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2

HHBECTHUHJE Y 2017. rO,lJ:HHH

Y nepHO.11:Y0.11:01.01. .11:031.12.2017. rO.11:HHenpanpexrana je rexnasxa .11:0KYMeHraUHjaHpacnacasaae jaaae Ha6aBKe sa narpamsy ca6HpHHX ueBOBO.11:aH fiarepzja 6YHapa na I1H~HjCKOMasaopaurry H sa nsrpaznsy Crytine rpa<\JocraHMue aa uanajaise eJIeKTpM'1HOM eneprujox6YHapa aa 3eMJbMiliry 033 Cpexa MTO:

nspaheno je Hztejao pemea,e sa asrpaznsy cafiapnax ueBOBO.11:aH fiarepnje fiynapa 623,624 H 625,

I1cXO.11:0BaHHcy JIOKaUMjCKH YCJIOBMsa H3rpa.11:IbYcafiapaax nenosozta H fiarepaje6YHapa 623,624 H 625,

mpahen je npojexar aa rpahesancxy ,n03BOJIY sa aarpamsy cafiapnax nesosona Hfiarepaje fiynapa 623,624 H 625,

HCXO.11:0BaHaje Fpaheaancxa ,n03BOJIa sa mrpaznsy cafiapnax ueBOBO.11:aH 6arepHje6YHapa 623,624 H 625,

Ha OCHOBYrope naaezteae rexnaxxe ,noKyMeHraUHje OmIIrHHa I1HtjHjaje anmnmpana sacpencrsa Iloxpajaacxor cesperapnjara sa nOJbOnpHBpe.11:Y,sononpnapezty H nryaapcrsoaa npojexar: ),13rpruUbeca611pHHxueSOBona116aTepl1ja 6YHapa E23, E24 H E25 Ha HHDHjCKOMH3BOpHlllTYHa KaTaCTapCKI1MnapueJiaMa 7510/16, 7510/20, 7510/24 H 7710114, K.O. I1HljHja -mala I (H3rpa,LUbaca6HpHor yeBoBona JiI 6Yllletbe 6YHapa E-24n H E-24n, H3rpantba 6YHapcKMXlllaXTOBaH orpane 6YHapa),

Pacnacaua je jasna Ha6aBKa sa Hsrpanrsy Ca6Ji1pHHXQeBOBOna116aTepHja 6YHapa E23, E24 HE25 na HHljHjCKOMH3BOPHWTYaa xaracrapcxua napuenaaa 7510116, 7510/20, 7510/24 H7710/14, K.O. I1HljHja - <j>a3aI(asrpanaa cafiapnor uesosona H 6ywelbe 6YHapa E-24n H E-24n,aarpamsa 6YHapcKHx waXTOBaH orpane 6YHapa),

113a6paHje H3Bolja1.Jpanosa aa narpazm.a cafiapaor nesosona 116yweI-by 6YHapa E-24n H E-24n,asrpamsa 6YHapcKHx uraxrosa 11orpane 6YHapa. Yrosopeua spennocr H3HOCH24.376.100,00.11:HHapa.YI3Bolja1.Jpanosa no Kpaja 2017. rOnHHe je H3Beo panoBe Ha 113rpanI-bHca6HpHorueBOBOna.Y npBoM KBapTaJIY2018. rOnHHece OlJeKyje3aBpweTaKpanOBa.

I1cxo,noBaHH cy JIOKaUHjcKH YCJIOBHH peIlIeIhe 3a H3BoljeIbe pa.noBa Ha rrOCTaBJbalhYcTy6He Tpa<\JocTaHHue 2010,42 kV H HMCKOHanOHCKorKa6JIOBCKOrBo,na Ha KaTacTapcKojrrapueJIH 6poj 7510/20 KO I1HljHj a. ITopeA Tara HcxoAOBaHO je H pemeIbe 3a M3Bol}eIhepa,nOBa Ha yrpa.nlhH JIHHHjcKor pacraBJba'1a M MepHor CKJIOrra 20 kV Ha cry6Hojrpa<\JoCTaHHUH2010,42 kV Ha KaracrapcKoj napueJIH 7510/20 KO I1HljHja.

PacnHcaHa je jaBHa Ha6aBKa 3a H3rpa)l;IbY cry6He rpa<\JocraHHue 2010,42 kV M MepHorCKJIorra 20 kV Ha cry6Hoj rpaq}OcramUJ;H 2010,42 kV Ha KaracTapcKoj rrapueJIH 7510/20KO I1HljHja.

113a6paH je H3Bolja'1 pa,noBa Ha H3rpaAIhH cry6He rpa<\JocraHHue 2010,42 kV HHHCKOHarrOHCKorKa6JIOBCKOrBOAa Ha KaTacTapcKoj napueJIH 6poj 7510/20 KO I1Hl}Hja.

3

li3Bolja"ll pa,IJ,OBaje ,[(0 xpaja 2017. rO,[(MHeIBBeo CBe yrosopene paztoae. YKYIIHaspezmocr M3Be,[(eHMXpazrosa M3HOCM2.948.355,00 znmapa.

OrrlIITMHa I1HljMja je annaunpana. na jaBHM KOHKYpC sa nonerry 6ecrroBpaTHMxrrO,[(CTMuaJHMX cpencrasa sa cyrpaaancapaa,e M3pa,IJ,e npojexrao TeXHM"llKe,[(oKYMeHTaUMje sa nsrpaznsy MH<ppaCTpYKTYPHMXoojexara jezmaana nOKaJIHecaxtoyrrpane, pacnacan 28.03.2017. rO,[(MHe0,[( crpane Iloxpajaacxor cexperapnjara saeaeprernxy, rpahesaaapcrao M caoopahaj, a y UMJbYMCXO,[(OBaIhacpeztcraaa sa aspanyrrpojeKTa 3a rpaueBMHcKY,[(03Bony3a M3rpa,[(IhYca6MpHMxueBOBo,[(aM 6aTepMja 6YHapa1)23, 1)24 M 1)25 Ha MHUMjCKOMM3BOpMIIITYHa KaTaCTapCKMMrrapuenaMa 7510116,7510/20, 7510/24 M 7710/14 CBe K.O. I1HUMja. Cpeztcrna cy 0,[(06peHa 0,[( crpanecexperapnjara Mxpajexr 2017. rO,[(MHenorrmcaa je yrosop 0 cY<PMHaHcMpaIhYnasenenornpojexra,

