
.
. .
3. 2. .
6.
: , . , ђ
ђ .
ђ , ђ ђ , .
, , , ,
. 7.
, - 1 ( : ).
, 1. ,
ђ .
8.
.
9.
ђ : - , - , , - , - ђ , - , -
16.06.2017. 14
88
- ( ,
, , ).
1. –
.
10.
o . , , 1.
, : , , .
, ђ , .
ll
11.
, ( : ).
, .
, ,
. 3.
, , .
.
12.
, , , „ “ .
.
.
13.
ђ , ђ ,
, . : ,
, , . 10%
.
16.06.2017. 14
89
ІII
14.
„ “ , 12. 13. .
ђ .
15.
ђ ђ .
16.
: 1. ,
,
2. , 3.
.
17.
, , „ “ ( : ).
.
ђ .
18.
16. 1. 1. .
, , .
2. .
, , .
, 4 , .
8 , .
4. 6. .
16. , (
16.06.2017. 14
90
), , « », .
19.
, - , , , , ,
.
ІV
20.
: 1. , 2. , 3. , 4. , 5. , 6. , , ,
, 7. ђ , 8. , 9.
, 10. , 11. .
21.
20. 2, 3, 5 6 , , ,
, , . , ,
22. 2 3 , 22. 5 6 72
. , , .
1. 2. « ».
22.
, « » ,
.
16.06.2017. 14
91
V
23.
ђ « », , ђ
. ,
, ,
, .
24.
, ђ , ( : ), ђ .
ђ , . , .
.
, , ђ
. .
25.
.
: 1.
2. .
.
, , ђ ,
.
ђ , ђ 4. .
26.
, , ђ , ,
.
16.06.2017. 14
92
VІ
27.
, .
.
VII
28.
30.000 :
1. , ђ , ( 10. 3. ),
2. ( 11. 3. ), 3. 9. 2. .
5.000 1. .
29.
30.000 20. .
1. , 5.000 .
15.000 1. .
5.000 1. .
VІІІ
30.
„ “, 90 .
01 344-6/2017, 15. 06. 2017.
,
16.06.2017. 14
93
3. .2, 54. 2. 66. 67. (" " . 41/2009.), 4. 9.
(" " . 88/2011), 46. 4. („ “ 91/2005.,30/2010.- 93/2012.) 35.
(" " . 65/2013 13/2016), 20. .1. 26. (" " . 129/2007.) 39.
(" “ .6/08, 6/2010 5/2014),
10. 15. 06. 2017.
1.
( : ) ђ , – ,
, , , ,
.
2.
j
1) , , , , , , ,
, ; 2) ђ
, , , , , , ,
, , , , ,
3) , , ;
4) ;
5) , , , , , , ,
, ;
6) , , , ; 7)
; 8) , , ; 9)
, , ;
10) , , , ;
16.06.2017. 14
94
11) , , , , ,
, : - , : , , ,
, , , ђ
, ; -
, : - 4 -
, , ,
, , , ;
12) , , ;
13) , ;
14) ; 15) ,
, , , , , ;
16) ( );
3.
: - , : ,
, , , , , , , , ,
ђ . -
. -
.
- ,
. - , ,
ђ . -
. - ;
, ,
,
16.06.2017. 14
95
- ђ , , .
- , j.
4.
( ):
- ( , , , , , , .), - ( , , , , – .
.).
5.
4. 1. : - ,
, - ,
, -
, -
- , , ,
- ,
- ,
- , ,
- џ , - џ џ
, - џ ,
, -
( 22. ).
6.
5. 1. .
16.06.2017. 14
96
7.
, .
8.
.
9.
, ђ
(" . ", . 115/2005. 33/2007.) ,
.
10.
5. : , ,
, ;
,
4 .
11.
ђ , ђ ђ
.
ђ , .
.
, : " ".
16.06.2017. 14
97
, , .
12.
, . 3. . ,
ђ , , , . ђ .
13.
ђ (" .
", . 65/2010.) , ђ . , ,
, . ,
. ,
: " ". .
.
ђ 14.
, , , .
ђ , , .
ђ
15.
, ђ .
16.
.
, : - , -
-
- .
16.06.2017. 14
98
17.
, , .
a.
18.
, , ,
, .
ђ 19.
ђ ђ .
