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133 - Ocrane onure ycnyre01 00 - flprxo4r rs 6yqera

nA 1OO4 - Agr"rnnncrpaqr,rja H ynpaBrr'abe133 - Ocrane onulre ycnyre

01 00 - flpnxo4ra hs 6yqera

nA 1OO5 - flocnoeh noAplxKe (na6aera, o4px(aBaHre H

ycnyre) y pagy norpajnncKltx opraHa133 - Ocrane onure ycnyre01 00 - f'lprxo4n ns 6yqera

Ii..:.1''.paru:.0eoe:..-"y.ou*lu,'..............133 - Ocrane onllre ycnyre

01 00 - flpraxogr rs 6yqera

nA 1OO4 - 14KT noApuJKa pafly norpajnncKnx opraHa133 - Ocrane onutre ycnyre

01 00 - f'lpnxo4n re 6yqera

133 - Ocrale onure ycnyre01 00 - llpnxogw hs 6yuera

,75'L.973|175198757,973.L75,98751,973.L75,98

277.39O.596,00277.39O.596,OO277.390.596,00

474.5a2.579t98

474.582.579,98474.582.579,98

I6'7;6,O9;?3.Ot,XO107.609.230,10107,609,230,10

1O7,609.23O,10107.609.230,10107.609,230,10

efg;Es.2.406;ros859.582,406,08859.582,406,08

3.2.7. nPOTPAM 0606 - nO4PulKA PAEY OPTAHA JABHE vnPABE

3.2.1.1. nA 1OO4 - AAMl4HvrQTPALll4tAn vnPABrbAFbE

Cpe.qcraa cy nnaHnpaHa 3a peann3a:1,tljy nporpavcKe aKrrBHocrr ,,A4Milnvtctpatluja u

ynpaeruarue" y yKynHoM h3Hocy oA 277.390.596,00 AHHapa pacnopefyjy ce no

cne4ehrru eKoHoMcKl4v rnacrSnraqnjava Ha qerBopotlrSpenov HhBoy:

*tn'tifizta=n*-'+..i1?: g HiiiiuEfin,O."€n,e..e.h#:i :3.4..p.=*EE}--168.441.982,00AuHapa;01 00 - nPilXOAt4 tl3 EyUETA - 168,44L.982,OO AhHapa;

4LLt - flnare, AoAaqH la HaKHaAe 3anocneHnx - L68.441.982rOO A,rHapa;01 00 - flprxo4r re 6yqera 168.441.982,00 AuuapaiCpe4craa cy nnaHnpaHa 3a hcnnary nnara, AoAaraKa t4 HaKHaAa 3anocneHhMa

(nnaHrpaHru cpe.qcrB14Ma o6yxaaheH je peAoBaH paA, saje4Ho ca AoAaqhMa 3a

npeKoBpeMeln paA, paA Ha AaH ApxaBHr4x npa3HhKa h paA uohy, rvajyhtt Y BIIAY crpyKrypy14 Bpcry nocnoBa rcojra ce Bpue y cKnaAy ca LrnaHoM 2. O4nyre o Vnpaer sa aaje4unurenocroBe norpajrHcrhx opraHa ("Cn.nrcr AflB", 6p, 10/10, 22/tO, 79/It n t6/L4), yyKynHoM n3Hocy oa 168.441.982,OO AHHapa;

Vlvtajyhu y Bvi[y la jouL yBeK Hhcy AoHera cBa HeonxoAHa noA3aKoHcKa aKra/ Kao Hh

Vpep6a o MaKchManHorv 6pojy 3anocneHfix Ha HhBoy AflB sa 2016. ToAt4Hy, npoqeua je3acHoBaHa Ha nocrojehhM saroFrcKhM peueFbhMa h y norneAy roeSnqnjeHra h y norneAy

3BaFba oAHocHo h3BptueHa je y crcna4y ca florpajnucrcov ypen6ola o nraraMa/ HaKHa,qh

TpoulKoBa, ornpeMHilHvt t4 Apvrn''/' nphMaFbLlMa nocTaBJbeHhx ,l 3anocneHhx nhqa y opraHilMaAyrouovHe norpajrHe BojeoAhF{e (,,Cn. ntAcr AflB", 6poj 27/2OI2, 35/2012, 9/2012,L6/20I4, 40/2074, Il2OLS n 44/2075), n VpeA6oll o rcoeSmqrjenrnva sa o6pavyH tt

hcnnary nnara 3anocreHhx y jaeuru cnyx6alaa (,,Cnyx6eHn rflacHhK PC", 6poj 58/L4).flnaurpaun HaLtLtH peanrsaqrje: Ha ocHoBy nonyFbeHrx eehAeHqfija nphcyrHocl4

3anocfleHilx/ peueFba o pacnopefeaaruy na pagHa Mecra h yKynHor rcoe$nqnjeHra 3a

o6pavyH nrare.

4l+,..-'6'aUrt!|6n$lfrj.':-fro-F .ili$ijdeE' -;'#Ep ,'nOeffinAls"m - 30.1s1.11s,oo AlrHapa;01 00 - nPilXOAl/ N3 EvUETA - 30.151.115,00 Any'apa;

4t 2L - flonpnxoc 3a nexanjcro y, nHBannAcKo ocr,rrypatse - 2O,2L3.O38'0OAhHapa;01 00 - Flpmxo4r he 6yuera 20.213,038,00 ArHapa;41,22 - flonpnmoc 3a 3ApaBcrBeHo ocnrypalbe - 4.674.762,OO gnxapal01 00 - flprxo4ra rs 6yHera - 8.674.762,00 gunapa;

4L23 - flonpnxoc 3a He3anocneHocr - 1.263.315,OO AlrHapa;01 00 - flpltxo4r he 6yuera - 1.263.315,00 4tzHapa;l-lpoqeHa norpe6xrx cpeAcraBa je nsapueHa y cKnaAy 3arcouou o paAy (,,Cfi. rnacunrc

PC", 6poj 75/20L4), 3arcoHov o AonphHochMa 3a o6asesHo coqnjanuo ocnryparue (Cn.

rnacHrrc, 6poj 5/2OL6) r 3arcoHov o nope3y Ha AoxoAarc rpafana (,,Cfl.macHrr", 6pojs/20L6).

llnaHnpaHr HaLthH peanh3aqhje: Ha ocHoBy o6pauyuarrx nnara 3anocreHrx.

j4. ='in'H-,KH ilG+ HAryp n - 6. 9 oo. ooo,o o s u n a pa ;01 00 - nPilXOAl/ 143 EyUETA - 6.900.000,00 Aruapa;

4131 - Harnage y Haryplr - 6.900.000,00 AHHapa;01 00 - flplrxoAr hs 6yuera - 6,900.000,00 ,4nHapa;

Cpe4craa cy nnaHhpaHa sa norcpnhe rpoulKoBa HaKHaAa 3a npeBo3 Ha nocao h canocna 3anocfleHhx - rpaAcKh r uefyrpa4crn npeBo3 (vapruar1e), Kao v sa ilcnnaryHoBoroALttuFbhx naKerhha ea Aelly 3anocfieHhx y3pacra 4o 15 ro4hHa xhBora/ y yKynHoMh3Hocy oA 6.9OO,000'00 AnHapa;

flpoqeHa norpe6nnx cpe4craBa je'rsapueHa y cKna4y ca KonerrhBHt4M yroBopoM 3aopraHe AyroHoune norpajrHe Bojeo4rne (,,Cn. nwcr AnB", 6poj 2/2OL6) ra 3aronoM o pa4y(,,cfl, rnacHhK PC", 6poj 75/2oL4) n 3aronorq o paAHhM oAHocr,lMa y ApxaBHhM opraHhMa(,,Cn. TnacHhK PC", 6poj 23/2OL3).

flnannpanr HaqhH peaah3aUt4je: na ocHoBy cnhcKa 3a Aelly 3anocreHhx y3pacra ao 15FoAnHa xhBora/ cnhcKa 3anocneHilx/ peueFba h Ha ocHoBy npeApaL{yna xoje ,qo6rjavo oAnpaBHilx nhua.

'E#ffiffi{# - to.3oo.ooo,oo Ar.rHapa;01 00 - nPilXO414 143 SyUETA - 10.300,000,00 AvlHapat

4L4L - hcnnara HaKHaAa 3a BpeMe ogcycrBoBatta c nocra Ha reper Qongoea- 1.5OO.OOO,OO 4nnapa;01 00 - flpnxo4r rs 6ypera - 1.500,000,00 4ranapa;Cpe4crea cy nnaHhpaHa 3a no<prhe rpourKoBa HaKHaAa 3a BpeMe oAcycrBoBaFba ca

nocna Ha reper Son4oea (6onoearua npeKo 30 4ana n nopo1ubcro 6onoaaFbe) y yKynHoMt43Hocy oA l.5OO.OOO'OO AhHapa;

[lnannpann HaLthH peanh3aqnje: na ocHoBy ,qocraBrbeHog O6pacqa 03 - 6 (l,4seer.uraj onpilBpeMeHoj cnpeueHocrr ea pa4).

