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If the Commission, having regard in particular to the environ- mental effects and to the need to reduce distortions of competition in the internal market due to the transitional arrangements, consid- ers that these plans are not sufficient to meet these objectives, it shall inform Poland. Within the following three months, Poland shall communicate the measures it has taken in order to meet these objectives. If subsequently the Commission, in consultation with the Member States, considers these measures are not sufficient to meet these objectives, it shall commence infringement proceed- ings under Article 226 of the EC Treaty.

E. NUCLEAR SAFETY AND RADIATION PROTECTION

31997 L 0043: Council Directive 97/43/Euratom of 30 June 1997 on health protection of individuals against the dangers of ionising radiation in relation to medical exposure, and repealing Directive 84/466/Euratom (OJ L 180, 9.7.1997, p. 22).

By way of derogation from Article 8 of Directive 97/43/ Euratom, the provisions on radiological equipment shall not ap- ply in Poland until 31 December 2006. Such equipment shall not be placed on the market of other Member States.

Appendix A

referred to in Chapter 1, points 4 and 5 of Annex XII

List as provided by Poland in one language of pharmaceutical products for which a marketing authorisation issued under Polish law prior to the date of accession shall remain valid until it is renewed in compliance with the acquis or until 31 December 2008, whichever is the earlier.

Mention on this list does not prejudge whether or not the pharmaceutical product in question has a marketing authorisation in compliance with the acquis.*

* See p. 1443 (Glej str. 1443) Uradni list Republike Slovenije – Mednarodne pogodbe Št. 3 / 10. 2. 2004 / Stran 2887

Appendix B

referred to and Chapter 6, Section B, Subsection I, point 1 of Annex XII

List of red meat establishments and transition, including shortcomings and deadlines for the correction of these shortcomings

Date of full No. Vet. No Name of establishment Shortcomings compliance Voivodship, Dolnośląskie 1. 02080201 P.P.H. CEES – POL Directive 64/433: 31. 7. 2006 spółka jawna Annex I, Chapter I, point 1(a), (b), (c), (e), and (g) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(b) and (c) Annex I, Chapter III, point 15(a), (b), (c) and (d) Annex I, Chapter IV, point 16(a) and (b) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d) and (e) Annex A, Chapter I, points 4 and 5 2. 02120206 Zakład Mięsny Sp. jawna Directive 64/433: 31. 10. 2007 D.M. Niebieszczańscy Annex I, Chapter I, point 1(e) Annex I, Chapter I, point 4(c) Directive 77/99: Annex A, Chapter I, point 11 Directive 71/118: Annex I, Chapter I, point 1(e) 3. 02190319 PEKPOL – Wytwórnia Directive 64/433: 31. 12. 2007 Wędlin i Konserw Sp. Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f) and (g) Sp. z o.o Annex I, Chapter I, point 4(b) and (c) Annex I, Chapter I, point 5 Annex I, Chapter IV, point 16(a) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d), (e) and (f) 4. 02200301 Zakład Przetwórstwa Directive 64/433: 30. 11. 2007 Mięsnego "Tarczyński" Annex I, Chapter I, point 1(a) and (e) Sp. z o.o Annex I, Chapter I, point 4(b), (c) and (e) Annex I, Chapter I, points 5, 8, 11 Annex I, Chapter III, point 15(c) and (d) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 2(a) and (e) Annex A, Chapter I, points 4, 9, 11, 14 Directive 71/118: Annex I, Chapter I, point 1(a), (e), Annex I, Chapter I, point 4(b), (c) and (e) Annex I, Chapter I, points 5, 8, 11 Annex I, Chapter III, point 15(c) Annex I, Chapter IV, point 16(a) Annex I, Chapter IV, point 17(a) 5. 02240301 P.P.H. "HE-MA" Directive 64/433: 31. 12. 2007 Przetwórnia Mięsa Annex I, Chapter I, point 1(c) and (g) Annex I, Chapter I, points 9, 11, 12 Directive 77/99: Annex A, Chapter I, point 2(d), Annex A, Chapter I, points 11, 12, 15 Directive 71/118: Annex I, Chapter I, point 1(c) and (g) Annex I, Chapter I, points 9, 11, 12 6. 02260202 Zakład Mięsny Directive 64/433: 31. 12. 2007 "NALPOL" Annex I, Chapter I, point 1(c), (e) and (g) Annex I, Chapter I, point 2(a) and (b) Annex I, Chapter I, point 3, Annex I, Chapter I, point 4(b), (c) and (e) Annex I, Chapter I, points 5, 11 Directive 94/65: Annex I Chapter I, point 1(a), (b) and (d) Directive 77/99: Annex A, Chapter I, point 2(c), (d), (g) and (h) Annex A, Chapter I, points 4, 5, 6, 8, 11 Annex B, Chapter I, point 2