OrrlIITMHa I1HljMja je annauapana sa cpeztcrsa KO,[(Ynpane sa xamrranna ynaran.aAYToHoMHe noxpajnne BojBO)1;HHesa H3rpa)1;IhY cafiapnax u.eBOBO)1;aH fiarepnja6YHapa li23, li24 H li25 na HHljHjCKOMH3BOpHIIITYna xaracrapcxasr napnenasia7510/16, 7510/20, 7510/24 H 7710114, CBe K.O. HHljHja - cl>a3a IVlHlrpa)1;lhacatiapnor u.eBOBO)1;a,nanojnor BO)1;aH 6ymelbe H onpesraa,e 6yHapa 1i-25)1;H 1i-25n/.ITo HaBe,[(eHOMKOHKYPCY0'[(06peHa cy cpencrsa y M3HOCY0,[( 27.171.573,05 znmapa 0,[(crpane Ynpase sa KarrMTaJIHaynararsa AYToHoMHe noxpajane Bojsonaae rj, 80% 0,[(Bpe,[(HOCTMnpojexra, a orrIIITMHaI1HljMja he Y"lleCTBOBaTMy M3rpa,IJ,IhMca cpencraaaa 0,[(6.792.893,26 znmapa rj. 20% 0,[( yxynne npennocra npojexra. CBenasezrene spezmocracy ca IT,.[(B-OM.

Pacnacana je jasna Ha6aBKasa I13rpa,[(IhY cafinpnax nesonona M 6aTepMja 6YHapa 1)23,1)24 M 1)25 na MHljMjCKOMM3BOPMIIITYna xaracrapcxau napuenaxa 7510/16, 7510/20,7510/24 M 7710/14, K.O. I1HljMja - <pa3aIV/I13rpa,[(Iha ca6MpHor ueBOBo,[(a,HarrojHorBo,[(a M 6YlIIeIhe M orrpeMaIhe 6YHapa 1)-25,[(M 1)-25rr/. 360r He,[(OCTaTaKay rrOHY,[(M,[(OHeTaje o,[(nYKa 0 06yCTaBM rrocTyrrKa. ITocTyrraK jaBHe Ha6aBKe 6Mhe rrOHOBOpacrrMcaHrrO"lleTKOM2018. rO,[(MHe.

O~PJKABAlbE CHCTEMA

Y TOKY 2017. rO,[(MHe M3BoljeHM cy cne,[(ehM pa,[(oBM Ha o'[(p)J(aBaIhY BO,[(OBO,[(HeMKaHaJIM3aUMOHeMpe)J(e:xaBapMjeHaKyhHMMBO,[(OBO,[(HMMrrpMKJby-qUMMa-yKyrrHo788,

xaBapMje Ha KyhHMMKaHaJIM3aUMOHMMrrpMKJby"llUMMa- yKyrrHo 25,xaBapMje HaBO'[(OBO,[(HOjMpe)J(M- yKyrrHo 25,xaBapMje HaKaHaJIM3aUMoHojMpe)J(MyKyrrHo - 44,xaBapMje Ha uprrHMMCTaHMuaMaKaHaJIM3aUMje29,3aMeHaBO,[(OMepa- yKyrrHo 1039,M3rpaljeHMBO,[(OBO,[(HMrrpMKJby"llUM-yKyrrHo 41,M3rpaljeHMKaHanM3aUMOHMrrpMKJby"llUM- yKyrrHo 35.

Onucamu nOCJl06alhe (peaJlU3aljujy OCH06HeOeJlamHocmu) y Ha6eoeHOM nepuooy.

4

- - - - ---------------------------------------------------------

1. JiHJIAHC YCIIEXA

(Otipasnoocumu 6UJlallc ycnexa no C6UMtnmancuuu nosuuujaua u oeman.uo 06pa3JlOJICUmUcmpyKympypeaJIU306allUX npuxooa u pacxooa u OCm6ape1l02uemo pesynmama. Ileman.uo oopasnoocumu nosuuuje«oje oocmynajy 00 nnauupauux np02pa'WOMnOCJl06aHJa.)

Y rrepnony O,lJ;1.01-31.12.2017. rO,lJ;HHeocrsapea je HeTO ry6HTaK y H3HOCYO,lJ;17.317 xnrsazreznnrapa. Crona ry6HTKa je 9.97% . 063HPOM zta je nocnemse xopexuaja nena KOMYHaJIHHXycnyra, O,lJ;HOCHOycxnaherse npoztajae neae ca :u;eHOMxonrrarsa, 6Hna 1.04.2014. rO,lJ;HHe( rrpe3 rO,lJ;HHe)a zta cy y MeljYBpeMeHY nopacne nene, TPOIliKOBH ycnyra H MaTepHjaJIHH TpOIliKOBH(CKOpH CBH nocnosaa pacxoaa OCHM sapana sanocnenax) HeOrrXO,lJ;HOje H3BplllHTH xopexunjynena KOMYHaJIHHXycnyra xazra ,lJ;06HjeMo carnacnocr OCHHBal.Ia. Ilopezi rora, nosnara je HHCKarrpo~HTa6HnHocT ,lJ;enaTHOCTH BO,lJ;OCHa6,lJ;eBalhaKao H rroTpe6a BHCOKe KarrHTaJIHe. . .OrrpeMJbeHOCTH CHCTeMa, lllTO je y ,lJ;HpeKTHoJ Be3H ca 3Hal.IaJHHM TPOIliKOM rozraunse(nepaonasne) aMopTH3a:U;Hje H BHCOKHM TPOIliKoBHMa onpzcasaa,a raxnor CHCTeMa. Taxohe,xapaxrepncraxa ,lJ;enaTHOCTHBO,lJ;OCHa6,lJ;eBalha,a C THM Y Be3H H oztaohersa OTrra,lJ;HHXBO,lJ;a,jeBHCOKyrauaj rrpHpO,lJ;HHX,XH,lJ;pOMeTeoponolllKHx rrpHJIHKa. Osaj ~aKTop O,lJ;6HTHor sua-raja je

na ocrsaperse ~H3HQKOr o6HMa ycnyra,

l.l AOIl1001

1.2 xon 1014

1.3 xon 1017

1.4 AOIl1018

1.5 Aon 1023

1.6 AOIl1024

II OCll06HUnpuxoou y U3HOCY00 168.955 xun.aoa ouuapa peanusoeauu cyy 6UCUHU00 81,97 % nnanupanoz usuoca . CMGlbeH PU3UlJKU06UMYCllY2a ymuuao je U na CMGlbeH U3HOCnOCll06HUXnpuxooa. IlopeoHa6eoeH02, 00 ymuuaja je U oucnapumem usuehy ueue xotumansaKOMYHGllHUXYCllY2aU0006peHux npooajuux ueua.

