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Post-audit reports | State Audit Institution

Post-audit reports

Subdocuments

Sector for Auditing Budget and Budget Funds of Republic of Serbia

No.
Document title
Date
1
Poslerevizioni izveštaj o merama ispravljanja Fakulteta političkih nauka Univerziteta u Beogradu, Beograd File type: pdf, File size: 211.95 KB
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05 August 2019.
2
Poslerevizioni izveštaj o merama ispravljanja Ministarstva finansija, Beograd File type: pdf, File size: 139.34 KB
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08 July 2019.
3
Poslerevizioni izveštaj o merama ispravljanja Ministarstva državne uprave i lokalne samouprave, Beograd File type: pdf, File size: 271.11 KB
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08 July 2019.
4
Poslerevizioni izveštaj o merama ispravljanja Ekonomskog fakulteta Univerziteta u Beogradu, Beograd File type: pdf, File size: 266.61 KB
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08 July 2019.
5
Poslerevizioni izveštaj o merama ispravljanja Stomatološkog fakulteta Univerziteta u Beogradu, Beograd File type: pdf, File size: 244.88 KB
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08 July 2019.
6
Poslerevizioni izveštaj o merama ispravljanja Ekonomskog fakulteta Univerziteta u Kragujevcu, Kragujevac File type: pdf, File size: 255.02 KB
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08 July 2019.
7
Poslerevizioni izveštaj o merama ispravljanja Filološkog fakulteta Univerziteta u Beogradu, Beograd File type: pdf, File size: 252.23 KB
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08 July 2019.
8
Poslerevizioni izveštaj o merama ispravljanja Filozofskog fakulteta Univerziteta u Novom Sadu, Novi Sad File type: pdf, File size: 259.78 KB
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08 July 2019.
9
Poslerevizioni izveštaj o merama ispravljanja Pravnog fakulteta Univerziteta u Nišu, Niš File type: pdf, File size: 270.56 KB
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08 July 2019.
10
Poslerevizioni izveštaj o merama ispravljanja Pravnog fakulteta Univerziteta u Novom Sadu, Novi Sad File type: pdf, File size: 260.51 KB
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08 July 2019.
11
Poslerevizioni izveštaj o merama ispravljanja Doma učenika srednjih škola „Jelica Milovanović“, Beograd File type: pdf, File size: 469.25 KB
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08 July 2019.
12
Poslerevizioni izveštaj o merama ispravljanja Poljoprivredne škole sa domom učenika PK „Beograd“, Beograd File type: pdf, File size: 506.89 KB
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08 July 2019.
13
Poslerevizioni izveštaj o merama ispravljanja Uprave za javni dug File type: pdf, File size: 227.09 KB
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08 July 2019.
14
Poslerevizioni izveštaj o merama ispravljanja Doma učenika Srednje PTT škole, Beograd File type: pdf, File size: 326.63 KB
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08 July 2019.
15
Poslerevizioni izveštaj o merama ispravljanja Beogardske filharmonije, Beograd File type: pdf, File size: 419.4 KB
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08 July 2019.
16
Poslerevizioni izveštaj o merama ispravljanja Agencije za borbu protiv korupcije File type: pdf, File size: 132.74 KB
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08 July 2019.
17
Poslerevizioni izveštaj o merama ispravljanja Poverenika za informacije od javnog značaja i zaštitu podataka o ličnosti File type: pdf, File size: 194.21 KB
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08 July 2019.
18
Poslerevizioni izveštaj o merama ispravljanja Republičkog sekretarijata za javne politike File type: pdf, File size: 351.46 KB
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08 July 2019.
19
Poslerevizioni izveštaj o merama ispravljanja Jugoslovenske kinoteke – ustanove kulture od nacionalnog značaja File type: pdf, File size: 293.93 KB
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08 July 2019.
20
Poslerevizioni izveštaj o merama ispravljanja Medicinske škole, Beograd File type: pdf, File size: 379.58 KB
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08 July 2019.
21
Poslerevizioni izveštaj o merama ispravljanja Uprave za javne nabavke File type: pdf, File size: 155.82 KB
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08 July 2019.
22
Poslerevizioni izveštaj o merama ispravljanja Medicinske škole „Beograd“, Beograd File type: pdf, File size: 351.2 KB
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08 July 2019.