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Date of full No. Vet. No Name of establishment Shortcomings compliance Voivodship, Kujawsko-Pomorskie 7. 04020201 MASARNIA Directive 64/433: 31. 12. 2005 KARBOWO Annex I, Chapter I, point 1(c) and (g) BRYGIDA I MAREK Annex I, Chapter I, point 4(b) PESTA Annex I, Chapter I, point 9 Annex I, Chapter II, point 14(l) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 94/65: Annex I, Chapter I, point 1(a) Directive 77/99: Annex A, Chapter I, point 2(c) Annex A, Chapter I, point 12 8. 04020204 Zakłady Mięsne Directive 64/433: 31. 12. 2006 "POLMEAT" Sp. z o.o Annex I, Chapter I, point 1(e) Annex I, Chapter I, point 12 Directive 94/65: Annex I, Chapter I, point 1(c) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d) and (e) 9. 04040201 PROVIMI POLSKA Directive 64/433: 30. 11. 2006 HOLDING SP. Z O.O Annex I, Chapter I, point 4(d) OSNOWO Annex I, Chapter I, point 12 Annex I, Chapter II, point 14(c) Annex I, Chapter III, point 15(d) Directive 94/65: Annex I, Chapter I, point 1(c) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d) and (e) Annex A, Chapter I, points 4, 15 10. 04050201 Zakład Masarski Directive 64/433: 30. 9. 2006 Helena,Stefan Annex I, Chapter I, point 1(e) Romanowscy Miliszewy Annex I, Chapter I, point 4(c), Annex I, Chapter I, points 8, 11, 12 Annex I, Chapter II, point 14(a), (b), (c), (e), (g), (h), (i) Annex I, Chapter III, point 15(b) Annex I, Chapter IV, point 16(a) and (b) Directive 77/99: Annex A, Chapter I, point 2(e), Annex A, Chapter I, points 4, 15 11. 04610201 Z. M. BYD MEAT S. A. Directive 64/433: 30. 9. 2006 Annex I, Chapter I, point 1(a), (b), (c), (e) and (g) Annex I, Chapter I, point 4(b) and (c) Annex I, Chapter I, points 5, 8, 11, 12 Annex I, Chapter II, point 14(h) Annex I, Chapter IV, point 17(a) and (b) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d) and (e) Annex A, Chapter I, points 4, 9, 11, 15 Voivodship, Lubelskie 12. 06080204 "SŁOMKA" Sp. j. Directive 64/433: 31. 12. 2007 Andrzej Słomka, Annex I, Chapter I, point 1(c), (e) and (g) Waldemar Słomka Annex I, Chapter I, point 2(b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(b) Annex I, Chapter I, points 10, 11, 12, 13 Annex I, Chapter II, point 14(b), (c), (e), (g), (h), and (i) Annex I, Chapter III, point 15(b) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 2(c), (d) and (e) Annex A, Chapter I, points 5, 11, 12, 15 13. 06080201 Zakład Przetwórstwa Directive 64/433: 31. 12. 2006 Mięsnego Annex I, Chapter I, point 1(a) and (g) Bożena i Kazimierz Annex I, Chapter I, point 2(b) Wójcik Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(c), (d) and (e) Annex I, Chapter I, points 10, 11, 12, 13 Annex I, Chapter III, point 15(a), (b), (c) and (d) Annex I, Chapter IV, point 16(b)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter IV, point 17(a) and (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(c), (e) and (h) Annex A, Chapter I, points 4, 5, 8, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 14. 06080301 "GIZET" Sp. j. Directive 64/433: 31. 12. 2007 I.Galińska, B. Galińska Annex I, Chapter I, point 1(a), (b), (e) and (g) Annex I, Chapter I, point 2(a) and (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(b), (c) and (e) Annex I, Chapter I, points 5, 9, 10, 11, 12, 13 Annex I, Chapter III, point 15(a) and (b) Annex I, Chapter IV, point 16(a) and (b) Annex I, Chapter IV, point 17(a) and (b) Directive 77/99: Annex A, Chapter I, point 2(a), (d) and (e) Annex A, Chapter I, points 4, 5, 6, 8, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 15. 06610303 Zakład Przetwórstwa Directive 77/99: 31. 12. 2005 Mięsnego Annex A, Chapter I, point 2(d), "Tadeusz" Sp. z o.o Annex A, Chapter I, points 4, 7, 8, 9, 11, 13, 14 16. 06010301 PPHU "Demex" Sp. z o.o Directive 77/99: 31. 12. 2005 Annex A, Chapter I, point 2(a), (b), (d), (e), (g) and (h) Annex A, Chapter I, points 4, 5, 8, 9, 10, 12, 13, 14, 15 17. 06140201 Zakłady Mięsne Directive 77/99: 31. 12. 2006 "Końskowola" Annex A, Chapter I, point 2(b) and (c) Annex A, Chapter I, point 9 Annex B, Chapter I, point 2 18. 06020201 Masarnia B.J. Nieścior Directive 64/433: 31. 10. 2007 Annex I, Chapter II, point 14(c) and (d) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (g) and (h) Annex A, Chapter I, points 4, 6, 8, 9, 15 Annex B, Chapter I, point 2 19. 06020207 PPH "MISA – W" Directive 64/433: 31. 10. 2007 Andrzej Wasąg Annex I, Chapter I, point 1(e) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(b), (c) and (e) Annex I, Chapter I, points 5, 8, 11, 12 Annex I, Chapter II, point 14(d) Annex I, Chapter III, point 15(c) and (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(e) Annex A, Chapter I, points 4, 8, 9, 11, 12, 15 20. 06020203 Zakłady Mięsne w Directive 64/433: 30. 9. 2007 Biłgoraju Annex I, Chapter I, point 1(e) and (g) Czesław Sobczak Annex I, Chapter I, point 4(b), (c) and (e) Annex I, Chapter I, point and 8, 9, 10, 11, 12 Annex I, Chapter II, point 14g, (h) and (j) Annex I, Chapter III, point 15(a), (b), (c) and (d) Annex I, Chapter IV, point 17(a) and (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (c) and (e) Annex A, Chapter I, points 4, 8, 9, 11, 12, 14, 15 21. 06020208 Zakład Mięsny "Romex" Directive 64/433: 30. 9. 