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suboticagaslogo
  • Home
  • About us
    • History
    • Organisation
    • Systematisation
    • Management
    • ID data
    • Activity
    • Mission and Vision
    • Work Information
    • Quality Policy
    • Photo gallery
  • Plans / Reports
    • Plans / programmes
    • Quarterly reports
    • Final accounts
    • Audit report
  • Public procurement
    • Regulations
    • Documentation
      • 2020
      • 2019
      • 2018
      • 2017
      • 2016
      • 2015
      • 2014
    • Purchasing plans
  • Prices
    • Prices for non-standard services
    • Typical connection prices
    • Public supply in kWh
    • Access to the natural gas distribution system
    • Supply
  • Customer service
    • News
    • Instructions
      • Activation of the regulator
    • Patterns
    • Opening hours
    • On duty
    • Reprogramme
    • My account
    • Instructions for my account
    • Нови портал мој рачун – у раду
  • Contact

Audit report

  • Report on the compliance audit of Public Utility Enterprise „SuboticaGas“, Subotica, in respect of public procurement for 2022 and 2023 and receivables from customers for 2023.

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