Professional Documents
Culture Documents
lanak 1.
Opinsko vijee donijelo je Proraun za 2015. godinu te projekciju za 2016. i 2017. godinu kako slijedi:
OPINA PERUI
OIB: 29305600567
16,245,760.33
4,100,000.00
100,000.00
65,000.00
13,567,940.20
0.00
0.00
0.00
13,567,940.20
0.00
0.00
0.00
83.5 %
0.0 %
0.0 %
0.0 %
1,062,760.33
2,293,000.00
0.00
0.00
0.00
0.00
0.0 %
0.0 %
68,000.00
0.00
0.00
0.0 %
633
634
638
641
642
651
652
5,000.00
3,319,000.00
85,000.00
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0 %
0.0 %
0.0 %
0.0 %
653
3,250,000.00
0.00
0.00
0.0 %
711
1,600,000.00
0.00
0.00
0.0 %
721
Prihodi od prodaje graevinskih objekata
BROJ
KONTA
VRSTA RASHODA / IZDATAKA
UKUPNO RASHODI / IZDACI
311
Plae (Bruto)
312
Ostali rashodi za zaposlene
313
Doprinosi na plae
321
Naknade trokova zaposlenima
322
Rashodi za materijal i energiju
323
Rashodi za usluge
329
342
343
351
352
372
381
386
411
412
421
422
Nematerijalna imovina
Graevinski objekti
Postrojenja i oprema
424
48,000.00
1
0.00
2
0.00
3
0.0 %
2/1
2015
16,245,760.33
1,368,452.00
27,000.00
638,538.20
105,000.00
1,010,000.00
2,993,900.00
2016
13,567,940.20
0.00
0.00
0.00
0.00
0.00
0.00
2017
13,567,940.20
0.00
0.00
0.00
0.00
0.00
0.00
83.5 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
544,300.00
150,000.00
30,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0 %
0.0 %
0.0 %
84,000.00
0.00
0.00
0.0 %
181,000.00
0.00
0.00
0.0 %
95,000.00
1,442,000.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0 %
0.0 %
0.0 %
793,650.00
0.00
0.00
0.0 %
210,000.00
4,077,620.13
545,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0 %
0.0 %
0.0 %
17,000.00
0.00
0.00
0.0 %
426
843,000.00
0.00
0.00
0.0 %
451
650,000.00
0.00
0.00
0.0 %
544
340,000.00
0.00
0.00
0.0 %
OPINA PERUI
OIB: 29305600567
2/1
2015
16,245,760.33
16,245,760.33
16,245,760.33
4,100,000.00
100,000.00
65,000.00
2016
13,567,940.20
13,567,940.20
13,567,940.20
0.00
0.00
0.00
2017
13,567,940.20
13,567,940.20
13,567,940.20
0.00
0.00
0.00
83.5 %
83.5 %
83.5 %
0.0 %
0.0 %
0.0 %
633
1,062,760.33
0.00
0.00
0.0 %
634
2,293,000.00
0.00
0.00
0.0 %
638
641
642
651
652
653
68,000.00
5,000.00
3,319,000.00
85,000.00
250,000.00
3,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
%
%
%
%
%
%
711
1,600,000.00
0.00
0.00
0.0 %
48,000.00
0.00
0.00
0.0 %
721
Prihodi od prodaje graevinskih objekata
BROJ
1
KONTA
VRSTA RASHODA / IZDATAKA
UKUPNO RASHODI / IZDACI
RAZDJEL 001 URED NAELNIKA
FUNKCIJSKA KLASIFIKACIJA 0111 IZVRNA I ZA
Program 1001 REDOVNA DJELATNOST
Aktivnost A100007 Naknada lanovima vijea
Izvor 1.1. OPI PRIHODI I PRIMICI
2015
16,245,760.33
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
2016
13,567,940.20
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
2017
13,567,940.20
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
83.5
100.0
100.0
100.0
100.0
100.0
329
Ostali nespomenuti rashodi poslovanja
RAZDJEL 002 JEDINSTVENI UPRAVNI ODJEL
FUNKCIJSKA KLASIFIKACIJA 0111 IZVRNA I ZA
Program 1001 REDOVNA DJELATNOST
Aktivnost A100001 RASHODI ZA ZAPOSLENE
Izvor 1.1. OPI PRIHODI I PRIMICI
311
Plae (Bruto)
312
Ostali rashodi za zaposlene
313
Doprinosi na plae
Aktivnost A100002 MATERIJALNI I FINANCIJSKI R
Izvor 1.1. OPI PRIHODI I PRIMICI
322
Rashodi za materijal i energiju
Aktivnost A100004 Otplata glavnice kredita
Izvor 1.1. OPI PRIHODI I PRIMICI
150,000.00
16,095,760.33
15,245,760.33
3,614,490.20
1,438,990.20
1,438,990.20
982,252.00
20,000.00
436,738.20
70,000.00
70,000.00