Sector for Audit of Local Authorities Budgets

No.
Document title
Date
1
Poslerevizioni izveštaj o merama ispravljanja Opštine Alibunar File type: pdf, File size: 356.5 KB
1.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove „Poletarac“, Alibunar File type: pdf, File size: 236.45 KB, Date: 24 September 2019.
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24 September 2019.
2
Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove „Olga Jovičić Rita“, Požega File type: pdf, File size: 369.47 KB
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08 July 2019.
3
Poslerevizioni izveštaj o merama ispravljanja Opštine Ražanj File type: pdf, File size: 638.45 KB
3.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Leptirići”, Ražanj File type: pdf, File size: 391.91 KB, Date: 08 July 2019.
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3.2 Poslerevizioni izveštaj o merama ispravljanja Doma kulture, Ražanj File type: pdf, File size: 378.61 KB, Date: 08 July 2019.
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08 July 2019.
4
Poslerevizioni izveštaj o merama ispravljanja Оpštine Golubac File type: pdf, File size: 759 KB
4.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Lasta”, Golubac File type: pdf, File size: 301.14 KB, Date: 05 July 2019.
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4.2 Poslerevizioni izveštaj o merama ispravljanja Narodne biblioteke „Veljko Dugošević“, Golubac File type: pdf, File size: 278.14 KB, Date: 05 July 2019.
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4.3 Poslerevizioni izveštaj o merama ispravljanja Turističke organizacije Opštine Golubac, Golubac File type: pdf, File size: 301.73 KB, Date: 05 July 2019.
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05 July 2019.
5
Poslerevizioni izveštaj o merama ispravljanja Opštine Pećinci File type: pdf, File size: 379.77 KB
5.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Vlada Obradović Kameni”, Pećinci File type: pdf, File size: 240.3 KB, Date: 05 July 2019.
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5.2 Poslerevizioni izveštaj o merama ispravljanja Kulturnog centra “Pećinci”, Pećinci File type: pdf, File size: 236.75 KB, Date: 05 July 2019.
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05 July 2019.
6
Poslerevizioni izveštaj o merama ispravljanja Opštine Opovo File type: pdf, File size: 758.2 KB
6.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Bambi”, Opovo File type: pdf, File size: 459.19 KB, Date: 05 July 2019.
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6.2 Poslerevizioni izveštaj o merama ispravljanja Opštinske narodne biblioteke, Opovo File type: pdf, File size: 651.72 KB, Date: 05 July 2019.
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05 July 2019.
7
Poslerevizioni izveštaj o merama ispravljanja Opštine Ub File type: pdf, File size: 860.38 KB
7.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove „Ub“, Ub File type: pdf, File size: 533.79 KB, Date: 05 July 2019.
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7.2 Poslerevizioni izveštaj o merama ispravljanja Ustanove za kulturu i sport „Kulturno-sportski centar Ub“, Ub File type: pdf, File size: 528.85 KB, Date: 08 July 2019.
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05 July 2019.
8
Poslerevizioni izveštaj o merama ispravljanja Opštine Despotovac File type: pdf, File size: 390.96 KB
8.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Rada Miljković”, Despotovac File type: pdf, File size: 435.71 KB, Date: 05 July 2019.
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8.2 Poslerevizioni izveštaj o merama ispravljanja Centra za kulturu “Sveti Stefan, despot srpski”, Despotovac File type: pdf, File size: 425.67 KB, Date: 05 July 2019.
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05 July 2019.
9
Poslerevizioni izveštaj o merama ispravljanja Opštine Bajina Bašta File type: pdf, File size: 1013.46 KB
9.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Neven”, Bajina Bašta File type: pdf, File size: 496.5 KB, Date: 05 July 2019.
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05 July 2019.
10
Poslerevizioni izveštaj o merama ispravljanja Opštine Aranđelovac File type: pdf, File size: 795.32 KB
10.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Duga”, Aranđelovac File type: pdf, File size: 694.18 KB, Date: 05 July 2019.
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05 July 2019.
11
Poslerevizioni izveštaj o merama ispravljanja Opštine Crna Trava File type: pdf, File size: 649.49 KB
11.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Mladost”, Crna Trava File type: pdf, File size: 465.69 KB, Date: 05 July 2019.
