| No. | Audit subject | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| 1 | Final Account of the Budget of the Republic of Serbia for 2018 | |||||
| 2 | Public Debt Administration | |||||
| 3 | Ministry of Finance | |||||
| 4 | Ministry of Education, Science and Technological Development | |||||
| 5 | Ministry of Interior | |||||
| 6 | Ministry of Defence | |||||
| 7 | Directorate for Execution of Criminal Penalties | |||||
| 8 | Tax Administration | |||||
| 9 | Ministry of Culture and Information | |||||
| 10 | Treasury Administration | |||||
| 11 | Public Procurement Office | |||||
| 12 | Republic Secretariat for Public Policy | |||||
| 13 | Human Resources Management Service | |||||
| 14 | Ministry of Education and Sport | |||||
| 15 | Performance Audit "Flood Prvention in the Republic of Serbia" | |||||
| 16 | Performance Audit "Efficiency of Information System for Register of Publicly Owned Real Estate" | |||||
| 17 | Performance Audit "Ensuring Competition in the Process of Centralized Public Procurement" | |||||
| 18 | Muzej na otvorenom "Staro selo", Sirogojno | |||||
| 19 | Arhiv Srbije, Beograd | |||||
| 20 | Prirodnjački muzej, Beograd | |||||
| 21 | Studentski centar "Niš", Niš | |||||
| 22 | Studentski centar "Bor", Bor | |||||
| 23 | Studentski centar "Kragujevac", Kragujevac | |||||
| 24 | Kazneno popravni zavod Niš | |||||
| 25 | Okružni zatvor Novi Sad | |||||
| 26 | Dom učenika srednjih škola Subotica | |||||
| 27 | Dom učenika srednjih škola Leskovac | |||||
| 28 | Dom učenika srednjih škola Kraljevo | |||||
| 29 | Uprava carina | |||||
| 30 | Vojnograđevinska ustanova "Beograd", Beograd | |||||
| 31 | Vojna ustanova "Dedinje", Beograd | |||||
| 32 | Vojna ustanova "Tara", Bajina Bašta | |||||
| 33 | Konsolidovani izveštaj Republike Srbije |
| No. | Audit subject | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| 1 | City of Beograd | |||||
| 2 | Ministry of State Administration and Local Government | |||||
| 3 | City of Sremska Mitrovica | |||||
| 4 | City of Kikinda | |||||
| 5 | City of Valjevo | |||||
| 6 | City of Vršac | |||||
| 7 | City of Sombor | |||||
| 8 | City of Zrenjanin | |||||
| 9 | City of Subotica | |||||
| 10 | City of Novi Sad | |||||
| 11 | City of Šabac | |||||
| 12 | Autonomous Province of Vojvodina | |||||
| 13 | City of Pančevo | |||||
| 14 | City of Smederevo | |||||
| 15 | City of Novi Pazar | |||||
| 16 | City of Niš | |||||
| 17 | City of Kruševac | |||||
| 18 | City of Leskovac | |||||
| 19 | City of Kraljevo | |||||
| 20 | City of Vranje | |||||
| 21 | City of Požarevac | |||||
| 22 | City of Jagodina | |||||
| 23 | City of Kragujevac | |||||
| 24 | City of Užice | |||||
| 25 | City of Čačak | |||||
| 26 | PCE "Toplovod", Obrenovac | |||||
| 27 | Public Communal Enterprise "Bukulja", Aranđelovac | |||||
| 28 | Public Enterprise "Sava Centar", Beograd | |||||
| 29 | PCE "Vodovod Šabac", Šabac | |||||
| 30 | PCE "3. oktobar", Bor | |||||
| 31 | PE Jedinstvo, Kladovo | |||||
| 32 | PCE "Vodovod", Smederevo | |||||
| 33 | Public Enterprise "Toplifikacija", Lazarevac | |||||
| 34 | PE for Transport of Passengers in urban and suburban traffic, Subotica Trans | |||||
| 35 | PCE "2. October" Vrsac | |||||
| 36 | Public Transport Company Belgrade | |||||
| 37 | PE Novi Dom Vranje | |||||
| 38 | PCE "Majdanpek", Majdanpek | |||||
| 39 | ПЕ Stubo rovni, Kolubara | |||||
| 40 | PCE Belgrade Water and Sewage Company | |||||
| 41 | Municipality of Gornji Milanovac | |||||
| 42 | PCE Komunalac Cacak | |||||
| 43 | PE Toplifikacija (Heating Company) Pozarevac | |||||
| 44 | PCE for Production and Distribution of Heating "Energetika" Trstenik | |||||
| 45 | PCE Autotransport - Pancevo | |||||
| 46 | Performance Audit "Leasing out Business Space owned by Local Government Units" | |||||
| 47 | Performance Audit "Effectiveness of Subsidies in Cattle Breeding Industry" | |||||
| 48 | Performance Audit "Availability and Adequacy of Drinking Water" | |||||
| 49 | Performance Audit "Appropriateness of Water Infrastructure Management" | |||||
| 50 | Municipality of Lebane | |||||
| 51 | Municipality of Čajetina | |||||
| 52 | Municipality of Aleksinac | |||||
| 53 | Municipality of Vlasotince | |||||
| 54 | Municipality of Vrbas | |||||
| 55 | Municipality of Kula | |||||
| 56 | Municipality of Ćuprija | |||||
| 57 | Municipality of Stara Pazova | |||||
| 58 | Municipality of Inđija | |||||
| 59 | Municipality of Šid | |||||
| 60 | Municipality of Ruma | |||||
| 61 | Municipality of Paraćin | |||||
| 62 | PCE "Beogradske elektrane", Beograd | |||||
| 63 | PCE "Kruševac", Kruševac | |||||
| 64 | PCE "Vodovod", Kraljevo | |||||