70,000.00
340,000.00
340,000.00
0.00
13,417,940.20
12,567,940.20
3,817,490.20
1,438,990.20
1,438,990.20
0.00
0.00
0.00
70,000.00
70,000.00
0.00
340,000.00
340,000.00
0.00
13,417,940.20
12,567,940.20
3,817,490.20
1,438,990.20
1,438,990.20
0.00
0.00
0.00
70,000.00
70,000.00
0.00
340,000.00
340,000.00
0.0 %
83.4 %
82.4 %
105.6 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
340,000.00
95,000.00
95,000.00
0.00
95,000.00
95,000.00
0.00
95,000.00
95,000.00
0.0 %
100.0 %
100.0 %
2/1
%
%
%
%
%
%
329
Ostali nespomenuti rashodi poslovanja
Aktivnost A100006 Trokovi proslave dana Opin
Izvor 1.1. OPI PRIHODI I PRIMICI
329
Ostali nespomenuti rashodi poslovanja
Aktivnost A100008 Energija
Izvor 1.1. OPI PRIHODI I PRIMICI
322
Rashodi za materijal i energiju
Aktivnost A100009 Elektrina energija -javna ras
Izvor 1.1. OPI PRIHODI I PRIMICI
322
Rashodi za materijal i energiju
Aktivnost A100010 Voda
Izvor 6.1. KOMUNALNA NAKNADA
323
Rashodi za usluge
Aktivnost A100011 Trokovi goriva-benzin, diesel,
Izvor 1.1. OPI PRIHODI I PRIMICI
322
Rashodi za materijal i energiju
Aktivnost A100012 Literatura
Izvor 1.1. OPI PRIHODI I PRIMICI
322
Rashodi za materijal i energiju
Aktivnost A100013 Materijal i sredstva za ienj
Izvor 1.1. OPI PRIHODI I PRIMICI
322
Rashodi za materijal i energiju
Aktivnost A100014 Usluge telefona , telefaxa i p
Izvor 1.1. OPI PRIHODI I PRIMICI
323
Rashodi za usluge
Aktivnost A100015 Usluge promidbe i informiran
Izvor 1.1. OPI PRIHODI I PRIMICI
323
Rashodi za usluge
Aktivnost A100016 Ugovori o djelu
Izvor 1.1. OPI PRIHODI I PRIMICI
95,000.00
50,000.00
50,000.00
0.00
50,000.00
50,000.00
0.00
50,000.00
50,000.00
0.0 %
100.0 %
100.0 %
50,000.00
120,000.00
120,000.00
120,000.00
300,000.00
300,000.00
300,000.00
100,000.00
100,000.00
100,000.00
150,000.00
150,000.00
150,000.00
15,000.00
15,000.00
15,000.00
10,000.00
10,000.00
10,000.00
85,000.00
85,000.00
85,000.00
50,000.00
50,000.00
50,000.00
10,000.00
10,000.00
0.00
120,000.00
120,000.00
0.00
300,000.00
300,000.00
0.00
100,000.00
100,000.00
0.00
150,000.00
150,000.00
0.00
15,000.00
15,000.00
0.00
10,000.00
10,000.00
0.00
85,000.00
85,000.00
0.00
50,000.00
50,000.00
0.00
10,000.00
10,000.00
0.00
120,000.00
120,000.00
0.00
300,000.00
300,000.00
0.00
100,000.00
100,000.00
0.00
150,000.00
150,000.00
0.00
15,000.00
15,000.00
0.00
10,000.00
10,000.00
0.00
85,000.00
85,000.00
0.00
50,000.00
50,000.00
0.00
10,000.00
10,000.00
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
323
Rashodi za usluge
Aktivnost A100017 Intelektualne usluge
Izvor 1.1. OPI PRIHODI I PRIMICI
323
Rashodi za usluge
Aktivnost A100018 Raunalne usluge
Izvor 1.1. OPI PRIHODI I PRIMICI
323
Rashodi za usluge
412
Nematerijalna imovina
Aktivnost A100019 Premije osiguranja
Izvor 1.1. OPI PRIHODI I PRIMICI
10,000.00
105,000.00
105,000.00
105,000.00
95,000.00
95,000.00
95,000.00
0.00
64,000.00
64,000.00
0.00
105,000.00
105,000.00
0.00
305,000.00
305,000.00
0.00
0.00
57,000.00
57,000.00
0.00
105,000.00
105,000.00
0.00
305,000.00
305,000.00
0.00
0.00
57,000.00
57,000.00
0.0 %
100.0 %
100.0 %
0.0 %
321.1 %
321.1 %
0.0 %
0.0 %
89.1 %
89.1 %
329
Ostali nespomenuti rashodi poslovanja
Aktivnost A100020 Reprezentacija
Izvor 1.1. OPI PRIHODI I PRIMICI
64,000.00
100,000.00
100,000.00
0.00
100,000.00
100,000.00
0.00
100,000.00
100,000.00
0.0 %
100.0 %
100.0 %
329
Ostali nespomenuti rashodi poslovanja
Aktivnost A100021 Usluge banaka i otplata kama
Izvor 1.1. OPI PRIHODI I PRIMICI
100,000.00
