Prijedlog subjekata za dodjelu sredstava i iznos sredstava po svakom korisniku na osnovu provedenog Javnog poziva za dodjelu sredstava Turističke zajednice Kantona Sarajevo za sufinansiranje hotelijera/smještajnh objekata
23.07.2020.
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PRIJEDLOG SUBJEKATA ZA DODJELU SREDSTAVA I IZNOSI SREDSTAVA PO SVAKOM KORISNIKU NA OSNOVU PROVEDNOG JAVNOG POZIVA ZA DODJELU SREDSTAVA TURISTIČKE ZAJEDNICE KANTONA SARAJEVO ZA SUFINASIRANJE HOTELIJERA/SMJEŠTAJNIH OBJEKATA (PRILOG I), INCOMING PUTNIČKIH AGENCIJA (PRILOG II) I TURISTIČKIH AGENCIJA (PRILOG III)
Prilog I
Lista hotelijera/smještajnih objekata
|
Redni broj |
SMJEŠTAJNI OBJEKAT |
ID broj |
NAPLAĆENA I PROSLIJEĐENA BORAVIŠNA TAKSA |
POSTOTAK % 46.4 |
|
1 |
MRKULIĆ COMPANY DOO (Hotel Hollywood 5*) |
4200673570007 |
328,490.00 |
152,419.36 |
|
2 |
EUROPA d.o.o. (hotel Europa, Holiday, Astra, Astra Garni, Art) |
4200375800008 |
278,288.00 |
129,125.63 |
|
3 |
TERMALNA RIVIJERA DOO (Hotel Hllls 5*) |
4200804340002 |
189,062.00 |
87,724.77 |
|
4 |
TAREQ HOSPITALITY DOO (Hotel Ibis styles 4*) |
4202428760006 |
95,847.00 |
44,473.01 |
|
5 |
AVAZ DOO (Hotel Radon Plaža 5*) |
4200069350007 |
88,706.00 |
41,159.58 |
|
6 |
LAKE HOSPITALITY (Hotel Courtyard by marriott 4*) |
4202087160005 |
80,806.84 |
37,494.37 |
|
7 |
MALAK REGENCY HOTEL DOO (5*) |
4202417480001 |
80,767.00 |
37,475.89 |
|
8 |
MAGROS VELETR D.D. (Hotel Swissotel Sarajevo 5*) |
4200165310075 |
74,756.00 |
34,686.78 |
|
9 |
HTD HOTEL GRAND SA (Hotel GRAND 3*) |
4200354120007 |
67,200.00 |
31,180.80 |
|
10 |
SARAJ DOO (Hotel Saraj 3*) |
4200415360006 |
55,379.00 |
25,695.86 |
|
11 |
EMIRAN DOO (Hotel Emiran, novi naziv Hotel Walter 4*) |
4201904690007 |
48,731.20 |
22,611.28 |
|
12 |
SEIC HOSPITALITY DOO (Hotel Marriott Residence Inn Sarajevo 4*) |
4201912100006 |
48,446.10 |
22,478.99 |
|
13 |
BOSNIA-HOTELI I RESTORANI DOO (Hotel Bosnia 4*) |
4200425240009 |
35,166.00 |
16,317.02 |
|
14 |
TIDC DOO (Hotel Tarčin Forest Resort and Spa Tarčin) |
4201979780001 |
37,241.00 |
17,279.82, |
|
15 |
KONCEPT BAU DOO (Hotel Koncept Residence 4*) ( |
4202249830000 |
23,598.00 |
10,949.47 |
|
16 |
VIOLETA DOO (Hotel Colors INN 4*) |
4281104300247 |
22,340.00 |
10,365.76 |
|
17 |
RELAX TOURS DOO (Hotel Pino Nature 4*) |
4200133460075 |
20,488.00 |
9,506.43 |
|
18 |
SEED DOO (Hotel Sana 4*) |