2007 Romuald Chołota Annex I, Chapter I, point 1(e) and (g) Annex I, Chapter I, point 4(b), (c) and (e) Annex I, Chapter I, points 8, 9, 10, 11, 12 Annex I, Chapter II, point 14(g), (h) and (j) Annex I, Chapter III, point 15(a), (b), (c) and (d) Annex I, Chapter IV, point 17(a) and (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (c) and (e) Annex A, Chapter I, points 4, 8, 9, 11, 12, 14, 15 22. 06070201 Zakład Przetwórstwa Directive 64/433: 31. 12. 2006 Mięsnego Annex I, Chapter I, point 1(a), (b), (c), (e), (f) and (g) "MAX" Sp. j. Annex I, Chapter I, point 4(b), (c) and (e) Annex I, Chapter I, points 5, 8, 11, 12, 13 Annex I, Chapter II, point 14(b), (c), (e), (g), (h), (i), (k) and (l)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter III, point 15(d) Annex I, Chapter IV, point 16(a) and (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b) and (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(d) and (e) Annex A, Chapter I, points 8, 11, 13, 14 Annex B, Chapter I, point 2 23. 06110206 Zakład Mięsny Directive 64/433: 31. 12. 2005 "Wierzejki" Annex I, Chapter I, point 1(e) and (g) Jan i Marek Zdanowscy Annex I, Chapter I, point 2(b) Annex I, Chapter I, point 4(b) and (e) Annex I, Chapter I, points 10, 11, 12 Annex I, Chapter II, point 1(h) Annex I, Chapter II, point 14(b), (c), (h) and (i) Annex I, Chapter III, point 15(c) and (d) Annex I, Chapter IV, point 16(b) Directive 77/99: Annex A, Chapter I, point 2(e) Annex A, Chapter I, points 8, 11, 15 24. 06050201 Z.P.M."MATTHIAS" Sp. Directive 64/433: 31. 12. 2006 z o.o Annex I, Chapter I, point 2(b) Annex I, Chapter I, point 4(c) and (e) Annex I, Chapter I, point 12 Annex I, Chapter III, point 15(b), (c) and (d) Annex I, Chapter IV, point 16(a) and (b) Annex I, Chapter IV, point 17(a) and (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c) and (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (c) and (d) Annex A, Chapter I, points 4, 15 Annex B, Chapter I, point 2 25. 06180210 Zakład Przetwórstwa Directive 64/433: 31. 12. 2007 Mięsnego Sp.j. Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f) and (g) Wrębiak, Witkowski Annex I, Chapter I, point 2(a) and (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d) and (e) Annex I, Chapter I, points 5, 6, 7, 8, 9, 10, 11, 12, 13 26. 06200203 "Agrozam" Sp. z o.o Directive 77/99: 31. 12. 2007 Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e) and (h) Annex A, Chapter I, points 4, 5, 11, 12, 15 27. 06090202 PHU Kowalczykowski Directive 64/433: 31. 10. 2007 Stanislaw Annex I, Chapter III, point 15(a), (b), (c) and (d) Annex I, Chapter IV, point 16(a) and (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(b), (c), (d), (e), (g) and (h) Annex A, Chapter I, points 4, 8, 15 Voivodship, Lubuskie 28. 08010101 Masarnia Podmiejska Sp. Directive 64/433: 30. 6. 2006 j. Nowe Polichno Annex I, Chapter I, point 1(e) and (g) Annex I, Chapter I, point 4(b) Annex I, Chapter I, point 12 Annex I, Chapter II, point 14(a), (c), (e) and (l) Annex I, Chapter IV, point 17(b) 29. 08610305 Masarnia Podmiejska Sp. Directive 64/433: 30. 4. 2007 j. Annex I, Chapter I, point 1(a), (c), (e) and (g) Annex I, Chapter I, point 4(b) and (c) Annex I, Chapter I, points 9, 11, 12 Directive 77/99: Annex A, Chapter I, point 2(a), (c), (d) and (e) Annex A, Chapter I, points 4, 6, 11, 12, 15 30. 08020204 Zakład Ubojowo- Directive 64/433: 30. 9. 2007 Masarniczy "BEKON" Annex I, Chapter I, point 1(a), (b), (c), (e), (f) and (g) Stanisław Suder Annex I, Chapter I, point 2(a) and (b) Annex I, Chapter I, point 4(c), (d) and (e) Annex I, Chapter I, points 9, 11, 12 Annex I, Chapter II, point 14(b), (c), (e), (h), (i), (j) and (l)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter III, point 15(b), (c) and (d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 94/64: Annex I, Chapter I, 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (b), (c), (d), (e), Annex A, Chapter I, points 4, 7, 8, 11, 15 Annex B, Chapter I, point 2 31. 08030201 Rzeźnictwo i Directive 77/99: 31. 12. 2006 Wędliniarstwo Augustyn Annex A, Chapter I, point 1 Szczerba Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f) and (g) Annex A, Chapter I, points 5, 8, 11, 12, 15 32. 08040204 Biuro Handlowe Directive 64/433: 31. 10. 2007 "AMBERMAX" Sp. z o.o Annex I, Chapter I, point 1(a), (b), (c), (d) and (f) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a) and (b) Annex I, Chapter I, points 11, 12 Annex I, Chapter II, point 14(c), (e), (h) and (k) Annex I, Chapter III, point 15(a), (b) and (d) Annex I, Chapter IV, point 16(a) and (b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e) and (h) Annex A, Chapter I, points 4, 7, 8, 11, 15 33. 08040315 Gminna Spółdzielnia Directive 64/433: 31. 10. 2007 "Samopomoc Chłopska" Annex I, Chapter I, point 1(a), (b), (c), (d), (e) and (g) "DOBROSŁAWA" Annex I, Chapter I, point 4(c) and (e) Zakład Mięsny Annex I, Chapter I, points 9, 11, 12 Annex I, Chapter III, point 15(b), (c) and (d) Annex I, Chapter IV, point 17(a) and (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c) and (d) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d) and (e) Annex A, Chapter I, points 4, 8, 11, 12, 15 Directive 71/118: Annex I, Chapter I, point 1(a), (b), (c), (d) and (f), Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(d) Annex I, Chapter I, point 5, 10, 12 Annex I, Chapter IV, point 16(a) and (b) Annex I, Chapter IV, points 17(a) and (b) 34. 08040205 UBOJNIA Directive 64/433: 30. 9. 2007 DOBROSŁAWA Annex I, Chapter I, point 1(a), (b), (c), (d), (e) and (g) Sp. z o.o Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 11, 12, 13 Annex I, Chapter II, point 14(c) and (e) Annex I, Chapter IV, point 16(b) Annex I, Chapter I, point 17(b) 35. 