ђ . ђ („ “ .
65/2010).
, , ,
.
20.
ђ .
ђ
21.
ђ , .
ђ .
.
ђ ,
.
16.06.2017. 14
99
22. , ,
ђ
23.
, , ђ ,
. , .
24.
; .
1. , .
, , џ .
25.
, , , .
, , ,
26.
( : , , , .) ђ ,
ђ .
27.
: - , ,
- 15 m , - 20 ,
16.06.2017. 14
100
- 3 5 m ђ .
: - ( , ђ
),
- . ,
- ђ – ђ ,
- ђ ђ ,
- , - , , , ђ
ђ ,
- ђ , 15 m ,
3 5 m. ђ 20 , . - , - ,
.
28.
ђ ,
.
ђ , , .?
, ђ
- : , , . ,
1,5 ,
.
. 10 (
2. 3. ), 10 , , .
29.
ђ , , - ,
, ђ .
.
16.06.2017. 14
101
30.
, , ђ .
31.
ђ :
- : -500 ђ ђ ,
, 100 , -100 , , ,
, , - 20 , - 100 , ,
, - 15 , ђ
2,20 ( , , ђ , , ),
- , : - , ,
, , - ,
; 5. , 10
.1 . , ,
.
32.
.
33.
, , , ,
ђ , .
16.06.2017. 14
102
34. , ,
,
, , ,
. , 1.
. , ,
.
35.
, , .
36.
( : ) , ,
. ( )
ђ , . ,
, , . 33- 36. .
37.
30 ђ , , ( :
). 90
.
38.
, , ,
ђ . ђ
, ђ .
, ђ , ,
.
16.06.2017. 14
103
39.
ђ ,
,
, . ,
40.
, , 24 , .
.
,
41.
: 1. ;
2. ; 3. ђ
ђ ; 4. ; 5. ,
ђ ;
6. , , ;
7. ; 8. , , ; 9. , , ђ
; 10.
;
11. ђ .
42.
, .
43. ,
,
16.06.2017. 14
104
, , .
, ,
, , , .
44.
30.000 : 1. 30, 31, 37. O
1. 1. 5.000 .
45.
30.000 , : 1. ( . 3); 2. . 4 5; 3. , 10. . 1.; 4. 9. 1.
4 , 9. 2 ; 5. ђ ( 11. 1.); 6. ( 11. 2.)
( 11. 3.); 7. " " ( .11 .4); 8. 11. .5; 9. 12;
10. 13; 11. ( 14. . 1. 2.) 12. ( .16);
13. 17;
14. 19;
15. ( 20. ); 16. ђ , , , ( . 21);
17. , 25;
18.
19. 26. 27.
20. , 28. 29.
21. 30. 31;
22. , 32.
23. , 34. 1. 24. 35.
25. , 40.
1. 5.000 .
1. 15.000 .
16.06.2017. 14
105
1. 41. 5000 .
46.
, 3 ( ) .
„ “ ,
- 27. .
47.
01 355-
88/95.(" " 12/95),
48.
" “ .
01 355- 96/17, 15. 06. 2017.
,
32. (" " 129/07), 11. (" " 12/14
4/15) 39. (" " 6/2008, 6/2010 5/14),
, 10. 15. 06. 2017. , 1. 01. 2016. - 31. 12. 2016.
,
01. 01. 2016. - 31. 12. 2016.
I
01. 01. 2016. - 31. 12. 2016. .
II
" ".
01 021-4/2017, 15. 06. 2017.
,
16.06.2017. 14
106
42. (« » 111/09, 92/11 93/12), 32. (" " 129/07), 10.
(" " 98/10), 5. ("
" 6/11 6/13), 39. (" " 6/08, 6/10 5/14),
, 10. 15. 06. 2017.
I
III 7. III 15. 01 112- 106/2016, 07. 11. 2016. :
„7. , , ,
15. , ,“
II
, " ".
01 112- 92/2017, 15. 06. 2017.
,
32. 9. (" " 129/07), 24 3. (" " 15/2016), 37.
« » (« » 1/06) 39. 9. (" " 6/08, 6/10
5/14), , 10. 15.06. 2017. ,
" "
o „ “
I
„ “ , .
II
" ".
01 023- 13/2017, 15. 06. 2017.
,
16.06.2017. 14
107