{"id":2727,"date":"2022-12-27T13:27:55","date_gmt":"2022-12-27T13:27:55","guid":{"rendered":"https:\/\/ain.hr\/?page_id=2727"},"modified":"2025-02-13T13:52:51","modified_gmt":"2025-02-13T13:52:51","slug":"prijava-nepravilnosti","status":"publish","type":"page","link":"https:\/\/ain.hr\/en\/prijava-nepravilnosti\/","title":{"rendered":"Prijava nepravilnosti"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.19.4&#8243; _module_preset=&#8221;default&#8221; custom_padding=&#8221;100px||||false|false&#8221; top_divider_style=&#8221;ramp2&#8243; top_divider_color=&#8221;#0C71C3&#8243; top_divider_flip=&#8221;vertical&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;3_4,1_4&#8243; _builder_version=&#8221;4.19.4&#8243; _module_preset=&#8221;default&#8221; width=&#8221;95%&#8221; custom_padding=&#8221;0px||0px||false|false&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;4.19.4&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text ul_item_indent=&#8221;35px&#8221; ol_type=&#8221;upper-latin&#8221; ol_position=&#8221;outside&#8221; ol_item_indent=&#8221;35px&#8221; _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; ul_line_height=&#8221;2em&#8221; ol_line_height=&#8221;2em&#8221; header_2_text_align=&#8221;left&#8221; header_3_text_align=&#8221;left&#8221; text_orientation=&#8221;justified&#8221; hover_enabled=&#8221;0&#8243; text_font_size_tablet=&#8221;15px&#8221; text_font_size_phone=&#8221;14px&#8221; text_font_size_last_edited=&#8221;on|phone&#8221; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<h4><strong>OSOBA ZADU\u017dENA ZA PRIJAVU SUMNJI NA NEPRAVILNOSTI U POSLOVANJU AGENCIJE ZA ISTRA\u017dIVANJE NESRE\u0106A U ZRA\u010cNOM, POMORSKOM I \u017dELJEZNI\u010cKOM PROMETU<\/strong><\/h4>\n<blockquote>\n<p>sukladno Zakonu o sustavu unutarnjih kontrola u javnom sektoru (\u201eNarodne novine\u201c broj 78\/15, 102\/19) i Pravilniku o postupanju i izvje\u0161tavanju o nepravilnostima u upravljanju sredstvima institucija u javnom sektoru (\u201eNarodne novine\u201c broj 78\/20)<\/p>\n<\/blockquote>\n<p>Nepravilnost je nepridr\u017eavanje ili pogre\u0161na primjena zakona i drugih propisa koja proizlazi iz radnji ili propusta obveznika, koja ima ili bi mogla imati \u0161tetan utjecaj na prora\u010dunska sredstva i sredstva iz drugih izvora, bilo da se radi o prihodima\/primicima, rashodima\/izdacima, povratima, imovini, potra\u017eivanjima ili obvezama te je protivna eti\u010dkim na\u010delima u javnom sektoru, a klasificira se kao nepravilnost za koju nisu propisane prekr\u0161ajne odredbe, nepravilnost koja ima obilje\u017eje prekr\u0161aja i nepravilnost kod koje postoji sumnja na kazneno djelo.<\/p>\n<p>Sukladno odredbama\u00a0<a href=\"https:\/\/www.zakon.hr\/z\/806\/Zakon-o-sustavu-unutarnjih-kontrola-u-javnom-sektoru\">Zakona o sustavu unutarnjih kontrola u javnom sektoru (\u201eNarodne novine\u201c br. 78\/15 i 102\/19)<\/a>\u00a0i\u00a0<a href=\"https:\/\/narodne-novine.nn.hr\/clanci\/sluzbeni\/2020_07_78_1482.html\">Pravilnika o postupanju i izvje\u0161tavanju o nepravilnostima u upravljanju sredstvima institucija u javnom sektoru (\u201eNarodne novine\u201c br. 78\/2020)<\/a>\u00a0ravnateljica Agencije za istra\u017eivanje nesre\u0107a u zra\u010dnom, pomorskom i \u017eeljezni\u010dkom prometu imenovala je osobu zadu\u017eenu za nepravilnosti \u010dije obveze su:<\/p>\n<p><strong>\u00a0 \u00a0 A.<\/strong> za svaku zaprimljenu prijavu o nepravilnostima popuniti obrazac Podaci o prijavljenoj nepravilnosti,<\/p>\n<p><strong>\u00a0 \u00a0 B.<\/strong> obavijestiti odgovornu osobu o zaprimljenoj prijavi o nepravilnosti,<\/p>\n<p><strong>\u00a0 C<\/strong>. procijeniti osnovanost zaprimljene prijave o nepravilnostima, pri \u010demu, na temelju naloga odgovorne osobe mo\u017ee tra\u017eiti obja\u0161njenja,\u00a0 smjernice ili stru\u010dno mi\u0161ljenje ustrojstvenih jedinica unutar institucije ili institucije iz nadle\u017enosti,<\/p>\n<p><strong>\u00a0 \u00a0 D.<\/strong> odrediti vrstu nepravilnosti koriste\u0107i klasifikaciju nepravilnosti u skladu s odredbama ovoga Pravilnika,<\/p>\n<p><strong>\u00a0 \u00a0 E.<\/strong> predlo\u017eiti odgovornoj osobi poduzimanje odgovaraju\u0107ih mjera i aktivnosti za otklanjanje nepravilnosti,<\/p>\n<p><strong>\u00a0 \u00a0 F.