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STATE AUDIT OFFICE
GUARDIAN OF PUBLIC FUNDS
  1. Revizii
  2. Informacii izvestuvanja
  3. Announcements from final audit reports
  4. Announcements from final audit reports

Announcements from final audit reports

PHI University Institute for Positron Emission Tomography

26.01.2022
Regularity audit
ЈЗУ Универзитетски институт за позитроно-емисиона томографија
PHI University Institute for Positron Emission Tomography - Funds account (737)3.41 MB
PHI University Institute for Positron Emission Tomography - Own revenue account (531)1.59 MB
Abstract - PHI University Institute for Positron Emission Tomography-Funds account (737)444.66 KB
Abstract - PHI University Institute for Positron Emission Tomography-Own revenue account (531)375.94 KB
2022
Документ број
0120210602

Early local elections 2020 - Group of voters Trajcho Mitev

31.12.2021
Regularity audit
Предвремени локални избори 2020 - Група избирачи Трајчо Митев
Group of citizens for Trajcho Mitev, candidate for mayor, 2020 Early Local Elections for Mayor of municipalities of Shtip and Plasnica719.74 KB
Abstract - Group of citizens for Trajcho Mitev, candidate for mayor, 2020 Early Local Elections for Mayor of municipalities of Shtip and Plasnica423.16 KB
2021
Документ број
0120210410

Municipality of Studenicani

30.12.2021
Regularity audit
ЕЛС Студеничани
Municipality of Studenicani - Core budget account (630)1.22 MB
Municipality of Studenicani - Core budget account (637) 991.75 KB
Municipality of Studenicani - Budget account for subsidies (930) 885.15 KB
Abstract - Municipality of Studenicani-Core budget account (630)433.84 KB
Abstract - Municipality of Studenicani-Core budget account (637) 417.6 KB
Abstract - Municipality of Studenicani-Budget account for subsidies (930) 351.99 KB
2021
Документ број
0120210704

University “St Kliment Ohridski”, Bitola

29.12.2021
Regularity audit
Универзитет „Свети Климент Охридски“ Битола
University “St Kliment Ohridski”, Bitola - Core budget account (603)3.88 MB
University “St Kliment Ohridski”, Bitola - Budget account for self-financing activities (788-14)2.28 MB
University “St Kliment Ohridski”, Bitola - Account for University operation and development (788-52)1.73 MB
Abstract - University “St Kliment Ohridski”, Bitola-Core budget account (603)440.01 KB
Abstract - University “St Kliment Ohridski”, Bitola - Budget account for self-financing activities (788-14)443.97 KB
Abstract - University “St Kliment Ohridski”, Bitola - Account for University operation and development (788-52)417.71 KB
2021
Документ број
01 2021 05 04

National Opera and Ballet

01.12.2021
Regularity audit
Национална установа Опера и балет
National Opera and Ballet - Core budget account (603)4.48 MB
National Opera and Ballet - Core budget account (631)918.41 KB
National Opera and Ballet - Donation budget account (785) 3.95 MB
National Opera and Ballet - Account of revenues from self-financing activities (787)924.58 KB
Abstract - National Opera and Ballet-Core budget account (603)456.44 KB
Abstract - National Opera and Ballet-Core budget account (631)374.33 KB
Abstract - National Opera and Ballet-Donation budget account (785) 371.75 KB
Abstract - National Opera and Ballet-Account of revenues from self-financing activities (787)396.62 KB
2021
Документ број
01 2021 05 05

Municipality of Kumanovo

19.11.2021
Regularity audit
ЕЛС Куманово
Municipality of Kumanovo - Core budget account (630) 1.03 MB
Municipality of Kumanovo - Core budget account (637) 888.09 KB
Municipality of Kumanovo - Account of revenue of subsidies budget (930)885.98 KB
Municipality of Kumanovo - Expenditure of subsidies budget account (937) 895.46 KB
Abstract - Municipality of Kumanovo-Core budget account (630) 420.82 KB
Abstract - Municipality of Kumanovo-Core budget account (637) 396.53 KB
Abstract - Municipality of Kumanovo-Account of revenue of subsidies budget (930)345.56 KB
Abstract - Municipality of Kumanovo-Expenditure of subsidies budget account (937) 388.34 KB
2021
Документ број
01 2021 07 02

Agency for Medicines and Medical Devices

17.11.2021
Regularity audit
Агенција за лекови и медицински средства на РСМ
Agency for Medicines and Medical Devices - Core budget account (603)698.24 KB
Agency for Medicines and Medical Devices - Core budget account (631)1.06 MB
Agency for Medicines and Medical Devices - Self-financing activities account (787)886.35 KB
Abstract - Agency for Medicines and Medical Devices-Core budget account (603)435.2 KB
Abstract - Agency for Medicines and Medical Devices-Core budget account (631)458.87 KB
Abstract - Agency for Medicines and Medical Devices-Self-financing activities account (787)440.12 KB
2021
Документ број
01 2021 05 10

Ministry of Justice - Administration for Execution of Sanctions

10.11.2021
Regularity audit
Министерство за правда - Управа за извршување на санкции
Ministry of Justice - Administration for Execution of Sanctions-Core budget account (637) 874.63 KB
Ministry of Justice - Administration for Execution of Sanctions-Budget account of loans (786) 925.24 KB
Abstract - Ministry of Justice - Administration for Execution of Sanctions-Core budget account (637)
Abstract - Ministry of Justice - Administration for Execution of Sanctions-Budget account of loans (786)
2021
Документ број
03 2021 08 04

National Philharmonic Orchestra of North Macedonia

03.11.2021
Regularity audit
Национална установа Филхармонија на РСМ
National Philharmonic Orchestra of North Macedonia - Core budget account (603) 16 MB
National Philharmonic Orchestra of North Macedonia - Account of revenues from self-financing activities (787) 15.86 MB
Abstract - National Philharmonic Orchestra of North Macedonia-Core budget account (603)
Abstract - National Philharmonic Orchestra of North Macedonia-Account of revenues from self-financing activities (787)
2021