A.D. "Vodovod i kanalizacija" Bijeljina · Created Date: 6/12/2014 12:08:21 PM

4
HalrB npHBpe!Hor rp) trr rBa. iqry). c.ln) rof npaBHof rr ua unx npe.A) ]!-rHr xaJ.A. Vofutd r bap*lpq uatrrw Ayoj, ,t4t) .!.55 I lIInSpa AjenarEocl, : .\6oo Cjearrl're: I.3nAB,{.q: C,\BE3 PAqyHOBO1'A l'1PEBII3OPA PEIly6JIltKE C!nCKE 3AEPAE'DqO fl PEIIT MIABABE ll vMHoxA3AfliE XuDo oaqvllll 654 :ool -0000466- 3 ?- tei: fAz-Wao{/aa-a-T -'3:s. - oot - ooo,fu9o _tt EII,]IAIIC CTA6A (I{3Bjeunaj o oltrrallcvrj cxow nonoNajy) IIA AAII C4. '<, ZU /J. TOALIHC { rtlc oocnosh. €d,."qi 6'tJEkt4Ya nP!4frrbEho 4"j:_=g-J4l( rplm NO3IIIIUJA AOII Epyro II3qoc IIa aaH 6n'raHca ITPETL TOA: ([o.reTEo craBe) 2 3 4 5 6 7 A(TuBA A. CTA]IHA I{MOBIIHA (002+008+015+02r+{)30) 00t ]1.4101!2 ?t. +aL 4i 0l I HEMATE]'I4JA"IHA YJTAf ATbA (003 ao 007) 002 ht.6il.bt3 t.64+ 9U 39.36t r!t) Js.09?96a 010 l. Yrararray pa3Boj 003 01i 2.KoHrrecfije, nareHTfi, nrr{eHqer ocrzrna 4paBa 004 u. o)2 +34l. 62t t.22 2+.hot J .'t.36{ld 012 l. Goodwill 005 014 4. Ocra"'ra rreMarepnjajn{a ynaraEa 006 1,.tdl3ol 26SZo !.3JG 4o.( !..331.tut 015t 016 007 /0. 213 +ho lo tLS ]tc 5.leo to) a II HEKPETH]4HE, TTOCTPOJETbA, ONPEMA II I4HBIt TI,{44OHF HLKPF] HI,IHF (009 ao014) 008 j6.0l3 ru Jt 3oo ,116 3_U3 464 020 1.3er,,,'Bl{me 009 s6_ gez t6.438 €6 sjt 02\ 2. lpaleruacru o6jercl.r 010 t!- g.rc us 2s. ert,.9e3 1. ,tt sto t.666.3+3 022 l.IlocrpojeEalIoupeMa 0ll 3. osg 9L !. G,r E 4ot 3e9 Jsg 3otl 023 4.UllBecrllruolle Heri?erHrrre 012 027 r 028 5. ABansi Il EeKpcfind{e, rocrpoj€E a, onpeMa II I{IBeCIltrryIOHelrer(perHurre y tp}rfipeMlr 011 ;l.oo /c3 029 6. YnaraBe Ha rybrnl1 llel.?enndraMa, fl oc.{toiel5lnlra lI oIIDer4,I 014 03 tII BI{OJ]OIIIKA CPE4CTBA I4 CPE.{CTBA KYITYPE (016 no 020) 015 0:i0 1. IyMe 016 031 Z. Br,rUIeloAI{I]nr,n 3acaAl ot/ 032 L OcHoBl{o craAo 018 4. CpeAcrBa Kyfr]pe 019 038 t 019 5- AsaHcu l' 6lororur.a cpeAcrBa r4 cpeAcrBa Kyn,r)@e y npnnpeMx 020 04 rv AvroPoqHu oI4]TAHCUJCKI4 IUIACMAHI4 (42 ao029) 021 L'ILI K {L4 049 L yqeoile ) KamfiaJD iaBucHla npaBHn\nJ,ua 022

Transcript of A.D. "Vodovod i kanalizacija" Bijeljina · Created Date: 6/12/2014 12:08:21 PM

Page 1: A.D. "Vodovod i kanalizacija" Bijeljina · Created Date: 6/12/2014 12:08:21 PM