4263135110073 |
17,922.00 |
8,315.81 |
|
19 |
ROYAL RESIDENCE DOO (Hotel Bjelašnica 4*) |
4200458920005 |
16,460.00 |
7,637.44 |
|
20 |
VILLA BEJTURAN DOO (Hotel Vila Bejturan 4*) |
4202446580007 |
11,182.00 |
5,188.45 |
|
21 |
VIP HOTEL (4*) |
4302546190006 |
8,536.00 |
3,960.70 |
|
22 |
ORANGE HOTEL |
4302682020009 |
8,499.00 |
3,943.54 |
|
23 |
FESTIVAL UD HOTEL (4*) |
4302438890000 |
7,016.00 |
3,255.42 |
|
24 |
TRAVELPLUS DOO (Hostel Vagabond) |
4202451740012 |
5,213.00 |
2,418.83 |
|
25 |
HOTEL OLD SAR VL. MERDANOVIĆ (Hotel Baština) |
4303336750005 |
4,960.00 |
2,301.44 |
|
26 |
A.F.C DOO (Hotel Boutique 36 1*) |
4200522520008 |
4,210.00 |
1,953.44 |
|
27 |
ELEVEN PROJECT DOO (Hotel Sokak 0*) |
4201662070009 |
4,202.00 |
1,949.73 |
|
28 |
HELJIĆ DOO (Hotel Noble Hotel Baština) |
4200110250006 |
4,013.00 |
1,862.03 |
|
29 |
KURTOVIĆ ŠEJLA UD HOSTEL KUCHA |
4302915220003 |
3,544.00 |
1,644.42 |
|
30 |
BENTBAŠA UR RESTORAN (Hotel Nova Bentbaša 0*) |
4302482280006 |
3,262.00 |
1,513.57 |
|
31 |
PLATINUM GROUP DOO |
4236604820012 |
2,655.00 |
1,231.92 |
|
32 |
BONDARY COMPANY DOO (Kamp Bondy) |
4200209460002 |
2,010.00 |
932.64 |
|
33 |
VILLA MELODY PRENOĆIŠTE |
4302318050008 |
1,924.00 |
892.74 |
|
34 |
KULIN DVOR RESTORAN-MOTEL (2*) |
4300618610002 |
1,538.00 |
713.63 |
|
35 |
ZENITH GROUP DOO |
4202017890014 |
1,534.00 |
711.78 |
|
36 |
PRENOĆIŠTE KOD KEME |
4301193470003 |
1,326.00 |
615.26 |
|
37 |
ZLATIŠTE DOO (Hostel Zlatište) |
4202425740004 |
1,143.58 |
530.62 |
|
38 |
DIVAN HOTEL (Hotel Baština) |
4302301910003 |
983.00 |
456.11 |
|
39 |
LION PANSION (Hostel Lion) |
4301976740003 |
938.00 |
435.ai- |
|
40 |
SEOSKO DOMAĆINSTVO DJECA VJETRA |
4302883350007 |
150.00 |
69.60 |
|
41 |
STUDIO APARTMAN 157 |
4303296350009 |
44.00 |
20.42 |
|
42 |
Hostel Balkan Han (ugostiteljske usluge u domaćinstvu) |
4302208540000 |
1,850.00 |
858.40 |
|
43 |
Hotel Несо |
4201160210001 |
11,758.00 |
5,455.71 |
|
44 |
Hottes Relax Compani (Hotel Park) |
4200112110007 |
11,184.00 |
5,189.38 |
|
45 |
Jonuz Сompany (Hotel Dubai) |
4200014450088 |
10,538.35 |
4,889.79 |
|
46 |
UR PANSION UMOLJANI |
4302817210008 |
30.00 |
13.92 |
|
|
TOTAL |
|
1,723,937.07 |
799,953.20 |
PRILOG II
Lista incoming putničkih agencija
|
Redni broj |
Naziv aplikanta |
|
Evidencija uplate prema knjigovodstvenoj kartici/ |
Postotak povrata 8.2% |
|
ID broj |
