ro)l.. · 2020-04-30 · ua enponeickmlf napnameht .h aa cbsem ot 16 anpiiil 2014 ro~na otaocao...

9
O'fliET JJ;o OGmoro eoGpanue aKUBoRep:trre ua lA )I.EAHOCITA HA KOMJIITET HA ,C04JAPMA TPEi:\l(HHr" A,n: IIPEl 2019 ro)l.. tro.MlrreT ¢ HlOpa£1 HB (..'bOpaaHe Ha aKt{HOHepHTe Ha .,Coqrap.Ma Tpeif;ll,HHr" A)(aa 02.062017 r. Hll OCHOBaHHC Lf.II. 107 OT 3aKOHa 3a He3aBRCHMWl !PHHaBCOB O,l{:ltt (3Hf1>0), C TpHI'O.l(HUitm MaB.l(aT B Cl>C1'M OT Tpm.ra 'lJieHose: 1. BacHJI Haitn;euo:a 2. CtamtMHpomt 3. KpRcnma Ha OCHOaaBHe 'IJI. 107, WI. 6 3H«1>0 H lJJL 7, WI. 1 O't Cnrry-ra HB 0;ll,HTmut KOMHTeT, na caoe npe3 M. 07.2017 r. O,nHTRH.flT KOMHTeT e H36pM 3a cBoi llpeACC.1laTeJI BacHJI Haii.nenon. Ilpn npnnW"aHe na poTaUHOHHWl npHHHHU c uen uosumnaHe m:t a pa6omTa Ha Om:t:miDI KOMwreT, Ha cnoe Jace)latm:e npe3 M. 11.2018 r. 0,1lHTJU:UJT KoMHTeT e H30pan3a coot. KpHCTHHa ATaRacona-EJ!m,T, O,!t,HTHHRT l<O.MHTeT e H31l'h11IDma.ll CH Upe3 OT'IeTHflTa 2019 fO.!\lfffll C'brJIIlCHO H3HCI<BaHIDITa ua H>8 3H<l>O. npHeTHR OT co6paHHe Ha al<UHOUepme na ,Cot}lapMa A,i( CTa'f11' tta O,!tHTmu KOMHTet H n COOTBeTCTIU:le c llrrart 3a na 0;ll.H'l"HHD! KOMHTeT, llpHeT Ha 08.07.2019 ro,zt. B UOCJIC,!t,HHJJ ca llOOO'ICHH OCHOBHHTe UeJlH H MeponpH1ITH.S: H e rmamipaHO H3m.JIHCHH.ero Ha anraJKHMCHTHTe ua Ko.MHTeTa npe3 OT'IeTHHJJ RepHO,!t. B H31l'hJIHClU:fC Hll npHCTH$i Ilrum, )lei.JfOCTTil Hll 0JtHTHHR KOMHTeT npe3 OT'ICT.Hl:fR llepH0.1l 6e HRCO'ICHil KOM: - OT crpaHa Ha KoMHTeTa Ha UHcMoro - ,ll,oroaop 3a B'b3JUI.l"aHe Ha O;ll.HTeH 3a H3B'bplllaaBe Hll HC3aBHCHM tPMHaHCOB O,!t,HT Ha HH.!lHBHJlYamtiDI H .l<OHOOJIH.1lHPaHHa t}lHHaacoBH oTIJeTH aa ,.CO<J>APMA A)l3a 2019 ro)lHHa H llpel{OCTaBftiC Ha pPKOBO)lCTBO'tO Ha llpC)lllpHliTHCTO Ha ITO nero; H3fiJIID.1lCHHe Ha tPH.HI.'lHOOBOTO OTlJRTI:lHC Hl.'l ,llpy)KecTBOTO H fpynara, BKJI!OlJHTeiD:fO npocne.llRBaHe Ha nocmrnaTOTO HHBO aa Ka'IeCTBCHHTe MY - Jlpe.llOCl'(!.HRHe, Ifb,il;CTO e HCoOXO;ll,HMO, Hll npenopoKH H llpeJVIO)l(CHH.l:I 3a rapaHTnpaHC H no:au:manaHe Ha aa nponecwre no q.uaaacoBo OT'IHTaHe, coo6pa3CHO c llC}lHO)lH'm.HTe KOHCTa'faUHH Ha He3aBRCHMHR tPHHaHCOB O;ll,HT; - HS npon;CCHTC Ha eiPCKTHBHO !IOJ!3B!UIC Hll mrTerpFipaHaTa HH!POp.MafiHQHHa CHCTeMS, KBKTO H Hll llOCTHri:Iaroro H eiPcXTHBHOCT B HHtjlOpMafiHOHHOTO OOe;JffC'Ilim!lltC Ha ynprumeHCKata H onepa:rtfBHaTa, B T.'I. qm.H8HCOBO·CIJCTOOO)lllaTa, ,nebOCT;

Upload: others

Post on 22-Jul-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: ro)l.. · 2020-04-30 · ua EnponeicKMlf napnaMeHT .H aa Cbsem oT 16 anpiiil 2014 ro~na oTaocao cneu;alj>HrmH mncKBamur oo oTnometme na s~JI>l:HTenmur o~T na npe~npMHmJJ OT ... eim

O'fliET

JJ;o OGmoro eoGpanue ~~~ aKUBoRep:trre ua ,CO~APMA TPE~Hr"AJJ;

lA )I.EAHOCITA HA 0~ KOMJIITET HA ,C04JAPMA TPEi:\l(HHr" A,n:

IIPEl 2019 ro)l..

0~ tro.MlrreT ¢ HlOpa£1 HB 06~o (..'bOpaaHe Ha aKt{HOHepHTe Ha .,Coqrap.Ma

Tpeif;ll,HHr" A)(aa 02.062017 r. Hll OCHOBaHHC Lf.II. 107 OT 3aKOHa 3a He3aBRCHMWl !PHHaBCOB

O,l{:ltt (3Hf1>0), C TpHI'O.l(HUitm MaB.l(aT B Cl>C1'M OT Tpm.ra 'lJieHose:

1. BacHJI Haitn;euo:a

2. ~enPma CtamtMHpomt 3. KpRcnma AraHacosa~EJrn'hT

Ha OCHOaaBHe 'IJI. 107, WI. 6 3H«1>0 H lJJL 7, WI. 1 O't Cnrry-ra HB 0;ll,HTmut KOMHTeT,

na caoe 3~..!lnBHe npe3 M. 07.2017 r. O,nHTRH.flT KOMHTeT e H36pM 3a cBoi llpeACC.1laTeJI

BacHJI Haii.nenon. Ilpn npnnW"aHe na poTaUHOHHWl npHHHHU c uen uosumnaHe m:t o6e:tcr~mHocna a pa6omTa Ha Om:t:miDI KOMwreT, Ha cnoe Jace)latm:e npe3 M. 11.2018 r. 0,1lHTJU:UJT KoMHTeT e H30pan3a coot. Upe,~tce)laTeJI KpHCTHHa ATaRacona-EJ!m,T, O,!t,HTHHRT

l<O.MHTeT e H31l'h11IDma.ll tP~ CH Upe3 OT'IeTHflTa 2019 fO.!\lfffll C'brJIIlCHO H3HCI<BaHIDITa ua ~. H>8 3H<l>O. npHeTHR OT ~oro co6paHHe Ha al<UHOUepme na ,Cot}lapMa Tpei:i)'lHH~ A,i( CTa'f11' tta O,!tHTmu KOMHTet H n COOTBeTCTIU:le c llrrart 3a ,~teJ:I:Hocna na 0;ll.H'l"HHD! KOMHTeT, llpHeT Ha 08.07.2019 ro,zt. B UOCJIC,!t,HHJJ ca llOOO'ICHH OCHOBHHTe UeJlH H

MeponpH1ITH.S: H e rmamipaHO H3m.JIHCHH.ero Ha anraJKHMCHTHTe ua Ko.MHTeTa npe3 OT'IeTHHJJ

RepHO,!t.

B H31l'hJIHClU:fC Hll npHCTH$i Ilrum, )lei.JfOCTTil Hll 0JtHTHHR KOMHTeT npe3 OT'ICT.Hl:fR

llepH0.1l 6e HRCO'ICHil KOM:

-co~e OT crpaHa Ha KoMHTeTa Ha UHcMoro - ,ll,oroaop 3a B'b3JUI.l"aHe Ha O;ll.HTeH

~eHT 3a H3B'bplllaaBe Hll HC3aBHCHM tPMHaHCOB O,!t,HT Ha HH.!lHBHJlYamtiDI H

.l<OHOOJIH.1lHPaHHa t}lHHaacoBH oTIJeTH aa ,.CO<J>APMA TPE~)lHHf'" A)l3a 2019 ro)lHHa H llpel{OCTaBftiC Ha pPKOBO)lCTBO'tO Ha llpC)lllpHliTHCTO Ha CTilHOBH~C ITO nero;

• H3fiJIID.1lCHHe Ha tPH.HI.'lHOOBOTO OTlJRTI:lHC Hl.'l ,llpy)KecTBOTO H fpynara, BKJI!OlJHTeiD:fO

npocne.llRBaHe Ha nocmrnaTOTO HHBO aa Ka'IeCTBCHHTe MY xapaKTepnct~mH; - Jlpe.llOCl'(!.HRHe, Ifb,il;CTO e HCoOXO;ll,HMO, Hll npenopoKH H llpeJVIO)l(CHH.l:I 3a rapaHTnpaHC H

no:au:manaHe Ha eqre:tcr~mnocna aa nponecwre no q.uaaacoBo OT'IHTaHe, coo6pa3CHO c

llC}lHO)lH'm.HTe KOHCTa'faUHH Ha He3aBRCHMHR tPHHaHCOB O;ll,HT;