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11.2 Poslerevizioni izveštaj o merama ispravljanja Opštinske biblioteke “Sestre Stojanović”, Crna Trava File type: pdf, File size: 450.21 KB, Date: 05 July 2019.
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05 July 2019.
12
Poslerevizioni izveštaj o merama ispravljanja Opštine Lapovo File type: pdf, File size: 1.04 MB
12.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Naša Mladost”, Lapovo File type: pdf, File size: 647.53 KB, Date: 05 July 2019.
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12.2 Poslerevizioni izveštaj o merama ispravljanja Kulturno turističkog centra “Stefan Nemanja”, Lapovo File type: pdf, File size: 632.02 KB, Date: 05 July 2019.
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05 July 2019.
13
Poslerevizioni izveštaj o merama ispravljanja Turističke organizacije Ljig File type: pdf, File size: 697.26 KB
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05 July 2019.
14
Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Kaja”, Ljig File type: pdf, File size: 468.4 KB
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05 July 2019.
15
Poslerevizioni izveštaj o merama ispravljanja Opštine Bački Petrovac File type: pdf, File size: 284.27 KB
15.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Včielka”, Bački Petrovac File type: pdf, File size: 273.6 KB, Date: 05 July 2019.
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05 July 2019.
16
Poslerevizioni izveštaj o merama ispravljanja Opštine Surdulica File type: pdf, File size: 848.22 KB
16.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Naša radost”, Surdulica File type: pdf, File size: 586.69 KB, Date: 05 July 2019.
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05 July 2019.
17
Poslerevizioni izveštaj o merama ispravljanja Opštine Novi Kneževac File type: pdf, File size: 679.87 KB
17.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Srećno dete”, Novi Kneževac File type: pdf, File size: 451.34 KB, Date: 05 July 2019.
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05 July 2019.
18
Poslerevizioni izveštaj o merama ispravljanja Grada Vršca File type: pdf, File size: 1.27 MB
18.1 Poslerevizioni izveštaj o merama ispravljanja Narodnog pozorišta „Sterija“, Vršac File type: pdf, File size: 727.99 KB, Date: 05 July 2019.
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18.2 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Čarolija”, Vršac File type: pdf, File size: 737.78 KB, Date: 05 July 2019.
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18.3 Poslerevizioni izveštaj o merama ispravljanja Turističke organizacija Vršac File type: pdf, File size: 631.51 KB, Date: 05 July 2019.
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18.4 Poslerevizioni izveštaj o merama ispravljanja Mesne zajednice Šušara File type: pdf, File size: 629.5 KB, Date: 05 July 2019.
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05 July 2019.
19
Poslerevizioni izveštaj o merama ispravljanja Opštine Osečina File type: pdf, File size: 788.35 KB
19.1 Poslerevizioni izveštaj o merama ispravljnja Predškolske ustanove “Lane”, Osečina File type: pdf, File size: 320.63 KB, Date: 05 July 2019.
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19.2 Poslerevizioni izveštaj o merama ispravljanja sportskog centra “Osečina”, Osečina File type: pdf, File size: 278.72 KB, Date: 05 July 2019.
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05 July 2019.
20
Poslerevizioni izveštaj o merama ispravljanja Opštine Sremski Karlovci File type: pdf, File size: 866.2 KB
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04 July 2019.
21
Poslerevizioni izveštaj o merama ispravljanja Grada Sremska Mitrovica File type: pdf, File size: 783.91 KB
21.1 Poslerevizioni izveštaj o merama ispravljanja Gradske uprave za budžet i lokalni ekonomski razvoj Grada Sremska Mitrovica File type: pdf, File size: 511.58 KB, Date: 04 July 2019.
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21.2 Poslerevizioni izveštaj o merama ispravljanja Gradske uprave za infrastrukturu i imovinu Grada Sremska Mitrovica File type: pdf, File size: 622.85 KB, Date: 04 July 2019.
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21.3 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove „Pčelica“, Sremska Mitrovica File type: pdf, File size: 456.71 KB, Date: 04 July 2019.
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21.4 Poslerevizioni izveštaj o merama ispravljanja Gradske uprave za obrazovanje Grada Sremska Mitrovica File type: pdf, File size: 581.37 KB, Date: 04 July 2019.
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21.5 Poslerevizioni izveštaj o merama ispravljanja Gradske uprave za saobraćaj, komunalne i inspekcijske poslove Grada Sremska Mitrovica File type: pdf, File size: 521.03 KB, Date: 04 July 2019.