08040206 AGROMAS Sp. z o.o Directive 64/433: 30. 6. 2007 Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f) and (g) Annex I, Chapter I, point 2(b) Annex I, Chapter I, point 4(a), (b) and (e) Annex I, Chapter I, points 5, 9, 11, 12 Annex I, Chapter II, point 14(b), (c), (e), (f), (h) and (l) Annex I, Chapter III, point 15(a), (b) and (d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(a) and (b) Directive 94/65: Annex I, Chapter I, point 1(b), (c) and (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), and (e) Annex A, Chapter I, points 6, 8, 11, 12, 15 36. 08040306 Zakład Przetwórstwa Directive 64/433: 30. 9. 2007 Mięsnego "Sława" Annex I, Chapter I, point 1(a), (b), (c), (e) and (g) Sp. z o.o Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(c) and (e) Annex I, Chapter I, points 5, 9, 11 Annex I, Chapter III, point 15(a), (b) and (d)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter IV, point 16(a) and (b) Annex I, Chapter IV, point 17(a) and (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c) and (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d) and (f) Annex A, Chapter I, points 4, 5, 8, 11, 12 Directive 71/118: Annex I, Chapter I, point 1(a), (b), (c), (d) and (f) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(a) and (d) Annex I, Chapter I, points 9, 11 37. 08060201 Masarnia Roman Directive 64/433: 31. 12. 2006 Duszyński Annex I, Chapter I, point 1(c) Annex I, Chapter I, point 4(c) Annex I, Chapter I, point 12 Annex I, Chapter III, point 15(b) Annex I, Chapter IV, point 16(b) 38. 08060203 Zakład Masarniczy Directive 64/433: 30. 6. 2007 Stanisław Przewoźny Annex I, Chapter I, point 1(c), (e) Annex I, Chapter I, point 12 Annex I, Chapter II, point 14(c), (e), (k) Annex I, Chapter III, point 15(d) Annex I, Chapter IV, point 16(b) Directive 94/65: Annex I, Chapter I, point 1(a) Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(d) Annex A, Chapter I, point 15 39. 08070201 Zakład Przetwórstwa Directive 64/433: 30. 6. 2007 Mięsnego "WARTA" Annex I, Chapter I, point 1(g) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 11, 12 Annex I, Chapter II, point 14(c) Annex I, Chapter III, point 15(b), (c) Directive 77/99: Annex A, Chapter I, point 2(b), (c), (e) Annex A, Chapter I, points 4, 6, 11, 15 40. 08080201 Zakłady Mięsne Directive 64/433: 30. 9. 2007 "TARGED" Sp. z o.o Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (g) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 11, 12 Annex I, Chapter II, point 14(b), (c), (e), (h), (k) Annex I, Chapter III, point 15(c), (d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 94/65: Annex I, Chapter I, point 1(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (e) Annex A, Chapter I, points 4, 11 41. 08090202 Przedsiębiorstwo Directive 64/433: 31. 10. 2007 "DEREKS" Sp. z o.o. Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 8, 11, 12 Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(a) Annex I, Chapter IV, point 17(a) Directive 94/65: Annex I, Chapter I, point 1(c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g) Annex A, Chapter I, points 4, 6, 7, 8, 9, 11, 15 42. 08100101 Przedsiębiorstwo Directive 64/433: 31. 12. 2007 Produkcyjno Handlowe Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) "Rolvex" Annex I, Chapter I, point 2(b) Sp. z o.o Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 5, 8, 11, 12 Annex I, Chapter II, point 14(c), 1(e)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) 43. 08100204 Zakład Masarniczy Directive 64/433: 30. 9. 2007 "Czernicki i syn" Annex I, Chapter I, point 1(a), (c), (e), (f), (g) Jarosław Czernicki Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 11, 12 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 8, 9, 11, 13, 14, 15 44. 08110201 Gruszczyński- Directive 64/433: 31. 1. 2007 Cierlukiewicz sp. j. Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) Zakłady Handlowo- Annex I, Chapter I, point 2(a) Produkcyjne "Brodex" w Annex I, Chapter I, point 3 Brodach Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 5, 7, 8, 11, 12 Annex I, Chapter II, point 14(f) Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g) Annex A, Chapter I, points 4, 5, 8, 9, 11, 15 Annex B, Chapter I, point 2 45. 08110205 Kunickie Zakłady Mięsne Directive 64/433: 30. 9. 2007 I&T Sp. z o.o. Annex I, Chapter I, point 1(c), (e) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), 1(e), (f), (g), (h), (i), (j), (l) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 2(d), (e) Annex A, Chapter I, points 8, 11, 13, 14, 15 Voivodship, Lódzkie 46. 10060105 ZPM "GROT" Ubojnia Directive 64/433: 31. 12. 2007 Trzody Annex I, Chapter I, point 1(b), (e) Annex I, Chapter I, point 4(c), (e) Annex I, Chapter I, points 5, 8, 10, 11, 12, 13 Annex I, Chapter II, point 14(b), (c), (e), (f), (h), (l) 47. 10060315 ZPM "GROT" S.J. Directive 64/433: 30. 9. 2007 Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 6, 7, 8, 10, 13 Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 2(e) Annex A, Chapter I, points 4, 8, 13, 14 Annex B, Chapter I, point 2 48. 10060308 ZAKLAD Directive 64/433: 31. 12. 2007 PRZETWORSTWA Annex I, Chapter I, point 1(c), (e), (g) MIESNEGO Annex I, Chapter I, point 4(b), (c), (d) Annex I, Chapter I, points 11, 12 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(c), (d), (e) Annex A, Chapter I, points 4, 7, 8, 11, 14, 15

