No. | Auditee | 1 | 2 | 3 | 4 | 5 |
---|---|---|---|---|---|---|
1 | Final Account of the Budget of the Republic of Serbia for 2020 | |||||
2 | Gaming Authority | |||||
3 | Ministry of Finance, Belgrade | |||||
4 | Joint Administration Service for Republick Authorities, Belgrade | |||||
5 | Ministry of the Interior, Belgrade | |||||
6 | State Council of Prosecutors | |||||
7 | Ministry of Defense | |||||
8 | Supreme Court of Cassation | |||||
9 | Ministry of Education, Science and Technological Development | |||||
10 | Office for IT and eGovernment | |||||
11 | Basic Public Prosecutor's Office in Cacak | |||||
12 | Judicial Academy | |||||
13 | Ministry of Culture and Information | |||||
14 | Administrative Court Belgrade | |||||
15 | High Court Council, Belgrade | |||||
16 | Misdemeanor Court of Appeals, Belgrade | |||||
17 | Higher Public Prosecution in Sremska Mitrovica | |||||
18 | Basic Public Prosecutor's Office in Novi Sad | |||||
19 | Higher Public Prosecution in Nis | |||||
20 | Basic Public Prosecutor's Office in Nis | |||||
21 | Faculty of Civil Engineering, Belgrade | |||||
22 | Teacher Education Faculty | |||||
23 | institute of Field and Vegetable Crops, Novi Sad | |||||
24 | Faculty of Technology and Metallurgy, Belgrade | |||||
25 | Higher Court in Kragujevac | |||||
26 | Public Investment Management Office, Belgrade | |||||
27 | Faculty of Organizational Sciences, Belgrade | |||||
28 | Commissariat for Refugees and Migration, Belgrade | |||||
29 | Faculty of Mechanical Engineering, Belgrade | |||||
30 | Students' Center, Novi Sad | |||||
31 | Faculty of Philology and Arts, Kragujevac | |||||
32 | University of Nis | |||||
33 | Faculty of Economics in Nis | |||||
34 | Faculty of Electrical Engineering, Belgrade | |||||
35 | Academy of Technical and Art Applied Studies Belgrade | |||||
36 | Performance Audit - Protection of Immovable Cultural Heritage | |||||
37 | Performance Audit - Information System esDnevnik (Gradebook) | |||||
38 | Performance Audit -Prevention of Landslides in the Republic of Serbia | |||||
39 | Performance Audit -Management of Information System of Local Tax Administration | |||||
40 | Ministry of Foreign Affairs, Belgrade | |||||
41 | Ombudsman, Belgrade | |||||
42 | Higher Court in Belgrade | |||||
43 | Students' Center, Belgrade | |||||
44 | University of Novi Sad | |||||
45 | Art Academy, University of Novi Sad | |||||
46 | Faculty of Technology, University of Novi Sad | |||||
47 | Consolidated Statement of the Republic for 2020 |
No. | Auditee | 1 | 2 | 3 | 4 | 5 |
---|---|---|---|---|---|---|
1 | City Municipality of Mladenovac | |||||
2 | City Municipality of Niška Banja | |||||
3 | City Municipality of Pantelej | |||||
4 | City Municipality of Grocka | |||||
5 | City Municipality of Palilula | |||||
6 | City Municipality of Čukarica | |||||
7 | City Muncipality of Voždovac | |||||
8 | City Municipality of Barajevo | |||||
9 | Municipality of Kovačica | |||||
10 | Municipality of Aleksandrovac | |||||
11 | City Municipality of Zvezdara | |||||
12 | City Municipality of Rakovica | |||||
13 | Autonomou Province of Vojvodina | |||||
14 | City of Belgrade | |||||
15 | Directorate for Agrarian Payments | |||||
16 | City Municipality of Zemun | |||||
17 | Public Enterprise Projektovanje, Pecinci | |||||
