аЯрЁБс > ўџ Э Я ўџџџ Щ Ъ Ы Ь џџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџьЅС Р №П \ bjbjo>o> 7~ T T Б> џџ џџ џџ З o o o o o џџџџ є їZ В n n n Y Y Y Y Y Y Y $ Љ\ В [_ J ИY љ o n n n n n ИY o o л БZ ,M ,M ,M n ж o o Y ,M n Y ,M ,M r ЂV T ~W џџџџ м&йг џџџџ D 0. іV ~Y ЧZ 0 їZ W z Ѕ_ tL И Ѕ_ ~W Ѕ_ o ~W n n ,M n n n n n ИY ИY ,M n n n їZ n n n n џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ џџџџ Ѕ_ n n n n n n n n n % 5 : R E P U B L I K A H R V A T S K A O S N O V N A `K O L A G R I G O R V I T E Z S V E T I I V A N }A B N O B R O J R K P - a : 8 6 1 5 M A T I N I B R O J / O I B : 0 3 0 0 3 2 6 4 / 8 5 5 6 5 2 5 8 0 2 6 O Z N A K A R A Z I N E : 3 1 `I F R A D J E L A T N O S T I / R A Z D J E L : 8 5 2 0 / 0 `I F R A }U P A N I J E / O P I N E : 0 6 / 4 3 9 I B A N : H R 6 2 2 3 6 0 0 0 0 1 1 0 2 3 7 1 1 7 7 B I L J E `K E U Z F I N A N C I J S K O I Z V J E `E Z A R A Z D O B L J E 0 1 . s i j e n j a d o 3 1 . p r o s i n c a 2 0 1 7 . g o d i n e O s n o v n a ak o l a G r i g o r V i t e z S v e t i I v a n }a b n o p o s l u j e u s k l a d u s a Z a k o n o m o o d g o j u i o b r a z o v a n j u u o s n o v n o j i s r e d n j o j ak o l i , t e S t a t u t o m ak o l e . V o d i p r o r a u n s k o r a u n o v o d s t v o t e m e l j e m P r a v i l n i k a o p r o r a u n s k o m r a u n o v o d s t v u i R a u n s k o m p l a n u , a f i n a n c i j s k e i z v j e at a j e s a s t a v l j a i p r e d a j e u s k l a d u s o d r e d b a m a P r a v i l n i k a o f i n a n c i j s k o m i z v j e at a v a n j u u p r o r a u n s k o m r a u n o v o d s t v u . I Z V R `E N J E P R O R A U N A Z A R A Z D O B L J E 0 1 . 0 1 . 2 0 1 7 . - 3 1 . 1 2 . 2 0 1 7 . R A U N P R I H O D A I R A S H O D A P L A N I R A N O O S T V A R E N O I N D E K S P r i h o d i p o s l o v a n j a 7 . 3 6 0 . 0 1 9 , 7 4 7 . 2 8 6 . 1 0 6 , 7 3 9 9 , 0 0 2 . 1 . R a s h o d i p o s l o v a n j a 7 . 3 3 6 . 4 8 1 , 7 4 7 . 1 9 0 . 8 9 2 , 4 8 9 8 , 0 2 2 . 2 . R a s h o d i z a n a b a v u n e f i n a n c i j s k e i m o v i n e 2 3 . 5 3 8 7 0 . 3 4 5 , 0 5 2 9 8 , 8 6 3 . R A Z L I K A - v i aa k / m a n j a k ( 1 . - 2 . ) 2 4 . 8 6 9 , 2 0 R A U N Z A D U }I V A N J A / F I N A N C I R A N J A 0 , 0 0 0 , 0 0 0 , 0 0 3 . N E T O F I N A N C I R A N J E ( 1 . - 2 . ) 0 , 0 0 0 , 0 0 0 , 0 0 P R O R A U N U K U P N O P r i h o d i i p r i m i c i 7 . 3 6 0 . 0 1 9 , 7 4 7 . 2 8 6 . 1 0 6 , 7 3 9 9 , 0 0 R a s h o d i i i z d a c i 7 . 3 6 0 . 0 1 9 , 7 4 7 . 2 6 1 . 2 3 7 , 5 3 9 8 , 6 6 R A Z L I K A - v i aa k / m a n j a k ( 1 . - 2 . ) 0 , 0 0 2 4 . 