Ilpuxoou 00 npooaje npoU3600a UYCllY2ay U3HOCY00 168.592 xunsaoaouuapa peanusoeauu cy y 6UCUHU00 86,16% nnauupauoz 06UMa.06pa3110JICeHOy mauxu 1.1.J(PY2UnOCll06HUnpuxooy y U3HOCY00 363 xun.aoa ouuapa peGllU306aHUcy y 6UCUHU00 3,47% nnanupanoz 06UMa. 06U npuxoou Y211a6HOMcyuacmanu usoaeaneu meXHUlJKUXYCll06a sa usepaotey H06UX06jeKamaHa lJuju 06UM HeMaMOymuljaj. IIopeo m02a nllaHUpaHU cy a HUCYocm6apeHUnpuxoou 00 npoUlupelba U360PUUlHUXKanaljumema;IIOCll06HUpacxoou y U3HOCY00 189.704 xUfbaoa oUHapapeGllU306aHucyy 6UCUHU00 88,94% 00 nllaHUpaH02 06uMa a nojeoUHalJHOlie 6umu06pa3110JICeHUy HapeoHuMmalJKaMa;TPOUlK06UMamepujGlla y U3HOCY00 19.123 xUlbaoa oUHapapeGllU306aHucy y 6UCUHU00 134,20% 00 nllaHUpaH02 06uMa 3602 n06eliaH02 06UMapao06a Ha U32paOlbUoell06a 6000600HUXUKaHallau3aljuoH02 cucmeMa UHa U3paou npUKfbYlJaKaHa HaUleKOMYHGllHecucmeMe;

TPOUlK06U20pu6a U eHep2uje y U31l0CY00 32.3559 xUlbaoa oUHapa

5

1.10

1.11

1.12

1.13

1.14

1.15

1.16

1.17

1.18

1.19

1.7 xon 1025peClllU30BaHU cy y 6UCUHU00 92,44% 00 nnanupauoe otiuua;TPOUlKOBUsapaoa.uaxuaoa sapaoa U ocmanu nuunu pacxoou y U3HOCY0080.785 xunaoa ouuapa peanusoeauu cy y BUCUHU00 88,84% 00nnauupauoe otiuua . Ha oeaj npoueuam 00 ymuuaja je U nooama« oauuje 6WlO ucnnama omnpeuuuua sa 001la3aK y neusujy U uuje 6UJlonoeosanouosaean-a 00 nouemxa 200UHe y nnauupauou otiuuy, OOHOCHOnnanupauou OUUa"MUKOMna HU ucnnama sapaoa, U naxuaoa sapaoa Uocmanux llU'IHUXpacxooa sa H0603anOClleHe ;TPOUlK06U npou3600HUX YCllyza y U3HOCY00 10.853 xun.aoa ouuapapeanusoeauu cy y 6UCUHU00 39,32% 00 nnanupauoe otiuua;TPOUlK06U auopmusauuje y U3HOCY 00 33.495 xunaoa ouuapapeClllU306aHU cy y 6UCUHU 00 99,99% 00 nnanupanoe otiuua nacuampauo oa je 060 epno MClIlU U3HOCoocmynaua peanusauuje 00nnaua, a Pa31102je snauajnuje npotuupense oucmpubymuenux Mpe:JICamOKOM2016 eoouue;Heuamepujanuu mpOUlK06U y U3HOCY 00 16.260 xusaoa ouuapapeClllU306aHU cy y BUCUHU00 72,74% 00 nnauupanoe otiuua a ua6UCUHY oeux mpouacoea, nopeo OcmQJlOZ,ymuuaj uuajy U mpoUlK06Uuseptuetea eesauo sa uannamy nompascueana. "Ilocnoeuu eyiiuma« y U3HOCY0020.749 xun.aoa ouuapa je peaJlU306aH y6UCUHU 00 289,75% 00 nnauupanoe otiuua U pesynmam jepeaJlU306aHUX nOCll06HUX npuxooa y uanei« otiuuy (cuane« otiu»useptueuux KOMyua'lUUX ycnyea ), oucnapumema npooajue U ueuexouonatea KOMYHa'lHUXycnyza Upacxooa;(/JuHaHcujcKu npuxoou y U3HOCY00 4.509 xusaoa oUHapa peaJlU30eaHucy (06pattYfwmu) y eUCUHU00 50,10% 00 nnaHupaHoz 06wwa, a oeajU3HOCnoclleOUl1aje OOl1lUe0Y:JICHuKa3a KOMYHQJlHeYCllyze;Ilpuxoou 00 Ka"Mamay U3HOCY004.509 xUlbaoa oUHapa peaJlU30eaHU cyy 8UCUHU00 50,10% nnaHupaHOZ 06wwa- 06pa3Jl0:JICelUeKao y ma'iKU1.12(/JWlaHCUjCKUpacxoou y 6UJlaHcyycnexa y U3HOCY00 91 xUlbaoa oUHapapeClllu30BaHu cy y 6UCUHU00 303,33% 00 nnaHupaHOZ 06wwa, '1UHe uxYZlla6HOM Ka"Mama Haja6He npuxooe HaKOHycazllaUlelUa cmalba;Pacxoou Ka"Mama - 06pa311oJICelUelfao y mattlfU 1,14;,l(06umaK U3 cjJuHaHcupalUa y U3HOCY 00 4.418 xUlbaoa oUHapapeaJlU306aHje y 6UCUHU00 49.25% nflaHUpaHoz 06wwa;Pacxoou 00 YClfllalju6alUa epeoHocmu WWOBUHey U3HOCY00 129 xUlbaoapeaJlU30eaUu cy a HUCYnnaT-IUpaHu.OOHoce ce Ha omnucaHa 3acmapellanOmpa:JICUBalUaHa OCH06YoOllYlfe Ha030pHoZ 0060pa;OcmQJlu npuxoou y U3HOCY00 138 xUlbaoa peQJlU306aHu cy y 6UCUHU0016,24% nnaHupaHOZ 06wwa. 060 cy HenOCll06HU npuxoou U lbuxoeoocm6apelUe He npeOCma6Jba nocll06HU l1U1bnpeoY3ena;