174,500.00
174,500.00
0.00
174,500.00
174,500.00
0.00
174,500.00
174,500.00
0.0 %
100.0 %
100.0 %
150,000.00
24,500.00
20,000.00
20,000.00
0.00
0.00
20,000.00
20,000.00
0.00
0.00
20,000.00
20,000.00
0.0 %
0.0 %
100.0 %
100.0 %
329
Ostali nespomenuti rashodi poslovanja
Aktivnost A100023 Tuzemne lanarine
Izvor 1.1. OPI PRIHODI I PRIMICI
20,000.00
7,000.00
7,000.00
0.00
7,000.00
7,000.00
0.00
7,000.00
7,000.00
0.0 %
100.0 %
100.0 %
329
Ostali nespomenuti rashodi poslovanja
Aktivnost A100024 Sitni inventar i auto gume
Izvor 1.1. OPI PRIHODI I PRIMICI
322
Rashodi za materijal i energiju
7,000.00
35,000.00
35,000.00
35,000.00
0.00
35,000.00
35,000.00
0.00
0.00
35,000.00
35,000.00
0.00
0.0 %
100.0 %
100.0 %
0.0 %
342
Kamate za primljene kredite i zajmove
343
Ostali financijski rashodi
Aktivnost A100022 Trokovi cvijea i vijenaca, b
Izvor 1.1. OPI PRIHODI I PRIMICI
45,000.00
45,000.00
45,000.00
12,000.00
12,000.00
12,000.00
70,000.00
70,000.00
45,000.00
45,000.00
45,000.00
0.00
12,000.00
12,000.00
0.00
70,000.00
70,000.00
0.00
45,000.00
45,000.00
0.00
12,000.00
12,000.00
0.00
70,000.00
70,000.00
0.00
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
25,000.00
7,000.00
7,000.00
7,000.00
16,000.00
16,000.00
16,000.00
30,000.00
30,000.00
30,000.00
35,000.00
35,000.00
35,000.00
35,000.00
30,000.00
30,000.00
30,000.00
30,000.00
2,315,000.00
570,000.00
570,000.00
570,000.00
0.00
7,000.00
7,000.00
0.00
16,000.00
16,000.00
0.00
30,000.00
30,000.00
0.00
35,000.00
35,000.00
35,000.00
0.00
0.00
0.00
0.00
0.00
2,315,000.00
570,000.00
570,000.00
0.00
0.00
7,000.00
7,000.00
0.00
16,000.00
16,000.00
0.00
30,000.00
30,000.00
0.00
35,000.00
35,000.00
35,000.00
0.00
0.00
0.00
0.00
0.00
2,315,000.00
570,000.00
570,000.00
0.00
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
68,000.00
68,000.00
68,000.00
170,000.00
170,000.00
170,000.00
950,000.00
950,000.00
950,000.00
5,000.00
5,000.00
5,000.00
42,000.00
42,000.00
42,000.00
30,000.00
30,000.00
30,000.00
280,000.00
80,000.00
80,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
20,000.00
20,000.00
20,000.00
20,000.00
755,000.00
30,000.00
68,000.00
68,000.00
0.00
170,000.00
170,000.00
0.00
950,000.00
950,000.00
0.00
5,000.00
5,000.00
0.00
42,000.00
42,000.00
0.00
30,000.00
30,000.00
0.00
280,000.00
80,000.00
0.00
200,000.00
0.00
200,000.00
200,000.00
0.00
20,000.00
20,000.00
20,000.00
0.00
245,000.00
30,000.00
68,000.00
68,000.00
0.00
170,000.00
170,000.00
0.00
950,000.00
950,000.00
0.00
5,000.00
5,000.00
0.00
42,000.00
42,000.00
0.00
30,000.00
30,000.00
0.00
280,000.00
80,000.00
0.00
200,000.00
0.00
200,000.00
200,000.00
0.00
20,000.00
20,000.00
20,000.00
0.00
245,000.00
30,000.00
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
32.5 %
100.0 %
30,000.00
30,000.00
5,000.00
5,000.00
5,000.00
10,000.00
10,000.00
10,000.00
500,000.00
500,000.00
500,000.00
210,000.00
210,000.00
210,000.00
2,755,000.00
150,000.00
150,000.00
90,000.00
60,000.00
120,000.00
120,000.00
120,000.00
25,000.00
25,000.00
25,000.00
2,250,000.00
2,250,000.00
2,250,000.00
10,000.00
10,000.00
10,000.00
200,000.00
30,000.00
0.00
5,000.00
5,000.00
0.00
10,000.00
10,000.00
0.00
200,000.00
200,000.00
0.00
0.00
0.00
0.00
1,405,000.00
150,000.00
150,000.00
0.00
0.00
120,000.00
120,000.00
0.00
25,000.00
25,000.00
0.00
900,000.00
900,000.00
0.00
10,000.00
10,000.00
0.00
200,000.00
30,000.00
0.00
5,000.00
5,000.00
0.00
10,000.00
10,000.00
0.00
200,000.00
200,000.00
0.00
0.00
0.00