8 6 9 , 2 0 I I . R E A L I Z A C I J A P R O R A U N A P O I Z V O R I M A F I N A N C I R A N J A I z v o r i f i n a n c i r a n j a P l a n p r o r a u n a u k u p n o R e a l i z a c i j a t e k u a g o d i n a R e z u l t a t p o s l o v a n j a p o i z v o r i m a O s t v a r e n i p r i h o d i % i n d e k s O b r a u n a t i r a s h o d i % i n d e k s R a z l i k a - p r i h o d i / r a s h o d i I z v o r i D R }A V N I P R O R A U N 6 . 1 6 7 . 0 2 1 , 6 0 6 . 1 3 0 . 3 1 9 , 3 2 9 9 , 4 0 6 . 1 3 0 . 3 1 9 , 3 2 9 9 , 4 0 0 , 0 0 0 , 0 0 }U P A N I J S K I P R O R A U N Z A K O N S K I S T A N D A R D 3 8 3 . 0 3 8 , 6 5 3 4 1 . 3 2 3 , 4 4 8 9 , 1 1 3 7 7 . 7 9 0 , 3 2 9 8 , 6 3 - 3 6 . 4 6 6 , 8 8 - 3 6 . 4 6 6 , 8 8 }U P A N I J S K I P R O R A U N - I Z S 2 2 9 . 4 2 9 , 4 9 1 8 7 . 6 6 2 , 0 4 8 1 , 8 0 2 0 2 . 3 4 5 , 0 0 8 8 , 1 9 - 1 4 . 6 8 2 , 9 6 - 1 4 . 6 8 2 , 9 6 O P I N S K I P R O R A U N - P O M O I 1 3 4 . 0 0 0 1 1 1 . 4 2 3 , 3 5 8 3 , 1 5 1 1 1 . 1 8 9 , 2 4 8 2 , 9 8 + 2 3 4 , 1 1 2 3 4 , 1 1 G R A D S K I P R O R A U N - P O M O I 3 . 0 0 0 2 . 2 0 5 7 3 , 5 0 2 . 2 0 5 7 3 , 5 0 0 , 0 0 0 , 0 0 O P I N S K I P R O R A U N - O D G O J I T E L J 1 0 9 . 8 6 8 1 1 1 . 4 2 9 , 4 5 1 0 1 , 4 2 1 1 1 . 4 2 9 , 4 5 1 0 1 , 4 2 0 , 0 0 0 , 0 0 O P I N S K I P R O R A U N - P R E D `K O L A 6 . 3 2 0 6 . 4 7 0 1 0 2 , 3 7 5 . 7 2 3 , 8 4 9 0 , 5 7 + 7 4 6 , 1 6 7 4 6 , 1 6 V L A S T I T I P R I H O DI 3.201 3.2011003.2011000,000,00OSTALI PRIHODI304.241322.669,39106,06246.345,2280,97+76.324,1776.324,17DONACIJE 19.90069.403,74348,7670.689,14355,22-1.285,40-1.285,40 kola je u gore navedenom razdoblju ostvarila viak prihoda: O p i n s k i p r o r a u n p r e d ak o l s k i o d g o j - o s t v a r e n j e v i aa k p r i h o d a o d 7 4 6 , 1 6 k n z a m a t e r i j a l n e t r o ak o v e p r e d ak o l s k o g p r o g r a m a . O p i n s k i p r o r a u n p o m o i - o s t v a r e n j e v i aa k p r i h o d a o d 2 4 4 , 1 2 k n z a n a t j e c a n j e u e n i k a u f u t s a l u . O s t a l i p r i h o d i - v i aa k p r i h o d a z a ak o l s k u k u h i n j u o d 6 6 . 6 8 2 , 3 7 k n , n a t j e c a n j e u e n i k a 8 4 3 , 0 0 k n , p o v r a t v i ae u p l a e n i h k a m a t a o d s t r a n e p o r e z n e u p r a v e 3 , 1 4 k n , d n e v n i c e u i t e l j u z a P a g ( n i j e v r a e n p u t n i n a l o g ) 1 . 3 6 0 , 0 0 k n , s t a r i p a p i r 2 . 6 7 0 , 0 0 k n , z a p o al j a v a n j e b e z z a s n i v a n j a r a d n o g o d n o s a p r e k o H Z Z Z - a 6 . 2 9 9 , 0 0 k n , t e k a m a t e n a d e p o z i t e p o v i e n j u 1 , 6 6 k n . D o n a c i j e - v i aa k p r i h o d a z a e k o p r o j e k t e u i z n o s u o d 1 0 6 , 0 0 k n , p r i j e v o z d j e l a t n i k a n a s t r u n o m o s p o s o b l j a v a n j u o d 1 . 