HalrB npHBpe!Hor rp) trr rBa. iqry). c. ln) rof npaBHofrr ua unx npe.A) ]!-rHr xaJ.A. Vofutd r bap*lpq

uatrrw Ayoj, ,t4t) .!.55 IlIInSpa AjenarEocl, : .\6oo

Cjearrl're:

I.3nAB,{.q: C,\BE3 PAqyHOBO1'A l'1 PEBII3OPA PEIly6JIltKE C!nCKE3AEPAE'DqO fl PEIIT MIABABE ll vMHoxA3AfliE

XuDo oaqvllll654 :ool -0000466- 3 ?-tei: fAz-Wao{/aa-a-T-'3:s. - oot - ooo,fu9o _tt

EII,]IAIIC CTA6A(I{3Bjeunaj o oltrrallcvrj cxow nonoNajy)

IIA AAII C4. '<, ZU /J. TOALIHC

{ r t l c oocnosh. €d , . "q i6'tJEkt4Ya

n P ! 4 f r r b E h o4"j:_=g-J4l(

rplmN O 3 I I I I U J A

AOII Epyro

II3qoc IIa aaH6n'raHca

ITPETL TOA:([o.reTEocraBe)

2 3 4 5 6 7A(TuBAA. CTA]IHA I{MOBIIHA

(002+008+015+02r+{)30)00t

]1.4101!2 ?t. +aL 4i

0lI HEMATE]'I4JA"IHA YJTAf ATbA

(003 ao 007) 002 ht.6il.bt3t.64+ 9U 39.36t r!t) Js.09?96a0 1 0 l. Yrararra y pa3Boj 003

0 1 i 2. KoHrrecfije, nareHTfi, nrr{eHqe r ocrzrna 4paBa 004 u. o)2 +34l. 62t t.22 2+.hot J .'t.36{ld012 l. Goodwill 005

014 4. Ocra"'ra rreMarepnjajn{a ynaraEa 006 1,.tdl3ol 26SZo !.3JG 4o.( !..331.tut015t0 1 6 007 /0. 213 +ho lo tLS ]tc 5.leo to)

aII HEKPETH]4HE, TTOCTPOJETbA, ONPEMA II

I4HBI t TI,{44OHF HLKPF] HI,IHF(009 ao 014)

008j6.0l3 ru Jt 3oo ,116 3_U3 464

020 1.3er,,,'Bl{me 009 s6_ gez t6.438 €6 sjt02\ 2. lpaleruacru o6jercl.r 010 t!- g.rc us 2s. ert,.9e31. ,tt sto t.666.3+3022 l.IlocrpojeEalIoupeMa 0 l l 3. osg 9L !. G,r E 4ot 3e9 Jsg 3otl023 4. UllBecrllruolle Heri?erHrrre 012

027 r028

5. ABansi Il EeKpcfind{e, rocrpoj€E a, onpeMa III{IBeCIltrryIOHe lrer(perHurre y tp}rfipeMlr

011 ;l.oo /c3

029 6. YnaraBe Ha rybrnl1 llel.?enndraMa,fl oc.{toiel5lnlra lI oIIDer4,I

014

03 tII BI{OJ]OIIIKA CPE4CTBA I4 CPE.{CTBAKYITYPE (016 no 020) 015

0:i0 1. IyMe 0 1 6

031 Z. Br,rUIeloAI{I]nr,n 3acaAl o t /032 L OcHoBl{o craAo 0 1 8

4. CpeAcrBa Kyfr]pe 019

038 t019

5- AsaHcu l' 6lororur.a cpeAcrBa r4 cpeAcrBaKyn,r)@e y npnnpeMx

020

04 rv AvroPoqHu oI4]TAHCUJCKI4IUIACMAHI4 (42 ao029)

021 L'ILI K {L4049 L yqeoile ) KamfiaJD iaBucHla npaBHn\ nJ,ua 022

Page 2: A.D. "Vodovod i kanalizacija" Bijeljina · Created Date: 6/12/2014 12:08:21 PM