<\/strong> pratiti tijek postupanja po utvr\u0111enim nepravilnostima,<\/p>\n<p><strong>\u00a0 \u00a0 G.<\/strong> pripremiti godi\u0161nje objedinjeno izvje\u0161\u0107e o nepravilnostima.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Prijavu o nepravilnosti mogu\u0107e je poslati:<\/strong><\/p>\n<ul>\n<li>na adresu Agencije za istra\u017eivanje nesre\u0107a u zra\u010dnom, pomorskom i \u017eeljezni\u010dkom prometu, Radni\u010dka cesta 177, 10 000 Zagreb<\/li>\n<li>na broj fax-a: +385 1 8886 831<\/li>\n<li>elektroni\u010dkom po\u0161tom na:\u00a0<a href=\"mailto:nepravilnosti@ain.hr\">nepravilnosti@ain.hr<\/a><\/li>\n<\/ul>\n<p>ili donijeti osobno u pisarnicu Agencije za istra\u017eivanje nesre\u0107a u zra\u010dnom, pomorskom i \u017eeljezni\u010dkom prometu radnim danom od 08:00 do 16:00 sati.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;4.19.4&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_sidebar orientation=&#8221;right&#8221; area=&#8221;et_pb_widget_area_5&#8243; show_border=&#8221;off&#8221; module_class=&#8221;gdprSidebarStyle&#8221; _builder_version=&#8221;4.19.4&#8243; _module_preset=&#8221;default&#8221; sticky_position=&#8221;top&#8221; sticky_offset_top=&#8221;50px&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_sidebar][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=&#8221;4.19.4&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#f4f4f4&#8243; width=&#8221;95%&#8221; module_alignment=&#8221;center&#8221; custom_margin=&#8221;25px||||false|false&#8221; custom_padding=&#8221;25px|35px|25px|35px|false|false&#8221; custom_css_main_element=&#8221;display: flex;||flex-wrap: wrap;&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.19.4&#8243; _module_preset=&#8221;default&#8221; custom_css_main_element=&#8221;display: flex;||flex-direction: column;||justify-content: center;&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text ul_item_indent=&#8221;35px&#8221; _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; ul_line_height=&#8221;2.3em&#8221; header_2_text_align=&#8221;left&#8221; text_orientation=&#8221;justified&#8221; hover_enabled=&#8221;0&#8243; text_font_size_tablet=&#8221;15px&#8221; text_font_size_phone=&#8221;14px&#8221; text_font_size_last_edited=&#8221;on|phone&#8221; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<h5><strong>Slu\u017ebenik za unutarnje prijave nepravilnosti u poslovanju Agencije za istra\u017eivanje nesre\u0107a u zra\u010dnom, pomorskom i \u017eeljezni\u010dkom prometu: <\/strong><\/h5>\n<blockquote>\n<p><strong>Sandra Lovri\u0107<\/strong><br \/>Agencija za istra\u017eivanje nesre\u0107a u zra\u010dnom, pomorskom i \u017eeljezni\u010dkom prometu<br \/>Adresa:\u00a0 \u00a0 Radni\u010dka cesta 177, 10 000 Zagreb<br \/>Telefon:\u00a0 +385 1 8886 830<br \/>Fax:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0+385 1 8886 831<br \/>E-mail:\u00a0\u00a0\u00a0 \u00a0<a href=\"mailto:nepravilnosti@ain.hr\">nepravilnosti@ain.hr<\/a><\/p>\n<\/blockquote>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>OSOBA ZADU\u017dENA ZA PRIJAVU SUMNJI NA NEPRAVILNOSTI U POSLOVANJU AGENCIJE ZA ISTRA\u017dIVANJE NESRE\u0106A U ZRA\u010cNOM, POMORSKOM I \u017dELJEZNI\u010cKOM PROMETU sukladno Zakonu o sustavu unutarnjih kontrola u javnom sektoru (\u201eNarodne novine\u201c broj 78\/15, 102\/19) i Pravilniku o postupanju i izvje\u0161tavanju o nepravilnostima u upravljanju sredstvima institucija u javnom sektoru (\u201eNarodne novine\u201c broj 78\/20) Nepravilnost je nepridr\u017eavanje [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-2727","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ain.hr\/en\/wp-json\/wp\/v2\/pages\/2727","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ain.hr\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ain.hr\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ain.hr\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ain.hr\/en\/wp-json\/wp\/v2\/comments?post=2727"}],"version-history":[{"count":3,"href":"https:\/\/ain.hr\/en\/wp-json\/wp\/v2\/pages\/2727\/revisions"}],"predecessor-version":[{"id":5638,"href":"https:\/\/ain.hr\/en\/wp-json\/wp\/v2\/pages\/2727\/revisions\/5638"}],"wp:attachment":[{"href":"https:\/\/ain.hr\/en\/wp-json\/wp\/v2\/media?parent=2727"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}