4L42 - PacxoAr,r ea o6paeoBalbe Aeqe 3anocneHrx - 1.3oo.oooroo A,rHapa;01 00 - llpnxo1u r,rs 6ypera - 1.300.000,00 4nnapa;Cpe4craa cy nnaHhpaHa 3a norprhe rpoluKoBa MeceqHhx crnneHAhJa Aeue roKoM

uJKofloBaFba y 2015. roAtAHt , a y cKnaAy ca KonerrrBHhM yroBopoM 3a opraHe AyronouHenorpajrne Bojeo4rne - y AaJbeM reKcry KonercrfieHr4 yroBop/ ("cn. nuct AflB,,, 6poj g/15 n46/2015.1y yKynHoM h3Hocy oA 1.3OO.OOO,OO AHHapa;

flnanrpann HaqhH peanh3aUhje: Ha ocHoBy yroBopa o crhneH4tapaFby;4L43 - OrnpenHuHe u nomohn - 3,OOO.OOO,OO gnxapa;01 00 - flprxo4ra rs 6ypera - 3.000.000,00 4rHapaCpe4craa cy nflaHhpaHa 3a norpnhe rpourKoBa HaKHaAa ornpeMHhHa nph;14KoM

oAfiacKa y nenerjy, nouohr y cnyvajy cMpl4 3anocreHor vnn vnala yxe nopoAhqe, Kao 14 3apeuaBabe nocneAhlla oAnvBa o4pefeHor 6poja 3anocfleHr4x y cKnaAy ca nporpavou Bna4ePeny6nrre Cp6rje, y yKynHoM r43Hocy o4 3.OOO.OOOTOO ArHapa;

flnanrpanr HaLtt4H pearnsaqrje: Ha ocHoBy AocraBrbeHor 3axreBa 3anocfleHoT vlpeueFba;

4L44 llouoh y MeAr,rqr4HcKoM nerrelby 3anocrreHor nnn qraHoBa ylKenopogl4qe r Apyre nouohyr 3anocreHorq - 4.5OO.OOO'OO ArHapa;01 00 - [1pr'txo4n re 6ypera - 4,500.000,00 4nnapa;Cpe4craa cy nnaHhpaHa 3a norprhe rporuKoBa y MeAilLl4HcKoM rel{eFby 3anocfieHoT

un\ qnaHa yxe nopoAl4Lle, Tpol.uKoBa noMoht4 sa noooruurarue coqrjanHo-MaTephjannornonoxaja 3anocreHor y cKna4y ca qraHoM 44. KonerrhBHor yt-oBopa/ TporuKoBa connAapHenouohN ea cnyvaj poferua Aerera 3anocfieHor y cKna,qy ca 45a, KorerrhaHor yroBopa t,l

Apyre nouohr 3anocneHoM/ y yKynHoM l43Hocy o4 4.5OO.OOO'OO AlrHapa;finanrpanr HaL{hH peanrsaqrje: Ha ocHoBy,qocraBrbeHor 3axreBa 3anocreHor,

MhlrrbeFba Crpyvne rovrcrje 3a Ao.4eny connrqapHe nouohn fi peueFba;[lpoqena norpe6Hrx cpeAcraBa 3a HanpeA HaBe.qeHa L{erBopoqhQpeHa KoHra je

l43BpueHa y cKna,qy ca KonercrnBHhM yroBopoM 3a opraHe Ayrououne noxpajnHe Bojao4une(,,Cn. nwcr AflB", 6poj 2/2OL6), 3axonoM o paAy (,,Cfl. macHhK pC',, 6poj 75/10L4) u3aronor'r o paAH[M o,qHochMa y ApxaBHnM opraHilMa (,,cn. rnacnrK pc", 6poj23/20L3),

* F.l.ry,ffiffi - I1.5oo.ooo,oo AlrHapa;01 00 - nPnXOAl4 t43 SyUETA - 11,500,000,00 Anlapa;

4151-Harxa4eTpolI|Koeaaa3anocIeHe_11.5oo.ooo'ooAhHapa;

01 00 - flpnxogir ne 6ypera - 11.500,000,00 AtlHapa)CpeAcrea cy nnaHilpaHa 3a norprhe rpor.xKoBa HaKHaAa 3a npeBo3 Ha nocao h ca

nocna 3anocneHhx - rpaAcKn n uefyrpaAcKl,4 npeBo3 (roroanHa) v Apyrot y yKynHoM Li3Hocy

oa 11.5OO.OOO,OO AuHapa;flpoqeHa norpe6Hnx cpeAcraBa je- rsapureHa y cKnaAy ca KoneKrhBHl4M yroBopoM 3a

opraHe AyrououHe norpajnHe Bojao4hFie (,,Cn. nwcr AnB", 6poj 2/2016), 3aronoM o pa4y(,,Cfl. rnacHhK PC", 6poj 75/20L4) n 3arcoHou o paAHilM oAHocrMa y ApxaBHhM opraHr4Ma(,,Cn. TnacHhK PC", 6poj 23/2013),

flnaHnpaHr HaqhH peanh3aqrje: Ha ocHoBy cnncKa 3anocneHhx, AocraBrbe+nx nvcrvlnprcyrHocrrl/ LleHoBHr4ra 4o6rjeuhx oA npaBHhx llvua v peuieFba,

4L6 - HATPAAE 3AnOCflEHnMA lt OCTAII,t nOCEEH14 PACXOAI,| - 1.50O.OOO,OO

AnHapai01 00 - nPilXOEtl 713 SyUETA - 1.500.000,00 Arsapa;

4161 - Harpa4e 3anocneHnMa n ocrann noce6Hn pacxo4r4 - 1.5O0.OO0,O0At4Hapa;01 00 - flprxonn hs 6yuera - 1.500.000,00 4rHapa;Cpe4craa cy nflaHhpaHa 3a hcnnary jy6nnapuvtx HarpaAa 3anocneHhMa n 3a ocrane

noce6ue pacxo,qe y yKynHoM r43Hocy oa 1.5OO.OOO,OO AHHapa;f'lpoqeHa norpe6urx cpeAcraBa je nsapueHa y cKna4y ca KoneKTnBHr4M yroBopoM 3a

opraHe AyroHouue norcpajnue BojeoAhHe (,,Cn. nnct AflB", 6poj 2/2016), 3arcouoM o paAy

(,,Cfi. rnacHhK PC", 6poj 75/2014) n 3aroHa o paAHhM oAHochMa y ApxaBHhM opraHr4Ma(,,Cn. rnacuhK PC", 6poj 23/2OI3).

f'haunpaur Haq14H peanhsaqrje: Ha ocHoBy AocraBrbeHe norBpAe Cnyx6e 3a

ynpaB/baFbe ,byAcKl/M pecypchMa h peueFba;

42L - CTAflHU TPOIXKOBl,l - IOO.OOO,OO AnHapa;01 00 - nPilXOAtl 1/3 EyUETA - 100,000,00 Aruapa;

42IL Tpourroen nnarHor npoMera A 6axrapcrlrx ycryra - IO0.OOO,OO

AxHapaiO1 00 - flprxo4r hs 6yuera - 100.000,00 gruapa;Cpe4craa cy nnaHhpaHa 3a noKpnhe rpouLrcoBa nrarHor npoMera r 6anrapcrcvx ycnyra

y yKynHoM r43Hocy on IOO.OOO,OO Annapa;flpoqena norpe6Hrx cpeAcraBa je naepueHa Ha ocHoBy norpourFbe y nperxo4Hoj

roAtAHtA r/ carne.qaHrx norpe6a sa 2OL7. roAhHy.FlnannpaHr HaLrfiH peanh3aUhje: no ocHoBy o6pavyna npoersnje oA crpaHe npaBHor

ntil.[a,

422 - TPOIUKOBn nyTOBAFbA - 9.7OO.OOO,OO 4rnapa;01 00 - nPilXO!]/ 143 EyUETA - 9,700.000,00 AnHapa;

422L - Tpouroer cnyrx6eHor nyroBarba y 3eMrbn - T.OOO.OOOTOO AnHapa;01 00 - flpnxoAu hs 6yuera - 7.000.000,00 nrnapa;CpeAcrea cy nnaHnpaHa 3a norcpnhe rporxKoBa 3a nocnoBHa nyroBaFba y 3eMJbh

(rpoulroar AHeBHhLla/ rpor.uKoBh npeBo3a r cueuraja na cnyx6eHom nyry tA Apyrvrpou:rcoeN) y yKynHoM l/3Hocy oa 7.OOO-OOOTOO A,rHapa;

l'lnaurpaun HaqilH peann3aqhje: Ha ocHoBy nonyFbeHr4x nyrHrlx Hanora ,4 peueFba,

4222 Tpourroen cnyx6enor nyroBalba y rHocrpaHcrBo 2.7OO.OOO'OO

AnHapa;01 00 - flpyrxo4r ns 6ygera - 2.700.000,00 Aranapa;Cpe4crea cy nfiaHhpaHa 3a norprhe rpotilKoBa 3a cnyx6ena nyroBaFba y

r4HocrpaHcrao (rpou.rr<oBr4 AHeBHhlla, TpourKoBh npeBo3a h cMeluraja ua cnyx6enou nyry tA

Apyrn rpourcoen) y yKynHoM h3Hocy oA2.TOO.OOO'OO flilHapa;flnanrpaHn HauilH peanh3allhje: ua ocHoBy peueFba, nonyFbeHr4x nyrHr/x Hanora h Ha

ocHoBy yroBopa,flpoqeHa norpe6uNx cpe4craBa 3a Hanpe4 HaBeAeHa LrerBopoq14Speua KoHra je

Li3BpueHa y cKrraAy ca KonerrnBHilM yroBopoM 3a opraHe Ayrouovue norcpajrHer,Bojso4nue

(,,Cn. nucr AflB", 6poj 2/2Ot6), florpajnHcKoM ype46ou o nraraMa, HaKHaAr rpogJKoBa,ornpeMHilHl,l 14 ApyrhM npilMaFbLlMa nocraBJbeHhx h 3anocfieHhx nhua y opraHhMaAyronoune norcpajrne Bojeo4rane (,cn. nhcr A[]B", 6poj 27/2oL2, 3s/20r2, glzoLz,L6/2Ot4, 40/20L4, I/2OLS n 44/2OL5) vr na ocHoBy norpor.lrFbe y nperxo,quoj rognnv ucarne.qaHhx norpe6a sa 2017. roAttly. \

423 - yCflyfE nO yfOBOPy - 7.S45.OOO,OO AlrHapa;01 00 - nPilXOAl4 143 SyUETA - 7,445.000,00 .qnHapa;

423L - AgmnnncrparrBHe ycnyre - 25,OOO'OO gnxapa;01 00 - flprxo4lr re 6yqrera - 25.000,00 4r,trapa;cpegcraa cy nfiaHhpaHa 3a norcpnhe rpoluKoBa aAMhHl4crpal4BHr/x

h3Hocy oR 25.OOO'OO 4nnapa;ycnyra y yKynHoM

l-lpoqeua norpe6Hnx cpe4craBa je raepueua Ha ocHoBy norpouFbe y nperxo,qHoJroAtt+n il carne.qaHnx norpe6a sa 2AL7. rcAnHy.

flnanrpaur HaLlrH peanh3allhje: na ocHoBy AocraBrbeHilx paLryHa oA crpaHe npaBHhxnhLla.