0 7 6 , 0 0 k n . M a n j a k p r i h o d a o s t v a r i l a j e i z : }u p a n i j s k i p r o r a u n z a k o n s k i s t a n d a r d - m a n j a k p r i h o d a z a m a t e r i j a l n e r a s h o d e ak o l e u i z n o s u o d 3 6 . 4 6 6 , 8 8 k n . }u p a n i j s k i p r o r a u n i z n a d z a k o n s k o g s t a n d a r d a - ak o l s k a s h e m a v o a 1 . 3 6 3 , 0 0 k n i m a t e r i j a l n i r a s h o d i 1 3 . 3 1 9 , 9 6 k n . O p i n s k i p r o r a u n p o m o i - m a n j a k p r i h o d a o d 1 0 , 0 1 k n z a k n j i g e z a ak o l s k u k n j i ~n i c u . O s t a l i p r i h o d i - p o i n j e n a at e t a n a i m o v i n i ak o l e 2 5 , 0 0 k n , n a g r a d e m e n t o r i m a i u e n i c i m a 1 . 5 1 0 , 0 0 k n . D o n a c i j e - n a g r a d n i i z l e t 1 . 8 0 5 , 0 0 k n , p r i j e v o z n a V i t e z i j a d u u P a k r a k u P o l j a n u 5 0 0 , 0 0 k n , ak o l s k o z v o n o 1 6 2 , 4 0 k n . S t a n j e ~i r o - r a u n a n a d a n 3 1 . 1 2 . 2 0 1 7 . 1 8 . 1 7 4 , 0 1 S t a n j e b l a g a j n e n a d a n 3 1 . 1 2 . 2 0 1 7 . 0 , 0 0 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ U k u p n o s t a n j e n o v a n i h s r e d s t a v a : 1 8 . 1 7 4 , 0 1 I I I . S T R U K T U R A U K U P N I H R A S H O D A I I Z D A T A K A Z A RAZDOBLJE 2015.-2017.GODINA RazredRashodi i izdaci2015.godina2016.godina2017.godinaIznos%Iznos%Iznos%3Rashodi poslovanja7.871.29198,17.287.92092,67.190.89398,74Rashodi za nabavu nefinancijske imovine26.39737,90,00-70.345-UKUPNO7.897.68897,67.287.92092,27.261.23899,6 IV. OSTVARIVANJE REZULTATA ZA RAZDOBLJE 2015.-2017.GODINA OpisGodina2015.2016.2017.Prihodi poslovanja7.809.1527.322.5887.286.107Prihodi od prodaje nefinancijske imovine---Prihodi od financijske imovine---Ukupno prihodi i primici7.809.1527.322.5887.286.107Rashodi poslovanja7.871.2917.287.9207.190.893Rashodi za nabavu nefinancijske imovine26.3970,0070.345Izdaci od financijske imovine---Ukupno rashodi i izdaci7.897.6887.287.9207.261.238Viak/manjak prihoda-88.53634.66824.869 V. OBRAZAC P-VRIO U 2 0 1 7 . g o d i n i n i j e b i l o p r i j e n o s a i z m e u o s n i v a a i p r o r a u n s k o g k o r i s n i k a i n i j e r a e n o t p i s p o t r a ~i v a n j a i o b v e z a , t e n e m a p r o m j e n e n a o b u j m u i m o v i n e . V I . O B R A Z A C P R - R A S A O P 0 6 5 - o s t v a r e n i s u p r i h o d i z a k n j i g e u k n j i ~n i c i i z p o m o i o p i n s k o g p r o r a u n a u i z n o s u 3 . 