OcmQJlUpacxoou y U31JOCY00 995 xUJbaoa peallu306aHu cy y 6UCUHU0086,52% nnaJ-lUpaHOZ06wwa. 06pa3JIOJlCe1beKao y ma'iKU 1.18;

6

1.8 Aonl026

1.9 xon 1027

xon 1029

xon 1031

xon 1032

Aon 1038

Aon 1040

Aon 1046AOn 1048

Aon 1051

Aon 1052

Aon 1053

1.20 xon 1055 Fytiumax 11.3pe006H02 nocnoeatea npe OnOpe311.6alUay 11.3HOCY00 17.317peaJl11.306aU je y euuiecmpyxo eeheu 06UMy 00 nnauupanoz. KrbY'WHsuauaj na oeaj oeo pesynmama nocnoeatea UMCUl11.cy ocmeapeuu npuxoouy MafbeM 06wI1Y 00 nnauupauoz 3602 CMafbeU02 06UJ1.w ucnopyuenux«ouynannux ycnyza «ao 11.3602 oucnapumema ueue xoiumatea y OOHOCYna npooajuy 14eHYKOMYHallHUXycnyza;

Tytiumax npe onopesuean.a o6paJ/lOJICeHO y mauxu 1.19;1.21 xorr 1059

1.22 xon 1065 Hemo eytiumax 06paJ}lOJlCe1-t0y mausu 1.19;

2. IiHJIAHC CTAIhA

(Otipasnoocumutiusauc cmatsa no C6UM 6WlQnCnUJI1n03UlJ11.jaMa.Ilemaeuo otipasnoocumunosuuuje«oje oocmynajy 00 nnauupauux np02paMOMnOCJl08aJ-ba.)

2.1 AOil 002 Cmatee cmanne WW0611.ney 11.31-tOCY001.448.283 xun.aoa usuocu98,62% nnauupanoe otiuua.;

2.2 AOil 003 Cmatee ueuamepujasne UM0611.Hey 11.3HOCY00444 xun.aoa U3HOCU88,80% nnauupanoe oiiuua. Y 060j n03U14uju UM0611.Heje codimeep Unpaeo sasyna mpatpocmanuue 033 CpeJI1 J1H~11.jasa nompe6e6000clIa60e6a1ba ;

2.3 AOil 005 Cmatee ocmane ueuamepujanue 11.M0611.Hey 11.3HOCY00 180 xun.aoa11.3HOCU106.51 % nnanupanoz 06uMa - 06paJ!lOJICeHO y mauxu 2.2;

2.3 AOil 007 Cmatse ocmane ueuamepujanne UM0611.1-tey U31-tOCY00264 xueaoaU3HOC11.106.51 nnauupauoe 06UMa - 06pa3110JICe1-t0y mauuu 2.2;

2.4 AOil 010 Cmatee uexpemnuua nocmpojeiea 11.onpeua y 11.3HOCY001.447.839xunaoa U31-tOCU98.62% nnauupauoe 06UMa;

2.5 AOil 0113eMlbuzume nnanupaua epeouocm jeouaxa je peanusoeauoj;

2.6 AOil 012 Cmatee epaheeuucxux otijexama y U3HOCY00 1.290.823 xunsaoaU3HOCU 94.38% nlIaH11.pa1-t0206uMa Ha 060j n03u1411.juosexyje cesuauajno noeehane nytumanseu y PYHK14Ujy uoeousepahenux oiijexamanaueteenux 6000cHa60e6afbY y (/opmaH0614UMa 11.tiynapa E20 11.E21y J1H~11.jUU E 7-2Y Betuxu;

2.7 AOil 013 Cmatee nocmpojetsa U onpeua y U31-tOCY00 40.899 xunsaoa 11.3HOCU71.39% nllanUpGl-102 06UMa ;

2.8 Aon 015 Cmafbe ocmCUl11.XneKpemll11.lIa, nocmpojefba U onpeMa 06jeKama11.3HOC11.76 xUlbaOe OUHapa Kao zumo je 11.nllaH11.paHO;