4233 Vcnyre o6pasoearua n ycaBpuJaBarba 3anocrreHnx - 5OO,OOOTOOA,rHapa;

01 00 - flprxo4n ns 6ypera - 500.000,00 4ranapa;CpeAcrea cy nnaHhpaHa 3a norprhe rpor.uKoBa ycnyra o6pasoaarua h ycaBpuaBaFba

3anocneHhx (rcorrsaqnje sa ceMrHape h crpyqHa caBeroBaFba, TpotuKoBh 3a crpyLtHe ,4cnhre14 ocrant4 n34at/.n 3a crpyr.lHo o6pasoearue h ycaBpuaBaFbe 3anocfleHhx) y yrynnoM h3Hocyon 5OO.OOOTOO 4nnapa;

llpoqeHa norpe6Hnx cpeAcraBa h3BpueHa je y crna4y ca KonercrhB+nr yroBopoM 3aopraHe AyroHoune norpajnHe Bojao4nne (,,cn. nvtcr Af18", 6poj 2/2ot6) h Ha ocHoBycarneAaHhx norpe6a sa 20t7. roAnHy

flnaHrpaHr HaqhH peannsaqrje: Ha ocHoBy Peulerua o ynyhraaruy Ha crpyLtHoycaBpujaBaFbe h Ha ocHoBy AOCTaBrbeHhx npe4paLtyHa nnn paLtyHa.

4234 - Ycnyre nnSopmncalba - SOO.OOOTOO gnnapa;01 00 - flprxo4ra ns 6yqrera - 800.000,00 4ranapa;Cpegcraa cy nnaHhpaHa 3a norprhe rpor.uKoBa rHsopurcarra (o6jaeruraarue

t4HQopMarhBHl4x ornaca h TeHAepa r o6jaee) y yrynnoM n3Hocy o4 SOO.OOOTOO 4nnapa;flpoqena norpe6nrx cpeAcraBa je rsapurena Ha ocHoBy carneAaHnx norpe6a ea zdtl.

roAhHy.flnanrpaHn HaqhH peannsaqrje: Ha ocHoBy yroBopa v Ha ocHoBy AocraBJbeHhx

npe,qpaqyHa nnv paqyHa.4235 - Crpyvne ycnyre - 5.92O.OOO,OO 4nnapa;01 00 - [1pnxo4n rs 6yqrera - 5,920,000,00 4rnapa;Cpe4crea cy nnaHhpaHa 3a norprhe rpoutKoBa crpyqHhx ycnyra (anraxoaaFbe nhua

BaH paAHOr OAHOCa nO ocHoBy nphBpeMeHhx h noBpeMeHhx nocroBa/ y cnyvajeanvanoeehaHor o6rua nocra, y rpajaruy o4 uajerue 120 pa4Hhx AaHa y roKy KaneHAapcKero,qilHe/ ycnyra BeuraqeFba) r 4pyro/ y yKynHoM t43HOCy On 5.g20,oooroo ArHapa;

ffpoqena norpe6nnx cpeAcraBa je neapu:eHa Ha ocHoBy carneAaHr4x norpe6a za 2ar7,roAhHy.

flnaHrpaHn HaqilH peanrsaqnje: Ha ocHoBy nonyFbeHhx ear4enqnja npilcyrHocl43anocneHhx, l43Beu:taja o o6aeruenov nocny no Yroaopy o nphBpeMeHrM n noBpeMeHhMnocnoBhMa y Vnpaen 3a saje4Hrure nocfloBe norcpajnHcrcnx opraHa h yroBopa onphBpeMeHhM h noBpeMeHhM noctoBhMa;

4237 - Penpeeenraqnja - 3OO.OOOTOO gnnapa;01 00 - [lpnxo4n rs 6ypera - 300,000,00 4r,trapa;

___ CpeacrBa cy nnaHhpaHa sa norpllhe rpolrKoBa penpe3eHrar-1aje y yKynHoM h3Hocy oA3OO.OOOTOO gr.rnapa;

flpoqena norpe6Hrx cpe,qcraBa je rsepueHa Ha ocHoBy carneAaHhx norpe6a aa 20L7.rorqhHy,

l-lnaHrpanr HauhH peanh3aqhje: xa ocHoBy yroBopa.

426 - MATEPI,IJA,I - 1,OOO.OOO,OO Ar4Hapa;01 00 - nPhXOEl/ 143 byUETA - 1.000.000,00.qrHapa;

4263 Marepnjan 3a o6paeoearue n ycaBpuJaBabe 3anocfleHnx1.OOO.OOO,OO gnnapa;

01 00 - flplrxo4n ne 6ypera - 1.000.000,00 Anuapa;Cpe.4crea cy nnaHrpaHa 3a norcprhe rpotuKoBa Ha6aere uarepnjana sa o6pasoaahbe il

ycaBpuaBaFbe 3anocreHhx y rercyhoj roAIAHvt (crpyuHa nrreparypa 3a o6pasoearue rycaBpuaBaFbe 3anocnexnx) H Apyro y yKynHoM r43Hocy on I.OOO.OOOrOO AHHapa;

flpoqeua norpe6unx cpeAcraBa je rsepueua Ha ocHoBy carne,qaHnx norpe6a ga 20L7,roAilHy.

flnaunpaun HaLrLrH peanil3aqhje: na ocHoBy yroBopa.

444 - nPATETi]4 TPOlllKOBtl 3AA$t(vlBAFbA - 3OO.OOO,OO Annapa;01 00 - nPl/XOAt4 1/3 SyUETA -300.000,00 AnHapa;

444L - HerarraeHe KypcHe pa3nlaKe - IOO.OOO'OO gnnapa;01 00 - flpxxoar ra 6yuera - 100.000,00.qruapa;Cpe4craa cy nnaHhpaHa 3a norprhe HerarhBHr4x KypcHr/x pa3flr{Ka y yKynHoM r43Hocy

on IOO.OOO'OO Annapa.flpoqeHa norpe6urx cpe.4craBa je raapuLeHa Ha ocHoBy norpotuFbe y nperxo4Hoj

roAVHn r,,r carneAaHnx norpe6a sa 2017. roAhHy.flnannpaur HaLlHH peannsaqrje: Ha ocHoBy o6pavyHarvx n ncnnahenrx AeBh3Hrlx

AHeBHilUa.4442 - KaeHe 3a-Katrrrben'e - 20O,OOOTOO Al,rHapa;01 00 - llpr,txogu ns 6yqera - 200.000,00 4rHapa;CpeAcrea cy nnaHhpaHa 3a norcprhe Ka3Hil 3a KauFbeFbe y yKynHoM r43Hocy oA

2OO,OOO,OO Arxapa.flpoqesa norpe6xnx cpegcraBa je nsepuena Ha ocHoBy norpouFbe y nperxo4Hoj

fo4t Ht ,

flraHnpaHr HaLrhH peann3aLlnje: Ha ocHoBy KaMarHhx o6pavyHa h peueFba.

465 - OCTAflE AOTA4hJE 14 TPAHCOEP}I - 2O.542.499,OO AHHapa01 00 - nPIXOAI/ t/3 SyUETA - 20,582,499,00 AVHapa't

4651 - Ocrane rexyhe Aoraqraje u rpancQepn - 2O.582.499,OO AnHapa;01 00 - flprxogr ng 6yuera - 20.582,499,00 ArHapa;CpeAcrea cy nnaHhpaHa 3a norcpnhe rpourKoBa 3apaAa oco6a ca n+BannAhreroM y

cKnaAy ca qnaHoM 26. 3aroHa o npo$ecnoHanHoj pexa5nnutaqnjn h 3anoun'aaaruy oco6aca vHBanJ Ar,rreroM (,,Cn. rnacHhK PC", 6p. 36/2009.) n o6ase3a no 3aroHy o nprBpeMeHoMypefnaaruy ocHoBilUa sa o6pavyH v1 vcnnary nnara oAHocHo 3apa4a n Apyrnx crarHilxnphMaFba Kopr/cHhKa jaeHrx cpe4craaa ("Cn. TracH14K PC", 6p. LI6/20I4), y yKynHoM

l43Hocy oA 2O.582.499rOO flHHapa.flpoqeHa norpe6Hnx cpeAcraBa je neepueHa Ha ocHoBy nnaHhpaHrx nrara sa 20L7.

roArHy.flraHnpaHn HavtaH peafiil3aqilje: ua ocHoBy rcnnaheurx nnara 3a 3anocfieHe.

442 - flOPE314, OEABE3HE TAKCE, KA3HE ll nEHAfln - 8.57O.OOO,OO AxHapa;01 00 - nPilXOAlA aA3 EVUETA - 8,570,000,00 A'AHapai

4A2L - Ocrann nopeglr - 8.5OO.OOO,OO grxapa;01 00 - flpnxo4r he 6yuera - 8.500,000,00 4rHapa,Cpe4crsa cy nnaHhpaHa 3a norcprhe rporuKoBa nope3a Ha Ao.qary BpeAHocr/ Kao ,4

nope3a Ha ilMoBr4Hy sa o6jerar O4mapannurre "Bojao4hHa" ca Aena4aHcoM y Vlrany v Apyro,y yKynHoM h3Hocy on 8.5OO.OOO'OO AlrHapa;

l-lpoqeua norpe6unx cpei4craBa je nsapuena Ha ocHoBy norpor.xFbe y nperxo4uojroAVHtA il carneAaHnx norpe6a sa 2OL7. roAhHy.

i

l-lnaHnpaHu HaLtnH peanrsaqrje: Ha ocHoBy Peuerua o nope3y Ha hMoBt4Hy h HaocHoBy rpoMeceqHor o6pavyna nope3a Ha AoAary BpeAHocr.

4822 - O6aseeHe raKce - 2O.OOOTOO gnxapa;01 00 - flpr'txo,4r,l ras 6yr,rera - 20,000,00 AraHapa;Cpegcrea cy nnaHhpaHa 3a rlorprahe rpor.uKoBa onurhHcKr4x/ norpajrncrnx,

peny6nnvrhx h cyAcKhx raKch - 2O.OOOTOO gnnapa;flpoqena norpe6nnx cpeAcraBa je nsepuena Ha ocHoBy norpoulFbe y nperxo4noj

roAVHu h carneAaHrx norpe6a sa 2QL7, roAhHy,ilnannpaHn'HaL{hH peanrsaqnje: nnaharee no AocraBJbeHhM Peulerurva HaAnexHhx

oDraHa.