- JTPOCJJe~e HS npon;CCHTC Ha eiPCKTHBHO !IOJ!3B!UIC Hll mrTerpFipaHaTa HH!POp.MafiHQHHa

CHCTeMS, KBKTO H Hll llOCTHri:Iaroro .Kat~eCTBO H eiPcXTHBHOCT B HHtjlOpMafiHOHHOTO

OOe;JffC'Ilim!lltC Ha ynprumeHCKata H onepa:rtfBHaTa, B T.'I. qm.H8HCOBO·CIJCTOOO)lllaTa,

,nebOCT;

Page 2: ro)l.. · 2020-04-30 · ua EnponeicKMlf napnaMeHT .H aa Cbsem oT 16 anpiiil 2014 ro~na oTaocao cneu;alj>HrmH mncKBamur oo oTnometme na s~JI>l:HTenmur o~T na npe~npMHmJJ OT ... eim

2

- HllOJllO.ll.CRHC HR CHCTeMJITC 3a B'I>TpemeH KOHTpOJl H rrpHJiaraHHTe ITOJIHTilKH Ha

HR.lUIBB.DYWIHa H l<OHOOJlH,llB:paila ~ 3a etf>el\"TT!BHOCT Ha l<OHTPOJIHilTa ,netmocT;

~ Ha5JUO,l{emte Ha CHCTe.Ma.Ta 3a MOMBTOpHHT H ynpaBJICHHC Hll pMCI<OBeTe Ha ]lpy:»ceCTBOTO M

uerouam rpyna; - Clt,neiic'mB:e 3a C'h3ll.tmaHe na 5.naronpmrma cpe.na 3a OCT:.mecrnsrnane OTr(JBopmna

.n.eitroCT Hft Htm.tBHCIL'IdlU! $Hl:IlmOOB O,UHT, 'lpe3 OCB:rypmmHe na e$eKTMB«a I<OMYH«Kan;wl H

o&ten na HH$op.Mau;M.ll c PT>Kono,n.cmom n C'hOTBeT««Te $aaaa:coso-CtJe-J'ono.nw CTPYKTYPH

na ~ecTBOTo; • nperJie,l:\ Ha HC3RBHCBMOCTTa Ha B'bHmHBR O,llHTOp B C'I.OTBCTCTBHC C H3HCKBa1IHRTa Ha

3aleo:a:a B ETBWWJ Ko,neKc na npo<PecRonan»nre OieTOBotmreJIH, BKIIIDt~HTCJIHo OTHOCHO

IT~MHeTO Ha ,Jl,Oii'bJlHH'!'eJI:HY YCJIYfH OT perHC1pHJ'aHBR O,!l.HTOp Ha npe,unpBRTReTO,

lW<.TO H OTHOCHO 3RWlrumTe 3a HC3RBHCHMOCTm Ha perHC1pRpaHM O,llliTOJ' H npewro:»ceHHTe

Meptal 3a CMCJ(IfaBaiJCTO HM;

mnpu:maHe na aa6mo,n.e:rtH:e na ,n.dnocna Ha He3aBHCHMBR lj>Hnancon o,n.HT, rrpM

O'ftlHTaHe KOHCTaTaU'HHTe H 3aK.lliDtfeHHma ua KoMJicunm sa nyOJIHt~en aa,u.sop aa,u.

perRC'l:pllpaHH'l"e O,.ll,HTOpH ITO ITpHJiaraHeTO ua tfJl. 26, nap. 6 OT PemaMeHT (EC) .N'!! 537/2014 ua EnponeicKMlf napnaMeHT .H aa Cbsem oT 16 anpiiil 2014 ro~na oTaocao cneu;alj>HrmH

mncKBamur oo oTnometme na s~JI>l:HTenmur o~T na npe~npMHmJJ OT o6meonen

~ M sa OTM13:Ha na Pemen:ae 2005/909/EO na KoMH.CHiiTa (PemaMeHT /EC/ .N'!! 537/2(}14); w npeme.ll. :a.a OJUITopCKHTe .noMa,u.n no lj>n.uancoanre OT'IeTH H ~om.JIIDITeJIHHTe .ll.OKIIWIH

Ha O,.ll,HTOpa !10 "fJI. 60 3H$0 ,llO 0JUITHlHI KOMHTeT .IJO BCMtfKH B'I.UpOCH, CB'I>p3aHH C

.H3~HHeTO MH O,llB:Ta, B T.tf. CBeH'fYaJiltO YCTaHOMMHe na CJIOOOCTH B npou;ecUTe Ha

$HHa.HCOBQ ~e, CHCTCMJITe 3a B'bTpeiDeH KOHTpoJI H O~T H ynpaanetmeTO Ha

PHCKOBeTe;

~ H3rotJl,SI}Ie Ha npeiiOp:'b.Ka OTHOCHO H300pa Ha OJ!HTOp C'hfJ!IlCHO 3aKOHa sa HC3aBHCHMHlf

fl>MHUCOB O,ll.HT H tf.ll. 16 OT PernaMeHT /EC/.N'!! 537/2014, 3a cne)lBall:{Hi OTtfeTeH m~pHO~.

nocmmnta uen n pa6oum ua O.nnTnu KOMJ:iTeT npe.1 OTtfeTHim nepRo,n e ~ na6mo;!laBR npou;eca aa tpH«anooBO O'l'tfHTane n )la nono:»cH ycHJIHs: :m peanu3npane pomrm

Ha 38..li.'I.JJ:>KRTeJIHHJI O,l:\HT B nmm:manane ,1:\0CTOBepHOCTIH na cjHJHilHOOtmTO OTliHTaHe.

ilpe-l OT':reTHaTa 20 19 romma, a H3Il'bm:remte na upiie-rmr flnan, 6.axa H3R'I.JIHeaH

CJlc,l:\HMTe no-Ba:>KHH t.reponpmiTH&:

Ha OCHOBaHMe tfJI. 12, T. 11 OT CTazym ua O~ffTHHR KOMHTeT, 6e anra:>KHpaHO

cnmaBHmeTo Ha KoMHTem no oTHomem:te .norosopa 3a s;,marane na o,n.HreH anra>r<HMeHT

3a H'3lmpmBaHe Ha He3aBHCHM fl>HHaHCOB O,llHT na HlillJfBH.llYaJIHHR H KOHCOJIHm{paHHJJ

ro,n.HmHH lj>HHaHOOBM OTtfeTM 311 2019 r. Hll .I(pyiKeCTBOTO. fipii upeme,lla H 06c'.b~liiHeTO Ha

npe~1n1: ,1:\oronop, O,l:U'ITHIDIT KOMHTeT o61.paa ocooeH.o BHHManHe na nporpaMam sa

H3~lfHe Ha O;rt;.HTa H Rpe,n.BQemiTe B HC.s1 KOHKpeTHH CJ'OKOBe H H3HbpmH npeneH:Ka aa

Kana:UHTeTa U ~ OC1:UJ'PH HimpeMeHHIUI 06MeH Ha HHtPOpMal..l.l'Ul MeJKtty Jlpy:»ceCTBOTO H.

o~urepa H rumocmoro H rorm:o pea.nHsHpane na npon;e.nypme no O,llHTOpcKH'l"e npo:sepm.

flpeltOCTimeHOTO IlO.JIO:;t(HTCJIHO CTftllOBHmC IlO ll:OrDBOpa 6e lj>opMiipaHO lipH OT•nnane H aa

o&toRTeJICTBOTO, t~e npenop'I.KHTe aa OllHTHHJJ KOMIITeT, nanpaooau H'I.B BP'bJKiil c

ITOCMaHeTO Ha Ilpe,ll.liiCCTMIDH"re ,n.Ba O,UHTHH ftfl:fll)f(HMCHTa 3a OT'ieTHYTe 2017 f. H 2018 r.,

6JIXa HaMC)'HJIH OTpa:>KCHlle H B npe,ll.llO>ICieHHn JIOfOBOp 3a 20 19 r.

B pesy.~rrar OT OC'.bmecrnuane aa6JIID,n.eniie na npoueca no lj>nuanco:so OTt~HTaHe :m OT'leTHlilf IlepQ:O,Jl,, 0JUITMHiiT lCOMHTeT tj)opMltpa fiOJIO:>KHTeJIHO MHCHHC 3a C'I.OTBeTCTBHe Hll

tPHHaBOOBOTO OTtfHTaHe Ha Jlpy:»ceC'J'BOTO C Bb:mpH.er.:na OT HOCJIC,l:\HOTO CtJeTOBO,nHa

Page 3: ro)l.. · 2020-04-30 · ua EnponeicKMlf napnaMeHT .H aa Cbsem oT 16 anpiiil 2014 ro~na oTaocao cneu;alj>HrmH mncKBamur oo oTnometme na s~JI>l:HTenmur o~T na npe~npMHmJJ OT ... eim

3

nomt'l'W<a 11 npHJJOD~HTe MeJKltYHapo.mnm:~ CTl'lHJlapl'Pf :m cj)an:aHcoan OT'!CTH, npl'feTH oT

Enpone~CKaTa KO~Cmi, Ha H~H.z:lYMHO n rpyrn:mo HHBO ca rrpHeTH BCH'!KH YMecTHH 3a

.n.ebOCTTa HOBH HIHJIH pel:IHlapalm CT8.H,llapTa: H 1'hJIXYBaHY>T, us.n.a,n;eim oT C'hBeTa no

MeuyaapoJliiH ClleTOBOJlHH CTaHJlapTH (CMCC} H' peen. OT KoMnrera 3a pa:mcHeHH>T na

