Revizija i konsalting Audit d.o.o. Banja Luka - Blberza.com

Strana 3 od 4TeKyha rOAMHa1-1. nPHXOAH 1-1 PACXOAH OA YCK/lAT:.HBAH>A BPHJEAHOCTH HMOBHHE68 I nPHXOAH OA YCK/lAT:.HBAH>A BPHJEAHOCTH HMOBHHE (271 AO 279) 270 0680 1. np~-tXOAI-1 OA YCKI1al)~-tBaH>a Bp~-tjeAHOCTI-1 HeMaTep~-tja!1HI-tX y11araH>a 271681 2. np~-tXOAI-1 OA yCK!1al)~-tBaH>a Bp~-tjeAHOCTI-1 HeKpeTH~-tHa, nocrpojeH>a 11 onpeMe 2726823. np~-tXOAI-1 OA yCKJ1al)~-tBaH>a Bp~-tjeAHOCTI-1 1-tHBeCTI-11.\1-tOHI-tX HeKpeTHI-tHa 3a KOje ce273o6pa4yHaBa aMopm3al.\~-tja6834. np~-t XOAI-1 OA ycK!1al)~-tBaH>a Bp~-tjeAHOCTI-1 6~-tOJ10WK11X cpeACTBa 3a KOje ce o6pa4yHaBa274aMopT~-t3al.\~-tja6845. np~-tXOAI-1 OA YCK!1al)~-tBaH>a Bp~-tjeAHOCTI-1 Ayrop04HI-tX ~-tHaHC~-tjCKI-tX n!1aCMaHa 11 ~-tH .cpeAcrasa pacno!1o>K~-tB~-tx 3a npoAajy275685 6. np~-t XO AI-1 OA ycK!1al)~-tBaH>a Bp~-tjeAHOCTI-1 3af11-1Xa MaTep ~-tj a!1a 11 po6e 276686 7. np~-tXOAI-1 OA YCKJ1al)~-tBaH>a Bp~-tjeAHOCTI-1 KpaTKOp04 HI-tX ljl~-tHaHCI-tjCKI-tX n!1aCMaHa 277687 8. np~-tXOAI-1 OA YCKI1al)~-tBaH>a Bp~-tjeAHOCTI-1 Kan~-tTa!1a 278689 9. np~-tXOAI-1 OA yCKJ1al)~-tBaH>a Bp~-tjeAHOCTI-1 OCTa/1e 1-tMOBI-tHe 27958 II PACXOAH OA YCK/lAT:.HBAH>A BPHJEAHOCTI-1 HMOBHHE (281 AO 288) 280 0 0580 1. 06e3Bpjel)eH>e HeMaTep~-tja!1H~-tX y11araH>a 281581 2. 06e3Bpjel)eH>e HeKpeTH~-tHa, nocrpojeH>a "' onpeMe 282582 3. 06e3Bpjel)eH>e ~-tHBeCT~-tl.\~-tOH~-tX HeKpeTH~-tHa 3a Koje ce o6pa4yHaBa aMopT~-t3al.\~-tja 283583 4. 06e3Bpjel)eH>e 6~-t0!10WK~-tX cpeACTBa 3a Koja ce o6pa4yHasa aMopT~-t3al.\~-tja 2845845. 06e3Bpjel)eH>e Avropo4H~-tx ljl~-tHaHc~-tjcK~-tx nmcMaHa "' ljl~-tHaHc~-tjcK~-tX cpeAcrasapacno!10>K~-tB~-tX 3a npoAajy285585 6. 06e3Bpjel)eH>e 3a!1 ~-t xa MaTep~-tja!1a "' po6e 286586 7. Q6e3Bpjel)eH>e KpaTKOp04HI-tX ljl~-tHaHC~-tjCKI-tX nf1aCMaHa 287589 8. 06e3Bpjel)eH>e ocra11e ~-tMO B~-tHe 288J. A06HTAK no OCHOBY YCK/lAT:.HBAH>A BPHJEAHOCTI-1 HMOBHHE (270-280) 289 0 0K. rY6HTAK no OCHOBY YCK/lAT:.HBAH>A BPHJEAHOCTH HMOBHHE (280-270) 290 0 0690"' 691n. nPHXOAH no OCHOBY nPOMJEHE PA4YHOBOACTBEHHX nonHTHKA 1-1 HCnPABKErPEWAKA 1-13 PAHHJHX rDAHHA291590"' 591lb. PACXOAH no OCHOBY nPOMJEHE PA4YHOBOACTBEHHX nonHTHKA 1-1 HCnPABKErPEWAKA 1-13 PAHHJHX rDAHHA292 272 5.307M. A06HTAK 1-1 rY6HTAK nPHJE onoPE3HBAH>A1. Ao6~-tTa K np~-tje onope3~-tBaH>a (244+268+289+291-245-269-290-292) 293 92.039 61.6392. ry6~-tTaK np~-tj e onope3~-tBaH>a (245+269+290+292-244-268-289-291) 294 0 0H. TEKYF.l-1 1-1 OMO>KEHH nOPE3 HA A06HT721 1. nopeCKI-1 paCXOAI-1 nep~-tOAa 295 0 12.854A~-tO 722 2. 0AJ10>KeH~-t nopeCKI-1 paCXOAI-1 nep~-tOAa 296A~-tO 722 3. 0Af10>KeHi'l nop ec K~-t np~-tXOA~-t nepi-1-0Aa 297H>. HETO A06HTAK 1-1 HETO rY6HTAK nEPHOAA1. HeTo A06~-tTaK TeKyhe roA~-tHe (293-294-295-296+297) 298 92.039 48.7852. HeTo ry6~-tTaK TeKyhe roA~-tHe (294-293+295+296-297) 299 0 0YKYnHH nPHXOAH (201+231+246+270+291) 300 1.590.273 1.590.207YKYnHH PACXOAH (216+238+257+280+292) 301 1.498.234 1.528.568