0 0 0 , 0 0 k n . A O P 0 7 0 - o s t v a r e n i s u p r i h o d i z a p r o j e k t p o m o n i k a u n a s t a v i u i z n o s u o d 2 . 3 1 4 , 7 3 k n . A O P 0 7 2 - o s t v a r e n i s u p r i h o d i z a p r o j e k t p o m o n i k a u n a s t a v i n a t o m k o n t u u i z n o s u o d 5 4 . 9 7 5 , 0 1 k n . A O P 1 2 6 - m a n j e o s t v a r e n i h p r i h o d a j e r n e m a v i ae i z n a j m l j i v a n j a s p o r t s k e d v o r a n e . A O P 1 2 8 - v i ae o s t v a r e n i h p r i h o d a z a d o n a c i j e z b o g p r i j e v o z a n a V i t e z i j a d u , p r i j e v o z a n a p o s a o i s p o s l a z a s t r u n o o s p o s o b l j a v a n j e , t e p r i j e v o z a u I t a l i j u . A O P 1 2 9 - o s t v a r e n i s u p r i h o d i i z d o n a c i j e z a p r o m j e n u p v c s t o l a r i j e n a d v o r a n i m a t i n e ak o l e u i z n o s u o d 4 3 . 7 9 7 , 7 4 k n A O P 1 3 2 - m a n j e o s t v a r e n i p r i h o d i z a m a t e r i j a l n e t r o ak o v e i z ~u p a n i j s k o g p r o r a u n a . A O P 1 3 3 - o s t v a r e n i s u p r i h o d i i z ~u p a n i j s k o g p r o r a u n a z a k o n s k o g s t a n d a r d a z a o p r e m a n j e ak o l e u i z n o s u o d 2 3 . 5 3 7 , 3 0 k n . A O P 1 7 0 - v i ae o s t v a r e n i h r a s h o d a z a m a t e r i j a l i d i j e l o v e z a t e k u e i i n v e s t i c i j s k o o d r ~a v a n j e ak o l s k e z g r a d e i n j e n e o p r e m e . A O P 1 7 3 - v i ae o s t v a r e n i r a s h o d i z a k u p n j u r a d n e o d j e e i o b u e z a k u h a r i c e ak o l e . A O P 1 7 5 - v i ae o s t v a r e n i r a s h o d i z a t r o ak o v e u s l u g e t e l e f o n a . A O P 1 8 8 - v i ae o s t v a r e n i r a s h o d i z a D a n e Z v o n i m i r a B a l o g a i o b i l j e ~a v a n j e o b l j e t n i c e G r i g o r a V i t e z a . A O P 3 5 7 - i z m j e n a p r o z o r s k e s t o l a r i j e n a s p o r t s k o j d v o r a n i m a t i n e ak o l e . A O P 3 6 1 - o p r e m a n j e ak o l e s p r o j e k t o r i m a . A O P 3 6 3 - s a m o h o d n a k o s i l i c a z a p o t r e b e p o d r u n e ak o l e . A O P 3 6 7 - t r a k t o r s k a k o s i l i c a z a p o t r e b e m a t i n e ak o l e . A O P 3 7 5 - l e k t i r n i n a s l o v i z a ak o l s k u k n j i ~n i c u . V I I . O B V E Z E M e u s o b n e o b v e z e p r o r a u n s k i h k o r i s n i k a o d n o s e s e n a : o b v e z e z a b o l o v a n j e n a t e r e t H Z Z O - a u i z n o s u o d 4 9 . 3 7 0 , 4 3 k n . U k u p n o n e d o s p j e l e o b v e z e n a k r a j u 2 0 1 7 . g o d i n e ( r o k p l a a n j a u 2 0 1 8 . ) i z n o s e 8 1 . 