18 | Public Enterprise Zelenilo Pančevo | |||||
19 | Public Enterprise Waterways, Sremska Mitrovica | |||||
20 | Sport Center Tasmajdan Belgrade | |||||
21 | City Municipality of Lazarevac | |||||
22 | Municipality of Kursumlija | |||||
23 | Municipality of Malo Crniće | |||||
24 | City Municipality of Novi Beograd | |||||
25 | City Municipality of Sopot | |||||
26 | City Municipality of Savski Venac | |||||
27 | City Municipality of Medijana | |||||
28 | Municipality of Trgoviste | |||||
29 | Public Enterprise City Cleaning, Novi Pazar | |||||
30 | Public Enterprise Public Heating, Valjevo | |||||
31 | Public Enterprise Communal Services, Pozarevac | |||||
32 | PublicCommunal Enterprise City Heating Uzice | |||||
33 | PublicCommunal Enterprise Sumadija, Kragujevac | |||||
34 | Companz for Construction of Electro-Energy Facilities "Elekrtoizgradnja" LLC Belgrade | |||||
35 | Public Enterprise Water and Sewage, Loznica | |||||
36 | PublicCommunal Enterprise for Housing "Komstan", Trstenik | |||||
37 | PublicCommunal Enterprise Roads, Kraljevo | |||||
38 | Public Enterprise „Autoprevoz Kikinda“, Kikinda | |||||
39 | Public Communal Enterprise Waterways Zlatibor, Čajetina | |||||
40 | Public Communal Enterprise Obrenovac | |||||
41 | Performance Audit - Air Quality Management | |||||
42 | Performance Audit - Efficiency of Resolving the Issue of Stray Animals | |||||
43 | Performance Audit - Efficiency of Collection of Drainage Charge | |||||
44 | Performance Audit - Management of Exctraction of River Deposits from the River Drina | |||||
45 | Green Fund of the Republic of Serbia, Belgrada | |||||
46 | Ministry of Enviromental Protection | |||||
47 | Municipality of Kladovo | |||||
48 | Municipality of Rača | |||||
49 | Municipality of Velika Plana | |||||
50 | Municipality of Tutin | |||||
51 | Municipality of Svrljig | |||||
52 | Municipality of Doljevac | |||||
53 | Municipality of Bojnik | |||||
54 | Municipality of Brus | |||||
55 | Municipality of Svilajnac | |||||
56 | Municipality of Babušnica | |||||
57 | Municipality of Novi Bečej | |||||
58 | Municipality of Veliko Gradište | |||||
59 | Municipality of Vladimirci | |||||
60 | Municipality of Majdanpek | |||||
61 | City of Požarevac | |||||
62 | City of Valjevo | |||||
63 | Municipality of Mali Iđoš | |||||
64 | City of Šabac | |||||
65 | Municipality of Arilje | |||||
66 | Municipality of Irig | |||||
67 | City of Smederevo | |||||
68 | Public Company for Construction Land Development "Sjenica", Sjenica | |||||
69 | Public Communal Enterprise „Naš dom Po“, Požega | |||||
70 | Public Communal Enterprise „Raška“, Raška | |||||
71 | Public Communal Enterprise for Housing Services „Bor“, Bor | |||||
72 | Public Communal Enterprise „Djunis“, Ub | |||||
73 | Public Communal Enterprise „Lim“, Prijepolje | |||||
74 | Public Communal Enterprise „Izvor“, Petrovac | |||||
75 | Public Communal Enterprise for Gas Distribution „Kovin-gas“, Kovin | |||||
76 | Public Communal Enterprise „Naš dom Apatin“, Apatin | |||||
77 | Public Communal Enterprise „Čistoća“, Sombor | |||||
78 | Public Enterprise „Vodokanal“, Bečej | |||||
79 | Public Enterprise „Gas Temerin“, Temerin | |||||
80 | Public Communal Enterprise for Gas Distribution „Vrbas-gas“, Vrbas | |||||