7

2.9

2.10

2.11

2.122.13

2.14

2.15

2.16

2.17

2.18

2.19

2.20

2.21

2.22

Aon016

son 045

son 051

Aon056AOn060

Aon062

Aon067

Aon068

Aon070

Aon 071

Aon072

Aon0401

Aon0402

Aon 0406

Hexpemnune, nocmpojensa U onpeua y npunpeuu y U3HOCY00 113.627xu/saoa U3f10CU279.33% YUlaHupaH0206UMa. Pa31102je usepaonasuauajuux xanumanuux otijexama 6000600a y Hopmauoeuuua U oee6amepuje 6Y1lapa Y J1H~UjU «oje cy saeptueue a jotu HUCY nyuoneue ycjJYHKlIujy tumo ce ouexyje uaxou meXflUIJK02 npezneoa otijexama;Cmatee uamepujana, pesepeuux oenoea, anama U cumuoe uneeumapa yU3HOCY00 17.191 xunsaoa U3HOCU101.12% nnauupanoe 06UMa ;Cmaiee nompaocuean.a no OCH06Y npooaje y U3HOCY 00 59.069xunsaoa U3HOCU 107. 40 % nnanupanoe 06UMa . Koumuuyupauo ce Ucucmeuamcxu paou na 601b0j uannamu nompaocueatea U ouexyjeuona OBOMnOIbY 60lbe pesynmame;Kynuu y sesovu - otipasnoxceno y massu 2.11;Cmanse 0PY2UXnompaocueatea U3HOCUy U3f10CY0011.240 xusaoa107.05 % nnauupanoe 06UMa a oouoce ce na nompascueana saxauamy U ocmana nompaocueatea Y Mal-beM 06UMY;KpamKOpOIJHU tpuuancujcxu nnacuau y BUCUHU00 15.000 xusaoaouuapa - npecmaena nosajuuuy 0006peHY In HH2ac U3HH~uje. Ileonosajunenux cpeocmaea epaheu je y jYllY Mecelly201 7.zoouHe ;Ocmanu KpamKOpOIJHUcjJuflaHcujCKu nnacuauu - 06pa3110:JICe1-bexao Ymaaxu 2.15;Cmatee 20mOBUHCKUXexeueanenama U 20m06UlIe y U3f10CY00 28.833xunsaoa U31IOCU100.83 % nnauupauoe 06UMa . Pa311020802 cmassaBe3aHje U sa npemXOOHYmauxy - uuje U3BpweH noepahaj nosajuuue Yuenocmu sao uono je nnauupauo ;AKmU6Ha 6peMeHCKapasepauuuen.a ua zpynu palJYHa 28 y U3HOCY00507 xUlbaoe cy ocma6apeHU y U3HOCY00 101.40 % nllaHUpaH02 06UMa,a Y2Jla6HOMce oOlloce Ha ucnocmaBlbefl palJYH 3a ocu2ypal-be 3a 6yoynunepuoo;Cmal-be yKynHe aKmU6e U3HOCUy U3f10CY00 1.589.677 xUlbaoaU3HOCU100.50 % nllaHUpaH02 06UMa U noclleoullaje ocm6apelbanpemxooflo HaBeoeHux n03ulIuja 6Ullallca cmal-ba;BaH6UllaflclIa aKmUBaje 6e3 npo]wefla U Ha HU60Y nllaHa. 06e n03ulIujeIJUHU u32pa~efla pe2uoHanHa KaflQJlU3alluja 00 HHOuje 00 Cmapena30ee 1\a0 U Y.lla2a1-ba y reflepaJlllU npojeKam BooocHa60eBa1-baJ1cmOIJHU CpeJ",t. OlJeKyje ce oa ce y HapeoHoM nepuooy pew.unOCJlOBHO-KI-bUJICHUcmamyc UMOBUHeU3 06e eBuoeHlIuje ;Cma1-beKanumalla U3110CUy U3HOCY001.450.723 xUlbaoa je OKO98.79% nllaHUpafl02 06UMa. KanumQJl je npeocmQJlu uHmepec ycpeocmBUMa npeoY3ena 1IaKOfl 006umKa C6UX06aBe3a. ry6ulIunpemxo01lux 200U1Ia yMa1-byjy Bpeoflocm KanUmaJla me je 1IeonxooHo001lemu nOCll06He OOIlYKeKaKOce 1Ie6u nOCll06QJlOca 2y6umKoM.

Cmal-be OCH061102Kanumana U3f10CU 100,00% nllaHUpaH02 06UMa;

Cmal-be OpJlCaBfl02 KanUmQJl U3110CU100,00 % nllaHUpaH02 06UMa.;

8

2.232.24

2.25

2.262.27

2.28

2.29

2.30

2.31

2.32

2.33

2.34

AOII 0407AOn 0413

AOJ] 0416

Aon0421AOn0422

son 0423

AOJ] 0424

AOJ] 0425

Aon0429

Aon 0432

Aon0433

Aon0441

Ilpyuimeenu «anuman U3HOCU100,00% nJlaHUpaH02 06uMa;Cmatee pesepeu U3HOCU2.398 xunaoa, OOHOCHO99.92% nnanupauoeoiiuua. Ilnauupana je pacnooena ootiumu xoja 6u ce ocmeapueana no200UZU1-beMoiipauyuy y pesepee, ClJIUmetenocne noxpuha 2y6umaKa U3pauujux 200UHa. Huje 0060fbaH HOMUHClJIHUU3HOCpesepeu sa noxpuheeytiumxa U3npemxoonoz nepuooa;Cmatee nepeanusoeanux eytiumasa no OCH06Yxapmuja 00 epeouocmuUOPY2UX«ounoneumu ceeotiyxeamnoz pesynmama uuje nnauupano(nnanupau je 006umaK) , a diopuupaiy ce na «pajy 200UHe xaoa ceOOHOCUoOJlYKa0 pesepeucaiey sa omnpeuuune sa sanocneue. YMOMeHmy uspaoe nnaua HUCYnosuamu napauempu sa otipauynapesepeucan.a na je U uacmana 06a pasnuxa y ocmeapetey;Tyiiuma« yxynan usnocu 374.66% nsanupauoe 06uMa.ry6umaK panujux 200uHa - uozyhe je useptuumu noxpuhe zyiiumxapanujux 200uHa U3cpeocmaea pesepeu UJlUua mepem uepacnopeheueootiumu unu ua mepem «anumana.Tytiumax mexyhe 200Ul-le y 6UCUllU 17.317 xun.aoe ounapaeuuiecmpyxo je eehu 00 nJlaHUpaH02 06UMa. Onuiupuuje06pa3J10:JICe1-beoamo je y YBOOHUMnanoueuaua EUJlaHCa ycnexa ;Cmane 0Y20P01fHUXpesepeucatea U otiaeese y usuocy 00 50.876xunsaoe usuoce 130.77% nnauupauoe 06UMa . Pesepeucana ceoouoce ua omnpeuuune sa sanocneue y ctotaoy ca MPC 19 ,oyzopoune 06aBe3e KOOHac Haemajy U Kao npeHOC cy66eHl1uja 3aU3Zpa01-bYKanUmClJ1Hux06jeKama UMOZY6umu KOH6epm06aHe yKanUmClJl no 3aBpUlemKY U32pa01-be;Cma1-be ZYZOPOliHUXpe3ep6UCa1-ba3a omnpeMHUHe 3a 3anOeJleHeyU3HOCY00 6.644 xllfbaoa oUHapa U3HOCU 94.91 % nJlaHUpaHOZ06UMa. 06pa3J10:JICe1-beKao y mal.lKU 2.25;Cma1-bepe3ep6Uea1-ba 3a HaKHaoe U opY2e 6eHecjJUl1uje 3anOCJleHUX-06pa3J10;)lCeHOy npemxooHoj ma1fKU;/(yzopoliHe 06aBe3e liUHe 06a6e3e Koje ce MOZYKOHBepm06amu yKanuma.'l cy uacmCUle 00 0pJlCa6UUX cy6BeHI1ll}a. Kaoa ce o6jeKmu KOjUcy zpa~eHu U3 oeux cpeocmBa nycme y cjJYHKI1Ujyy3 oozo6apajynyOOJlYKeHaOJleJlCHUXop2aHa U36pzuune ce KOHBep3uja 06e 06a6e3e yKanUmClJl;06aBe3e Koje ce MaZY KOH6epm06amu y KanUmClJl - uemo Kao maliKa2,32;Cma1-be OOJlOJICeHUXnopeeKUX 06aBe3a U3Hoce 99.17 % nJlaHUpaHOZ06UMa. OOJlO:JICeHenopeCKe 06aBe3e cy npeMa Me~YHapooHoMpa'lYHo6oi)cm6eHoM cmaHoapoy 12 UlHOCUnope3a Ha i)o6umaK nJlamU6Uy6yoynUM nepuooUMa y OOHOCYHa onope3U6e npU6peMelie pa3JlUKe .Hacmajy lWOnpuBpeMeH pa3/IUKe u3Meljy pa'lYHo6oocmBelie U nopeCKeOClI06Ul1e3a 06pa'lYH aMOpmU3al1uje OCHOBHUXcpeocma6a;