MC~, npmiO)JQ{Mll sa OT'!emara lf>millliCOBa roJIHHa. 3a m>pBH nu TPM6ruune ):(a 6'1>.lle

rt;pimo:m:eH HODHBT MC<l>O 16 JlH3mtra: (B Crma 3d OT<leTIIH nepH:o)ru, CTapTHpaiJJll na

OUH.2019 r.), Kobo saMeHH .n.e~CTBammi .llo T03H MOMenT MCC 17 J!H3HH:r, I<aTo B'hBe):(e

HoB Mo.!XeJI 3a llpli3Hanane, HlMepnmre, npe.ncrasmie n orronecTIIsane na JIH3ID.lrol1H C.!lemm,

c ueJI ocmyp.lmaHe na no-.n:ocronepno n ll.lleKBaTa:o npe.llCTaB$1He, a:a:H-neqe npn

numtron:o.nyqaTeiD~, na resH c)leJJKH. B c·&oT:BeTcTBHe c TOBa, ca RMnJieMemnpmm

a;!tCQaTHH IIpOMCHH B C'feTQOO,U:HaTa llOJIHTHKa Ha llpe.ll.llpHHTHfTO H fpymrra OTHOCHO

Me!tt.ltO.llOrH>Tm 3a ()TqHTalle H npanrumm 3a IIpe}lcnt.BSJIJ:e H OllOBeCTHOOHe Ha <}lmiW:ICOlla

HHlPo~ 3a OT'!eTHHTe o6eKnr. O'l'pa3JIBalllH ro:m 1m,n .noronopn, Kai<To H Hif'iHHa na

npe.n:cTaBme tutnapn'tiHHre noro~. B'h:mpHeTHTe npoMeHM ca nocne.nonaTemm ononecTeiiH

B IlpWIO~:t!WlTa 1<1>M HH}lHBHJlYll.lmHfl H KOHCOJlH}lHpaHHJI rO}lMIDHM lf>anaHCOBH OT'feTH.

C l{eJl llO)tOOps.maHC npe,®TaB«HeTO Htt $HHaHCOBaT'd Im$OpMaJ.llfH, p'hKOBOllCTBOTO liB. llpe}liiplJiTMeTO B'hlll:pHeMa OT Hft"m.JJOTO rut OT'iCTHHll' n:epMO}l .n.a npHJiaT'a MeTO,lla

.,C'hru;Hocr na pasxoxmre'' npH n:pe}lcmBHHe Ha pa3XO/l.Hre B OT'!era :Ja Bceo6xBaTHHs. .noxo.xt,

BMecro npe.u;meCTBaiUO MSllO.ll$llaHH>T Mero,!l Ha .,proxo.rw no <}lynKUHOHill!HO

npeJtHa3Ha<relnie". 06c:r:.JK}laHeTo na noco'leHaTa npoJ>nma n CtteToliD):(HaTa nOJIIITMI<a c P'hl!:OBO.llCTBOTO H8. ,UpYJ!reCTBOTO H C BO,ll,eiUMTe CJlji>KMTeJtM, OITOBapmiJ.H 3a cPHHaHCOBO­

C'!e'l'OBO.!XH,fl'Jll MY )le~HOCT, ysepM O,.n;MTHmi KOMH1'eT B npo):('hJDKaBatiUUI CTpeMe)l( sa OCHrypDalle na HaiHla,iJ,CiK.!lliO H Haft-a}leKBaTHO, CllpliMO cneuM$HKHre Ha .l(CimOCTTa,

C'!eTOBO):(HO IIpellCTaB.SIHe Hll CTOllaHCKHTe onepaUHH. Do:UtTHB 1I8. T03H llO,.!lXO):(, KaKTQ

KOpemtO e OroeJI!3aHO H B Oll:OBeCTIDmHHHTa I<'hM OTqeTMTe Ha )J,pytKeCTBOTO, e, qe llO T03M

ml'lHH Ce llOCTHT'a ye.ItHaKBJIBaHe C llOJIHTMKRTa fla npe}lCTaBHHe na KOMllllfJH:-'lTa-Maftl<tl H

rpyna:ra.

C or.rre.xt oocToHTCJICTBOTO, qe OT'!.eTHHJIT nepHOJJ: e e):(Ba BTOPH 3a npMJiaraHero IIa MC<l>O 9. t<oitro BDne.n:e C'hrn;ecrneim HOBH nono>KeHHsr B TPCTHpaHeTO Ha o6e3ueHI<Hre 3a

ICpetlll'fHH 3ary6n, 0;!U'I.THHJIT KOMIITeT oO'bpiia BimMilHHe HI:\ llOCJIC}lOBaTeJIHOTO llpMJiarane

u:a B'hlllPl:teTHH or APYJJ<eCTnoro n fpynaTa MO;::ten 3a H31tbJmeHHe Hll Kotmen~JITa H m11c~a ua ro3a MC~. B Ta3H BpbSKa, 0mtTHM1IT KOMHTer yCTMOBH. qe IUUI'hJIIIO pesoHHo ne:mDHCHMHSJT Oxmmp C'hW:o e npoc.rremw ):(eT&HJIHO npMJiaran.ero ea npHemm

Mero.!XoJionm n M0$.1.eJia na JJ,py>KOOTBOTO w fpynam, B T,q, qpe"> onpe,uenmtero aa oueHKa:ra

IIa 'l"t:ipp"'lml\HTe B3CMaHH>T H B3CMaHH>TTa OT CBop3aHU: mma KaTO :S:JtiO~IOB O.miTOpCKH B'l>llp<>C

Kai\TO Htt HH)lliBHJtYamia. TaKa H 1m KOHCOJllf}lHpaHa 6a:m, H llpDBe)!{~aHeTO m.t IIeo6J:CO.llHMMTe O.!XHTOpcKH npo:ue.n.yprr 3a nonyqaaane na ynepenne n a,neKBaTHOCT1.1l .na

BmmpeiiaTa OT }lpytKeC'mOTO MCro,ll,OJIOrH» 3a n,.n;ewrnlf>HKa:utUl na Kpe}lHTHH 3aryQM H

H3liHCJieliMe Ha oOe~UteHKaTa, B T.ll. H Hil. OOOCHOBaHOCTia II yMeCTHOCTia Ha ll3'1HCJieJJH>TTa

1m llOKa:m'l'MHTe 33. ,BepoiTHOCT 3a HeH3ll'bJThleHHe" H .,3ary6a llpM HCM3ll'bJIHCHHe", KaKro B

a}leKBa:THO(:TTa, ll.'lt.llHOTf!.Til H YMOOTHOCTTf!. Ha ono:aecnmannsmt BoB lf>HH8HCOBMTe OT'!CTH B

T03H acn:ei<T. Cne,rr.sa 6e3cnopno ,na ce oT'leTC, qe no T03H lUlliHH 3aJ1MDTeJIHHJIT OA:HT

KOH:r<pe'rHO H e$ei<.THBHO e JlOIIpHHCC'hJI 3ll OOBHlll.tmrute Ha ,!lOCTOBepHm.'T'Til Ha lf>HHRHCOOO

OT'!HmH.e. BHJ{HO H OT )J;OKJia}lHTe Ha fle3aBEI.CMMllil OJ~HTOp OTHOCHO O}lHTii 1m

~ami.HM H KOHCOJIH}lllpmiH$1 cPJ<UtaHCOBH OT'feTH, B pe3yJIT8.T OT 11pOBe,ll,eHHTe

npo:BepKH H npone.n.ypM Ca CWpaHH }lOCTa'J"hqlllJ H yMeCTHH O~HTOpeKH }.{OKa3aTeJICTBa 3a

topMapa.He I:ta C'bOTBeTHO O}lHTOpeKO MHeHHe, qe OTt!eTHTC }.ltl.BaT BSipHa H qeCTHfl llpe,UCTaBa

Page 4: ro)l.. · 2020-04-30 · ua EnponeicKMlf napnaMeHT .H aa Cbsem oT 16 anpiiil 2014 ro~na oTaocao cneu;alj>HrmH mncKBamur oo oTnometme na s~JI>l:HTenmur o~T na npe~npMHmJJ OT ... eim

4

3a tPBmmOOBOTO C'WTOSIHHC Ha JlpyJl\eCT'BOTO, CbO'rBtYflfO Ha fpymna, ICLM 31 ,lleKeMBpH 2019r.

B XO,Ila Ha Ha6mo.n:eHHe aa upouecare no tPH~aH<.~oso OTqYTane aa npe.n:npHStTHeTO H

Ha npone~aHero Ha 3a,llb.Jllt(HTeJIHIDI o;nrr, O,a:IlTHHHT KOMH'reT e H3Hcr<BM neptto}tH<mo

CTIIHOBWJJ;e - Kmn'O OT OTfOBOpHHJI O}tHTOp H '1JleHOBCTC Ha OJ{Hi'HHSI CKHIT HB a:Rrailm:p8HOTO

3a rrpo~aae Ha aega:sncHMnJI OJlHT o,llHTOpcKo .npy>Kecrno ,,BEklicbP TMJIH IO.IHTY H IlAPTHhOPW' 00).1., TaKa n OT oTroaoptun:e 3a qnmaucosoro OT'!IrnlHe na npe.ll,np;urrueto

JIIDm, OTHOCHO etlleKTHBHOO'f'l'a H npo3paqHOCTTa Hl:l KOMJHHI<alUUlTI:l nOMe~ }1M.