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04 July 2019.
22
Poslerevizioni izveštaj o merama ispravljanja Grada Užica File type: pdf, File size: 564.07 KB
22.1 Poslerevizioni izveštaj o merama isparavljanja Predškolske ustanove “Užice, Užice File type: pdf, File size: 277.08 KB, Date: 04 July 2019.
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22.2 Poslerevizioni izveštaj o merama ispravljanja Narodnog muzeja “Užice”, Užice File type: pdf, File size: 270.69 KB, Date: 04 July 2019.
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22.3 Poslerevizioni izveštaj o merama ispravljanja Gradske uprave za infrastrukturu i razvoj Grada Užica File type: pdf, File size: 327.56 KB, Date: 04 July 2019.
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22.4 Poslerevizioni izveštaj o merama ispravljanja Turističke organizacije Užice, Užice File type: pdf, File size: 260.57 KB, Date: 04 July 2019.
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04 July 2019.
23
Poslerevizioni izveštaj o merama ispravljanja Opštine Bečej File type: pdf, File size: 533.86 KB
23.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Labud Pejović”, Bečej File type: pdf, File size: 345.03 KB, Date: 04 July 2019.
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23.2 Poslerevizioni izveštaj o merama ispravljanja Ustanove za sportsku i kulturnu aktivnost omladine Bečej „Đorđe Predin Badža“, Bečej File type: pdf, File size: 360.11 KB, Date: 04 July 2019.
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04 July 2019.
24
Poslerevizioni izveštaj o merama ispravljanja Opštine Žitište File type: pdf, File size: 308.29 KB
24.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove „Desanka Maksimović“, Žitište File type: pdf, File size: 212.66 KB, Date: 04 July 2019.
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04 July 2019.
25
Poslerevizioni izveštaj o merama ispravljanja Grad Loznica File type: pdf, File size: 411.58 KB
25.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Bambi”, Loznica File type: pdf, File size: 280.43 KB, Date: 04 July 2019.
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25.2 Poslerevizioni izveštaj o merama ispravljanja Centra za kulturu “Vuk Karadžić”, Loznica File type: pdf, File size: 287.55 KB, Date: 04 July 2019.
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25.3 Poslerevizioni izveštaj o merama ispravljanja Biblioteke Vukovog zavičaja, Loznica File type: pdf, File size: 280.17 KB, Date: 04 July 2019.
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25.4 Poslerevizioni izveštaj o merama ispravljanja Ustanove za fizičku kulturu „Lagator“, Loznica File type: pdf, File size: 295.25 KB, Date: 04 July 2019.
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04 July 2019.
26
Poslerevizioni izveštaj o merama ispravljanja Opštine Koceljeva File type: pdf, File size: 444.67 KB
26.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove „Poletarac“, Koceljeva File type: pdf, File size: 272.54 KB, Date: 04 July 2019.
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26.2 Poslerevizioni izveštaj o merama ispravljanja Biblioteke „Janko Veselinović“, Koceljeva File type: pdf, File size: 261.77 KB, Date: 04 July 2019.
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04 July 2019.
27
Poslerevizioni izveštaj o merama ispravljanja Opštine Knić File type: pdf, File size: 1.32 MB
27.1 Poslerevizioni izveštaj o merama ispravljanja Centra za kulturu, turizam i sport Opštine Knić File type: pdf, File size: 630.66 KB, Date: 04 July 2019.
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27.2 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Cvetić”, Knić File type: pdf, File size: 406.67 KB, Date: 04 July 2019.
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04 July 2019.
28
Poslerevizioni izveštaj o merama ispravljanja Оpštine Mali Zvornik File type: pdf, File size: 604.44 KB
28.1 Poslerevizioni izveštaj o merama ispravljanja Biblioteke „17. septembar“, Mali Zvornik File type: pdf, File size: 304.58 KB, Date: 04 July 2019.
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28.2 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove „Crvenkapa“, Mali Zvornik File type: pdf, File size: 308.59 KB, Date: 04 July 2019.
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04 July 2019.
29
Poslerevizioni izveštaj o merama ispravljanja Opštine Krupanj File type: pdf, File size: 864.76 KB
29.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Naša radost”, Krupanj File type: pdf, File size: 443.8 KB, Date: 04 July 2019.
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29.2 Poslerevizioni izveštaj o merama ispravljanja Biblioteke “Politika”, Krupanj File type: pdf, File size: 588.31 KB, Date: 04 July 2019.
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04 July 2019.