4423 - Hoeqane Ka3He H neHanh - 5O,OOOTOO gnnapa;01 00 - flprxo4n re 6ypera - 50,000,00 4ranapa;Cpe4crea cy nnaHhpaHa 3a norprhe rpourKoBa HoBLraHhx Ka3Hil h neHana y yKynHoM

r43Hocy oa 5O.OOOTOO 4nnapa;flpoqena norpe6nrx cpeAcraBa je nsepueHa Ha ocHoBy norporuFbe y nperxo4noj

roAt H.4 h carneAaHrx norpe6a sa 20L7. ro.qfiHy.f1rtannpann HaqhH peanh3aLlr4je: nnaharue no AocraBJbeHilM o6pavynnva oA crpaHe

npaBHhx nnua n peueFba.

483 - HOBLIAHE KASHE n nEHAfl14 no PELJEtby cvAoBA - 45o.ooo,oo srxapa;01 00 - nPilXOAl4 143 SyUETA - 450,000,00 nraHapa;

4831 - HoeqaHe Ka3He h neHarr no petuerby cyAoBa - 45o,oooroo guxapa;01 00 - flprxo4ra ra 6yqlera - 450.000,00 4ranapa;Cpe4craa cy nnaHhpaHa 3a norcprhe rporuKoBa HoBqaHnx Ka3Hn h neHara no peueFby

cy,4oBa y yKynHoM r43Hocy o4 45O.OOOTOO 4nxapa;flpoqena norpe6Hnx cpeAcraBa je rsapLuena Ha ocHoBy carneAaHrx norpe6a sa 20L7.

roAilHy,flnaHrpaur HaLthH peanusaqrje: nnaharue no AocraBJbeHr4M Peuerunua HaArexHhx

opraHa.

485 - HAKHAAA UITETE 3A flOBPEAE nnn IUTETV HAHETy OA CTPAHE APxGBHl,lxOPFAHA - 35O.OOO,OO 4nxapa;

01 00 - nPfXOAl4 1/3 EyUETA -350,000,00 ,qrauapa;4851 - Harna4a uJTere 3a noBpeAe unn uJTery HaHery oA crpaHe Apx(aBHhx

opraHa - 35O.OOOTOO 4unapa;01 00 - l-lpraxo4r,r ns 6ypera - 350.000,00 nranapa;

Cpe4crea cy nfiaHhpaHa 3a noKprhe Harna4a ulTere 3a noBpe4e rtnn urery HaHery oAcrpaHe ApxaBHhx opraHa y yKynHoM r43Hocy on 350,000,00 4rnapa.

l-lpoqeHa norpe6nrx cpeAcraBa je rasepureHa Ha ocHoBy carreAaHhx norpe$a sa 2Ol7,roAhHy.

flnanrpaHn HaL{hH peannsaqnje: nnaharue no AocraBrbeHhM PeuleruNva HaAfiexHfixopra Ha,

3.2.1 .2. nA 1OO5 - nOCnOBn nOAPlrIKE (HAEABKA, OgPll(ABAtbE yl

ycnyrE) y pAAy noKPAJhHcKvlx oPTAHA

CpeAcrea cy nnaHLrpaHa 3a peanh3aLlrljy nporpavcKe aKrhBHocrl,4 ,,flocroBh noApuKe(Ha6aera, oApxaBaFbe A ycnyre) y pa4y norpajnHcrchx opraHa" y yrynnoM ll3Hocy oA474.5A2.579t98 AhHapa h pacnopebyjy ce no cne4ehnM eKoHoMcKl/M Knacn$nraqrjauaHa r.rerBopoql4QpeHoM HhBoy:

421, - CTAflHh TPOIUKOBt'l - 205.006.845,70 AgrHapa;01 00 - nPilXOAl/ 143 SyUETA - 205.006.845,70,qhHapa;

42L2 - ExeprercKe ycryre - 91.059,47847 gltHapa;01 00 - tlpuxogu ne 6ypera - 91.059.478,47 AhHapa;Cpe4crea cy nnaHhpaHa 3a norcprhe rpourKoBa efleKrpnLrHe eueprrje, npilpoAHor raca

r/ LleHrpanuor rpejarua 3a nocfioBHh npocrop n penpe3eHrarhBHe o6jercre rojn rcopncre

AilpeKrH14 Kopr4cH14rlr4 6yqera AflB, ea noApy'-.rHe je,qnnNqe noje4rHnx norpajrHcrhx opraHa(rHcnerqnjcrcn uagsop), 3a norpnhe rpolxKoBa eneKrp14L{He eHeprnje r qeHrpanHor

rpejarua, rvajyhn y BVAy Peuerue Cnyx6e 3a Karacrap HenoKperHocrh, Hoan CaA I,6poj:952-02-L6-B9B/2015, oA 2L.L2.2075, roArHe/ rojnv je AyroHouHa norpajrHa BojeoAnFraynficaHa Kao Hochnaq npaBa jaare caojnHe 3a Aeo nocnoBHe 3rpaAe Ha Syneeapy Mnxajnaflynnua6poj25yHoaovCaAy, vApyrotyyKynHoMr/3HocyoA 91.059.478,47 ArHapa;

l-lpoqeua norpe6nrx cpeAcraBa je nsepueHa Ha ocHoBy norpotxFbe y nperxo4Hojro1tt+t t carne4aHhx norpe6a sa 2OL7. roAhHy n lzlt-r$opvaqnje o rcopruheruy h oApxaBaFbynocnoBHe 3rpaAe ua Syreeapy Mrxajra l-lynrua 25, 4ocraerbeHe oA crpaHe JBI-I ,,Bo4eBojao,qrHe", Hoen Ca.4,

flraHrpaur Haqr4H peaflh3aqilje: nnaharue no yroBopnMa.

42Lg - KouynanHe ycnyre - 31.5O5.382,36 AlrHapai01 00 - flprxoAlr hs 6yuera - 31.506,382,36 AhHapa;Cpe4crea cy nnaHrpaHa 3a norcprhe rpourKoBa KoMyHafiHhx ycnyra (ycryre BoAoBoAa

h KaHanr3aunje, ycnyre Aeparh3aqrje, ycnyre unLuherua, LlhKroHh3aqnja u oABo3 orna4a),HaKHaAa ea ropnurherue rpafeBr4HcKor 3eMlbr4ura/ HaKHaAa 3a 3aurhry r4MoBhHe r ApyreKoMyHanHe ycnyre 3a nocnoBHh npocrop h penpe3eHrarhBHe o6jerre rojr Kophcre

AhpeKrHh KophcHr4ul4 6yuera AyrHovHe norcpajrne Bojeo4rne/ Kao !4 3a no.qpyLrHe jeArHruenoje4runx norcpajnucrmx opraHa (mucnercqnjcrcr Hagsop), 3a norcpnhe rpolxKoBaKoMyHanHhx ycnyra (ycnyre BoAoBoAa il KaHanr3aqrje, ycnyre 4eparraaquje, ycnyrevrurhersa, qilKnoHh3a1vtja n oABo3 orna.qa), nuajyhN y BnAy Peuerue Cnyx6e 3a KaracrapHenoKperHoctn, Hoan Ca,4 I, 6poj: 952-02-16-898/2015, op 2!.L2.2015. roAhHe/ rcojru jeAyroHor'rHa norpajrHa BojeoArHa ynilcaHa Kao Hochnau npaBa jaaue ceojrHe 3a AeonocnoBHe 3rpaAe Ha Syneeapy Mrxajra flynrua 6poj 25 V HoeoM CaAy r Apyro31.506.382,36 gmnapa;

flpoqeHa norpe6Hrx cpeAcraBa je nsapueua Ha ocHoBy norporxFbe y nperxo4uojroAVHVt carne4aHhx norpe6a sa 2017. roAilHy r,r l4HQopuaunje o ropnuheruy h oApxaBaFbynocnoBHe 3rpa4e Ha Syneaapy Mnxajna l-lynrua 25, 4ocraeJbeHe oA crpaHe JBfl ,,BoAeBojaopnue", Hoar Ca4.

flnaHnpaHr HaqhH peanfi3aqhje: nnaharue no yroBopnva v AocraBJbeHfiM palryHrMa oA

crpaHe npaBHhx nnua.42L4 - Vcnyre KoMyHr4Kaqlrja - 27.532.27 2rOO 4rnapa;01 00 - flpuxo4n ne 6yqera - 27,532.272,00 AhHapa;Cpe4crea cy nnaHhpaHa 3a norcpnhe rpor.uKoBa KoMyHilKallnja (ycnyre rene$oucrce

ueHrpane y 3rpaAh florcpajrucre BnaAe h rpor.uKoBa Srrcurx rereSoHa, TpoulKoBavo6rnHrx rene$oHa, Tpor.rKoBa noure - $paurrpKa, Tpor.rKoBa hHTepHera/ TpoutKoBa

raOnoscrcor cnrHanat rpor.rKoBa L2VPN rconercqrje n ocranltx rpor.xKoBa KoMyHhKaUrja) sanocroBHr4 npocrop, penpe3eHTarilBHe o6jercre n cnyx6eHe craHoBe rojn ropncre AfipeKrHr,4Kopr4cHl4uh 6yUera AyrnouHe norcpajrne Bojeo4rne, Kao n sa noApyLrHe jeArsrqe

nojeAhHt4x noKpajhHcKt4x opraHa (rHcnercrlnjcrcn na4sop) h npyro y yKynHoM n3Hocy oA27.532.272rOO 4nnapa;

flpoqena norpe6nrx cpeAcraBa je rsepu:ena Ha ocHoBy norpoulFbe y nperxo4nojroAuHu h carneAaHnx norpe6a sa 2OU. ro4vlHy,

flnaHnpanr HaqhH peanh3aLlhje: nnaharue no yroBophMa,421-5 - TpourroBr oclrrypalba - 3O.OO2.OOOTOO gnxapa;01 00 - [1prxo4n ns 6ypera - 30.002.000,00 AVlHapa-Cpe4crea cy nnaHilpaHa 3a norprhe rpor.uKoBa ochrypaFba h o4Hoce ce Ha: ochrypaFbe