Bne'laTJieBHRTa Ha OJJ,HTHnJI KoMHTeT rroxa:maT, q:e e Cb3JlaJJ,eua 5naronpHJfl1l:a Cpeila ga

OC'I>tnecTWlJ;laHe JJ,Ci'fH:OOTTa Ha He3aBHCHMHli tflHHaHCO'B O}tHT tipe3 ycTaHOBSlBaHe Ha npeKH

r<BHaJIH 3a KOMYBHKaUHs: c a:HraiiGipaHHTe B npo~eca cne~Ha.rrJ.JCTH H on:epamBeH o6MeH Ha

ueofixoJ{HMam HBtPoPMru.tlHI. funoiKeHoTo uo3BOJIS~Ba o6xnaTHO H etflei<TH'BHO n:poBe:xmmre

Ha O.!lHTa H HMa IIO.TIOilm:TemlO BJlliSIHHe 3a JIOBHIUUBilHe KEltiCCTllOTO Hll tflnnaHCOBaTa

OTtJ:etHOCT. KoMyBHKaU,HaTa c OJlHTOpHTe aa ;:n.m:epHUTe .!l.PYiKecTBa e OOhmecmlaaua

~HO. 0J{HTOphT ITOTB'bp.!lH Tlpe.ll, 0.!lHTHHSl KOMHTCT, qe B XO.!l,8 Ha O,!J,W£8 e llOJlyqHJI

BCllq}(R H3HCKaHH J{OlcyMCH'm ll 061ICIIeHHSI KaiiTO OTIIOCHO O,ll,HTHptlHOTO ,rtpyiKecTDO, TaKa H

OTI:fOCHO fpymn:a. Mar<ap H c H3BeCTHO 3a6aB.sHe. C;:,m:espeMeHHO, cne.rtsa .rta ce oTtJ:eTe

HeMHHyeMoro DJIIDIHHe :aa 003npeueJleHTnara o6cTauone, a KOliTO ce perums:apax:a

3WIIOf!HT6.11ltH're eTaiTli HR fOromlHOTO IlpHKJIIOtfBaHC H 3M'hJ}m!TCJlHHJl O..!l,1IT, CBhp3aHa C

p~auero s cBeTOaea a HalU!OHMeH Mama6 na emi)leMIIRTa na COVID-19, noT:a'bp.n,em.\

hTO liaH,IleMHH oT CBeTOBHara 3JlpaBHa opraHl!3arurn au 11.03.2020 r.. H mst.npe.rtHoro

IIOJIO)l(CHHe na Tep.HTopiDLra Ha CTpaHara, o6}{seno c PemeHne Ha Hapo.wtOTo c1>6pa;me OT

13.03.2020 r, HMO)l(CIDfre B Ta3H Bph3Ka npOTHBOCITH.!l,Cl\<lli'iHH MCpim CipeCOBO H3upaBUXa

oo:mecmoTO H 6H..',.Hecl!l npe,rt Hei103HaTH fiPC.!l,H3Bffi<8.Tell:CTBa. C Or.Tie.rt Ha f10CJIC.!l,HOTO

sa~ Jla ce no,lltieprae ycneum:oro tfl:anaJIH3npaue, B T. tJ:. Ha o.rtHTa, Hn llll.!l,HBH)lYaJIIIWl

H r<ORCO.liRJl.H.PtillfHH tllHHaHcoBH 01'lltrrH. up:a msa c pa3yMHo, IIpeJtlUUl. cuTyauH.Sfra, 3a6a:nane

CllpSMO B'li3upHeTaTa O,ll,HTHa uporpaMa, ff OOOBCCTHBaHeTO HM 3a IJYOJIHKaTa B OOfllHTC HOpM&nl:aHOyCT!lHOBeHH cpOKOBe; BbllpeKH B'i>'3MOJI:{HOCTIJi 3a OTSTarane, IIpC,IlBH.!l,CHa CbC

3a!roHa 3a Mepi<HTe H Jl,CfiCTBIDITa IIO BpeMe aa H3Bt.Hpe,!l\HOTO IIOJ10>KeHRe, o6stBeHO C

pemeaHe aa Hapo,llHOTO C'b6paunt: or 13 MapT 2020 r. Docottenoro CJte~Ba Jta ce Tpe'rnpa KaTO 6escnoptta lfiUl,HKBI.lHR 3tl CMJta.!l,CHlH<i. e<!Jer<nratta opraHH3al'{lHf HR tflHHaHCOBOTO

O'NHTime B Ilpe.!l.IIPIDITHCTO H IIptllH3HOTO H 3.a.!l,'hJIOO'iCHO IIJlaYHpaHe Ha 3U.!l,'bnilm:Te.UHHH

O.!lHT. TioCJie,llHOTO HMCHHO Il03BOJ1H, Hape,ll C npe,llnpHeTHTe Mepi<.'lf 3a 6e30llaCHOCT, .rta 61>JJ,e

OCfb~e:ua csoeBpeMetum w tl.!l.eKHa-ma peopraHH3anFur 31! ycnenmo !PHBanco:so

npmtm<>tJ:BaBe, 00 K:OMUpoMenrpaue aa Ka'iecTBOTO Ha OTtieTHOCTTa H HC3aBHCRMH.Il OJ{HT,

B:Hmto H OT OTpa3CHHTe ll O}tHTOpcKIITe ,ll,OKJiaJDi IIO •m. 59 3H<'!>Q KOHCTtfl'ai.lHH, tie

IIOJlY'leHHTe O,rtHTOpCRll .!l,OKtl3a.TeJICTBa Ca ~OCTllThtfHH H yMeCTHH, :IR .!l,a OCRryp.srr 6a3a 3a

H3p33CHOTO MHeHHe. B .rtun'hntterme. O~nnrnstT r<OMH1"eT ae e yCTaaoaM OTITparutHe na KOBCTa'J.'tliJ,lJH :s nponeca aa H3Il'hJIHemte aa oll.HTopcKara nporpa.Ma, KOHTO aa ne ca B3CTH

Jipe,llBH.!l, OT OTrOBOpliHTe CUCUHa.l!IiCTH, peen. !{a Fte ca naMepHJIH O'rp21.)!\CHHC B OTtiCTHTe.

IbJID)l(CllOTO }tOITWIHHTell:HO J{OIIpHHllCSI 38. JJ;OCToUepHOCT'rtl Ha tPHHaHCOBOTO OT'iHTaHe.

Cnw:tea .rta ce oroeneilm: om:e, qe He3a:BUCHMO OT :BhBe,r{CHHTe Ha HalUIOHaJJHO HKBO

uponmoeiiH.neMHtiHH .Mepi<H, orrpeJlenm:.nn oT.nanetJ:eH pelKHM na pa60Ta H noMt.piKaue aa

con,awma ,nHcnun:ms, ne ce napymn e$ei<THBHocrra n:a KOMYHRKaf1liJITa MeiKJJ.Y

Jlpylf(OOTBOTO 11 He3aliHCHM1l5l OJtHTOp, OT enna CTJ>!Uta, H Me>K.t.1Y 0.!l.H1'HHSI KOMMTeT,

O"'TTBopHM"re 3BCHa aa Upe.!l,llpHJITHeTO H O,llm'Opa, OT .!l,pyra. KoMyHHKiW,HHTa 6e

pewmanpaua a n aerrpnchCTBCH <)JopMaT, ocrrrypel:! 6c o6MeH'bT Ha neo6xo.rtMMa

HHtPOPMaUHl. ouepaniBHOCT H HHTCH3WtCT Ha l<OHT3KTlf'te no HatiHH na 6t.)le o6esnetreHO

Ha,WreiKHOTO H3ll'I>J1HeHHe na C'bOTBe'rHHTe tflj'Hl<UlHJ.

Page 5: ro)l.. · 2020-04-30 · ua EnponeicKMlf napnaMeHT .H aa Cbsem oT 16 anpiiil 2014 ro~na oTaocao cneu;alj>HrmH mncKBamur oo oTnometme na s~JI>l:HTenmur o~T na npe~npMHmJJ OT ... eim

5

O.mrrmt$JT £<OMHTeT 6e TeKymo lUitPOPMHpan oT ue::uumcm.tlli:l: O,mrrop :sa IUT.!l:OCTifH$1 xn,noo H:Wl:>JIHeHHe ua He3aBHCHMIDI qmnancos o.rrrrr. Ha rrpose.uena npe:~ Mece[( ,ueKeMBpH 2019 ro)lH'Ha HapO'llta CJ)el[(a 6mca OOCO,UeHH Bl>IIpl:lCHTe 3a K0Mj'HHM[(i1.Sl C JIIU~ant, HaTOBaiJeHH c o6mo yiTpaMeHHe, KaKro H H,ueHTnqurrmpamrre n xo.ua ua Me)K.l{HHW:UI omrr tlHa1JlrreJIHH })HCKOBe OT HenpaBHJJHO ONHTaHe. )J,OI1bJTHHTe.1HO, 0M'.I'HIDI1' KOMlfreT 6e y:ne.uoMen 3a ycrreumoTo rrpHKIDOllJHme aa eTarra Ha Me~ o.unT. B T.TJ. c .n:HI1ca na KOHCTaTIUUUl3a aerrpaBWIBH 0TlJHT3HH2. B rrpoueca Ha Ha6nro,.a:eHHC H8 H3Wbplll~ O)UfF, KaRT() 6e B npe,nmeC'l':MlllO U3JJmr<eno, 6eme ycnmonerm. tre cm.rra,neHa::ra opmtH3al(H.i aa pa6ota OT crpaaa 1m O.uuropa 3aTB1>p)K.l{ana .u,o6para rrprurrHKa aa npel\H3no mraHUpaae 1m