8 0 8 , 1 4 k n , a o d n o s e s e n a s l i j e d e e r a u n e : U R R 1 7 / 0 0 0 0 8 2 8 1 3 . 1 2 . 2 0 1 7 7 . 1 . 2 0 1 8 0 0 4 7 0 W D F D O S T A V A V O D E D . O . O . G L . L U D B R E `K I 0 , 0 0 6 0 4 , 9 9 U R R 1 7 / 0 0 0 0 8 3 3 2 2 . 1 2 . 2 0 1 7 6 . 1 . 2 0 1 8 0 0 5 1 3 ZAVOD ZA JAVNO ZDRAVSTVO KOPRIVNICA0,00955,43URR17/000077730.11.201714.1.201800478 DUKAT D.D.ZAGREB0,001.163,75URR17/000083425.12.20178.2.201800478 DUKAT D.D.ZAGREB0,00308,75URR17/000082015.12.201729.1.201800478 DUKAT D.D.ZAGREB0,001.346,58URR17/000073420.11.20174.1.201800478 DUKAT D.D.ZAGREB0,00444,13URR17/000074525.11.20179.1.201800478 DUKAT D.D.ZAGREB0,001.019,70URR17/000080110.12.201724.1.201800478 DUKAT D.D.ZAGREB0,009 0 3 , 9 5 U R R 1 7 / 0 0 0 0 7 8 1 5 . 1 2 . 2 0 1 7 1 9 . 1 . 2 0 1 8 0 0 4 7 8 D U K A T D . D . Z A G R E B 0 , 0 0 4 3 9 , 0 0 U R R 1 7 / 0 0 0 0 8 4 7 3 1 . 1 2 . 2 0 1 7 2 0 . 1 . 2 0 1 8 0 0 8 5 4 M L I N E K J . D . O . O . K R I }E V C I 0 , 0 0 2 . 6 5 2 , 7 1 U R R 1 7 / 0 0 0 0 7 9 8 6 . 1 2 . 2 0 1 7 5 . 1 . 2 0 1 8 0 0 4 7 6 P I K V R B O V E C - M E S N A I N D U S T R I J A D . D . V R B O V E 0,00158,74URR17/000082919.12.201718.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00553,13URR17/000082618.12.201717.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00188,06URR17/000082312.12.201711.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00317,48URR17/00007976.12.20175.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,0057,24URR17/000081111.12.201710.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00448,81URR17/000081211.12.201710.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00294,78URR17/00007954.12.20173.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00666,53URR17/00007784.12.20173.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00193,50URR17/000080911.12.201710.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00159,64URR17/00007944.12.20173.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00394,43URR17/000082518.12.201717.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00534,54URR17/00007966.12.20175.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00136,01URR17/000082418.12.201717.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,0059,28URR17/000081312.12.201711.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00368,75URR17/00008106.12.20175.1.201800476 PIK VRBOVEC-MESNA INDUSTRIJA D.D. VRBOVE0,00101,05URR17/000084931.12.2 0 1 7 3 0 . 1 . 2 0 1 8 0 0 9 0 2 P R O E N E R G Y D . O . O . Z A G R E B 0 , 0 0 4 . 8 6 6 , 3 3 U R R 1 7 / 0 0 0 0 8 4 3 3 1 . 1 2 . 2 0 1 7 2 0 . 1 . 2 0 1 8 0 0 4 8 4 R A D N I K D . D . 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