3anocneHhx oA nocneAhlla Hecpehuor cnyvaja (nesro4e), ocxrypaFbe nvqa y cnyuajy rexr4x6onecrr h xhpyptuKt4x hHrepBenqrja, ochrypaFbe hMoBhHe (o6jerla r onpeva) oA pt43hKanoxapa h HeKhx Apyrilx onacHocTh/ ocnrypaFbe onpeMe, hHBeHTapa v cnvqHo oA npoBanHerpafe r pas6ojnruJrBa/ ochrypaFbe HoBLla v Apyrvx HoBqaHhx BpeHocl,4 y rBo3AeHhM6larajnarva v y npeHocy h npeBo3y, ocfirypaFbe MauhHa oA floMa il HeKhx ApyrhxonacHocrt4/ ochrypaFbe 3annxar Korq6hHoeaHo ocrrypaFbe paqyHapa, npoLlecopa n cllt4qHhxypefaja, rola6hHoeaHo ochrypaFbe noKperHe rexHhKe/ oGhrypahbe noMohr/ Ha nyry/ KacKoochrypaFbe MoTopHhx BoSAnar nphKrryqHa HeSroAa - Bo3aLlh n nyTHnLIA r/ OchrypaFbeoAroBopHocrw BnacHuKa nnv Kopr4cHr,lKa MoropHor Bo3hra Ha urery nphLl,4FbeHy rpehrllnhLlhMa v Apyrot y yKynHoM t43Hocy oA 3O.OO2.OOOTOO AnHapa;

f'lpoqeHa norpe6nnx cpeAcraBa je rsepurena Ha ocHoBy norpotuFbe y nperxognojroNAHtA h carneAaHnx norpe6a sa 2Ot7. roAVtHy.

fhanrpaHn HaLthH peanil3aLlhje: nnaharse no yroBopy,42L6 - 3axyn HMoBI{He H onpeMe - 24.OOO,OOO/OO At4Hapa;01 00 - flpr,rxo,qn rs 6yr;era - 24.000.000,00 AnHapa;Cpe4crea cy nnaHilpaHa 3a norpuhe rpoluKoBa 3aKyna nocnoBHoT npocropa rcojra

Kopl4cre AhpeKrHt4 Kopt4cHt4Llt4 oyqera AyronovHe norcpajnHe Bojao.qrne, yA4umnrcrparnanoj 3rpa4h Ha Syneaapy Mr,rxajla flynnna 6p 25, npocrop 3a norpe6eapxhBrpaFba AoKyMeHraqnje norcpajnncrhx opraHa/ 3aKyn onpeMe sa cao6pahaj (nusunr) nApyro, y yKynHoM t43Hocy 4o 24.OO.OOO'OO AxHapa;

V orenpy nnaHhpaHhx cpeAcraBa 3a noKpr4he rpourcoBa 3aKyna hMoBhHe h onpeMe/ ay cKnaAy ca Vpe46oM o Kphrepujyuvtvta sa yrepfraaahbe nphpo,qe pacxo4a h ycnoB4qa nHaLrilHy npr6aaruarsa carracHocrh 3a 3aKrbyLthBarse o4pefeHhx yroBopa xojra s6or nprpo4epacxoAa/ eaxreeajy nlaharre y Bilue roAhHa (,,cn. rnacnilK pc",6poj21/L4), nnanrpaHa cyfi cpeAcrBa 3a 3aKyn onpeMe ea cao6pahaj (rrsnnr) sa rojra ce npe.qBhfa npeysraMaFbeo6aeesa r nnaharte y Bhue roAhHa. flnanrpana BpeAHocr o6yxeara 9,O0O,OOO,00 Ar,rnapaaa 20t7. ro4JtrHY,4,000.000,00 4rnapa sa 2018, roAhHy ra 4,000.000,00 sa 2OLg. ro1nHy,txro yKynHo h3Hocl4 17.000,000,00 4rHapa (Carnacnocr ['lorpajrncror cerperapnjara 3a

QrHancnje, 6poj 102-4O|-1/2OL7-Ot-2 o4 9. janyapa 20t7. ro4ltre);flpoqena norpe6nrx cpe4craBa je nsepuena Ha ocHoBy norpou-tFbe y nperxo.qgoj

roAt HVt h carneAaHrx norpe6a ea 20L7. roAVHy.flnaHrpanr HaqhH peanh3aqilje: nnaharue no yroBophMa.42Lg - Ocrann rpoutKoBn - 9O6.7L2,87 4nnapal01 00 - llpraxo4r ns 6ypera - 906.7L2,87 gvtnapa;Cpe4craa cy nnaHhpaHa 3a norcpnhe pexnjcrrx rpor.llKoBa h ocrarhx HenoMeHyrt4x

Tpol.uKoBa y noApyqHuu jeguuttqaMa noKpajrHcrnx opraHa/ A4urnrcrparrenoj 3rpaAh HaEyneeapy Mraxajna fiynrna 6p 25, ea norpnhe ocrarhx pexrjcrrx rpotuKoBa, uvrajyhu yan4y Peuerue Cnyx6e 3a Karacrap HenoKperHocrkl, Hoar Canq I, 6poj: 952-02-t6-B9B/2015,oR 21.I2.20L5, roAilHe/ rojrav je AyronovHa norcpajnHa Bojso,qraHa ynilcaHa Kao HochnaLlnpaBa jaane ceojnne 3a Aeo nocnoBHe 3rpaAe na Eyneaapy Mr,rxajna flynrna 6poj 25 yHoeol4 Cagy n Apyro, y yKynHoM t43Hocy oa 9O6.712,87 gunapa;

[lpoqena norpe6nrx cpeAcraBa je rsepureHa Ha ocHoBy norpoulFbe y nperxo,qnojroAVHV, carneAaHhx norpe6a za 20L7. ro.qr4Hy n lzln$opuarlr,rje o <oprulheruy h o4pxaBaFbynocJloBHe 3rpa,qe na Syneaapy Mrxajna f'lynrna 25, 4ocraarbeHe oA crpaHe JBfl ,,Bo4eBojeo4rne", Hoah Ca4.

fhanrpann HaqhH peann3aUnje: nnaharue no yroBoptlMa.

423 - yCnvfE nO yrOBOPy - 43.55O.146,88 AHHapai01 0O - nPilXOATl 143 SVUETA - 43.550.146,88 AhHapa;

4233 Ycnyre o6paeoearua n ycaBpuaBaba sanocneHrx 774.OOO.OO

AHHapa;01 00 - flprxoAn hs 6yuera - 274.000,00 nraHapa;CpeAcrea cy nnaHfipaHa 3a norprhe rpotuKoBa o6paaosarua n ycaBpuaBaFba

3anocneHhx y ocrBapilBaFby 3aAaraKa o6es6eferua o6jerara (6ojeso rafarue) Kao n

o6asegHo npn6aaruarue nhqeHqil xFbxebepa oA hHxeFbepcKe KoMope h Apyro y yKynHoM

r43Hocy oA 274.OOO'OO Arnapaiflpoqesa norpe6unx cpeAcraBa je rsapueHa Ha ocHoBy carneAaHrx norpe6a ea 2OL7,

roAhHy.flnaHrpaun HaL{nH peanh3aqhje: Ha ocHoBy yroBopa h peueFba,

4235 - Crpyuxe ycryre - 1,8OO.OOO,OO AHHapa;01 00 - l-lprxo4n hs 6yqera - 1.800.000,00 .4ruapa;CpeAcrea cy nnaHr,rpaHa 3a norprhe pacxoAa 3a crpyllHe ycnyre no 3axreBhMa

norpajrncrcr4x opraHa/ 3a h3pa4y KFbl,4Te rpaQrurcrx craHAap4a n Apyro y yKynHoM l/3Hocy

oA 1.8OO.OOO,OO ArHapa;flpoqeHa norpe6nnx cpeAcraBa je nsapueua Ha ocHoBy carneAaHrx norpe6a sa 2017.

roALrHy,

[lnaurpaun HaLrhH peanh3aqhje: na ocHoBy yroBopa.

4239 - Ocrane onurre ycnyre - 4L.476.L46r88 AHHapa;01 00 - flprxonn re 6yqera - 4L.476.146,88 AhHapa;Cpe4crea cy nnaHhpaHa 3a norcprhe rpotxKoBa ocranhx onurrhx ycnyra 3a

A4vruucrparhBHy 3rpaAy y Ynn\u Eyneaap Mrxajna t-lynnHa 6poj 6, ocranilx onurilxycnyra (oApxaeaFbe xnrrjeue/ noprhpcKe ycnyre/ AoMapcKe ycnyre t4 Ap) 3a nocnoBHy

3rpaAy na Eyneeapy Mraxajna l-lynrHa 6poj 25 y Hosou Cagy hMajyhvt v en4y Peurerue

Cnyx6e 3a Karacrap HenoKperHocr4, Hoeh Caa I, 6poj: 952-02-L6-B9B/2015, oa

2L.72.20L5, ro4r/He/ rojur',t je AyroHouHa norpajnHa BojeogrHa ynhcaHa Kao Hochnaq npaBajaeHe caojrHe, sa norprhe rporxKoBa caHilTaplnx t4 neKapcKr4x nperneAa, HaKHaAe 3a

nyreBe Peny6nrvrcoj ArperUrjr 3a nyreBe/ rpoluKoBa ycnyra npeB03HLrKa ApyMcKorcao6pahaja, ypefnaaFbe 3eneHhx noBpul,lHa/ pa3He carracHocrr4 14 Ao3Bone, TpourKoBe

rexHhqKoF nperneAa cnyx6eunx Bosr nat HaKHaAe 3a perhcrpaqhjy cryx6elnx Bosvnalycnyra carenhrcKor HaA3opa 3a Bo3hna, rpa$rurce ycnyre, ycnyre h3pa4e 6aHepa, ycnyreuraMne Berr,rKr4x HecraHAap4unx Sopl.rara, il3paAa neqara/ ypaMJbhBaFbe, Ao3hMerprjcrcaKoHrpona npo$ecnonaflHo h3noxeHor nuqa joHhsyjyheu 3paqeFby, hcnilrhBaFbe cKeHepa ilMl rcanrja, .AeMoHTaxa, npeBo3 r rpajno cKraAilurerue joursyjyhnx 4ererropa noxapa/ Kao

il cBe ocrane ycnyre rcoje Hracy o6yxsaheHe nperxoAHnM KoHrl,4Ma y oKBr4py eKoHoMcKe

rnacn$nra1nje 423, y yKynHoM r,r3Hocy oA 4L.476.146188 AHHapa;flpoqeHa norpe6unx cpeAcraBa je nsepLueHa Ha ocHoBy norpourFbe y nperxo4Hoj

roAtAHtAt carne4aHhx norpe6a sa 2017. roAr4Hy h Ha ocHoBy l/HQopuaqrje o ropruheruy n

oApxaBaFby nocnoBHe 3rpaAe ua Eyneeapy Mrxajna flynrHa 25, 4ocraaJbeHe oA crpaHe JBfl