Sector for Auditing of Mandatory Social Insurance Organizations

No.
Document title
Date
1
Poslerevizioni izveštaj o merama ispravljanja Apoteke „Šabac“ iz Šapca File type: pdf, File size: 622.73 KB
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19 September 2019.
2
Poslerevizioni izveštaj o merama ispravljanja Apoteke “Bor” iz Bora File type: pdf, File size: 389.91 KB
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19 September 2019.
3
Poslerevizioni izveštaj o merama ispravljanja Apoteke “Novi Sad” File type: pdf, File size: 539.42 KB
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19 September 2019.
4
Poslerevizioni izveštaj o merama ispravljanja Doma zdravlja “Zemun” File type: pdf, File size: 458.87 KB
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19 September 2019.
5
Poslerevizioni izveštaj o merama ispravljanja Republičkog fonda za zdravstveno osiguranje, Beograd File type: pdf, File size: 361 KB
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10 July 2019.
6
Poslerevizioni izveštaj o merama ispravljanja Republičkog fonda za penzijsko i invalidsko osiguranje, Beograd File type: pdf, File size: 193 KB
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10 July 2019.
7
Poslerevizioni izveštaj o merama ispravljanja Nacionalne službe za zapošljavanje File type: pdf, File size: 373.17 KB
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10 July 2019.
8
Poslerevizioni izveštaj o merama ispravljanja Doma zdravlja „Novi Beograd“, Beograd File type: pdf, File size: 360.14 KB
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10 July 2019.
9
Poslerevizioni izveštaj o merama ispravljanja Doma zdravlja Rakovica File type: pdf, File size: 244.91 KB
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10 July 2019.
10
Poslerevizioni izveštaj o merama ispravljanja Doma zdravlja “Dr Milutin Ivković” Palilula, Beograd File type: pdf, File size: 421.19 KB
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10 July 2019.
11
Poslerevizioni izveštaj o merama ispravljanja Doma zdravlja Jagodina File type: pdf, File size: 399.43 KB
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10 July 2019.
12
Poslerevizioni izveštaj o merama ispravljanja Doma zdravlja Leskovac File type: pdf, File size: 390.49 KB
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10 July 2019.
13
Poslerevizioni izveštaj o merama ispravljanja Doma zdravlja „Dr Simo Milošević“, Beograd File type: pdf, File size: 462.84 KB
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10 July 2019.
14
Poslerevizioni izveštaj o merama ispravljanja Doma zdravlja „Voždovac“, Beograd File type: pdf, File size: 399.19 KB
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10 July 2019.
15
Poslerevizioni izveštaj o merama isparvljanja Doma zdravlja Gornji Milanovac File type: pdf, File size: 441.81 KB
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10 July 2019.
16
Poslerevizioni izveštaj o merama ispravljanja Doma zdravlja Mladenovac File type: pdf, File size: 358.59 KB
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10 July 2019.
17
Poslerevizioni izveštaj o merama ispravljanja Doma zdarvlja “Dr Đorđe Kovačević”, Lazarevac File type: pdf, File size: 454.99 KB
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10 July 2019.
18
Poslerevizioni izveštaj o merama ispravljanja Kliničko-bolničkog centra „Dr Dragiša Mišović – Dedinje“, Beograd File type: pdf, File size: 445.83 KB
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10 July 2019.
19
Poslerevizioni izveštaj o merama ispravljanja Instituta za kardiovaskularne bolesti “Dedinje”, Beograd File type: pdf, File size: 323.04 KB
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10 July 2019.
20
Poslerevizioni izveštaj o merama ispravljanja Instituta za zdravstvenu zaštitu majke i deteta Srbije “Dr Vukan Čupić”, Beograd File type: pdf, File size: 329.35 KB
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10 July 2019.
21
Poslerevizioni izveštaj o merama ispravljanja Instituta za ortopedsko-hirurške bolesti „Banjica“, Beograd File type: pdf, File size: 167 KB
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10 July 2019.
22
Poslerevizioni izveštaj o merama ispravljanja Univerzitetske dečje klinike, Beograd File type: pdf, File size: 168.45 KB
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10 July 2019.
23
Poslerevizioni izveštaj o merama ispravljanja Ginekološko-akušerske klinike “Narodni front” File type: pdf, File size: 324.43 KB
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10 July 2019.
24
Poslerevizioni izveštaj o merama ispravljanja Zavoda za transfuziju krvi Vojvodine File type: pdf, File size: 315.42 KB
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10 July 2019.
25
Poslerevizioni izveštaj o merama ispravljanja Zavoda za javno zdravlje Požarevac File type: pdf, File size: 372.55 KB
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10 July 2019.
26
Poslerevizioni izveštaj o merama ispravljanja Zavoda za javno zdravlje Pančevo File type: pdf, File size: 318.78 KB
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10 July 2019.