0.00
1,405,000.00
150,000.00
150,000.00
0.00
0.00
120,000.00
120,000.00
0.00
25,000.00
25,000.00
0.00
900,000.00
900,000.00
0.00
10,000.00
10,000.00
0.00
200,000.00
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
40.0 %
40.0 %
0.0 %
0.0 %
0.0 %
0.0 %
51.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
40.0 %
40.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
200,000.00
200,000.00
2,182,620.13
650,000.00
650,000.00
200,000.00
0.00
1,650,000.00
650,000.00
650,000.00
200,000.00
0.00
1,650,000.00
650,000.00
650,000.00
100.0 %
0.0 %
75.6 %
100.0 %
100.0 %
650,000.00
1,532,620.13
1,532,620.13
1,532,620.13
524,250.00
200,000.00
200,000.00
200,000.00
94,250.00
94,250.00
94,250.00
85,000.00
85,000.00
85,000.00
140,000.00
140,000.00
140,000.00
5,000.00
5,000.00
5,000.00
1,112,400.00
991,950.00
991,950.00
0.00
1,000,000.00
1,000,000.00
0.00
600,000.00
600,000.00
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
589,450.00
550,000.00
550,000.00
0.00
1,000,000.00
1,000,000.00
0.00
600,000.00
600,000.00
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
589,450.00
550,000.00
550,000.00
0.0 %
65.2 %
65.2 %
0.0 %
114.4 %
300.0 %
300.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
53.0 %
55.4 %
55.4 %
673,200.00
318,750.00
0.00
0.00
0.00
0.00
0.0 %
0.0 %
411
426
39,450.00
39,450.00
39,450.00
39,450.00
39,450.00
39,450.00
100.0 %
100.0 %
411
Materijalna imovina - prirodna bogatstva
Kapitalni projekt K100003 Otkup zemljita , dru
Izvor 1.1. OPI PRIHODI I PRIMICI
39,450.00
81,000.00
81,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0 %
0.0 %
0.0 %
81,000.00
23,000.00
23,000.00
23,000.00
23,000.00
135,000.00
60,000.00
60,000.00
60,000.00
5,000.00
5,000.00
5,000.00
70,000.00
70,000.00
70,000.00
130,000.00
130,000.00
130,000.00
130,000.00
24,000.00
24,000.00
24,000.00
24,000.00
50,000.00
30,000.00
0.00
20,000.00
20,000.00
20,000.00
0.00
130,000.00
60,000.00
60,000.00
0.00
0.00
0.00
0.00
70,000.00
70,000.00
0.00
130,000.00
130,000.00
130,000.00
0.00
24,000.00
24,000.00
24,000.00
0.00
50,000.00
30,000.00
0.00
20,000.00
20,000.00
20,000.00
0.00
130,000.00
60,000.00
60,000.00
0.00
0.00
0.00
0.00
70,000.00
70,000.00
0.00
130,000.00
130,000.00
130,000.00
0.00
24,000.00
24,000.00
24,000.00
0.00
50,000.00
30,000.00
0.0 %
87.0 %
87.0 %
87.0 %
0.0 %
96.3 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
411
Materijalna imovina - prirodna bogatstva
Program 1002 OSNOVNO KOLSTVO
Aktivnost A100001 Osnovno kolstvo
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Program 1003 POTREBE OPINE U KULTURI
Aktivnost A100001 HKUD Perui
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Aktivnost A100002 Ostale potrebe u kulturi
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Aktivnost A100003 Glazbena kola
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Program 1005 TURISTIKA ZAJEDNICA
Aktivnost A100001 Turistika zajednica
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Program 1001 Gorska sluba spaavanja
Aktivnost A100001 Gorska sluba spaavanja
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Program 1002 Civilna zatita
Aktivnost A100001 Civilna zatita
30,000.00
30,000.00
20,000.00
20,000.00
20,000.00
5,000.00
5,000.00
5,000.00
5,000.00
30,000.00
30,000.00
30,000.00
30,000.00
50,000.00
50,000.00
50,000.00
50,000.00
3,000.00
3,000.00
3,000.00
3,000.00
25,000.00
25,000.00
25,000.00
25,000.00
3,000.00
3,000.00
3,000.00
3,000.00
147,000.00
85,000.00
85,000.00