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Date of full No. Vet. No Name of establishment Shortcomings compliance 49. 10060215 ZMS "ŚCIBIORÓW" Directive 64/433: 31. 12. 2007 Annex I, Chapter I, point 1(e), (g) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 5, 11, 12 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(c), (d), (e) Annex A, Chapter I, points 4, 8, 11, 15 50. 10080301 "BARTCZAK" Directive 64/433: 30. 4. 2007 Annex I, Chapter I, point 1(d) Annex I, Chapter I, point 4(e) Annex I, Chapter I, points 5, 9, 11, 12 Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f) Annex A, Chapter I, points 4, 11, 12, 15 51. 10610307 PPU "JUMAR" Directive 64/433: 30. 11. 2007 Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 8, 9, 11, 12, 13 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f) Annex A, Chapter I, points 4, 8, 9, 10, 11, 12, 13, 14, 15 Directive 71/118: Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 8, 9, 11, 12, 13 Annex I, Chapter III, point 15(b), (c) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) 52. 10030303 Zakład Wędliniarski Directive 64/433: 31. 12. 2007 Władysław Gabrysiak Annex I, Chapter I, point 1(a), (b), (d), (g) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(e) Annex I, Chapter I, points 11, 12 Annex I, Chapter III, point 15(c), (d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), Annex A, Chapter I, points 8, 11 and 15 Annex B, Chapter I, point 2 53. 10020202 Zakład Przetw.Mięsn. " Directive 77/99: 30. 9. 2007 KONIÂREK " Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 8, 11, 12, 14 54. 10610311 Zakłady Mięsne Directive 64/433: 31. 5. 2007 "Wędzonka" Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 8, 12, 13 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 6, 8, 9, 13, 14, 15 Annex B, Chapter I, point 2 Voivodship, Małopolskie 55. 12030201 P.P.H.U. "Hurtimex" Directive 64/433: 31. 12. 2007 Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 8, 10, 11, 12, 13 Annex I, Chapter II, point 14(a), (d), (e), (f), (g), (h) Annex I, Chapter III, point 15(a) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Directive 77/99: Annex A, Chapter I, point 2(e), (h) Annex A, Chapter I, points 4, 8, 11, 12, 15 56. 12030203 Zakład Przetwórstwa Directive 64/433: 31. 12. 2007 Mięsnego s.j. Annex I, Chapter I, point 1(e) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(c), (e) Annex I, Chapter I, points 9, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (g), (h), (k) Annex I, Chapter III, point 15(c), (d) Directive 77/99: Annex A, Chapter I, point 2(h) Annex A, Chapter I, points 4, 8, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 57. 12050202 ZPM AMIGO s.j. Directive 64/433: 28. 2. 2007 Annex I, Chapter I, point 1(c), (e), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(b), (e) Annex I, Chapter I, point 11 Directive 77/99: Annex A, Chapter I, point 2(d), (g), (h) Annex A, Chapter I, point 11 58. 12050301 Zakład Masarski Directive 64/433: 31. 10. 2005 "ANGUS" s.j. Annex I, Chapter I, point 1(e), (f), Annex I, Chapter I, point 4(e), Annex I, Chapter I, point 12 Annex I, Chapter III, point 15(b) Directive 77/99: Annex A, Chapter I, point 2(g), (h), Annex A, Chapter I, point 15 59. 12050304 F.P.H.U. "ANGELA" s.j. Directive 64/433: 31. 10. 2007 Annex I, Chapter I, point 1(c), (e) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 8, 11 Annex I, Chapter III, point 15(d) 60. 12060329 "BOREX-BECON"s.j. Directive 64/433: 31. 8. 2007 Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 9, 12 Directive 77/99: Annex A, Chapter I, point 2(b), (e) Annex A, Chapter I, points 4, 8, 12, 15 61. 12060203 Firma "ADOZ" Directive 64/433: 31. 12. 2007 Annex I, Chapter I, point 1(c) Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 11, 12, 13 Directive 77/99: Annex A, Chapter I, point 2(c), (d), (e), (g) Annex A, Chapter I, points 4, 11, 13, 14, 15 62. 12070201 Przedsiębiorstwo Directive 64/433: 30. 6. 2005 Wielobranżowe Annex I, Chapter I, point 1(a), (b), (c) "LASKOPOL" s.j. Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 11, 12 Annex I, Chapter III, point 15(c), (d) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d), (e) Annex A, Chapter I, points 8, 11, 15 63. 12070108 Zakład Uboju Zwierząt Directive 64/433: 31. 12. 2005 Rzeźnych Annex I, Chapter I, point 1(e) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 7, 10, 11, 12, 13 Annex I, Chapter II, point 14(a), (c), (e), (f), (g), (h) 64. 12070105 "DOBR-MIĘS" Zakład Directive 64/433: 30. 6. 2005 Uboju Zwierząt Annex I, Chapter I, point 1(a), (b), (c), (e), (g) Rzeźnych Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(b), (c), (d) Annex I, Chapter I, points 9, 10, 11, 12, 13 Annex I, Chapter II, point 14(a), 1(b), 1(c), 1(e), (g), (i), (j), (l)