449 2. yqelnlie y KarMrany AplrrD( rrp:rBHrx Jtrqa o2i

049 024

u9 4. Alropoqru E)eAtrx y 3eNrbrl 025

u9 5. Alropo.&r Kpe,4r?lj y iHocrpaHcrBy 026

049 02:7

049 028

O:19 029 a$2-l 2(fl4 lX 274050 V OAJIO)IGIIA NOPECKA. CPE4CTBA 030

E. TEKyhA. UMOBI{ILA. (032r-03}10601 0ll 4.5u ${ l. 032 . 0s3 5. 4r9 s3t /t. .t 16. 04(

10 ao 15

I 3AJIIDG, CTAIIHA CPEACTBA 14CPEACTBA OBYCTABJIEHOTIOCI,'IOBAI'A HAMI,IJE}5EI{A IIPO,qAJI4{033 no 038)

032

579 oos lo+. N( hqt. eL, 4d5.aN8109 1. 3a-rlrxe uarep4jam 0l l {h} 8oo /o+ /8d +40.6/( ^ftl.31o

l l0Ao112

2. 3anr(e HenoBplreHe [pod3Boarne,rloirwmoll3Bora Il EenoBoI[€E]D( vclrvTa 034

120 3. 3a[r(e rmoBtD( rrpo[3BoAa 035130 ao

139 4. 3aDxe po6e 036

140 ao149

5. Cm.rnra cpeAcrBa u cpe,qcrBa o6ycraBBeHorfoo'roBaBa Ealeriel5elm floonaiu 037

150 ao159 6. Aarn aBaEcrt 038 l. !t9 '12a3 /+oe

tr KPATKOPOqI]A IIOTPAXTBAISA, :MTACMAHI414 |OTORI4HA1040+046+055ro58{59)

0393. 9eL 576 38r.e6eb.ao^lo, 3.6€3 0l+

20,21,,2 040 !. bgd.019 319.036t. rJt 3!5 t. 6+( +t6209 0,+1

2r9 6) K).rtrpr y 3eMlB'l 042 2. tto.4t{ 81+.gLo1.43!.50{1.6?3.!,+r209 B) Kytru y mrocrpaHcrBy 0.13

2lo ao219 c) flcnpaxcBaEa '3 cllelllrllfirrHrrr( Eoc.rroBa M4

.229 a),{pyra xpancopowra norpiDKrjBaBa 045 loh €34 lot l+6 b..t tp J.5+3n 2. KparKopo,fiu ounaHcdcKr rllracMaHl{

(047 ao 054) 046 xf.++!_ J.s+4 .2.&{23O,eo

239a) Kpa ftopo.o+i Kpe4fli noBBaHro.{ npaBHxM

JIIIU'MA047

23l,r4o239 6) Kparopovrm rpe4tru y :eroru 048

232, Nn239 B) Kpar(opoqnr ryepnu y mrccrparrcrBy u9

233u234

f) Auo ,ryTopo,fir( lbrfiaHc'rjcl(lrx ImacMaIIa Kojr{AocrMj€Ba 3a Hanrary y rcploAy Ao ro'4nlyaana

05038.*ra K.+lL !.g+tj J.6s(

235,Mo239

q) OEHaHcnjcKa cpeAcBa IIo oep Bp4je.4{oc1xKpo3 6fi,raHc vffiiexa llartrIieBgsa rproBaEv

051

236,Mo239

b) OnHancrjc(a cpeAcrBa o:xaueua no rfepBDIielEocrx L-Do3 6r'raHc vcniexa 052

2313) OTIlyrLrLeEe coficrBefie arcnlie u orx],nreru

conc1Beln4 \ale,1r.4 Hav ierbeHlr nDoAalx !4JIlNOH'IIIJTABA]5Y

053

238, Bio239 x) Ocraflr xparropo.fir rrracMaw 054

24 3. fo,roBnEcrcr er(BrGa,'1eHTn ll roroBrfia (056+057) 055 t. fi5 6r{ l. 133 6r{ l. o4o.386

Page 3: A.D. "Vodovod i kanalizacija" Bijeljina · Created Date: 6/12/2014 12:08:21 PM