81 | Public Communal Enterprise for public garages and parking lots "Parking service", Belgrade | |||||
82 | Public Enterprise "City Housing", Belgrade | |||||
83 | Municipality of Žagubica | |||||
84 | PE Center for Sports and Recreational Activities "Milan Gale Muškatirović", Belgrade |
No. | Auditee | 1 | 2 | 3 | 4 | 5 |
---|---|---|---|---|---|---|
1 | Ministry of Labour, Employment, Veteran and Social Affairs | |||||
2 | Final Statement of Account of the 2020 Republic Health Insurance Fund | |||||
3 | Consolidated Statement of the 2020 Republic Health Insurance Fund | |||||
4 | Republic Health Insurance Fund for 2020 | |||||
5 | Republic Pension and Disability Insurance Fund for 2020 | |||||
6 | Final Statement of Account of the 2020 Republic Pension and Disability Fund | |||||
7 | Ministry of Health | |||||
8 | Social Work Center Bosilegrad | |||||
9 | Social Work Center Vranje | |||||
10 | Social Work Center Vršac | |||||
11 | Social Work Center „Sava Ilić“ Aranđelovac, | |||||
12 | Social Work Center Municipalities of Varvarin i Ćićevac | |||||
13 | Medical Center „Dr Mladen Stojanović“ Bačka Palanka | |||||
14 | Medical Center Ruma, Ruma | |||||
15 | Final Statement of Accounts of Military Insurance Fund for 2020 | |||||
16 | Final Statetement of Accounts of National Employment Service, Kragujevac | |||||
17 | National Employment Service, Kragujevac | |||||
18 | Pharmacy Zaječar | |||||
19 | Pharmacy Kruševac | |||||
20 | Pharmacy Pirot | |||||
21 | Health Center "Dr Milorad Mika Pavlović“, Indjija | |||||
22 | Performance Audit - Professional Rehabilitation and Encouraging Employment of Persons with Disabilities | |||||
23 | Performance Audit - Efficiency and Economy of Centralized Procedure of Public Procurement of Reagents | |||||
24 | Health Center "Dr Jovan Jovanović Zmaj", Stara Pazova | |||||
25 | Health Center Ivanjica | |||||
26 | Pharmacy Vrbas, Vrbas | |||||
27 | Pharmacy Jagodina, Jagodina | |||||
28 | Health Center Stari Grad | |||||
29 | Health Center "Dr Draga Ljočić" Šabac | |||||
30 | Health Center Odzaci | |||||
31 | Health Center Smederevo | |||||
32 | Health Center Čačak | |||||
33 | Health Center Opovo | |||||
34 | Health Center Žabalj | |||||
35 | Health Center Sid | |||||
36 | Health Center Dušan Savić Doda Beočin | |||||
37 | Health Center Subotica | |||||
38 | Health Center Secanj | |||||
39 | Health Center Zitiste | |||||
40 | Health Center Kula | |||||
41 | Health Center "Dr Janoš Hadži" Bačka Topola | |||||
42 | Health Center Vracar | |||||
43 | Health Center Zvezdara |
No. | Auditee | 1 | 2 | 3 | 4 | 5 |
---|---|---|---|---|---|---|
1 | Ministry of Economy, Belgrade | |||||
2 | Ministry of Construction, Traffic and Infrastructure | |||||
3 | Public Enterprise Cattle-Veterinary Center for Reproduction and Artificial Insemination | |||||
4 | Telecommunication Companz "Telekom Srbija", Belgrade | |||||
5 | Shareholder Company for production and trade of Forgings Zastava kovačnica, Kragujevac | |||||
6 | Construction Directorate of Serbia, LLC | |||||
7 | Company Utva Ariplane Industry,LLC Pancevo | |||||
8 | Business Company for Construction of Electro-Energy Facilities Elektroistok-izgradnja LLC, Beograd | |||||
9 | Company for Waterways Ivan Milutinović – PIM ad, Beograd | |||||