30,000.00
0.00
20,000.00
20,000.00
0.00
5,000.00
5,000.00
5,000.00
0.00
30,000.00
30,000.00
30,000.00
0.00
50,000.00
50,000.00
50,000.00
0.00
3,000.00
3,000.00
3,000.00
0.00
25,000.00
25,000.00
25,000.00
0.00
3,000.00
3,000.00
3,000.00
0.00
147,000.00
85,000.00
85,000.00
30,000.00
0.00
20,000.00
20,000.00
0.00
5,000.00
5,000.00
5,000.00
0.00
30,000.00
30,000.00
30,000.00
0.00
50,000.00
50,000.00
50,000.00
0.00
3,000.00
3,000.00
3,000.00
0.00
25,000.00
25,000.00
25,000.00
0.00
3,000.00
3,000.00
3,000.00
0.00
147,000.00
85,000.00
85,000.00
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
381
Tekue donacije
Aktivnost A100002 Donacije ostalim sportskim
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Aktivnost A100003 Veslaki klub Perui
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Program 1016 Drutvo slijepih i slabovidnih
Aktivnost A100001 Drutvo slijepih i slabovidnih
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Program 1017 Jednokratna pomo ta rodjenje dje
Aktivnost A100001 Jednokratna pom za rodjenje
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Program 1018 Djeiji centar Gospi vrti Perui
Aktivnost A100001 Vrti Perui
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Program 1019 DVD PERUI
Aktivnost A100001 DVD Perui
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Program 1020 NK PERUI
Aktivnost A100001 NK Perui
Izvor 1.1. OPI PRIHODI I PRIMICI
381
Tekue donacije
Program 1021 KAPITALNE DONACIJE
Kapitalni projekt K100001 Kapitalna donacija k
Izvor 1.1. OPI PRIHODI I PRIMICI
85,000.00
57,000.00
57,000.00
57,000.00
5,000.00
5,000.00
5,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
410,000.00
410,000.00
410,000.00
410,000.00
244,000.00
244,000.00
244,000.00
244,000.00
120,000.00
120,000.00
120,000.00
120,000.00
100,000.00
100,000.00
100,000.00
0.00
57,000.00
57,000.00
0.00
5,000.00
5,000.00
0.00
20,000.00
20,000.00
20,000.00
0.00
20,000.00
20,000.00
20,000.00
0.00
410,000.00
410,000.00
410,000.00
0.00
244,000.00
244,000.00
244,000.00
0.00
120,000.00
120,000.00
120,000.00
0.00
100,000.00
100,000.00
100,000.00
0.00
57,000.00
57,000.00
0.00
5,000.00
5,000.00
0.00
20,000.00
20,000.00
20,000.00
0.00
20,000.00
20,000.00
20,000.00
0.00
410,000.00
410,000.00
410,000.00
0.00
244,000.00
244,000.00
244,000.00
0.00
120,000.00
120,000.00
120,000.00
0.00
100,000.00
100,000.00
100,000.00
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.00
100,000.00
3,000.00
3,000.00
3,000.00
3,000.00
20,000.00
20,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
20,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
20,000.00
20,000.00
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
20,000.00
84,000.00
84,000.00
84,000.00
0.00
84,000.00
84,000.00
84,000.00
0.00
84,000.00
84,000.00
84,000.00
0.0 %
100.0 %
100.0 %
100.0 %
84,000.00
115,000.00
30,000.00
30,000.00
0.00
115,000.00
30,000.00
30,000.00
0.00
115,000.00
30,000.00
30,000.00
0.0 %
100.0 %
100.0 %
100.0 %
30,000.00
45,000.00
45,000.00
0.00
45,000.00
45,000.00
0.00
45,000.00
45,000.00
0.0 %
100.0 %
100.0 %
45,000.00
40,000.00
40,000.00
0.00
40,000.00
40,000.00
0.00
40,000.00
40,000.00
0.0 %
100.0 %
100.0 %
40,000.00
0.00
0.00
0.0 %
352
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
100.0 %
100.0 %
100.0 %
125,000.00
16,000.00
16,000.00
16,000.00
0.00
16,000.00
16,000.00
16,000.00
0.00
16,000.00
16,000.00
16,000.00
0.0 %
100.0 %
100.0 %
100.0 %
16,000.00
850,000.00
700,000.00
700,000.00