240 a) loroJltric(I,r eh-BrBareHT[ xapMje oABprrteArocflr 056

249 6) fo,roBrxa 057 l. t%ed l.193 6.!T /. oto sgo270 ot

2:79 058 e.$ 6. {t,/?80,qo289,

ocle288059

368 6l{ 36e 621 I /4 .23{288 III OAIIOXEHA TIOPECKA CPEICTBA 06029 B. TYETIAIT I43HAA BIICUIIE I{AIII4TA]IA 061

T. IIOCJ'IOBIIA AKTZBA (OO1{3I].061) 062 tftl .3o2 bt.04o.a9+sl-l l.8ll ht.4e{ x4880ao

888 .II. BAHBI{JIAHCHA AITTIIBA 063 h!.9!4:8. }'I{YIIIIA AITTI{BA (062I{}63) 064 SL t t4.301)1. oho.0s)5l..ttt. !ll +t. {!s.63t

I IO3UI I14JA3a AOII

IbHoc Ha aaII6mraHca rekTh€

roaulre

IbIIoc IIa AaII6ura[ca [perxoAEe

r0ArIIe (noqEnrocraBe)

2 3 4 5IIACuBAA.ITAIII1II'AII

o02-109111(F1 1 l+t I 4+tt5-tl6+ll1 -122)101

,1.1. +!,4. 4!.q t ! . f i3.&.$30 I OCHOBHLIKAIMTAJ'I (103 no 108) 142 lo.0o3.zlf lo. oo9.{lf100 L AIo4c(Ir I(anrrar LO3 lo. oo3. -ttf /o. oOq..12d3U 2. yAje,lr Apl'Irrna ca orpamseuoM o,FoBopsofiiy 104

303 3.3aqp)rru yAierr t05304 4. Yno3u 105

305 5. ,{pNanrnr ranrlrar lln306 r0831 II YIMCAHI4 IIEYIIJIAEEHI4 KAI]]4TAJI r09320 M EMI{CIIOHA TIPEMI,IJA 110

fv PE3EPBE 012+113) l l l 4. ooo 323 L ooo.94321 I . 3a rcoucre pesepae 11,2 l. ooo 315 l. @.3t3322 2. Cmry.r"apne peepre 1 t l

130,331u334 V PEBA"TIOPI43AIII{OIS PE3EPBE i14

q o { Q 4 f 38diA:332

vI HEPEAN(}OBAHI4,IOEIIII{ [O OCHOBY@'IHAHCI4JCKID( CPEIICTABA PACIIOJ]OXIIBI4X3A IIPO,IIAJY

115

133v]I IIEPEAT.T3OBAHZ ry6r.rq[I IIO OCI]OBy

@I4II{HCI4JCKID( CPENCTABA PACIIOJIO}O{BI,IX34 flPOAAJY

t 1 6

34 \,1I IIEPACIIOPEBEHLI,4O6[TAK (118 ao 121) [ 7 iJ.t'.3{6340 1. HepaclopeteHn Ao6[raK paHrjrrx ro4rra t18 {tu +ee 463 sel341 Z. HepadopebeEr Ao6rimk re(yhe ro4flre 119 ,t6t . 5+o 39 &o{342 3, Hepacnopelerot erurax np{xo.Da HaApac\oarnla 12034i 4. Hero rprD(oA oA caMocranre 4ielamoiru 121

35 x. ryEI4TAK AO Bi.ICI{m K,Arrr.rTA,IA 023+124) 122350 1. fy6uraK pal{riD( roAlrHa 123351 2. fy6rmK rekyhe ro4ffe \24

t-46 F,A{lg, fo.4A.p-n:npB'ieABA (126 ao 131) 125 1.43L.98o *e .85.r-440, l. Pe €pBrrcarsa a |potl,.r(oBe y mpaHrHo\r poh) 126

4{Jl 127

Page 4: A.D. "Vodovod i kanalizacija" Bijeljina · Created Date: 6/12/2014 12:08:21 PM

402 3. Pe3epBllcaBa 3a 3qlp)riafle l{ayvje 11 ael1o3lrre t2u

401 ,1. PeacpBftcaF"a o fpou!(oBc pecrpy(T) D,4prlbJ 129

404 5. P*epBrcaria 3a HanHaae n 6eHcomnrje 3ano{:|1eflltx 130 25. 9{3 4ooe7405 6. Ocrara A)'ropo'rHa p*epBrcaba 131 l .461 ol . l +% !t(