O,l:UiTa~ KaTO peamoru.m.srra My ce OCl>UlCCTIDma B ,.!{Be lltmm. IJo T03H Ha4JIH Ce IIOCTID'a

wtcymo npern:e)K.l{mte Ha Me>r<mrmnrre OTB:eTH, Kompon s1.pxy pe3yJtntTHre n HpeBaHTBBHOCT 3a ae,nonyc:r<rure ua :rpemKH. Oil,nTopcKaTa nporpaMa 6e 3Mo>r<eHa npH rroe~e :na aara>I<HMema OTHoao no na'IHH, npoBII3Hparrr eseuzyruruo ::m6anaHe c orne.u, c:nol!ffloCTm na cpunantm5l o,unT TaKa, "ie .ua He chm,ecuyaa on:acnocT OT Hecna:umHe nopMtmmHHTe cpoKoBe sa ny6mrKynane Ha <finnancmniTe oTllem, Koero n na.cn.nHJJaTa Kpn:mcna CHTyanHa ms BpmKa c nam:teMH:wra ua CO VID-19 ce oKa:sa oco6eHo etl>eKTHBHO. B o6cnmon1\ata na 6e3rrpe~e,1J,eRnra necn:rypnocr, H3TOTMHeTo n npencranSJHero na rO).{HlUHHTe tl>nnruicoBH oT'leTH Ha KoMHCMHTa 3a 4>MHaHCoB na;a,3op, pery.rm:paHH51 na:sap n 06UlecTBeHOCTia B CTpHKTHO CbOTireii!TBHe CbC 3ar<oHa 3a ny6mPU!OTO rrpe,mraraae Ha ~eHHH Kamrr.t H ru\TOBeTe UO HCfOBOTO llpHJJaraae, MOTHBHpa ,ll,OBepneio Ha aKUHOHCpHTe H yTB1>p)K.l{a:Ba ,ll,OOpata penj'TaUIDI na KOM!l!UIID!Ta. B Ta3H BpWKa, 0JJ.HTillU!T KOMHTeT He e IIOJIYllaBM cn:rurum sa rrponyci<H a II3n'hrme:ane Ha 3Ml.JIJI\CHHHTa Ha ne3ann:cHM.Ha. perHCTpHpaH O;m-rop, KaJcro H: 3a nepennocTn n JJ.ebocrra ua Jl.PY*ecTBoTo a PJ.t<OBO)lCTBOTO, C KOHTO ,llll ca 3flCTplllliemt HJJH l;lalCbpHCHH HHTepeCHTC Ha 31\J:(H:OHepHTe. O,uHTOpl>T c nOT:B»p.llHJI, TIC ne e yentnOBHJI cnyqau Ha HCC'bOOpa35IBaae ci>C saKoun HJIH .upyrn RopMaTHBmt pa:mope,u6n.

B t<oMyHHI<al\HM c Pl:.KOBO;J,CTBOTO n cnenrtMHCTnTe, IWaum OTHomeHne lCbM npo~eca na $tmaHcooo OTtiH'F.me, O.unrnn:JT KOMHTCT Y('TaROBH ycnemno pa3IIIHJUIBaHe Ha sn:e,nperrant Hmerpnpana niitj>opMallHOHHa (ERJ>) cHcTeMa 3a ynpanrrenne na 6II3nee npoxteeHre H K'bM JU>mepno .upy>KecrBo Sopbam1a Trading d.o.o. Beograd (npe,umecraamo Lekovit), KaTo Be'le ca. KOHcntTnpanH no'3HTHBHH pe3yrrTaTH, lDMCiiOlY KoHTo H e(ileKTHBHOTO llpmlaraHe 1m HHORaTifileH IIO,IlXo.U K'bM npe,mrararre Ha uaH-C'hBpeMeHHH }UlniTaJlHH yc.n:yrH na Iq>aiiHHTe KnneRTH ua MecTttU ameqen na'3ap. 3aTa1>p1K.Ua.Ba ce n nonollfflTeJIHHSJT e<)>eKT OT eKCITJIOaTa~rurra na OCTUHrumTe, HMJTJICMCHTHpaHH 3a TeXHOJIOfHllHO ynprumeHHC Ha ,[tCHHOCTTil HntPOPMaTIHOHHH npo,il,yKTif, 3a B3eMaHe Ha a,t!CKBa'fl'Ht H CBOCBJ)eMCHHH pemefUIM llpH ynparu:reHHeTO H KOHrpOJia Ha ,il,CHHOCTHTC riO Ii3fOTBU:HC lift fj:HmaHCOSH ONCTH H J(pyrH ,llOI<fMeliTH C cpHHfUICOBa HHcpOpM!llltHI. flpe,'lllOCTUBKa 3a c<j)HKaC,HOCTTil Ha HHtPoPMaiiHORHOTO o6e::meqanrure ua }J,CHHOCTTil ua rpyrraTa e OOCTOR:TeJJCTOOTO, tiC Hapoqen oT,u~n c;re.uu 3a npliJiarnHero Ha pa3pa6oreHJfl'e npottenypa, ocnryp11aarnH aenpet(hCBaeMoc-r Ha KOMy'HWaTIHORHHTC B HHipOpMallHOIUlHTe CHCTeM.H Hl:l KOMil:tiHHMTa, KWCTO H apXHBHpaHe

H 3mllH'fa Ha lrn4JOpMW\HR:TU.

Omrransrr KOMWreT npocJieJJ;H cocroMHnero a a cncreMlrte '3a Sb Tpemea KOHTpOJI n Crtei(H(}lWH£\Ta CHcreMa 3a J<OIITpon Ha Ka"iCCTBOTO II etl>t:KTHBHOCTI1l B cq,epaTa Ha nproooKa.Ta .ueitHOCT. B1:.rpemmrra .KOHTpo;raa cncTeMa H!l !J,py'IKeCTB010 e cbcpe.u,oroTieua B 0~ ,,l(OHTpl:lJlHHT~' I1 ,YnpaBJreHClO:I CMCTCMH U ;~o6pa )UICTpH6yropcKa npar.:ntKa", Ka1'0

rrpo)l'.l>.lDKana nonomrrenn<rra npaKTm<a no nocne}.tosaTeJIHO rrpiDiarane ua BMllJ'HeTH KOIITpoJJHH pefJiaMCHTH H npoue.rrypn 3a BCCKH man OT npm~eClHC no BO,ll,CHe Ha C'ICTOOOJJ;Ha

Page 6: ro)l.. · 2020-04-30 · ua EnponeicKMlf napnaMeHT .H aa Cbsem oT 16 anpiiil 2014 ro~na oTaocao cneu;alj>HrmH mncKBamur oo oTnometme na s~JI>l:HTenmur o~T na npe~npMHmJJ OT ... eim

6

OTtleTHOCT H $HH1if1COBO O'f'4:HT.!lHe. 0r,[(eJT .,K.oRTpommr" OC'bil.l,CC'rnHBa H UOCJTC,[(Bl!l.Ul;

I<Olrl'pOJl B'bpXy CUI'l3B&HC'I'O T:ra B'bBC)lCI:lill'C B'b'fi)~mirH KOHTpOJIH UO Ot)leJirtHTC pyniHBH H

H.epyrtmHH upouecH. 3aena:ra, a:a:ro:aapeHH c B't.l.'peumH.n: KOHTPOJI, ca crpyxrypno H KMPOBO

o0e3I!e~emr H l10Ka3Ba.T HeoOXOltHMI!IJl llOTeHUHaii 3a MHHHMH3Hptme Ha jlH{;I\Ooote OT

rpemm H. B3MaMH. CHeTeMHO H noCJie,noBaTe.rmo ce aHaJIH3HpaT BCRt:!J(H pHcJ<:one, npen

ROHTO e mnpaBeHO JWYJKecTBOTO, K!lTO Bbpxy .m>3HpHC'I'H.'re KOJITPO.'IH ce OC'bmtx:TBmla

Ter<ymo Ha15mo,.ll.einre 3a raprurTHprure, 'te npo)lr.Jl:ll(anaT M neikrnaT eQ>eKTHBHO Bl>B

BpeMeTO. flpeg OT'leTHIDt nepHO)l C H3B'bpii1eH MOHHTOpMHf H ca aKTyMH3Mpami Kaprn 3a

oueHKa na pHctm 3a pe.n:Hua 3Detm Ha rrpe.n.npH5n'HeTO, BKJIIO'lHTeJIHo 3a Or.nen ,J(OHTpOmmr''. Oc'F.Ul;ecTBeH e nperne)l H ca OOHOBeillt, :r<aKTO H UMUJieMCHTHp<UHJ HOBH,

perJiaMeHm (nOJIHTHKH, nponelJ,ypH, HHCTpYKUHH) He CaMO C UeJI HuJ3e:ll()lrute Ha HOBH

lf3HC0aa:mt, 00 3a OCHTypmlrute TIO~BHCOKtl. ecpCKTHBHOCT 3a HJlK,UHTC Ha )l.Ciffi:OCITa. C l{e.ll

aKTit.BHO yrt:paiDieHHe Ha cpHHBHCOBH'fe pHCKOBe, OT e.D,Hil CTpana, H OT Jl.pyra - C'b3)laaaH€l Ha

YCJIOBHJI. 3a n:o-e4leKTHBHO H3llOJI31laiie Ra Rfulli"IHHTe pecypCH M OOMI)'P5maHe cpew;y

JlOTeliiWWlliR B'hlllllHH JlUCKOBe, npe3 0T'iCTHH5! nepHOJl, CO HHHt~H.Mp<UIH H BH~~.ll,peHH pe,!!MUa

o~ B onepaTHBMHTe rrpouec.M u rrpoue~yp;1, np5rko CBt.p3aHM c ynpaMCHHC'I'O Ha

OOOpon!HJI KaiiHTan H B:JeMaHMsna OT I<JlHCHTH. PeanH3npanH ca ecpl!tr<acRM llOCTbllKH 311

MHHHMH3HpaRe Ha Kpe.1l.HTHH5f pMCK J1 fiOJJ:OOpB:Bafle Ha JlmlliH)lHOCITa B rpymna.