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Date of full No. Vet. No Name of establishment Shortcomings compliance 65. 12620313 Zakład Masarski Directive 64/433: 31. 12. 2007 "ZDRÓJ"s.j. Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (g) Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 12 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e) Annex A, Chapter I, points 4, 6, 15 Directive 71/118: Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (g) Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 12 Annex I, Chapter III, point 15(a), (b), (c) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) 66. 12620314 Zakłady Mięsne Directive 64/433: 31. 12. 2006 Wiesław Leśniak Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 6, 7, 8, 9, 10, 11, 12, 13 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15 Directive 71/118: Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 6, 7, 8, 9, 10, 11, 12, 13 Annex I, Chapter III, point 15(a), (b), (c) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) 67. 12100304 Firma Produkcyjno Directive 64/433: 31. 12. 2007 Handlowa Maria i Annex I, Chapter I, points 9, 10, 11, 12 Zbigniew Szubryt Annex I, Chapter III, point 15(c) Zakład Masarski Biczyce Directive 94/65: Dolne Annex I, Chapter I, point 1(b) Directive 77/99: Annex A, Chapter I, points 8, 11, 12, 15 Directive 71/118: Annex I, Chapter I, points 9, 11, 12 Annex I, Chapter III, point 15(b), (c) Annex I, Chapter IV, point 16(a) Annex I, Chapter IV, point 17(a) 68. 12100311 Handel i Skup Żywca Directive 64/433: 31. 12. 2006 oraz Mięsa Zakład Annex I, Chapter I, point 1(e), Rozbioru Annex I, Chapter I, points 9, 10, 12 Łabowa, Jacek Zaczyk 69. 12100112 P.P.H.U."KWARTET" Directive 64/433: 30. 8. 2007 Ubojnia Zwierząt Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) Annex I, Chapter I, point 2(b) Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 12 Annex I, Chapter II, point 14(a), (d), (f), (g), (h) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(b) 70. 12120323 Zakład Przetwórstwa Directive 64/433: 31. 12. 2007 Mięsa, Sp zo.o, Annex I, Chapter I, point 4(b), (c) Z. Pr. Chr. "BASO" Annex I, Chapter I, points 9, 11 Annex I, Chapter III, point 15(b) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Directive 77/99: Annex A, Chapter I, point 2(b) Annex A, Chapter I, points 8, 11 71. 12160208 Wojnickie Zakłady Directive 64/433: 30. 4. 2005 Mięsne "MEAT Annex I, Chapter I, point 1(a), (b), (e) COMPANY" Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 11, 12 Directive 77/99: Annex A, Chapter I, point 2(a), (b), (e) Annex A, Chapter I, points 8, 11, 15 Annex B, Chapter I, point 2 72. 12160212 Zakład Rolno- Directive 64/433: 30. 4. 2005 Produkcyjny, Zakład Annex I, Chapter I, point 1(e), (g) Masarski Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 8, 9, 12 Annex I, Chapter III, point 15(b), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 2(e), (g) Annex A, Chapter I, points 4, 9, 12 Annex B, Chapter I, point 2 73. 12180303 Zakład Przetwórstwa Directive 64/433: 31. 12. 2007 Mięsnego, J. Wolas, M. Annex I, Chapter I, point 1(a), (b), (e), (g) Kastelik, Sp. z o.o Annex I, Chapter I, point 4(c), (e) Annex I, Chapter I, points 11, 12 Annex I, Chapter III, point 15(a), (c), (d) Annex I, Chapter IV, point 16(a) Annex I, Chapter IV, point 17(a) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (e), (h) Annex A, Chapter I, points 4, 8, 11, 15 Annex B, Chapter I, point 2 74. 12180204 "Adam Bąk – Wieprz" Directive 64/433: 31. 12. 2007 Sp. z o.o Annex I, Chapter I, point 1(a), (b), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(c), (e) Annex I, Chapter III, point 15(b) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) 75. 12180205 Rzeźnictwo- Directive 64/433: 31. 12. 2007 Wędliniarstwo Annex I, Chapter I, point 1(e) J. Tomczyk Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(c), (e) Annex I, Chapter I, point 12 Directive 94/65: Annex I, Chapter I, point 1(b) Directive 77/99: Annex A, Chapter I, point 2(e) Annex A, Chapter I, points 5, 15 76. 12180307 Rzeźnictwo- Directive 64/433: 31. 12. 2007 Wędliniarstwo Annex I, Chapter I, point 1(a), (e) Maciej Szlagor Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, points 11, 12 Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (e), (g), (h) Annex A, Chapter I, points 8, 11, 15 77. 12150304 Zakłady Mięsne Directive 77/99: 31. 12. 2006 "MIŚKOWIEC"s.j. Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (c), (d), (e) Annex A, Chapter I, points 4, 7, 11, 13, 14, 15 78. 12190104 Ubojnia Zwierząt Directive 64/433: 31. 10. 2007 Rzeźnych Annex I, Chapter I, point 1(c), (e) Skup i Sprzedaż Ćwierci, Annex I, Chapter I, point 4(b), (c), (d) Jacek Śliwa Annex I, Chapter I, points 12, 13 Annex I, Chapter II, point 14(i) 79. 12190202 Zakład Przetwórstwa Directive 64/433: 30. 6. 2007 Mięsnego w Wieliczce Annex I, Chapter I, point 1(c), (e), (f) Sp. z o.o Annex I, Chapter I, point 4(c), (e) Annex I, Chapter I, points 6, 7, 11, 12