B. OBABE3E (133+142) t32 36. 99/. rol- !8.0s3. a6I AYfOPOTIHE OEABE3E (l34ao 141) 133 16.14e.3rc ll.9be ,LtT

410 L O6aBBe roje ce,vory KorrReproBarx y Kararrat i34

4 1 1 2. O6aB*e npeMa noB*ar$r\l qpaBHi\r nrqnMa 135

4t2 3. O6aB*e no eMuroBaHuM ayroportr{Dr xap]xja,va o/ll ] 6

4. ATopo.rH[ r{peAnr}r 131 16.24!.r/9 ll. 3r31274i6 5. AyropoqHe o6arc3c IIo $ruanorjcro;vr :rt131nry I lli

417 6. AlTopoene o6aBe3e I1o fiep epujexuocnr rpo:6u,raucvcriexa

139

418 7. O,4r:roxeHe flopccKc o6aBee 140

8. Ocrare A)'ropo.nre o6aB8e 141

II KPATKOPOq}IEOBABE3E(143+148+153+154+155+156+157+l 58+159+160) 1,42 le. + f9.os6 t6 149. (.09

42 1. Kpamopo'{re rlruuaucujcKe o6arcac (144 Ao 147) 143 1.7<s .106 4. l{2-.13(420 no

123r) Kparr(opo.rrrr npeAfiTfi x o6aBe3e IIo cMnroBaHutrl

}.DaTr(oooqm{llj xaDTr.naMa ojl BD]llenl]ocT'l1t14

124 n425

6) Auollropo.nffx 0L ancujcrcux o6aec:a r<ojlr:u mahat*cIIOCTMIeBa y nepnoay Ao roauHy aalra

145 4 . +83. lM .,1. /€2 /3{126 B) Kparropo.rHe o6aRe3€ no (l)ep npnjelgocru r9o: 6u,rauc

129 r) Oc ane k?arr{opowre or'malcrjcne o6agegc

43 2. OSaB$e u3 nocroBarra (l49.qo 152) t4li 935.9L4 qfl.8.lp434 a) flpllr'l-JleHra aBaHcu, .qclro3rrl{ u Kayunje t49 go. 584 ]h +46431 6)!o6an:r,arr noseasa npaBHa.Iotqa 150

132 s4ll B) Ocra,u lro6aBrhaar t 5 l 845 .545 t+6.+s9439 r) OgJaJre o6aBee rB fiocnoBarsa 152 1 . 5 6 1 3tb449 3. O6aBe3e r.I3 crleqfiiDn nl]rx nocroBe 153

458 4. O6aEfle 3a 3apaAe x HanHaAe 3apa.qa 154 legu9469 5. ApFc o6aBcac 155 l t9, t38 l+d4o!-419 6. flope3 Ha ao,qary Bprje.{rocr 156 <q qat J-{ qa4

4ul 7. O6aBcae 3a oclare nope:e, ronprnoce r'r apge raN6uue 15',7 ro.c t3 J{. 8ae481 8, O6aBBe 3a nope3 rra ao6r.ffiI{ 158 t(. hs3 3+.8+6495 9. llacrBHa BpetrreHcKa pe3rpaErqeBa 159 E. 6+!.. {83 lq. 7t3. iJt195 10. O4'roxclre nopecKe o6aRe3e 160

f. loc"'roBEd rL\CIIBA (101+125+132) l 6 r -&,Ltl.?tl ht. ,8{. }4+

E9IJ II. BAHBIL'IAHCHA ILACIIBA ,'/"{' li "1,"

.r, 42 1Ll3. vltvrrl4. TLdCIIBA (161+162) '1,"1 t::{7. !:(.Vll ,L {!e .6re

,rllrlqca rnlr€Hr{oM

1-t.t l'/-I - " r#"rK;ltrF!vG|re{it-

,"i1&. at.l."rtt; l l

/r-. AIrpeKrBp

Zr*";fat:a;n;/n 'f*' {/ 1f,$,t"',, t ;,, #,,,' ̂ n,,,.,'" ^

y - /a19

43 r)41t+a/