Bt.rpeiiiHHwr t<OH1pOJI s ctj>epaTa na nproacKaTa .nerrHOCT e no6pe m1rumpau,

ooxmrreH u cucTeMaTHIJeH, KaTo pc3yntaTHTe ca o6en na run·anuo pa3rJie:ll(Jlrure OT

PbrroBO)lcTBOTO. B uony'lemui OT OnRTHIDI KOMHTCT ronnmea. o'P!eT, OT.n:en ,YnpaMencKH

CH.c'£CMH H ,.11.00pa )lHC·Tf!HOy.TOpcR:a npaKTI1t<8." e ,li.OKJla)l.BWl USfJlOCTHO H3ll'bJIHeHHe rra rrporpa.MaTa 311 B'hTpCumH O,.ll.liTH 3a OTI:JeTIUlTa rOll,HHa C'hOOj)a3HO yC'I'ruroneHHR rpacpHK, c

OrpaHH'leHH He3Ha'IHTCJU:l:H 3a6aBH.HIUl, HCKOMJlpOMeTHpru.t~H etl;eKTMiiHOOTTa Ha KOH1pOJI.HTC.

AHa.riH31>T na <t>nna.nmupamrre pe3y.rrra:ru or BbHlllH.H oueuKu n: uucrreh."'{HH 3a C'bOTBeTCTBHe, UpoBe)l.eHM OT rrapTHWpH, B T.'L pectpTMcpHKaiiHOflJm Oli,JITH, ,iJ.CMOHCTp.Hpa

OTC'hCTBHe na KOHC1'8.1'H:paHH KpfiTHIJIIH BeCI>OrBeTCTBIU!.: peaJIHJHpl:lHHTC !!pOBCpKH lill

KOlrrpomlH oprarm ca rrpHK'JllOIJF!Jltt re1 3a6eneJKI<H H upenopbKH.

ITpHJIOJKeHHJIT BbB B'hrpemn:ata KOHTpOJIHa cucreMa no~xoA ua 6anruJcHpaRo

C'blfeTaBrure aa Q>n:s:lf'leCKH n: IT KOlfTPOJIH, Ulrromnaaero na c'bnpeMeiiHH rrporpaMHI't

pemeRHSI 3a H3B'hJlWBaHC Ra cpHRaHCOliH l:lHaJllllH :la C'bl10CTaBKa MCJK.lt.Y pe.MHQ OT'leTeHH H

11pom03HH ,.namm, H MCJK;':{)' reKylltH H npel(XO.UIHT r!epHOJ!,H, K<U<TO H BJ{Tfi0lJ.l'l1lHC'I'O Rl:l

M>'I'pellllm KOflTPOJlH B npoUCJXYPHTC IIO yup<HIJICff.HC Htl I!po)J.I:ll'.KOH H )lOCtamtH, K!lKTO H no

H3rOTBSHeTO lf npHeMaHeTO Hll r:rpHti1H3HTeJIHH Olle:!U<H, H3fP!:l/K,t{a:r CTpOiiHa CHC1.'eMa 38

B'bTpeWeH KOHTpOJl, lWJITO 'iynCTllHTCJlHO H<IMMllJ3a pHCl<U 01' HCTOIJHO )lOKJifiAISaHe II flO T03II

Hatm.e e<t>eKTIIBHo JlonpuuacSI 3a nocTOsepHOC'l.Ta Ha qmHruicoHoTO ONHTaHe. Cne,D,Ba )la ce

O'l'6eJie2<H, Tie l1pe,.11.l1QCTllBKll 3a HOCJie)l.HOTO e l1 ycTaHOBeHaTa UpaKTHK!:l 3ll OCbDl,CCTIDIBaHC

Ol!lC CJle,.ll. TipHKJU()'lBafle Hll MC)I{AHHHHS. OJ(HT Ha KOM)'HHKallRSI OT C1paH8 aa Br.HIIIHIUI

O,iJ.HTOp C 0)l.HTHIDI KOMH'reT B'bH Bpb3J\a C MJ(CHUHjm:U)fpaHMTC 3Hll'lHTeJU:!H PHCICOBe OT

nenpaswmo oT'J:HTaHe, no3ao.mmanta npoc.rxe,:urmme oT KoMH'reTa .Ha Dpe.urrp.HeTIITe or

o,.ll.H'ropa MepKH 3a Mpecupane Ha pHCI<OBt'Te, c :u,en no:1yt.taBa'fft: :Ha yaepemu:: B THXlnrra

KORr<penuca u nMHOTa. B TI:t'3H Bpi,~HGl, ne:mnH:CHMiUfT o.URTop e noKJia.!lBWI JIHnca na H,neHTR<t>:mmpaHH 3HlltJHMH 11p0l1JCK!i B CHC'l'CM<rf& 3a B'bTpemen £1l.HH£!llCOB KOHTpOJJ H

C'leT®O,iJ.HllTa CHCTeMa Ha O)llfTHpllHO'l'O )lpyiR:CCTBO li HeroBaTa rpyna. B )l.OllbJIJieHHe,

0,.11.HTJ:{ID!T KOMHTeT llOSij'tfH ysepeHHe, qe rpynaTa e B npouec Ha IIOGTOS!ffifO pa31IIHpDaHe

Ha tJ>opM3.!IH3HJlaHHTe KOH1pO.Tl.HM n:pon:e.uypli H .UeHBOCTM, KOeTO e 01p0.3eHO H B

,neKJiapau;HHTa :m KOpiiopaTIIBHO yripaWieliHe C'br.ifaCHO '1JI. 40 OT 3ar<oHa 3a C'leTOBO)lCTBOTO

H ttJIJ00H, an. 8 OT 3ffi1l(K Kal.<'l'O Ha J(pylKCCTBOTO, TU.Kd H ma fpynara.

Page 7: ro)l.. · 2020-04-30 · ua EnponeicKMlf napnaMeHT .H aa Cbsem oT 16 anpiiil 2014 ro~na oTaocao cneu;alj>HrmH mncKBamur oo oTnometme na s~JI>l:HTenmur o~T na npe~npMHmJJ OT ... eim

7

B Cl>OTBeTCTBHe C H3HCI<BaHH>fTa B:a l1JL 60 3H<l>0 H pamope,nOHTe Ha tm. 11 Per.rra.MeHT (EC) J'lfg 537/2014, negzmn:cHMHU o.rrnrop npe.nocTasH na O,nHTHH»: l<OMHTeT

,l(oKJia,ll ).tO 0;:uiTHFUI KOMHTCT Ha ,Coti>apMa TpeM]lHHr" AJ{ OT 30.03.2020 fO.nHHa, Kacaem

H3B'bpulCH:ml O,!l,HT Ha IDIJJ;HBH,IlyWIHHM cPHH8JJ:COB 'OT<fe'r Ha )l.pyJKeCTBOTO 3R 2019 r., H

)l,ol\Jla,n ).tO 0;:uiTHHil KoM.HTer Ha ,Co4>apMa TpeH)J.Fmf" r\J~ OT 27.04.2020 r. OTIJOCHO O.nHTa

1m Koimo.J:rH'.!J:Hparuni tf>HHaHCOB OTlfeT Ha .llpy>KCCTBOTO 3a 20 19 r.

B H3UMHerui.e Ra :sa,.u:hn:ateHHeTo cu no l11L 108, an. 1, r. 5 3H<DO, 0,1liiTHHU KOM;m'CT H3B'bplllH nperne,n na HC3ai'!HCHMOCTra Ha pemcTpHp<lHH5r O}:{HTOp B C'hOTBCTCTBRC C HOpMaTHBHifre M3l1CKB<lllH1! Ha rlli:lB!i IHCCT'a H CC.!JMa OT 3H<!>0, K:RKTO H C fiJI. 6 OT

Per.1WdeHT (EC) Nl! 537/2014, M ErHlffnHI KOll.CKC Ha npo<j>ecHo:nannHre C10reTOBO.IU'ITe.JUI.

ilo.rryqe.HH OHX:a )J.CKJiapanMM 31l HC3\lBHCHMOCT Hfi 0}lHTOpa H Ha l1JJCHOBCTG Ha O,ro;ITHH>T

enm OT o,ll.HTH.pamrro npe.nnpHllTiic, B H3flt.JUWHHe na H3HCKBtUIHR:Ta Ha 3H<f>0.

0,1:{HTHJMIT KOMHTCT KOHCTtlTHpa, 'iC pCfHCTpHpaHHWf O)J.HTOp Ha Oa3a npe,D,C"f8.BCtU!:Te

JIOicy'MeH'rt-f, OTroBap.!r Ha KpRTepHHTe 3a HC3RHHCHMOC't' 01 O}:{MTMpaHOTO npe.n,npHftTM:e.