Sector for Audit of Public Enterprises, Business Companies and Other Legal Entities founded by or with participation in the capital owned by or managed by the public funds’ beneficiary

No.
Document title
Date
1
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća „Higijena“, Pančevo File type: pdf, File size: 407.75 KB
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30 July 2019.
2
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća „Vodovod i kanalizacija“, Novi Sad File type: pdf, File size: 335.76 KB
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11 July 2019.
3
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća “Veterina Beograd”, Beograd File type: pdf, File size: 525.74 KB
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11 July 2019.
4
Poslerevizioni izveštaj o merama ispravljanja Javnog preduzeća za distribuciju prirodnog gasa “Srem-gas”, Sremska Mitrovica File type: pdf, File size: 245.39 KB
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11 July 2019.
5
Poslerevizioni izveštaj o merama ispravljanja Javnog preduzeća “Grejanje Smederevo”, Smederevo File type: pdf, File size: 337.93 KB
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11 July 2019.
6
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća „Komrad“, Vranje File type: pdf, File size: 343.94 KB
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11 July 2019.
7
Poslerevizioni izveštaj o merama ispravljanja Javnog preduzeća “Komunalac”, Pirot File type: pdf, File size: 723.42 KB
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11 July 2019.
8
Poslerevizioni izveštaj o merama ispravljanja Društva za iznajmljivanje nekretnina DIPOS DOO, Beograd File type: pdf, File size: 399.42 KB
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11 July 2019.
9
Poslerevizioni izveštaj o merama ispravljanja Javnog preduzeća za obavljanje komunalne delatnosti „Toplica“, Kuršumlija File type: pdf, File size: 474.53 KB
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11 July 2019.
10
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća “Vodovod”, Zaječar File type: pdf, File size: 579.55 KB
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11 July 2019.
11
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća “Vodovod”, Bor File type: pdf, File size: 255.54 KB
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11 July 2019.
12
Poslerevizioni izveštaj o merama ispravljanja Javnog vodoprivrednog preduzeća “Vode Vojvodine”, Novi Sad File type: pdf, File size: 194.64 KB
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11 July 2019.
13
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća “Tvrđava”, Bač File type: pdf, File size: 331.96 KB
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11 July 2019.
14
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća “Novosadska toplana”, Novi Sad File type: pdf, File size: 497.05 KB
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11 July 2019.
15
Poslerevizioni izveštaj o merama ispravljanja komunalnog javnog preduzeća “Morava”, Svilajnac File type: pdf, File size: 271.8 KB
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11 July 2019.
16
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća “Gradska groblja”, Kragujevac File type: pdf, File size: 319.79 KB
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11 July 2019.
17
Poslerevizioni izveštaj o merama ispravljanja Javnog komunlanog preduzeća “Gornji Milanovac”, Gornji Milanovac File type: pdf, File size: 294.63 KB
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11 July 2019.
18
Poslerevizioni izveštaj o merama ispravljanja “Gradska agencija za saobraćaj” DOO, Kragujevac File type: pdf, File size: 154.99 KB
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11 July 2019.
19
Poslerevizioni izveštaj o merama ispravljanja Vodoprivrednog privrednog društva “Srednji Banat” DOO, Zrenjanin File type: pdf, File size: 473.49 KB
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11 July 2019.
20
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća „Gradsko zelenilo“, Novi Sad File type: pdf, File size: 502.6 KB
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11 July 2019.
21
Poslerevizioni izveštaj o merama ispravljanja Javno komunalnog preduzeća „Put“, Novi Sad File type: pdf, File size: 507.72 KB
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11 July 2019.
22
Poslerevizioni izveštaj o merama ispravljanja Javno komunalnog preduzeća „Subotička toplana“, Subotica File type: pdf, File size: 503.3 KB
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11 July 2019.
23
Poslerevizioni izveštaj o merama ispravljanja Javno komunalno-stambenog preduzeća “Zaječar”, Zaječar File type: pdf, File size: 394.21 KB
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11 July 2019.
24
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća “Mediana”, Niš File type: pdf, File size: 397.28 KB
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11 July 2019.
25
Poslerevizioni izveštaj o merama ispravljanja Javnog preduzeća za komunalne delatnosti „Badnjevo“, Negotin File type: pdf, File size: 470.13 KB
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11 July 2019.
26
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća za vodovod i kanalizaciju “Naissus”, Niš File type: pdf, File size: 476.32 KB
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11 July 2019.
27
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća za javne garaže i parkirališta “Parking servis”, Beograd File type: pdf, File size: 496.5 KB
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11 July 2019.
28
Poslerevizioni izveštaj o merama ispravljanja Javnog komunalnog preduzeća “Progres”, Bački Petrovac File type: pdf, File size: 448.69 KB
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11 July 2019.
29
Poslerevizioni izveštaj o merama ispravljanja Javno komunalnog preduzeća „Komunalac“, Titel File type: pdf, File size: 697.98 KB
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11 July 2019.