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Date of full No. Vet. No Name of establishment Shortcomings compliance Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (d), (e), (h) Annex A, Chapter I, points 4, 8, 11, 15 80. 12190203 F.H.P."GRAJPEK" s.j. Directive 64/433: 31. 12. 2006 Annex I, Chapter I, point 1(f) Annex I, Chapter I, point 4(b) Annex I, Chapter I, points 5, 6, 7, 9, 11, 12, 13 Directive 77/99: Annex A, Chapter I, point 2(f) Annex A, Chapter I, points 4, 6, 8, 10, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 81. 12190205 P.P.H.U. "RACHOŃ" s.c. Directive 64/433: 31. 12. 2007 Annex I, Chapter I, point 1(b), (g) Annex I, Chapter I, point 4(b) Annex I, Chapter I, points 6, 7, 12, 13 Directive 77/99: Annex A, Chapter I, point 2(b), (c) Annex A, Chapter I, points 8, 13, 14, 15 Voivodship, Mazowieckie 82. 14160205 Zakłady Mięsne Directive 64/433: 31. 12. 2007 "Mazowsze" Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 12 Annex I, Chapter II, point 14(a), (e) Annex I, Chapter III, point 15(a), (b), (d) Annex I, Chapter, IV, 16(a), (b) Annex I, Chapter, IV, 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (h) Annex A, Chapter I, points 4, 15 83. 14160201 Przetwórstwo Mięsne Directive 64/433: 30. 6. 2007 "KOSPOL" Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 8, 11, 15 Annex B, Chapter I, point 2 84. 14300204 Zakład Masarski Directive 64/433: 31. 12. 2007 "Zbyszko" Annex I, Chapter I, point 12 Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d), (e) Annex A, Chapter I, points 6, 8 Annex B, Chapter I, point 2 85. 14190204 Zakład Masarski "Danko" Directive 64/433: 31. 12. 2006 Annex I, Chapter I, point 1(a), (b), (c), (f), (g) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(b) Annex I, Chapter I, points 8, 11, 12, 13 Annex I, Chapter II, point 14(c), (g), (h) Annex I, Chapter IV, point 16(b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c) Directive 77/99: Annex A, Chapter I, points 9, 11, 13, 15 Annex B, Chapter I, point 2 86. 14190203 Zakład Mięsny Directive 64/433: 30. 11. 2005 "Carpexim" s.c.. Annex I, Chapter I, point 1(a), (b) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 8, 11, 12 Annex I, Chapter II, point 14(a), (b), (h), (i), (l) Annex I, Chapter IV, point 16(b)