,,BoAe BojeoAilHe", HoB!4 Ca4.flraHnpaHn HavrH peanil3aLlhje: nnaharue no yroBopfiMa,

425 - TEKytE nOnPABKE 1,1 OAPX(ABAFbE - 32.724,723,00 fltaHapa;01 00 - nPfXOEl4 143 SyUETA - 32.724.723,00 AhHapa;

425L - Texyhe nonpaBKe n oApx(aBalbe 3rpaga r o6jeKara - 4.640.000'00A9rHapa;

01 00 - flprxo4lr r,rs 6yqera - 4.640.000,00 4ruapa;Cpe4crea cy nnaHhpaHa 3a norcpnhe rpor.xKoBa o4pxaBaFba nn$roea, cpeAcrBa

HeonxoAHa 3a xhrHe ilHrepBeHllrje (Ha BoAoBoAy/ xr4ApaHcKoM BoAy h KaHanh3atluju, na

ueHrpanHou rpejaruy n Apyro y o6jerrrva y HaAnexHocrr,4 Vnpaee), nonpaBKe h xo6nogaFbe

napKera n Apyro y yKynHoM r43Hocy oA 4.640.000,00 ArHapa;

flpoqena norpe6Hrx cpeAcraBa je il3Bpr.t.teHa Ha ocHoBy carneAaBahba uoryhrxxaaapnja rmajyhn y BnAy crapocr o6jerara.

flnanrpaHn HaLthH peanh3aqnje: nnaharue no yroBophMa.4252 - Teryhe nonpaBre lt o4px(aBarbe onpeue - 28.Og4.7Zgo0 AHHapa;01 00 - flpnxo4ra ns 6ypera - 28.084.723,O0 N4Hapa;Cpe4crea cy nnaHhpaHa 3a norpnhe rpor.uKoBa reryhrx nonpaBKh t4 o,qpxaBaFba

onpeMe norpajrncrnx opraHa, (uexanrvre nonpaBKe Bo3t4ra y afrocepBhcy/BynKaHh3epcKe ycflyre/ nonpaBKe eneKrpr4L{He I eneKTpoHcKe onpeMe/ nonpaBKa Sororonnpanapara/ rpaQrvre onpeMe r oScer Mau[He y [JTaMnapnjr, onpeue sa 4ouahr4HcrBo 1.4

yrocrhrerbcrBo/ onpeMe y paAhoHhqaMa/ nonpaBKe Hal,teuraja/ cepBrc BarporacHnxanapara/ xhrqpaHara h onpeMe sa lojaey noxapa, cepBilc cKeHepa/ Meran-AereKTopcK4xranrja, cepBhc KtlhMa/ cepBhc ayroMarcKhx paMnh ga napKhHre, peAoBaH cepBhc arperara y3rpaAh llorcpajrncKe Bna.qe AyronouHe norpajnne Bojeo.qrne) r 4pyro, y yKynHoM ,t3HocyoA 28.O84.723 tOO AHHapa;

f'lpoqena norpeOnrx cpeAcraBa je rsapueHa Ha ocHoBy norporuFbe y nperxo4nojro4t Ht n carne,qaHrx norpe6a ea 20t7. ro,4t4Hy.

['lnanrpaHn HaL]hH peanh3aLlilje: nnaharue no yroBophMa.

426 - MATEPI4JAI - 119,O44.28O.OO AHHapa;01 00 - nPilXOAl4 7l3 SyUETA - LL9.044.280,00 AhHapa;

426L - A4unnncrparr,tBHH marepnjan - 23,44O.OOO'OO flrHapa;01 00 - llpnxopu ns 6ypera - 23.440.000,00 AVHapa;Cpe4crea cy nnaHhpaHa 3a norprhe rpor.uKoBa Ha6asrce a,qMhHt4crparhBHor

uareprjana (Ha6aerca KaHLlenapiljcrcor uareplrjana ra norpe6e pa4a noKpajnHcrnx opraHa hHaoaerca qaeha h 3efleHhra 3a norpe6e npororcona), y yKynHoM t43Hocy oA23.44O.OOO'OO414Hapa;

V orerpy nnaHt4paHhx cpeAcraBa 3a noKpnhe rpouroaa Ha6aere agMrHrcrparfiBHorvareprjana/ a y cKraAy ca Vpe46oM o Kphreprajyvrana sa yrapfnaaFbe npilpo4e pacxoAa hycnoBilMa il HaLlhHy npn6aeruarua carnacHocrh 3a 3aKrbyL{hBarue ogpefeHhx yroBopa rojrs6or npnpoAe pacxoAa, saxreaajy nraharue y Bhue roAhHa (.,Cn. TnacHhK PC", 6poj 2t/14),nnaHrpaHa cy r cpeAcrBa 3a na6aary KaHLlenapiljcror uarepnjana 3a norpe6e pa4anorpajnncrhx opraHa 3a rcojy ce npe4er,rfa npey3hMaFbe o6aeesa r nlaharue y BhueroAhHa. llnanrpaHa BpeAHocr obyxeara 22.000,000,00 ,qtaHapa 3a 2or7 . roAVHy t21.593.622,42 gunapa sa 2018. roAhHy r,r 2,600.000,00 ea 2019. roAt Hyt urro yKynHot/13Hoct4 46.t93.622,42 gunapa (Carnacnocr l-lorpajrncrcor ceKperaphjara sa Qrxancrje,6poj 102-4OL-L/2OL7-OL-2 o.4 9. janyapa 20t7. ro4raHe);

[lpoqena norpe6Hrx cpeAcraBa je reapuena Ha ocHoBy norpotllFbe y nperxo4nojroAVHtA r carneAaHrx norpe6a ga 2OL7 n 2OLB. roAhHy,

flnannpann Haq14H peanh3aqhje: nnaharue no yroBophMa,4264 - Marepnjal 3a cao6pahaj - 53.15O.OOO,OO ArHapa;01 00 - flpnxo4n r,rs 6yr;era - 53,150,000,00 AVlHapa;Cpe4crBa cy nnaHhpaHa sa norprhe rpolrKoBa Ha6aere rvarepnjara sa cao6pahaj

(ropreo, yJbe/ Ma3hBo/ ayro-ryMe, ocranr uareprjan ga cao6pahaj N 4pyro), y yrynnolnh3Hocy oA 53.15O,OOO'OO AHHapa;

ilpoqena norpe6Hrx cpeAcraBa je rsapu:eHa Ha ocHoBy norporuFbe y nperxo,qHoJ roAilHr4h carneAaHrx norpe6a sa 2OL7. roArlHy.

llnannpann HavilH peanh3aUhje: nlaharce no yroBopilMa.426A Marepnjann 3a ogpx(aBalbe xnrrjene

27.690.OOO,OO 4nnapa;01 00 - flplrxo4r rs 6yqera - 27.690.000,00 Azlapa)

n yrocTl,tTerbcTBo

Cpe4craa cy nnaHhpaHa 3a norprhe rpor.uKoBa na6aere varepnjana 3a yrocl4rerbcrBosa norpe6e norcpajrncrhx opraHa (na6aera xpaHe vt nuha - nocnoBh .qpyurBeHe ilcxpaHe nyrocrilTerbcK14x ycnyra y nocnoBH14M 3rpaAaMa h penpe3eHTarhBHt4M o6jercrnva, rojeKopl4cre AhpeKrH14 Kopr4cH14llr4 Oypera AyronouHe norpajnne Bojao4rne), rao h Ha6aere

noTpor.!HoT MaTephJana 3a oApxaBaFbe xhrhJeHe y nocnoBHhM 3rpaAaMa npenpe3eHrarvBHtAM o6jeKrhMa Koje Kop14cre AhpeKrH14 Kopl/cHr/qn 6yUera AyrououuenorpajrHe Bojao4nue , v Apyro y yKynHoM n3Hocy oA 27.690.000'00 AxHapa;

Y orcanpy nnaHhpaHhx cpeAcraBa 3a norpNhe rporuKoBa Ha6aere uareprjana ea

oApxaBaFbe xnrrjeHe h yrocrhrerucreb, a y cKnaAy ca Vpe46orv o Kpnrepnjyurva sayrapfrearue nphpoAe pacxoAa v ycnoBrMa n HaqnHy npr6aaruarua carnacHocrh 3a

3aKlbyL{hBarue ogpefeHhx yroBopa rcojr s6or nprpoAe pacxoAa, :axreeajy nnaharue y BLtuero4r4Ha (,,Cr rnacHhK PC", 6p.2L/I4, nnaHfipaHa cy tA cpeAcrBa sa Ha6aerce sa rcoje cenpe4arfa npey3nMaFbe o6aeesa r nlaharue y Bhue ro4hHa:

. ua6asrca r'larepnjafla 3a yrocrr,4TeJbcrBo 3a norpe6e norcpajrHcrnx opraua, urjaje nnaHnpaHa BpeAHocr ca flAB-ou 22.190,000,00 Aruapa y 2017. roAvlHV,19.740.865,78 1uuapa y 2018. roqtt+vl N 500.000,00 nnnapa y 20L9, roAVHt/1r

Llro yKynHo hs+acn 42,430.865,78 AilHapa (Carnacuocr l-lorpajrHcKorcercperaprjara 3a $rHaucrje, 6poj LO2-4OI-|/2O17-OL-2 o4 9. jauyapa 2OL7.ronrane);