Sector for Audit of the National Bank of Serbia, Public Agencies and Other Public Funds' Beneficiaries

No.
Document title
Date
1
Poslerevizioni izveštaj o merama ispravljanja Agencije za akreditaciju zdravstvenih ustanova Srbije, Beograd File type: pdf, File size: 252.94 KB
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11 July 2019.
2
Poslerevizioni izveštaj o merama ispravljanja Stranke demokratske akcije, Novi Pazar File type: pdf, File size: 243.81 KB
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11 July 2019.
3
Poslerevizioni izveštaj o merama ispravljanja Demokratske stranke Srbije, Beograd File type: pdf, File size: 273.52 KB
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11 July 2019.
4
Poslerevizioni izveštaj o merama ispravljanja Srpske radikalne stranke, Beograd File type: pdf, File size: 256.94 KB
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11 July 2019.
5
Poslerevizioni izveštaj o merama ispravljanja Razvojne agencije Srbije, Beograd File type: pdf, File size: 382.61 KB
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11 July 2019.
6
Poslerevizioni izveštaj o merama ispravljanja Srpskog pokreta Dveri, Beograd File type: pdf, File size: 243.33 KB
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11 July 2019.

Performance Audit Sector

No.
Document title
Date
1
Poslerevizioni izveštaj o merama ispravljanja Ministarstva poljoprivrede, šumarstva i vodoprivrede, Beograd File type: pdf, File size: 366.78 KB
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04 September 2019.
2
Poslerevizioni izveštaj o merama ispravljanja Republičkog hidrometeorološkog zavoda, Beograd File type: pdf, File size: 400.82 KB
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04 September 2019.
3
Poslerevizioni izveštaj o merama ispravljanja Grada Beograda File type: pdf, File size: 273.21 KB
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15 August 2019.
4
Poslerevizioni izveštaj o merama ispravljanja Grada Bora File type: pdf, File size: 232.16 KB
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15 August 2019.
5
Poslerevizioni izveštaj o merama ispravljanja Grada Kragujevca File type: pdf, File size: 314.9 KB
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15 August 2019.
6
Poslerevizioni izveštaj o merama ispravljanja Grada Pančeva File type: pdf, File size: 315.82 KB
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15 August 2019.
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Poslerevizioni izveštaj o merama ispravljanja Grada Subotice File type: pdf, File size: 311.37 KB
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15 August 2019.
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Poslerevizioni izveštaj o merama ispravljanja Gradske opštine Grocka File type: pdf, File size: 314.32 KB
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15 August 2019.
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Poslerevizioni izveštaj o merama ispravljanja Gradske opštine Obrenovac File type: pdf, File size: 322.65 KB
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15 August 2019.
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Poslerevizioni izveštaj o merama ispravljanja Smederevska Palanka File type: pdf, File size: 307.4 KB
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15 August 2019.