Database of Audits

Search audit

Records found: 28

Audit No.Subject of the auditMember of the BoardPublication datePress release
15/25State property and funds allotted to the Ministry of Foreign AffairsMacháček Antonín, Ing. 30.5.2016html
15/17Funds spent on measures related to streamlining of tax and insurance collection and administration, mainly within the project "Setup of single collection point for state budget revenues"Macháček Antonín, Ing. 11.7.2016html
15/06State budget funds and EU structural funds earmarked for financing of operational programmes with respect to projects sustainability Macháček Antonín, Ing. 18.1.2016html
14/31State property and funds allotted to selected state-funded organisations of the Ministry of Regional DevelopmentMacháček Antonín, Ing. 23.5.2016html
14/28Spirit and tobacco excise tax administration and administration of revenues from the sales of tobacco duty stamps, including the management of these duty stampsMacháček Antonín, Ing. 5.10.2015html
14/22Funds earmarked for the infrastructure of university educationMacháček Antonín, Ing. 25.5.2015html
14/01State property and funds allotted to the Ministry of CultureMacháček Antonín, Ing. 20.10.2014html
13/31State property and funds allotted to the Ministry of HealthMacháček Antonín, Ing. 16.6.2014html
13/20State property and funds allotted to selected state-funded organisations of the Ministry of Education, Youth and SportMacháček Antonín, Ing. 24.2.2014html
13/06Funds earmarked for the investments under the management of the Academy of Sciences of the Czech Republic and public research institutions founded by the Academy of SciencesMacháček Antonín, Ing. 23.12.2013html
12/16State property and funds allotted to the state-funded organisation Czech Hydrometeorological InstituteMacháček Antonín, Ing. 15.4.2013html
12/13EU and state funds earmarked for the realization of the operational programme Technical Assistance Macháček Antonín, Ing. 18.3.2013html
11/37Funds earmarked for the development and renewal of a material and technical background of public universitiesMacháček Antonín, Ing. 22.10.2012html
11/10Funds and State property under the management of organisations co-financed by the State budget that are under the authority of the Ministry of Foreign AffairsMacháček Antonín, Ing. 1.3.2012html
11/07Value Added Tax administration concerning the import of goods from third countriesMacháček Antonín, Ing. 26.3.2012html
11/02State property under the management of the Ministry of Industry and TradeMacháček Antonín, Ing. 11.10.2011html
10/22State property under the management of the Ministry for Regional DevelopmentMacháček Antonín, Ing. 10.8.2011html
10/09State budget funds provided to the Securities Brokers Guarantee Fund and financial contributions collected from securities brokers Macháček Antonín, Ing. 16.3.2011html
10/02State property under the management of state-owned enterprises that are under authority of the Ministry of Industry and Trade Macháček Antonín, Ing. 6.10.2010html
09/27Funds earmarked for building roadsMacháček Antonín, Ing. 8.12.2010html
09/14State property under the management of the Ministry of Foreign AffairsMacháček Antonín, Ing. 8.4.2010html
08/35Repayable financial assistance provided by the Ministry of Industry and Trade and the Ministry of AgricultureMacháček Antonín, Ing. 18.9.2009html
08/33Funds allotted for the construction of the Masaryk University Campus in BrnoMacháček Antonín, Ing. 13.8.2009html
08/21Management of state enterprises founded by the Ministry of HealthMacháček Antonín, Ing. 12.2.2009html
08/04Social insurance premiums receivables - their rise, recovery, and amortization Macháček Antonín, Ing. 13.1.2009html
07/22Construction of the Brno Justice Palace and FacilityMacháček Antonín, Ing. 18.7.2008html
07/10State budget funds provided for the Fiscal Assets Reinvestment Program of Ministry of CultureMacháček Antonín, Ing. 17.1.2008html
06/39Czech Mining Office's management of state property and financesMacháček Antonín, Ing. 25.4.2007html

Last update: 29.10.2024. Info: webmaster@nku.cz.

tisk stránky