YCTaHoooao e C'htno, qe MesaaB:mtMHs:T o~HTop H3nt.JIH.Q:aa sa,n·I>mKe:aaero cH .n,a uyonnKysa

Ha CBOSITa IDITepHCT CTpafHflJ,a )J,OKJlaJl 33 !1pD3f1ll"ffiOCT no <TJJ. 3H<l>O, KOi'ro BKJI}01Ufa

H3HClCYCMI1 OT 38KOHa HHcPOpMaiTHH Tip« Oll:Wt'll Ha IH{(lHBHJ!ya.Illil1ll OTt!eT HC ca R3llOJ13BllHH

..npyrM O}:{lfl'OpH H B'hHlliHH CKCTICpTH. J1pH O)JJ.rlll HU KOHCOJIH/J':II:paHH}l O'fllf;IT C l33f!OJI3BaHa

pa60Ta.Ta Ha OJl.HTopnre, mnnpmse.mn o,unra na .ll'hU.teprmTe Jlp)")KecTBe. ua KoMITaHHIITa, c ome.n: aa KOCTO o,nMTopt.r ,noKJJRJJ.Ba npe.n. O,uuTHJUI KOMHTC'"i, 'ie e M3HCKM H no.nyqHn oT

O,ll.HTOpRre Ha )l.~pum:e l<OMnaHHH UOTB'LpiKJlCHPiC 3a T$!XHaTa HC:38JliJCHM:OCT CHp.iiMO

.npy)I(eCTBaTa OT fpymna. O.nHTOpnT e nOTlJbPAHJI ae:J.aBHCHMocrra en no cMncwa aa npHJIODMHTe HopM:aTH&-JH H'lHCt<Bllffrut, B T.t{. H3ITt.IlliCHMCTO Ha npoU,e,UypH're 110 <m. 53 H

67 o'!' 3H<l>O 3a noJiroTOBI<a Hit cJnmaHCOBHJ« o.n,HT H ouemca Ha 3annaxnTe 3a

He3WlftCHMOCTia, Kill\1'0 H Ha nperJ!e)1 3a .KOHTpOH Hli! IGl"lCCTBOTO na aHramMMeHTa, C'LrJJacHO

t.m. 68 oT 3H<l>O n '!Jl, 8 o'l' Per.rmMeHT M• :53712014, npennrecrnamo H3~aaa:nero Ha o,!l,HropcKOTO MHe:Hne H .n.ont..llmrreJIHMTe )J.ot<na,!J.H »,o O,f.iHTHHS! KOMineT O.n.:~-rrop:I.T e

.l{OR'Jla)l.Bruf lll H3rpalll..'maTa 13t.TpeillHa opraHl'tlUUfUI Ha pa60Ta B Ct.OT8CTCTl3HC C 'Ul. 55 OT

3H4>Q. 0,ll.HTOpbT e flOTB'I.p.nHJI ome, qe Be c.a )'CTaHOBeHH napymeHIDL Ha 3H<l>Q H Per.1mMen'T fECI N~ 537/2014. lliMa ,naH:HH 3a noJcy'IeHn JKar16n nt.B npt.3I<a c H3Bnpmermjl

O}:{HT.

ITpro oTTreTHUll nepHO~'l: perw::TpHpa.HHwr o.nwrop e ornpmn::m ,n;o O.ll.HTHHSJ KOMHTeT

e.nuo :ucnae 3a npe.nocTaB$1He Ha ,,Cor~apMa Tpdl,uvmr'" A,l{ 11a p<t5pemenl1 ycJ1yr11 H3:S'hH

O)lHTfl liO tm. 64 3H<f>0, H3pl13Hf:IUllJ.H cr; B fzi:3JlSBiUie Ha flO "ilL all.) !1t.f:l111p. C

an. 3 OT 3aKon:a :sa ny6.JnPIHOTO npe.nnarane Ita lleHHH KHH'l!;(a (3Hfll\K). :~a nemne na Koe-ro

~.ta <ThJ.(aT npose,neRH .nom.aopem1 npoue.uypu no Me!K;Z~'Hapo,neH 0Jl.HTopcKH c:rm.n:apT

(MOC) 4400 AnraxHMCHTH 3a H3Bt.pmnane Ha )l,orosopeHH llponeAYPB OTaocao 4>Jma:uoo:aa HHtf>opMaUIDL, pecneKTHBHO »,a H'3.n,a,neH )J.OKiiilll: 3a <j>an~ttJ:e<:KH KOHCTaTmtHB cno6pa3.uo nocoqeHIDI MOC. O.n:nrnmn: KOMH'reT, aa csoe :Jace,nan:Be Ha

15.07.2019 r., pa'3rne.n.a .neTai%.rmo O'!npaEenoTo FfCKaHe H cJre,ll. H3a»pmarum Ha ooooHosaua

upeo,eHKa '3a cno'ft>eTcn>ne c pa3nope,rx6wre H'l 3H•1>0, PerJ~t~MeHT (EC) H2 53712014 a llplieTilTa OT O.n.nwHSI tmMHTeT Tlo'1.trnrKa ·1a ono5penue HH Heo,!l,HTH::f ycrryrH.~.na.Ae

o~.toopena:e no 'lJI. 64, WI. 3 3Hq>o ,'la H:~n:I.ptU~aHP. aa <mH;.mnna ycny:ca OT ,SBHk'bP TIUlH 1\JIH:TY H ITAPTHhOPW' oon,. 8'&3 OCHOB& ~~a H'5BbpHJe.l::lHJI 3.lliiJHI3 na HCKaHCTO H

:npwro:a<HMaTil nopMaTHaHa ype.n6a O.IJ,uTnuuT KOMHTeT :~aJ~:Jno•rn, lft: H1fl'hJIHem!ero :ua TamBa ycnyra He HaK:bprnma H He C'h3~asa ·nuuntxa 11/urrn onacem11I :J.a 3annaxa ua

ae3aBHCHMoCTTa niHllH o6eKmBnocrra Ha tJ'bHllliUI\1 mtwmp, npe,nBHJl KoeTO He e

Page 8: ro)l.. · 2020-04-30 · ua EnponeicKMlf napnaMeHT .H aa Cbsem oT 16 anpiiil 2014 ro~na oTaocao cneu;alj>HrmH mncKBamur oo oTnometme na s~JI>l:HTenmur o~T na npe~npMHmJJ OT ... eim

JreOOXOIDiMO npiDiarmrero Ha npe}lrHUf!H MepKH. Hanpa:aetul>TT M300,1J, OC OCHOSaH BKJUOIHITeJUlO Ha C'LOOp:;l'MCHHero, 1lC H3,;{a:BaHeTO H.a ;{I;)KJiapaururra !10 ttJl. 8 l, aJI, 5 B'.b£1 Bp. C

aJI, 3 3Ill1i\K e yCTaHOBCHO OT 38J<OHO,llaTCJIH Kf!TO 31lllbJIJ!GITC;1CII CJICMCiiT na npocneiiTHTe

3a nj"O.!IHttHO rrperu:rarmre Ha uemm KHHJKa Hli ny6.rUI"'HH llPYJKCCTBa, KaiCBOTO e .,CocfJapl\ta Tpe8lllUir'' AJ];, H peen. KaTo 'la,n;.~>JIJKHTe.m.!H, npe,nrut):\CH n JaKOHa, anramtMeH'r HMCHHO ua

Irom<peTBlUI Olli:ITOp, O}lHTHpall HCTOpn~IeCKRTil qmHaHCOBa HHtPOJ?MillUHI, BbpXy K01ITO Ce

npone>It.llaT .n;orooopemt npoue,nypH 3a ra3n ueJI H ce H3.llaEa ,[{ox.na.n 1a lPaKTIPiecm rron:cra:ramm:. peen. ce H3.n:Ma c1.mara }leKJUtpaulm, Koifro B KOIY:KpeifiiDl cJI)ntaii no 01'HODICHHC Ha Ht'TOpWICCl\aTa !f>HHaHCOM HH$OpM:iUH.» Hli tipCAUJ>fUITI:fCTO 3a O'PfeTRHTC

2017 r. H 2018 r. e HMeHno BbHmHJts:r O./lHTOp .. BET1K'bP TH.l1M KJIHTY l1 I1APTHbOPH" 00,lt. 3a npe.l(OCTaaeH.oro O.ll;OOpeHHe, B H3fil1Jm.eHHC Ha 1U1. l08, M. i, T. 7 3Ht;l)0, O,lt'fttHlUIT I<OMtrreT H<tMeNHo yoo.n:oMH KoMHClUtTa 3a ny6JIH<reH Hau,~op aau.

PtlrHCTJlHPallfiTe o.n;nropH H ChaeTa aa nnpeKTOpun~ na "Co(j)apMa Tpe'Jlwta:r" A,LJ.. ,ltolThJIInrreJl:Uo, KoMHTeThT npe.wrp:He .neiicTs:tul n no rroJf']'lfiBatie Ha ynepeH'He, qe

O.LUITOpPT e H31ThJIHWl C'l>O"fBenlOTO en 3all'bJIJKCHl!e 3a yse,&0M$1Ba.He ua KoMHcrnrra 3!1

l16Jl)ltfeHoro o.n;o6peHHe B cpoKa no '-TJI. 64, rut. 3 3H¢>0. PerncTpnprumn O,ltH'I'op n ttJJeHoBe-re na Mpeli<ara, IebM K05!To npnna.une:am, ne ca

llpe'.l(OCTim.smn sa6pa:uenu ycJiynt H3trr.H 0tlHTa rn 'llL 64 3HI:!">O (peen. ~m. 5 PemaMern (EC) .N'£! 537/2014), J<oeTO C IlOTBbpJJ.eHO B Q.runopnune l!OKJIW.l,M C},fn<.\CHO 'lJL 10, nap. 2, ~i ,e" PerJmMeHT (EC) .Nil 537/2014.

0./lHTOpT:.T l10TB'DP1lH H H3B1>PlllBalJCTO na npeuem<a 110 tlff. 66, an. 2 H 3 3H<f>0 H ttJJ.