. Ha6aarca norporxHor varepnjara 3a oApxaBarse xrrrjeue y nocroBH14M

3rpaAaMa ,4 penpe3eHrarhBHr4M o6jerrrva rcoje roprcre AfipeKrHr4 KopmcHr4ur4

6yqera AyronovHe norpajrHe Bojeo4rue, vnja nnaHnpaHa BpegHocr ca flflB-ouusHocv 5.500.000,00 lnsapa V 20t7. ro4t/lHr, r 5,500,000,00 4rnapa y 2018,rolll+tz't rxro yKynHo LrsHoch 11.000.000,00 gnnapa (CarnacHocr florpajnHcrorceKperaphjara sa Qnuaucnje, 6poj IO2-401-L/20L7-Ot-2 o4 9. jaHyapa 2017.rotrHe);

flpoqeua norpe6Hrx cpeAcraBa je rsepueHa Ha ocHoBy norporuFbe y nperxo4lrojroALAHtA il carre4aHnx norpe6a za 2017. roAilHy,

flnaunpaun HaLrhH peaflil3aqilje: nnaharue no yroBophMa.4269 - Marepnjar 3a noce6xe HaMeHe - L4.764.28O'OO AnHapai01 00 - llpvtxo4vt ils 6yuera - t4.764.280,00 AhHapa;CpeAcrea cy nfiaHhpaHa 3a norpnhe rpor.xKoBa Ha6asre vareprjara 3a noce6He

HaMeHe (Ha6aerca vareprjana 3a uraMnaprjy, varepujana, arara Lr pe3epBHr4x AenoBa 3apagiloHr/Lle, ua6aexa cilTHor [HBeHTapa, 3acraBa/ Ha6aera norpor.uHor/ TexHrqKor h Apyrorvareprjana sa noce6ne HaMeHe 3a norpe6e norcpajnHcrhx opraHa/ Kao v sa norpe6epenpe3eHrarhBHhx o6jerara florpajnue u gpyro), y yKynHoM h3Hocy oA L4,764.28O,OOAHHapa;

V orerpy nnaHr/paHhx cpeAcraBa 3a norpnhe rpotxKoBa Ha6aarce vareprjana sanoce6ne HaMeHe/ a y cKnaAy ca Vpen6ov o Kpnrephjyr"rraua ea yrpafraBaFbe nprpoAepacxoAa h ycnoBhMa h Haq[Hy npr6aeruaFba carfiacHocrrl 3a 3aKJbyr.{ilBaFbe oApetjeunxyroBopa rojm a6or nprpo4e pacxoAa/ saxreaajy nnaharue y Brue roAhHa (,,Cn rnacnhK PC",6p. 2I/L4), nnaHhpaHa cy h cpeAcrBa 3a Ha6aerce sa rcoje ce npe4ahba npey3hMaFbeo6aeesa r nraharue y BLlule roAhHa:

. Ha6agrca vareprjana, pe3epBHhx AenoBa h norpor.ilHor anara 3a paAr{oHl4lle,

vrja nraHnpaHa BpeAHocr ca flfiB-ov tA3Hocvt 7,900,000,00 4nuapa y 20L7.roAtAHtA n 7,4OO.O00,00 AhHapa y 2018. roAAHtA, lllro yKynHo vl3+ocr15.300.000,00 AhHapa (CarnacHocr I-lorpajhHcKor cexperapnjara 3a

QrHaucnje, 6poj IO2-40I-U2OL7-0I-2 o4 9, jaHyapa 2OL7. ro4raHe);. Ha6aarca llareprjana 3a Lurauapnjy, unja nnaHhpaHa BpeAHocr ca flflB-ov

t^s+ocv 5.200.000,00 lnnapa V 2477. ro4vt+t^ u 4.4O0.000,00 4nnapa y 2018.roAtAHr, ruro yKynHo usHocu 9.600,000,00 4rHapa (Carnacuocr florcpajnucrorceKperaphjara sa @rnaucrje, 6poj IO2-4O[-L/20L7-OI-2 o4 9, jaHyapa 20L7.roanHe);

llpoqena norpe6urx cpeAcraBa je rsepu:eHa Ha ocHoBy norporxFbe y nperxoAHoj roAnHrh carneAaHrx norpe6a ea 2017. roAhHy,

flnaHnpaHn HaqhH peanh3aLlr4je: nnaharse no yroBophMa.

442'noPE314, OEABE3HE TAKCE' KA3HE n nEHAfl14 2.439.ooo,oo sunapa;01 00 - nPfXOAt4 1/3 EyUETA - 2. 439.000,00 4ranapa;

4A2L - Ocrann nope3't - 2,163.000,00 AnHapai01 00 - flpnxogn rs 6ypera - 2.163.000,00 4raHapa;Cpe4crea cy nnaHhpaHa 3a norcprhe rporuKoBa nopesa 3a perilcrpaqiljy Bo3hna y

yKynHoM h3Hocy oa 2.163.OOO'OO AytHapa;4822 - O6aeeaHe raKce - 276.000,00 gnnapa;01 00 - flpnxo4n ua 6ypera - 276.000,00 4raxapa;CpeAcrea cy nnaHnpaHa 3a norcpnhe rpor.uKoBa raKce 3a perncrpallnjy Bo3nra y

yKynHoM h3Hocy oA 276.OOO'00 gnnapa;[lpoqeHa norpe6nrx cpeAcraBa je nsepuena Ha ocHoBy norporxFbe y nperxo4noj ro4rnn

h carneAaHrx norpe6a sa 2OI7. roAhHy.llnanrpanr HaqhH peanrsaqrje: nnaharue Ha ocHoBy nponrcaHhx HaKHaAa 3a

perhcrpaLlnjy uoropHrx Bo3hna oA crpaHe HaAnexHhx opraHa h peueFba.

511 - 3FPAAE n TPAIiEBI4HCKh OEJEKTI'| - 38.568.000,00 Ar4Hapa;01 00 - nPl4XOAtA lA3 5yUETA - 38.568.000,00 AilHapa;

5113 - KanrraaHo oAp)KaBarbe 3rpafla n o6jerara - 26.460.000100 AHHapa;01 00 - l-1pnxo4ra ns 6ypera - 26.460,000,00 AVHapa;Cpe4craa cy nnaHnpaHa Ba xrrHe rnrepeenqrje h paAoBe y o6jerlal,ta y

HaAnexHocrr Vnpaee/ paAoBe Ha nonpaBllt/ KpoBa h no,qpyMcKhx npocropvja o4 npoAopaBoAe y 3rpaAaMa y HarqnexHocrr Ynpaae/ paAoBe Ha nonpaBKaMa ilHcTalaqraje Bo,qoBoAa,xhApaHcKor BoAa/ KaHan143aqhje ca nparehrv paAoBhMa y 3rpaAaMa y HaAfiexHocrhVnpaee, paAoBe Ha caHaqrjn u apanta4uju npeMa npojerrno-rexnravrcoj AoKyMeHTaLlhJt4,paiqoBe Ha peHoBt4paFby ayronepiloHl4lle y Ayroceparcy, vrulherue Qaca4a na o6jerrrua yHaAnexHocrn Vnpaee y cKna,qy ca 3arruyvrou Bna4e Peny6nrre Cp6raje, 6poj: 023-L0876/20L6, o917.11,2016. roAnHe r llorpajraHcrov ype46oM o Kopr4txheruy, oApxaBaFby L1

ynpaBrbaFby HenoKperHhM crBaphMa y jaaHoj ceojrHr AflB (,,cn.rrcr Af1B, 6p.a3/2ot4) nApyro, y yKynHoM h3Hocy oa 26.460,000'00 ArHapa;

flpoqena norpe6Hrx cpeAcraBa je rsepuLeHa Ha ocHoBy carne4aHhx norpe6a sa 2017.ro,qhHy ruajyhn y B.4Ay crapocr o6jerara.

[lnaHrpaHr HaqhH peanh3aUilje: nnaharue no yroBophMa.5114 - l-lpojerrHo nnaHrpatle - 12.1O8.OOO'OO Araaapa;01 00 - [1prxo4lr r,rs 6ypera - 12.108,000,00 ArtHapa;Cpe4craa cy nnaHhpaHa 3a norcprhe rpor.uKoBa eraxhpaFba 3rpaAe CrynurnHe AflB,

h3pa,qe nfiaHa 3aurhre oA noxapa sa o6jercar florpajraHcKe Bna.qe/ h3paAa npojercrHo-rexHhLlKe 4oryl,|eHraqrje Ha peKoHcrpyrqnju HhcKoHanoHcKor nocrpojerua y 3rpaAhCrynulrrne Af1B, nspa4e npojerrHo-TexHhLrKe AoKyMeHTaqnJe 3a HecMeraHy BeprhKanHyKoMyHhKaqNjy oco6a ca nHBann4hreroM h nphcrynHru nnsrou y srparyA Crynurnne Af1B,h3pa,qe npojerrne 4oryueHraqrje 3a norpe6e peKoHcrpyrqr,rje nocrojeher chcreMa 3aAoJaBy noxapa Y 3rpaUA florpajrncKe Bra4e/ h3pa4a npojerrno-reHhvKe AoKyMeHraqraje eacaHaqhjy h a,qanraqrjy o6jercara y HaAnexHocrt4 Vnpaae, crpyL{Ha Mh[lJbeFba/ TexHhqKaKoHrpona h crpyqHh, npojerraHrcKt4 14 KoH3epBaropcKh HaA3op 3a HanpeA HaBeAeHynpojerrno-TexHhL{Ky 4orcyrveHraqrajy vi Apyro y yKynHoM t43Hocy oA 12.log,ooo,ooAnHapa;

flpoqena norpe6Hnx cpe,qcraBa je rsapueHa Ha ocHoBy cameAaHhx norpe6a ea 2017,roAhHy.

flnanrpanr HaLrhH peann3aLlnje: nnaharue no yroBopnqa n peueFbhMa,

512 - MAlIll4HE h OIPEMA - 33,249.5,84/10 AHHapa;01 00 - nPfXOAt4 143 EyUETA - 33.249.584,40 AhHapa;

5122 - Agr"rnnncrparl4BHa onpeMa - ZO.94O,OOOTOO AytHapa;01 00 - f'lpnxo4n rs 6ypera - 20.940,000,00 NtHapa;

Cpepcrea cy nnaHhpaHa 3a 3aMeHy Knr4Ma y KaHqenapnjaua y o6jerruua yHaAnexHocrr4 Vnpaae, ua6aary KaHuenaphjcror Haveuraja, Sororconmp anapara/ 3apecraypaqr/jy vo5nnnjapa n eHrepnjepa, Ha6aarcy onpeMe 3a yrocn4rerbcrBo sa norpe6epecropaHa n 6u$ea y 3rpaAh florpajnHcKe Bra4e/ Kao h Ha6aera h yrpaAFba onpeMe yoKB14py noMeHyre casaurje n aAanra)1lrje o6jerara y Ha4nexHocl4 Ynpaee, ua6aaryceernehilx rena h Apyro y yKynHoM h3Hocy oa 2O.94O.OOO'OO Ar,rHapa;

flpoqeua norpe6Hnx cpeAcraBa je rsapuLeHa Ha ocHoBy carneAaHhx norpe6a sa 20t7,roAilHy,

flnannpaHn HaqnH peanil3aUhje: nnaharse no yroBophMa.