700,000.00
476,800.00
476,800.00
310,000.00
166,800.00
14,000.00
14,000.00
10,000.00
0.00
850,000.00
700,000.00
700,000.00
700,000.00
476,800.00
476,800.00
0.00
0.00
14,000.00
14,000.00
0.00
0.00
850,000.00
700,000.00
700,000.00
700,000.00
476,800.00
476,800.00
0.00
0.00
14,000.00
14,000.00
0.00
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
4,000.00
4,000.00
4,000.00
4,000.00
34,000.00
34,000.00
34,000.00
20,000.00
0.00
4,000.00
4,000.00
0.00
34,000.00
34,000.00
0.00
20,000.00
0.00
4,000.00
4,000.00
0.00
34,000.00
34,000.00
0.00
20,000.00
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
20,000.00
15,000.00
5,000.00
23,500.00
23,500.00
23,500.00
30,000.00
30,000.00
30,000.00
4,500.00
4,500.00
4,500.00
20,000.00
20,000.00
20,000.00
1,000.00
1,000.00
1,000.00
17,000.00
17,000.00
20,000.00
0.00
0.00
23,500.00
23,500.00
0.00
30,000.00
30,000.00
0.00
4,500.00
4,500.00
0.00
20,000.00
20,000.00
0.00
1,000.00
1,000.00
0.00
17,000.00
17,000.00
20,000.00
0.00
0.00
23,500.00
23,500.00
0.00
30,000.00
30,000.00
0.00
4,500.00
4,500.00
0.00
20,000.00
20,000.00
0.00
1,000.00
1,000.00
0.00
17,000.00
17,000.00
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
329
Ostali nespomenuti rashodi poslovanja
Aktivnost A100020 Peinski park-zakup zemljita
Izvor 1.1. OPI PRIHODI I PRIMICI
323
Rashodi za usluge
Aktivnost A100021 Peinskki park -Intelektualne
Izvor 1.1. OPI PRIHODI I PRIMICI
323
Rashodi za usluge
Aktivnost A100022 Peinski park - Raunalne usl
Izvor 1.1. OPI PRIHODI I PRIMICI
323
Rashodi za usluge
Aktivnost A100023 Peinski park Premije osigura
17,000.00
2,900.00
2,900.00
2,900.00
25,000.00
25,000.00
25,000.00
15,000.00
15,000.00
15,000.00
8,000.00
0.00
2,900.00
2,900.00
0.00
25,000.00
25,000.00
0.00
15,000.00
15,000.00
0.00
8,000.00
0.00
2,900.00
2,900.00
0.00
25,000.00
25,000.00
0.00
15,000.00
15,000.00
0.00
8,000.00
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
8,000.00
8,000.00
8,000.00
100.0 %
329
Ostali nespomenuti rashodi poslovanja
Aktivnost A100024 Peinski park Reprezentacija
Izvor 1.1. OPI PRIHODI I PRIMICI
8,000.00
4,300.00
4,300.00
0.00
4,300.00
4,300.00
0.00
4,300.00
4,300.00
0.0 %
100.0 %
100.0 %
4,300.00
150,000.00
150,000.00
150,000.00
111,200.00
111,200.00
76,200.00
35,000.00
6,000.00
6,000.00
6,000.00
14,500.00
14,500.00
14,500.00
1,300.00
1,300.00
1,300.00
17,000.00
17,000.00
0.00
150,000.00
150,000.00
150,000.00
111,200.00
111,200.00
0.00
0.00
6,000.00
6,000.00
0.00
14,500.00
14,500.00
0.00
1,300.00
1,300.00
0.00
17,000.00
17,000.00
0.00
150,000.00
150,000.00
150,000.00
111,200.00
111,200.00
0.00
0.00
6,000.00
6,000.00
0.00
14,500.00
14,500.00
0.00
1,300.00
1,300.00
0.00
17,000.00
17,000.00
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
17,000.00
0.00
0.00
0.0 %
329
Ostali nespomenuti rashodi poslovanja
PRORAUNSKI KORISNIK 00002 NARODNA KNJI
FUNKCIJSKA KLASIFIKACIJA 0820 SLUBE KULTUR
Program 1006 NARODNA KNJINICA
Aktivnost A100001 Narodna knjinica-plae za za
Izvor 1.1. OPI PRIHODI I PRIMICI
311
Plae (Bruto)
313
Doprinosi na plae
Aktivnost A100002 Narodna knjinica- materijalni
Izvor 1.1. OPI PRIHODI I PRIMICI
322
Rashodi za materijal i energiju
Aktivnost A100003 Narodna knjinica- rashodi za
Izvor 1.1. OPI PRIHODI I PRIMICI
323
Rashodi za usluge
Aktivnost A100004 Narodna knjinica -finacijski
Izvor 1.1. OPI PRIHODI I PRIMICI
343
Ostali financijski rashodi
Kapitalni projekt K100001 Narodna knjinica - kn
Izvor 1.1. OPI PRIHODI I PRIMICI
424
lanak 2.