| 65 | JKP "Vodovod i kanalizacija" Obrenovac |
| No. | Audit subject | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| 1 | Republic Health Insurance Fund | |||||
| 2 | National Employment Service | |||||
| 3 | Fund for Social Insurance of Military Insured Persons | |||||
| 4 | Republic Fund for Pension and Disability Insurance | |||||
| 5 | Clinical Center of Vojvodina, Novi Sad | |||||
| 6 | General Hospital Sremska Mitrovica | |||||
| 7 | General Hospital Požarevac | |||||
| 8 | Serbian Institute of Oncology and Radiology, Beograd | |||||
| 9 | Clinical Center of Niš | |||||
| 10 | Clinical Center of Kragujevac | |||||
| 11 | Health Center Užice | |||||
| 12 | Performance Audit "Financing Laboratory and Sanitary Material and Effects on Health Care Protection Costs" | |||||
| 13 | Performance Audit "Material Support as a Measure for Poverty Reduction" | |||||
| 14 | Clinical Center of Serbia | |||||
| 15 | Clinical Center Zvezdara Belgrade | |||||
| 16 | Institute of Cardiovascular Diseases of Vojvodina, Sremska Kamenica | |||||
| 17 | General Hospital "Đorđe Jovanović" Zrenjanin | |||||
| 18 | General Hospital "Dr Laza Lazarevic" Sabac | |||||
| 19 | General Hospital "Studenica", Kraljevo | |||||
| 20 | General Hospital Krusevac, Krusevac | |||||
| 21 | Clinical Hospital Center “Bežanijska kosa”, Beograd | |||||
| 22 | Special Psychiatric Hospital "Dr Slavoljub Bakalovic", Vrsac | |||||
| 23 | Institut za zdravstvenu zaštitu dece i omladine Vojvodine | |||||
| 24 | Opšta bolnica Pančevo | |||||
| 25 | Special Psychiatric Hospital Kovin, Kovin | |||||
| 26 | Opšta bolnica Čačak | |||||
| 27 | Opšta bolnica Vrbas | |||||
| 28 | Klinika za psihijatrijske bolesti "Dr Laza Lazarević", Beograd | |||||
| 29 | Opšta bolnica "Dr Aleksa Savić", Prokuplje | |||||
| 30 | Zdravstveni centar Zaječar | |||||
| 31 | Opšta bolnica Ćuprija | |||||
| 32 | Opšta bolnica Jagodina | |||||
| 33 | Opšta bolnica Loznica | |||||
| 34 | Opšta bolnica "Sveti Luka", Smederevo |
| No. | Audit subject | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| 1 | PE Electrical Company of Serbia | |||||
| 2 | Construction Company "Mostogradnja" ad, Beograd | |||||
| 3 | Company "Jugoimport SDPR" Beograd | |||||
| 4 | Business Company Telus ad, Beograd | |||||
| 5 | National Bank of Serbia, Beograd | |||||
| 6 | Ministry of Construction, Transport and Infrastructure | |||||
| 7 | PE National Park "Tara", Bajina Bašta | |||||
| 8 | PE National Park "Kopaonik", Raška | |||||
| 9 | Water Management Company "Hidrosrem" doo, Sremska Mitrovica | |||||
| 10 | Water Management Company "Bačka" doo, Vrbas | |||||
| 11 | Public Media Service "Radio televizija Srbije", Beograd | |||||
| 12 | Regulatory Agency for Electronic Communication and Postal Services Belgrade | |||||
| 13 | Holding Corporation "Krusik" Valjevo | |||||
| 14 | Proof house for testing firearms and ammunition, LLC. Kragujevac | |||||
| 15 | Company "Sloboda", Cacak | |||||
| 16 | "Minting Center", LLC. Valjevo | |||||
| 17 | Shareholder Company "Prvi Partizan", Uzice | |||||
| 18 | Shareholder Company for Management of Public Railway Infrastructure "Serbian Railways Infrastrukture", Belgrade | |||||
| 19 | Company for protection of property and maintenance of facilities Kolubara - Services LLC. Lazarevac | |||||
| 20 | Political Party "Together for Serbia" Beograd | |||||
| 21 | Political Party "New Party" Beograd | |||||
| 22 | Political Party "Party of Peace and Reconciliation", Novi Pazar | |||||
| 23 | Performance Audit "Efficiency of Supervision over Mining Resources" | |||||
| 24 | Performance Audit "Industrial Waste Management" | |||||
| 25 | Performance Audit "Efficiency of Control of Acquisitions by Competent Authorities" | |||||
| 26 | Ministry of Trade, Tourism and Telecommunication | |||||
| 27 | Political Party "Green Party", Novi Sad | |||||
| 28 | Provincial Fund for Development of Agriculture, Novi Sad | |||||
| 29 | Ministry of Mining and Energy | |||||
| 30 | Jugoslovensko rečno brodarstvo a.d. | |||||
| 31 | Saobraćajni institut CIP a.d. | |||||
| 32 | Društvo za železničko ugostiteljstvo i turizam "Želturist" d.o.o, Beograd | |||||
| 33 | Preduzeće za proizvodnju namenskih proizvoda PPT-namenska a.d, Trstenik | |||||
| 34 | Društvo za proizvodnju petrohemijskih proizvoda, sirovina i hemikalija HIP "Petrohemija" a.d. Pančevo | |||||
| 35 | Akcionarsko društvo "Metanolsko sirćetni kompleks" Kikinda | |||||
| 36 | Društvo "Simpo" a.d, Vranje | |||||
| 37 | Politička stranka "Demokratski savez Hrvata u Vojvodini", Subotica | |||||
| 38 | Institut za opštu i fizičku hemiju a.d. Beograd |