5128 - Onpeua aa jaeny 6es6e4xocr - 11.829.584,40 AxHapai01 00 - flpnxo.Ar hs 6yuera - 11.829.584,4O AVHapa;Cpe4craa cy nnaHhpaHa 3a na6aary BarporacHe onpeMe, peKoHcrpyKLlnjy cra6rnHor

c[creMa 4ojaae noxapa y 3rpa,qh florcpajrHcKe BnaAe, ua6aary peHAreHcKor ypefaja sa

ayroMarcKy nererqnjy ea6parueurx vareprja h cpe,qcraBa n Apyro y yKynHoM h3Hocy oA

11.829.584,4O Annapaif-f poqeHa norpe6Hnx cpeAcraBa je nsapueHa Ha ocHoBy cailreAaHhx norpe6a sa 2017.

roAhHy,f'lnaHnpaHr HaqhH peanil3aLlilje: nnaharue no yroBophMa.

5129 - Onpeua Ba npo,tsBoArbyr MoropHa, HenoKperHa t,t HeMoropHa onpeMa -4SO.OOOTOO gnnapa;

01 00 - flprxoAn hs 6yuera - 480.000,00 4nHapa;Cpe,4crea cy nnaHhpaHa 3a na6aercy MoropHe il HeMoropHe onpeMe sa norpe6y pa4a

paAhoHr4qa Vnpaae n Apyrot y yKynHoM 143Hocy on 4SO.OOOTOO grnapa;flpoqeHa norpe6nrx cpeAcraBa je raepueHa Ha ocHoBy carneAaHfix norpe6a sa 20L7.

roAnHy.flnaHrpaur HaL{LrH peanh3aLlhje: nnaharue no yroBopt/Ma.

3.2,2. flPO|PAM 0609 - eynPABA

3.2.2.L. nA 1OO4 - l,lKT flOAPIUKA PAfly flOKPAJ}|HCK]4X OPTAHA

Cpe4craa cy nnaHhpaHa 3a peanh3aqhjy nporparucKe aKrnBHocrt4 ,,l4KT no4prLlrapaAy norcpajnxcrcrx opraHa" y yKynHoM h3Hocy oA Lo7.609.230110 AnHapa vpacnopefyjy ce no cne4ehnu eKoHoMcKt4v rnacnsnraqujaua Ha L{erBoporlraQpenov HhBoy:

423 - yCflyfE nO yfOBOPy - 72,033.229,30 AnHapa;01 00 - nPilXOAl4 143 6yHETA - 72,033.229,30 AVHapa

4232 - KomnnjyrepcKe ycnyre - 72.Ogg.22g,gO AhHapa;01 00 - llpnxogu r,ls 6ypera - 72.033.229,3O AVHapa;Cpe4crea cy nnaHhpaHa 3a norprhe rporuKoBa rovnjyrepcKt4x ycnyra (ycnyre sa

v3paAY t oApxaBahbe h npoAyxeFbe coQreepa, anrhKarhBHLtx nporpaMa/ nhqeHLlhcoQreepcror cl4creMa/ ycnyra npo,AyxeFba Microsoft nraqenqN h oApxaBarua Microsoftrn$pacrpyKrype r 4pyro), y yKynHoM r43Hocy op, 72.O33.2Zg'3O AnHapa;

Y orenpy nnaHhpaHhx cpe4craBa sa rovnjyrepcKe ycnyre, a y cKfiaAy ca Vpe46ou oxprreprajyvrava sa yrapfrearue nphpo4e pacxoAa n ycnoBlqa n HaqhHy npn6aeruaruacarnacHocrh 3a 3aKrbyLthBaFbe o4pefeHrx yroeopa rojn s6or nprpoAe pacxoAa, eaxreaajynraRaFbe y Bhue Fo,qhHa (,,cn. rnacHhK PC", 6poj 2t/L4), nnanrpaHa cy h cpeAcrBa 3ana6aery - npoAyxerue Microsoft nnqeurlra sa rojy ce npeABhfa npeysrMaFbe o6asega hnnaharse y Bhue ro,qhHa. fhaHrpana BpeAHocr 3a ycnyre npoAyxeFba Microsoft nhqeHLll4nsHocu 58.979,469,7o pnnapa sa 20L7, roAttHyt 52.L46.464,69 4rnapa sa 2018, roAn1y n52'146'464,69 puaapa sa 2019. roAtHyt ruro yKynHo h3Hoct4 L63.272.399,08 4nHapa(Cauacnocr florpajraHcKor ceKperapnjara sa Qnnanoaje, 6poj LO2-4OL-L/20L7-OI-2 oa 9.janyapa 20t7, ro4raHe);

ilpoqeua norpe6nrx cpe,qcraBa je rsapu:eHa Ha ocHoBy carne.qaHhx norpe6a V 20L7.roAVtHVl,

[lnaunpaHn HaLthH peanh3aLlhje: nlaharue no yroBoprMa.

425 - TEKyhE nOnPABKE l,l OAPX(ABA}bE - 3.g52.tgO,BO snnapa;01 00 - nPhXOAl4 143 EyUETA - 3.852.180,80 Anlapa;

4252 - Texyhe nonpaBKe r oApx(aBabe onper're - 3,852,1gorgo AHHapa;01 00 - flprxo4n rs 6yqera - 3.852.180,80 AVlHapa;Cpe4crea cy nfiaHhpaHa 3a norcprhe rpolrJKoBa reryhrx nonpaBKr4 14 oApxaBarua 14l-l

TeneQoHcKe 4eHrpane, Y[1C ypefaja, cepBepcKe onpeMe, crophu ct4creMa/ paqyHapcKeMpexe, paLtyHapcKe onpeMe/ chcreMa 3a BhAeo HaA3Op tA Apyfo y yKynHoM l43Hocy oA3.852.18O,8O gunapa;

llpoqena norpe6Hrx cpe,qcraBa je rsapueHa Ha ocHoBy carneAaHhx norpe6a za 20t7.roAnHy.

flnaHrpaHr HaLthH peanil3aqilje: nnaharue no yroBopilMa.

426 - MATEPI4JAI| - 2.515.7O3,2O Anlapai01 00 - nPilXOAl4 143 EyUETA - 2,515.703,20 Aunapa;

4269 - Marepnjarr sa noce6ne HaMeHe - 2.SLS.7O3,2O AnHapa;01 00 - llpnxogu ns 6ypera - 2,515,703,20 gnnapa;cpe4crea cy nnaHhpaHa 3a na6aery pe3epBHr4x AenoBa 3a paqyHape,

hAeHThQhKaLlhoHt4x Kaprhqa 3a 3anocneHe y noKpajnHcrcru opraHhMa/ anar 3a orqpxaBaFbe14HQopMaqhoHot- ct4creMa il,qpyro y yKynHoM h3Hocy o4 2.515.709po AhHapa;

flpoqena norpe6Hrx cpe4craBa je rsapueHa Ha ocHoBy carne,qaHhx norpe6a sa 2OL7,ro4hHy,

flnaHrpaHr HaqilH peanh3allhje: nnaharue no yroBopilMa.

512 - MAllll4HE lrl OflPEMA - 28.208.116,80 AnHapai01 00 - nPilXO[l/ N3 SyUETA - 28,208.116,80 AVHapai

5L22 - A4urxncrparnBHa onpeMa 28.2O8.11618O Arnapa01 00 - [1prxo4n re 6ypera - 28.208.116,80 An+apaiCpe4crea cy nnaHhpaHa 3a ua6aaRy onpeMe 3a oApxaBaFbe chcreMa 3a BhAeo HaA3op,

qeHTpanHe paqyHapcKe onpeMe - cropl4u cl,1creM, nepcoHanH[x h npeHoct4Bnx paqyHapa/

luraMnaLta n cKeHepa, onpeMe 3a noApurKy rcoH$epeHurjcrcou ct4creMy 3a oApxaBaFbe

cilcreMa 3a eneKTpoHcKo macarre, IP rene$oHrje y 3rpa4h Crynurrue AflB n florcpajrHcrce

BnaAe, o3ByqeFbe y xony florpajraHcKe Bna4e v Apyro y yKynHoM h3Hocy on 28.2O8.116180

A14HapaiflpoqeHa norpe6xrx cpeAcraBa je rsepureHa Ha ocHoBy carreAaHhx norpe6a sa 2OL7.

roAhHy.flnanrpaHr HaqhH peafiil3aqhje: nnaharue no yroBopfiMa.

515 - HEMATEPI,IJAI|HA ylMOBl,lHA - l.OOO'OOO'OO At{Hapa;01 00 - flPNXOAh il3 EyUETA - 1,000,000,00 nrnapa;

5151 - Heuarepnianna HMoBl4Ha 1.OOO.OOO'OO nnxapa01 00 - flpnxoAr ns 6yqera - 1,000,000,00 Anxapa;CpeAcraa cy nnaHfipaHa 3a Ha6aery coSraepa Hrrpo npo fi Apyro y yKynHoM t43Hocy

oa l.OOO.OOO,OO AnHapa;llpoqeua norpe6Hrx cpeAcraBa je rsspu:eHa Ha ocHoBy carregaHhx norpe6a sa 2017.

roAhHy.[lnaHrpaHN HaL{nH peanr3aqrje: nnaharse no yroBophMa.

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