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2.35 AOil 0442 Cmatee KpamKOpOl{HUXotiaeese U3110cey U3HOCY0062.293 xunaoa145.24% nIlaHUpaHOZ otiuua. Y C6aKOMmpeuymxy 6JlaZ08peMeHocep8UCUPaMOcee ceoje oocnene otiaeese;

2.36 AOil 0450 Cmatse npUWJbeHUXaeauca oenosuma U xayuuja y U3HOCY00148xursaoa usuoce MHOZOeuuie 00 n.rWHUpa1l0Zotiuua. Pes je 0nnaheuuu npeopauyuuua no «ojuua je ycnyea useptuena OOMaxHaKOHucnname;

2.37 AOil 0451 Cmatee 06a8e3e U3nocnoeatea y U3110CY00 20.614 xun.aoa usuoce588.97 % nIlaHUpaHOZ otiuua a YZJla8HOMce oouoce ua oiiaeesenpeua 006a81battUWa;

2.38 AOil 0456 Cmatee 6u.rwlIclIe nosuuuje ootiaen.asn: y 3eMJbUeeh je 06pa3JlO:JICeHOy mauxu 2,37;

2.39 AOl] 0459 Cmatee 6UJlaHCHenosuuuje Ocmane xpamxopoune 06a8e3e y U3HOCY001.769 xun.aoa HUCY11JlaHUpaHe,anu cy onpaeoaue jep je no cpeouotiaeesa sa conuoapuy nouoh 3anOCJleHUWsa 2017. ZOOUHY«oje cyucnnaheue nouemxou janyapa 2018. eoouue;

2.40 AOil 0460 Cmanse trunancne nosuuuje 06a(Je3e no ocuoey nopesa na oooamyepeouocm U3l10CU232 xunsaoa ouuapa uuje nnapuua, anu je 06a6e3ausuupeua 15.01.2018. zoouue;

2.41 AOil 0461 Cmane 6UJlaHClIenosuuuje Otiaeese sa ocmane nopese oonpunoce Uopyze oaxctiune y U3l10CY00 178 xunsaoa oouoce ce ua 06a6e3e sajaeue npuxooe no ocuoey uaxnaoa sa «opuuihense 800e U ooeoheneomnaouux eooa. Oea otiaeesa je usuupena y eanymu 00 15. Jallyapa2018.zooulIe;

2.42 AOil 0462 IlacueHa (JpeMellCKapa3ZpallUIJefba y U3HOCY0039.352 xUlbaoeoOlloce ce Ha OOJlO:JICeHenpuxooe OOHOCHOnpuwJbelie cy6eelll/uje 3au32paofbY KanumWIHUX 06jeKama;

2.43 AOil 0464 YKynHa nacuea pe3Y'lmamje peaJlU3al/uja zope HaeeoeHuxnojeouHattHUX 6UJlaHCHUXn03Ul1uja ujeollaKaje YKynHoj aKmU6UnpeoY3ena:

2.44 AOil 0465 Ba1l6UJlalica naCU6aje lIa 11JlallUpa1l0MHueoy, a 06pa3JlO:JICelbeje Kao ymalJKU 2,20.

3. H3BElIITAJ 0 TOKOBHMA rOTOBHHE

(06pa3Jlo;)ICumu U36emmaj 0 m01<06UMa20m06UlIe no C6UM n03ulfujaMa. /Jem(1fbHO o6pa3Jlo;)ICumun03ulfuje Koje oocmynajy 00 11JlaHUpaHUXnp02paMOMnoc.r106alba.)

3.1 AOil 3001 IlpUJlueu zomoeulle U3 nOCJl0611UXaKmueHocmu y U3l10CY 00 204.109xUlbaoa peaJlU30eaHu cy y eUCUHU00 94.07 % 11Jlallupalloz U3Hoca,cMampaMo oa je oeo MaJlU U3110Coocmynalba peaJlU3al/uje 00 nIlalla;

3.2 AOil 3002 Ilpooaja u npw.1lbeHU aeallcu y U3HOCY 00 174.319 xUlbaoapeaJlU30eaHu cy y BUCUlIU00 89.08% nllallupaHoz U3Hoca;

3.3 AOD 3003 IlpuwJbeHe KaMame U3 nOCJlOeHUXaKmueHocmu y U3HOCY00 3.474xUlbaoe peaJlU306aHe cy y BUCUHU00 38.60 % 11JlaHUpalloz U3l10CaaMafbe cy 00 11JlallUpallUX jep je CMalbeHa HanIlama cmapujux

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nompaxcueatea (noouem je eehu 6poj my:JIC6u sa cmapujanompaxcueatea) ;