4 PernaM:errr (EC) N~ 537/2014, :a pe3yJITaT oT Konro e KoHcn:rrHpa~Jo, qe no.rryqeHHTe Bb3HarpaJK,lleHJ:l,ll ue upeM:HHaBaT yn:a.sauu:re a Te:3u pa:mope"'6H nparoBe. C orneA Ha

IIOCJJeAHOTO, Ilpe3 OT'IeTHH,Il nep11011 O)l,HTOpbT He e YC''faROBJ11! Hft.IIH'!He Hl'i 31lnJlaXH 3a

CJJOSTa He3aBHCHMOCT, He e BO,llHn KOM}'HHKmlH!i no •:rrL 66 en '3H$0 10 Orn:nn.f'il !i'C>MHTeT,

peen. noone.uHHn He e npeJ.I.ocTaB,liJI C'horneTHH 0,U06perun~ :no aJL 3 Ha C'I>IUaTa pa:mope.n6a.

B C'bOTBeTCr:sne H3HCICsatiJHfm Ha qn. 108, a..n. 1, T. 4 3H<f>O, OnuTIIltllT KoMuTer

yCTaHoim, tte KoMHCHHTa sa ny6.rmtteH H<ll(30p Ha,ll peru:crpHpaHHTe OJlHTOpH, B ny6nHttHO

6II6.BeCTeHHTe Ha Hei:HaTa eneiCTj)OHHft CT!Jll.HIH.i,a pe3y J1TaTH 01 H3B'bpmeHH ll.!IaHOBH

HHCneru:nur npes 2019 r., e KOHCT'aTHpana :1a ,BEAfCbP THJH1 KJJHTY H riAPTHhOPM" OO;lll per. N2: 0129, <re 3a tiHcneKTHJ:'Hlif!UI nepnoll, ,.OT 01.07,2017 r. .no 30.06.2018 r. :npo.pecHoHaJIHaTa .n;ebocr Ha OJfHTonciWTO .:'J.py:t:ecT:no t~ OHJiil s ChOTB,~T<:TBl1e c BI;HtJKH

CT:.lUOOTBeHH acne!<'m H& H'3RCKBHJC'H!H'B rl!!. jj:f:l'f()CT!3·:' HR H3B'f .. j:tl'J.BaHHTe ycnyrn npu npHnaraHe Ha npoueJiypHre, B upo(jlecJionwmme cTaHAapTH .... ,ltOD'hJJHHTeJI:HO. B 38.RJI10qeHHe Ha H3BbpilleHa Te~,iilTRqua MHGTieKUH.ff OTHOCRO I<a'ICCTOOTO

Ha. QSll'f.JIHeHHe Ra aHilDKHMCHT 33 38/l;h.iUfWTCJTCH qnnmHC0l3 O.JUIT Ha fO,ltfiJJH:!l'l tllHRaHCOB

OTtieT aa ny6.lTH'mo .n;py)'f{ecrBo 3a 2018 r .• KoMHCH:>iTa e orpa:mm>, qe ,.OJXHTOpcKoro

,llp~TOO e H3fi'hJIHIUJO aHT'a)'f{HMCJHa B Cb{YfBfiTCTIHIC C BC:?!'IKH CbDICCTBCflli acne.KTIJ Hll

QSHCbmiDTa 3a Katt€:CTBO Ha. ff3B'bpUmaHHTe O):(HTOpCKH YC.JtYfH npH npHJiafaHe !:Ill

IIp()~e.llypMTe, Ollj)e}l0JICHH B npo4JecHOHlii.JTffHTC CTaH::{klpi!i, qtyHJllltllCHTn.JJHHTC eTHttmt

llpHHU1InH. 3aKOflOBHT0 H n:pynne perymrropHH HOpM3TH2Hl1 p<nnopeJt6n. . 'h.eJ!YW3.Ba ,lla

ce OT6eJieJKJri, qe pe3ynranrre oT llJ.)C.ZtmecTBamo npo.BepKa 3a I\orrrpoJI Ebpxy

t<t:VIeCTBOTO na Aeinocna ua pern>::rpHpannre o,a,nTopu, rrpenocTaBJutUf yc.nyrn aa

npwmpHSITHH c .n;eli:uocT QT OOWt.'CTBCH HHTepec 'Ja 2015 L, aH&.TJOr.IPIHO oroe.ll.ll:JBa, qe ,;la

Ilp()Bepmlamu!: UepMO.ll: CflCUMMU:m.paHOTO O):CHTOpC.!W npe.nrrp1ISlfHC C OCbDieCTBS!RaJIO

,llCif:HOCT B CbO'flieTCTRHC C TJCH~RH G'hnteCTBeHH acrreKTH Ha WJHCKBUH!1HTa 3U Ka'ICCTBOTO na

H3Apiii.BaHIITC OllR'rOpCl<H YCJlYfa np11 upH.'l<iJ'a!1C H.a nponef.\YpHTC, OU:pC.llCJI~H'H B

npo<I;JecHOHMHHTe CTali.!l.aprn.". He 6e ycTaJmseno aa ca rry6xnncfBMH JI.pyrn pe3yJJTam

Page 9: ro)l.. · 2020-04-30 · ua EnponeicKMlf napnaMeHT .H aa Cbsem oT 16 anpiiil 2014 ro~na oTaocao cneu;alj>HrmH mncKBamur oo oTnometme na s~JI>l:HTenmur o~T na npe~npMHmJJ OT ... eim

()'Il{OCHO mtcneraJ,mi WH.!IH pa3CJle,J:{BaiDI.ll, peen. KOHCTaTal(HH ITO I:JJt. 26, nap. 6 01' PerJtaMem (EC) .N'f! 53 7/20 I 4. Ra KOMu:cu:.m:t no OTHomeau:e n:a O,llnropa.

Ha 6a3am na no<:o'IeHHTe uonO*HTCJIHH KOHCTaTai.tHH, O.llHTHIDIT KOMHTeT

KOH~pa qe Omm>pcRO .llPYJt<ecTBO .JiEHKDP TWIH KIIMTY M nAPTIIhOPH" OO)t OTromtpSI Hll KpHrepHHTe 3a no,J:t6op H HMll Heo6XO,llHMHTe Wb3MOJt<HO<ml 3a npooopKa H ~Ka oo fo.ntmiHHSI <T>HHIUICOB O>Ner aa L(py>I<eeworo 3a 2020 ro.ll., c1>rnacao H3~ Ha DpH!lO}l{HMaTa HOpMamBHa ypet~.6a.

C orne.n ropeH3.llO}l{eROTO, OlWlllWJT KOMI-ncr npenop1>'*'IBa aa 06mOTo c1>6paaHe aa ~oaepme ,n:a no.l{HOBH O,llHTHHi aHraJt<HMeHT aa O.llHTOpcKo ){py>I<eCTBO .JiEAKDP THJJH KJIIffY M llAPTHl>OPWt 001(, rp. Co<I;IWI, yn. ,.Crapa tmaHHHa .N'e 5, cr. 5, c EHK 131349346. KaTO ro mepe 3a ll:bHllieH HC3a8HCHM O,ltHTOp 3a nposepn H 3aBepKa Ha fo.ll;ltlillmTe HH,llHBH,n:yanea a I<onconH,lllipaa 0Hl'taHtlosa OTqeTH oo .,Co<l;lapMa Tpeimntr"' AJ}. 3a 2020 ro.zt. ,llpyil{OOTBOTO e BKJUO"teHO B perncn.pa na perHCTpffpaHHTe O,!XHTOpH 110 'VI.

20 3H<l:l0 C perHCTpllUHOHeH HOMep M! 0129.

fipenop1>Um Ha O;:umnur KOMlfTeT 3a rn6op >a HeaaBHcHM o,llHTOp Ha .,Co<IJapMa 'fl'elmmr•~ AJJ. 3a 2020 r. He e IIOIL'mKHa OT :rpera C'rpaH!l. Ha 0,!:tHl'HHR KOMHTeT He e HMo)l(ena May3a OT BH,lla, nocoqea n qn, 16, naparpruj> 6 or PernaMeHT (EC) .N'2 .53712014.

C orJie.« aa o6crosrrenCTBOTO, qe npenop1>mm ce omac» 3a IIO;:IJlOB>Inaae aa omrrea aara:>lmMeHT, H e aanpaneHa npn Cnti3Balfe Ha 'L'l. 65 OT 3H<!>0 H 1{)1. 17, nap. 1 H 2 OT

PernliiMelfi' (EC) .N'2 537/2014, Ha ocHonatme qn, 16, nap. 2, an. 2 :a nap. 3, an. l or PerU'MeHT {BC) H2 53 712014, 3a tlenHTC H npe,!:tH npe,nocrru:um:ero aa C'bnJ;aT'd ne cneDa ,lla

ce nptmara npone;zypara3a no,nfiop no q;J. 17, nap. 3 oT PemaMeHT (EC) Ne 53712014, peen. Re e mMcxyeMa nefuiaTa. o6ocn:onn H npe.uam:K,llane Ha aapHaHTH 3a m),«6op, c H3pa3>IBI.'!He a:a npe,n:noqllnUrn:e. Tipe.nBK.u o6croaTe.ncrnoro, tie OTtJentara 2019 r. e TpeTaTa ro,lllfna, flpe:l KO.JlTO He3aBhCHMml'f lj>HHaHCOB O~HT Ha tPHHaHCOBlHI OT'IeT Ha l(py)l(eCTOOTO e OHJI B'h3JIO}l{CH na npenop»'IaHHll o;rum::~p, rrpenopbKaTa e C1>06pa3en:a c HlHCKlWIH>ITa na 'IJJ. 65 OT 3HCl>0 OTHOCBO MaKCHMMHO )lOIIyCTHMaTa IIpO,ll'hJlJt<HTCJIHOCT Ha O;rum::lpcKH

aHra>I<HMeHTH.

o aa29.04.2020 r.