10 | Politika - Shareholder News Company, Belgrade | |||||
11 | Company for Graphics Borba ad, Belgrade | |||||
12 | Public Company for Development and Improvement of Information in AP Kosovo and Metohija, Mreza-Most, Belgrade | |||||
13 | Public Enterprise Post of Serbia, Belgrade | |||||
14 | Public Enterprise National Park Fruska Gora, Sremska Kamenica | |||||
15 | Public Enterprise Srbijagas, Novi Sad | |||||
16 | Rail Company of Serbia AD, Belgrade | |||||
17 | Public Enterprise for Underground Coal Exploitation, Resavica | |||||
18 | Shareholder Company for Rail Transport of Goods, Serbia Cargo, Belgrade | |||||
19 | Shareholder Company for Transport of Oil Transnafta, Pancevo | |||||
20 | Shareholder Company for Rail Transport of Passengers, Srbijavoz, Belgrade | |||||
21 | Limited Liability Company for Production and Distribution of Energy "Energetika", Kragujevac | |||||
22 | Koridori, Limited Liability Company, Belgrade | |||||
23 | Operator of Distribution Sustem EPS Distribucija LLC, Belgrade | |||||
24 | Public Enterprise for Forest Management SrbijaSume, Belgrade | |||||
25 | Public Water Enterprise Srbijavode, Belgrade | |||||
26 | Public Enterprise Sluzbenik Glasnik, Belgrade | |||||
27 | Directorate of Measures and Precious Metals, Belgrada | |||||
28 | Intellectual Property Office, Belgrade | |||||
29 | Public Enterprise Nuclear Facilities of Serbia, Vinca | |||||
30 | Business Company Novi Sad for Distribution of Gas, Manaintenance and Works, LLC Novi Sad | |||||
31 | Water Company Šajkaška LLC, Novi Sad | |||||
32 | Republic Authority for Court Expertize, Novi Sad | |||||
33 | Directorate for Waterways, Beograd | |||||
34 | Serbian Party Zavetnici, Beograd | |||||
35 | Movement for the Restoration of the Kingdom of Serbia, Belgrade | |||||
36 | Water Management Company Erozija LLC, Niš | |||||
37 | Energo-zelena LLC, Inđija | |||||
38 | Agricultural Counselling and Professional Service Leskovac doo, Leskovac | |||||
39 | Transportation Company Lastra LLC, Lazarevac | |||||
40 | Healthy Serbia, Čajetina | |||||
41 | Russian Party, Šabac | |||||
42 | Javno preduzeće za skloništa, Beograd | |||||
43 | Performance Audit - Improvement of Access to Funding Sources for Developmenmt of Small and Medium Sized Companies and Entrepreneurs | |||||
44 | Performance Audit - Management of National Parks in the Republic of Serbia | |||||
45 | Performance Audit - Improvement of Business Environment of Small and Medium Sized Companies and Entrepreneurs | |||||
46 | Performance Audit - Consumer Protection in Provision of Thermal Energy | |||||
47 | Shareholder Company for Sttock Market and Inforation, Production Exchange, Novi Sad | |||||
48 | Central securities depository and clearing house, ad Belgrade | |||||
49 | Agricultural Counselling and Professional Service Nis doo, Nis | |||||
50 | Agricultural Counselling and Professional Service Smederevo doo, Kolari | |||||
51 | Geological Institute of Serbia, Belgrada | |||||
52 | Limited Liablity Company Transportgas Serbia, Novi Sad | |||||
53 | Public Company Ski Resorts of Serbia | |||||
54 | Jugoinspekt Beograd a.d. for quality and quantity control of goods, Belgrade | |||||
55 | Republic Directorate for Commodity Reserves, Belgrade | |||||
56 | Serbian Bank, Joint Stock Company, Belgrade |