3.4 AOn 3004 Ocmanu npunueu U3peOOB1l02 nocnoeana y U3HOCY00 26.316 XWbQOapeanU30eQHU cy y eUCUHU00 213.95 % nnanupauoz usuoca . a oouocece ua npeneme cy66eHtJuje sa «anumanne uueecmuuuje - sa U32paOT-bY6YHapa y Beiuxu , na uaxuaoe sapaoa xoje ce petpynoupajy U op;Oonueu 2om06UHe U3 nOCJl061lUX aKmU61l0CmU y U31l0CY 00 175.295xunaoa peanusoeauu cy y 8UCUHU00 89.82 % nnauupauoe U31l0CQ;Hcnname 006aelba'lUMa U oamu aeaucu y U3HOCY00 85.356 XWbQOQpeanU30eQHU cy y 6UCUHU00 86.04 % nnauupauoe usnoca;Sapaoe, naxuaoe sapaoa U ocmanu JlU'lHU pacxoou ucnnaheuu cy y6UCUHU00 85.067 xun.aoe ouuapa U usuoce 93.55 nnauupauoz 06UMa;Ilnahene xauame cy nnauupaue a uuje 6WlO pacxooa no oeou ocuoey ;Oonueu no ocuoey ocmanux jaeuux ucnnaheuu cy y eUCUHU00 4.872xunsaoe ouuapa U usuoce 97.44 nnauupanoz 06UMa;;Hemo npUJlU8 20m06UHe U3 nOCJlOeHUXaxmuenocmu y U3HOCY00 28.814ocmeapeu je y eUCUHU00132.09% nnauupauoe 06UMQ,'Oonueu 20m06UHe UJ axmueuocmu uueecmupatea y U3HOCY0023.766xun.aoa eehu cy 00 nJlaHUpaH02 06uMa 3602 uatiaetce 603UJ1a UOcmQJlUXynazansa;Kynoeuua neuamepujanue uuoeuue, uexpemnuna, nocmpojetsa, onpeueU 6UOJlOmKUXcpeocmaea oiipasnotnceno y masxu 3.19;Hemo oonue 2om08UHe U3 axmueuocmu uueecmupana 06pa3JlO:JICeHOymauxu 3.19,'Oonueu 20m06UHe U3 aKmU6HOCmu dnmaucupan.a HUCYpeanusoeauu jepnuje tiuno 00.'lU6a sa mpouixoee Upetuetea y CYOCKUMcnopoeuua;Hemo oonue eomoeune UJ asmueuocmu dnmancupan.a 06pa3JlO:JICeT-beT<.aOy mautcu 3.14;Ceeea npunue 20m06UHe nocJleOu11aje 20pe HaeeoeHux pa3JlUKa u3Me~yn.TlaHaUpeanu3al1uje,'Cee2a 00JlU6 2om06UHe nocJleOu11aje 20pe HaeeoeHux pa3JlUKa u3Me~ynflaHa UpeQJlU3al1uje;Hemo oOJlue 2omoeuue ocmeapeH je a lluje nflallupall . 06pa3JlO:JICeT-beymalJKU 3011,'TomoeUHa ua nO'lemKY o6paIJYHcK02 nepuooa u3HocUJlaje 23.785xUlbaoa oUHapa ;TomoeUHa Ha Kpajy o6paIJYHcK02 nepuooa U3UOCU28.833 XWbaoaoUHapa OOHOCHO124.20 nflaHUpaH02 06uMa U nocJleouljaje 20peHaeeoeHux pa3JlUKa u3Me~y nJlaHa UpeQJlU3aljuje.

3.5 AOn 3005

3.6 AOn 3006

3.7 AOn 3007

3.8 AOn 30083.9 AOn 3010

3.10 AOn 3012

3.11 AOn 3019

3.12 AOn 3021

3.13 AOn 3024

3.14 AOn 3031

3.15 AOn 3039

3.16 AOn 3040

3.17 AOn 3041

3.18 AOn 3042

3.19 AOn 3044

3.20 AOn 3047

4. TPOUlKOBH 3AnOCJIEHHX

(06pa3JlOJICUmUma6eJly TPOUlK06U 3anOCJlellUX no C6UM n03UljujCl.Ma. /femQ.fbllo o6pQ3JloJICUmun03u11ujeKoje oocmynQjy 00 nJlallupallux np02pa;uoM nOCJl06a1-ba.)

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CBe noamraje 'rpourxoaa sanocneaax cy y OKBHPYrrnaaoxr npensaheaax cpezrcrasa, OCHMcrpyxrype sanocnenax na neozrpeheao H onpeheao speue, aJIH yxynan 6poj sanocrreaax je yOKBHPYnnaanpaaor 6poja.

5. ,11;HHAMHKA 3AllOCJIEHHX

(Otipasnoocumu YKOJlUKOje 6UJlOnpunuea U OOJlU6asanocneuux.)

Epoj sanocnenax aa ,n:aH31.12.2017. ronnne H3HOCH79 ozt xera je 69 sanocnen na aeonpeheaonpexre a 10 na onpeheno npexre llITO je y cxnany ca oztrryxoxr Cxynnrraae onnrraae I1H1jHja6poj02-179/2017-I on 10.7.2017. roztane y KOjOj je onpehen MaKCHMaJIaH6poj aanocneanx naneoztpeheao npene sa JKTI BO,n:OBO,n:H KaHaJIH3aUHjy72.

6. KPETAIbE .QEHA llPOH3BO,11;A H YCJIyr A

(06pa3JlOJICUmU Y cnyuajy npoueua uena npouseooa Uycnyea.)

Y 2017. rozrana nnje 6Hrro xopexnnja uena KOMYHaJIHHXycrryra. TIocrre CKOPO-rernpa rornmeaenposren.eanx uena KOMYHaJIHHX ycnyra ya aprysretrroaano ofipaanoacerse H na OCHOBY

onnyxe Hamopaor o,n:6opa3aXTeBsa nanan,e carnacnocra npenar je Ilpeztceznraxy onnrraae;

7. CYIiBEH.QHJE H OCTAJIH llPHXO,11;H H3IiYI,IETA

(06pa3JlOJICUmU npeuema cpeocmea U3 6Y?lema, nocebuo YKOJlUKOpeanusoeaua OUHaMUKa oocmyna 00nnauupaue no npozpauy nocnoeansa.)

Y nepaony 01.01-31.12.2017. ronnne notiajeae cy OCTaJIHnpaxozm H3 6yueTa xoje cy HpeaJIH30BaHey yxynaoxr H3HOCYozt 10.828.830 znraapa, H TO sa aarpamsy fiyaapa E7-2 yBermea H 6YHap E-24 Y I1H1jHjH.

8. CPE,11;CTBA3A llOCEIiHE HAMEHE

(Otipasnoocumu matieny cpeocmea sa nocetiue uaueue no C6UM n03ulfujaMa. /JemWbHo o6pa3JloJICumun03ulfuje Koje oocmynajy 00 nJlaHUpaHUX npOZPaMOM nOCJl06afba.)