Odluka stupa na snagu osam dana nakon objave u "upanijskom glasniku" Liko-senjske upanije.
Odluka stupa na snagu osam dana nakon objave u "upanijskom glasniku" Liko-senjske upanije.
KLASA: 400-01/14-01/242
URBROJ: 2125-08-1-14-1
RAZDJEL
INVESTICIJA / KAPITALNA
POMO /KAPITALNA
DONACIJA
2
SVEUKUPNO
002 JEDINSTVENI UPRAVNI
ODJEL
Kapitalni projekt
Kapitalni projekt
IZVORI FINANCIRANJA
UKUPNO
Graevinski objekti
Graevinski objekti
Graevinski objekti
K100002 Izgradnja objekata na
grobljima
KONTA
1
421
421
421
421
Kapitalni projekt
421
421
2015
3
2016
4
2017
5
7,226,270.13
4,356,450.00
4,356,450.00
7,226,270.13
4,356,450.00
4,356,450.00
35,000.00
35,000.00
35,000.00
35,000.00
0.00
20,000.00
15,000.00
35,000.00
0.00
0.00
0.00
35,000.00
0.00
0.00
0.00
30,000.00
0.00
0.00
IZVORI FINANCIRANJA
UKUPNO
Graevinski objekti
30,000.00
30,000.00
0.00
0.00
0.00
0.00
20,000.00
20,000.00
20,000.00
IZVORI FINANCIRANJA
UKUPNO
Graevinski objekti
Graevinski objekti
20,000.00
0.00
20,000.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
Kapitalni projekt
Kapitalni projekt
IZVORI FINANCIRANJA
UKUPNO
Postrojenja i oprema
Postrojenja i oprema
K100002 Raunala i raunalna
oprema
Kapitalni projekt
IZVORI FINANCIRANJA
UKUPNO
Postrojenja i oprema
Postrojenja i oprema
K100003 Komunikacijska
oprema
IZVORI FINANCIRANJA
UKUPNO
Postrojenja i oprema
Postrojenja i oprema
422
422
422
422
422
422
30,000.00
30,000.00
30,000.00
0.00
30,000.00
30,000.00
0.00
0.00
30,000.00
0.00
0.00
5,000.00
5,000.00
5,000.00
5,000.00
0.00
5,000.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
10,000.00
10,000.00
10,000.00
10,000.00
0.00
10,000.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
Kapitalni projekt
500,000.00
200,000.00
200,000.00
Kapitalni projekt
IZVORI FINANCIRANJA
UKUPNO
Postrojenja i oprema
Postrojenja i oprema
K100007 ATLAS 14
500,000.00
0.00
500,000.00
210,000.00
200,000.00
0.00
0.00
0.00
200,000.00
0.00
0.00
0.00
IZVORI FINANCIRANJA
UKUPNO
Nematerijalna imovina
210,000.00
210,000.00
0.00
0.00
0.00
0.00
422
422
412
30,000.00
Kapitalni projekt
421
421
2,250,000.00
900,000.00
900,000.00
IZVORI FINANCIRANJA
UKUPNO
Graevinski objekti
Graevinski objekti
2,250,000.00
0.00
2,250,000.00
900,000.00
0.00
0.00
900,000.00
0.00
0.00
200,000.00
200,000.00
200,000.00
200,000.00
0.00
200,000.00
200,000.00
0.00
0.00
200,000.00
0.00
0.00
650,000.00
650,000.00
650,000.00
650,000.00
650,000.00
650,000.00
0.00
0.00
0.00
650,000.00
0.00
0.00
1,532,620.13
1,000,000.00
1,000,000.00
1,532,620.13
0.00
1,532,620.13
1,000,000.00
0.00
0.00
1,000,000.00
0.00
0.00
200,000.00
600,000.00
600,000.00
Kapitalni projekt
Kapitalni projekt
IZVORI FINANCIRANJA
UKUPNO
Graevinski objekti
Graevinski objekti
K100001 Sanacija odlagalita
Razboite
Kapitalni projekt
IZVORI FINANCIRANJA
UKUPNO
Dodatna ulaganja na graevinskim
objektima
Dodatna ulaganja na graevinskim
objektima
K100002 Izgradnja reciklanog
dvorita
Kapitalni projekt
IZVORI FINANCIRANJA
UKUPNO
Graevinski objekti
Graevinski objekti
K100002 Ostali projekti i
dokumentacija
421
421
451
451
421
421
IZVORI FINANCIRANJA
UKUPNO
Nematerijalna proizvedena
imovina
Nematerijalna proizvedena
imovina
426
426
200,000.00
600,000.00
600,000.00
0.00
0.00
0.00
200,000.00
0.00
0.00
94,250.00
0.00
0.00
94,250.00
0.00
0.00
94,250.00
85,000.00
0.00
0.00
0.00
0.00
85,000.00
0.00
0.00
85,000.00
0.00
0.00
140,000.00
0.00
0.00
140,000.00
0.00
0.00