||||
|
1 |
Zenit group |
4202017890006 |
73,522.55 |
6,028.85 |
|
2 |
Traveilcentar |
4201645140001 |
12,056.65 |
988.65 |
|
3 |
Travelplus |
4202451740004 |
25,308.01 |
2,075.26 |
|
4 |
Green travel |
4202553400003 |
50,162.04 |
4,113.29 |
|
5 |
Uniline plus |
4201473420007 |
297,821.43 |
24,421.36 |
|
6 |
Bi consulting-Lily travel |
4202329430002 |
67,131.03 |
5,504.74 |
|
7 |
ALBATROS |
4201720020009 |
1,928.00 |
158.10 |
|
8 |
М-97 |
4200591250004 |
151,767.17 |
12,444.91 |
|
9 |
KOMPAS DOC |
4200614300004 |
25,428.28 |
2,085.12 |
|
10 |
Relax tours- Putnička agencija |
4200133460008 |
130,975.71 |
10,740.01 |
|
11 |
Nebo |
4201330230002 |
79,588.47 |
6,526.25 |
|
12 |
Putnička agencija Sirius |
4200937220000 |
238,991.78 |
19,597.33 |
|
13 |
Putnička agencija ZOOM |
4202177150009 |
638,114.17 |
52,325.36 |
|
14 |
Putnička agencija Meet Bosnia |
4202363020000 |
12,533.88 |
1,027.78 |
|
15 |
Agencija Ventura travel |
4236560270010 |
23,507.50 |
1,927.62 |
|
TOTAL |
|
1,828,836.67 |
149,964.61 |
|
PRILOG III
Lista turističkih vodiča
|
Redni broj |
Ime i prezime turističkog vodiča |
Iznos za uplatiti |
||
|
1 |
Mirzeta Šahinović |
1,785.71 |
||
|
2 |
Džana Branković |
1,785.71 |
||
|
3 |
Edis Trklja |
1,785.71 |
||
|
4 |
Zijad Jusufović |
1,785.71 |
||
|
5 |
Jadranka Šuster |
1,785.71 |
||
|
6 |
Elsa Lojić |
1,785.71 |
||
|
7 |
Mohammed Al Zoba |
1,785.71 |
||
|
8 |
Adnan Vlajčić |
1,785.71 |
||
|
9 |
Damir Muminagić |
1,785.71 |
||
|
10 |
Mirza Željo |
1,785.71 |
||
|
11 |
Neira Husejnović |
1,785.71 |
||
|
12 |
Dino Lemeš |
1,785.71 |
||
|
13 |
Vili Šorgo |
1,785.71 |
||
|
14 |
Lejla Junuzović |
1,785.71 |
||
|
15 |
Kenan Muharemović |
1,785.71 |
||
|
16 |
Adi Šurković |
1,785.71 |
||
|
17 |
Neira Kulo |
1,785.71 |
||
|
18 |
Nenad Novaković |
1,785.71 |
||
|
19 |
Amela Beća |
1,785.71 |
||
|
20 |
Samra Hondo |
1,785.71 |
||
|
21 |
Elvis Čehajić |
1,785.71 |
||
|
22 |
Danijela Mehić |
1,785.71 |
||
|
23 |
Mirza Omerhodžić |
1,785.71 |
||
|
24 |
Sandra Srdić |
1,785.71 |
||
|
25 |
Agnieszka Trboglav |
1,785.71 |
||
|
26 |
Asim Demirdžić |
1,785.71 |
||
|
27 |
Sanja Krehić |
1,785.71 |
||
|
28 |
Haris Pamuk |
1,785.71 |
||
|
TOTAL |
49,999.88 |
|||
NAPOMENA:TURISTIČKA ZAIEDNICA KANTONA SARAJEVO ĆE TELEFONSKIM PUTEM ILI PUTEM E-MAILA OBAVIJESTITI SUBJEKTE O TERMINU POTPISIVANJU POJEDINAČNIH UGOVORA O DODJELI SREDSTAVA.