Y OBOjTa6errH cy rrpHKalaHH TPOlliKOBH3a crropTcKe HaMeHe,3a ,n:oHaUHjyH 3a crroH30pcTBOHOHe cy peaJIH3BOHe,n:o HHBoa rrrraHOM rrpe,n:BH1jeHHxcpe,n:cTaBa.Cpe,n:cTBa3a ,n:oHaUHjyHcrroH30pcTBO o,n:06paBa Ha,n:30pHH o,n:6op rrpe,n:y3ena. Cpe,n:cTBa rrrraHHpaHa 3a peKrraMYpeaJIH30BaHacy Bprro MaJIOH3Ha,n:rrrraHHpaHor HHBoa, ,n:OKcy cpe,n:cTBa3a perrpe3eHTaUHJYyBeOMaMaJIOMH3HOCYrrrraHHpaHarra je perrH3aUHjaBena 3a 45% ( y OBYrro3HUHjy yrrale CBHTPOlliKOBH3a Ka<py, COKOBe H qaj y rrpocTopHjaMa rrpe,n:y3enaKao H cpe,n:CTBa3a HcxpaHYpa,n:HHKay ,n:aHeKa,n:ace OTKrraIhajy xaBapHjcKH KBapOBH).

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9. II3BEIIIT AJ 0 IIHBECTII:QIIJAMA

(06pa3JlOJICUmUYKOJlUKOcy np02paMOM nocnoean.a nnanupaue uueecmuuuje.)

,L(eTaJbHIfje je ofipasnoxceao Y YBO.IJ:HOM.IJ:eJIY0 aasecranajaaa Y 2017. rO.IJ:IfHIf.

III 3AKJb YQHA PA3MATP AlbA II HAI10MEHE

(Haeecmu najeascnuja sanascan.a 0 nOCJl06albYy nOCMampaHOMnepuooy U noceiiuo 06pa3JlOJICUmUnnanupane u npeoyseme uepe YKOJlUKO je OOUUlO 00 nopeuehaja y nOCJl06albY ja6H02npeoyseha/opyuonea «anumana.)

OCHOBHa .IJ:eJIaTHOCTrrpe.IJ:Y3ena BO.IJ:OCHa6.neBaTheIf O.IJ:BO~eTheOTrra.IJ:HIfX BO.IJ:aY orrlliTIfHIfI1H~Ifja Y 2017. rO.IJ:IfHIf je opraaasonaaa If nanpnrena TaKO .IJ:ace KOPIfcHIfUIfMa npyxornorpefiaa 06IfM KBaJIMTeTHe ycnyre If .IJ:ace nerroxyrran CIfCTeM O.IJ:p)KaBay <PYHKUIfOHaJIHOMCTaThY aJIIf If .IJ:a ce ynarrpehyje. Ha pe3YJITaT rrOCJIOBaTha, O.IJ:HOCHOna BIfCIfHY pacxoztarrOCJIOBaTha,nopezt BIfCIfHe rpomxosa eaeprenara qIfja je nena pacna (YBe.IJ:eHaje If aKUIf3a naeJIeKTpIfqHY eneprnje) a .IJ:a ce acrospeaeno nnje KOpIfrOBaJIa npoztajaa uena nanmx. . . .KOMYHaJIHIfX YCJIyra, BeJIIfK yrauaj IfMaJY TPOlliKOBIf axsoprasanaje KOJa na rO.IJ:IflliTheM HIfBOYIf3HOCIf If .IJ:O18% yxynanx pacxozta. Y crpyxrypn axroprasauaje OKO 61% qIfHe xrpezce(BO.IJ:OBO.IJ:HeIf KaHaJIIf3aUIfoHe). Y 6Y.IJ:yneMnepaozty HeOrrX0.IJ:HOje pennrra CTaTYCMpe)Ka naxopmuhetsy jep npesra 3aIObyqKY ,L(p)KaBHe penasopcxe IfHCTIfTYUIfje Mpe)Ke He Mory 6IfTIfynarane Y xarmran npezryseha. HaKOH pemasarsa osor nararsa HerrXO.IJ:HOje rrepuaaearaonpahen,e O.IJ:HOCanene xourrarsa If npoztajne neue KOMYHaJIHIfX ycnyra KaKO 6If ce MoryhHzmcnaparera 6JIarOBpeMeHO OTKJIOHIfJIIf. Kao lliTO CMO Ben HaBeJIIf rrOCJIe.IJ:Thaxopesimja nenanaspmena je 1.04.2014. rO.IJ:IfHe. HeOrrXO.IJ:HOje YCBOjIfTIf MeTO.IJ:OJIOmjy sa xopexunjy nenaKOMYHaJIHIfX ycnyra . MeTO.IJ:OJIOrIfja rpeoa .IJ:ace 3aCHIfBa na npmnnmaaa sa ozrpehasaa,e nenaKOMYHaJIHIfX ycnyra rrOCTaBJbeHMM3aKoHoM 0 KOMYHaJIHIfM .IJ:eJIaTHOCTIfMa:HaqeJIO norpomaxnnaha; HaqeJIO aarahasax nnaha; HaqeJIO nena noxpasa CBe rponncose; HaqeJIO npacrynaxaocrauena; HaqeJIO jeziaa ycnyra jeznra ueHa; If O.IJ:BojeHo rrpIfKa3IfBaThe rrpMXO.IJ:aIf paCXO.IJ:arroBpCTaMa KOMYHaJIHIfX .IJ:eJIaTHOCTIf. MeTO.IJ:OJIOmja 6If Tpe6aJIa .IJ:aoMorynIf Im<popMaUIfjy 0He.IJ:OCTajynIfM Cpe.IJ:CTBaIf rroTpe6HoM (If3paqYHaToM) rrpoueHTy KopeKUIfje ueHa O.IJ:pe~eHeKOMYHaJIHe yCJIyre. TaKo~e, MeTO.IJ:OJIOmjaTpe6a .IJ:arrpaTIf If .rrpIfcTyrraqHOCT KopIfr BaHIfXueHa. Ha oBaj HaqIfH 6If ce CTBOPIfJIIf YCJIOBIf3a cTa6IfJIHO rrOCJIOBaThe6e3 ry6IfTaKa.

,e) I?~90 e_z;,L(aTYM: 29.1.2017. rO.IJ:IfHe

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