140,000.00
0.00
0.00
5,000.00
0.00
0.00
IZVORI FINANCIRANJA
UKUPNO
5,000.00
0.00
0.00
Kapitalni projekt
Kapitalni projekt
IZVORI FINANCIRANJA
UKUPNO
Nematerijalna proizvedena
imovina
K100010 Izrada PUR-a
426
IZVORI FINANCIRANJA
UKUPNO
Nematerijalna proizvedena
imovina
426
Kapitalni projekt
426
Kapitalni projekt
Nematerijalna proizvedena
imovina
426
Kapitalni projekt
411
411
426
Kapitalni projekt
411
Kapitalni projekt
411
Kapitalni projekt
5,000.00
0.00
0.00
991,950.00
550,000.00
550,000.00
991,950.00
550,000.00
550,000.00
523,200.00
0.00
0.00
150,000.00
0.00
0.00
318,750.00
0.00
0.00
39,450.00
39,450.00
39,450.00
39,450.00
39,450.00
39,450.00
39,450.00
0.00
0.00
81,000.00
0.00
0.00
81,000.00
0.00
0.00
81,000.00
0.00
0.00
100,000.00
100,000.00
100,000.00
IZVORI FINANCIRANJA
UKUPNO
Kapitalne pomoi
386
352
Kapitalni projekt
100,000.00
100,000.00
100,000.00
0.00
100,000.00
0.00
0.00
0.00
0.00
17,000.00
17,000.00
17,000.00
IZVORI FINANCIRANJA
UKUPNO
17,000.00
17,000.00
17,000.00
424
0.00
0.00
0.00
424
17,000.00
0.00
0.00
ijedi:
100.0 %
0.0 %
0.0 %
0.0 %
83.5 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
3/2
INDEX
0.0 %
3/1
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
83.5 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
3/2
3/1
INDEX
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
83.5 %
83.5 %
83.5 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
%
%
%
%
%
%
%
%
%
%
%
%
0.0 %
0.0 %
0.0 %
0.0 %
3/2
INDEX
100.0
100.0
100.0
100.0
100.0
100.0
3/1
%
%
%
%
%
%
83.5
100.0
100.0
100.0
100.0
100.0
%
%
%
%
%
%
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
83.4 %
82.4 %
105.6 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
321.1 %
321.1 %
0.0 %
0.0 %
89.1 %
89.1 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
32.5 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
40.0 %
40.0 %
0.0 %
0.0 %
0.0 %
0.0 %
51.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
40.0 %
40.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
75.6 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
65.2 %
65.2 %
0.0 %
114.4 %
300.0 %
300.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
53.0 %
55.4 %
55.4 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
87.0 %
87.0 %
87.0 %
0.0 %
96.3 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
100.0 %
100.0 %
100.0 %
0.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
100.0 %
100.0 %
0.0 %
0.0 %
je.
je.
UKUPNO
( od 3 do 5)
6
15,939,170.13
15,939,170.13
105,000.00
105,000.00
40,000.00
50,000.00
15,000.00
30,000.00
30,000.00
30,000.00
60,000.00
60,000.00
40,000.00
20,000.00
90,000.00
90,000.00
60,000.00
30,000.00
15,000.00
15,000.00
10,000.00
5,000.00
30,000.00
30,000.00
20,000.00
10,000.00
900,000.00
900,000.00
400,000.00
500,000.00
210,000.00
210,000.00
210,000.00
4,050,000.00
4,050,000.00
1,800,000.00
2,250,000.00
600,000.00
600,000.00
400,000.00
200,000.00
1,950,000.00
1,950,000.00
1,300,000.00
650,000.00
3,532,620.13
3,532,620.13
2,000,000.00
1,532,620.13
1,400,000.00
1,400,000.00
1,200,000.00
200,000.00
94,250.00
94,250.00
94,250.00
85,000.00
85,000.00
85,000.00
140,000.00
140,000.00
140,000.00
5,000.00
5,000.00
5,000.00
2,091,950.00
2,091,950.00
1,323,200.00
450,000.00
318,750.00
118,350.00
118,350.00
118,350.00
81,000.00
81,000.00
81,000.00
300,000.00
300,000.00
100,000.00
200,000.00
51,000.00
51,000.00
34,000.00
17,000.00