Uradni list Republike Slovenije – Mednarodne pogodbe Št. 3 / 10. 2. 2004 / Stran 2899

Date of full No. Vet. No Name of establishment Shortcomings compliance 87. 14190303 Zakład Przetwórstwa Directive 64/433: 31. 5. 2007 Mięsa "Olewnik-Bis" Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 6, 7, 8, 9, 10, 11, 12, 13 Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g) Annex A, Chapter I, points 4, 7, 8, 9, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 88. 14620201 Zakłady Mięsne S.A. Directive 64/433: 30. 6. 2006 Annex I, Chapter I, point 1(g) Annex I, Chapter I, point 4(b) Annex I, Chapter I, points 8, 11 Directive 77/99: Annex A, Chapter I, point 2(c) Annex A, Chapter I, point 11 89. 14090201 "Publima" Sp.J. Directive 64/433: 30. 9. 2005 Zakład Przetwórstwa Annex I, Chapter I, point 1(e) Mięsa, Annex I, Chapter I, point 4(b), (c), (d) Annex I, Chapter I, points 8, 12 Annex I, Chapter II, point 14(a), (b), (e), (h) Annex I, Chapter III, point 15(c), (d) Annex I, Chapter IV, point 17(a) Directive 77/99: Annex A, Chapter I, point 2(e) Annex A, Chapter I, points 7, 8, 9, 15 90. 14050201 Zakład Produkcyjno- Directive 64/433: 31. 12. 2006 Handlowy Przetwórstwo Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Mięsne Annex I, Chapter I, point 2(a), (b) Zbigniew Pniewski Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 6, 7, 8, 9, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (g), (h), (i), (j), (l) Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a) and (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 5, 6, 7, 8, 9, 13, 14, 15 91. 14170305 Zakład Garmażeryjny Spj Directive 77/99: 31. 12. 2006 Annex A, Chapter I, point 2(a), Annex A, Chapter I, points 4, 8, 11, 12, 15 92. 14170213 Skup żywca i sprzedaż Directive 64/433: 31. 12. 2007 półtusz, handel mięsem i Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) wyrobami mięsnymi Annex I, Chapter I, point 2(a), (b) Marek Mazek Annex I, Chapter I, point 4(a), (b), (c), (d) Annex I, Chapter I, points 5, 7, 9, 11, 12 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (h), (i), (j), (l) Annex I, Chapter III, point 15(a), (b), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f) Annex A, Chapter I, points 4, 6, 11, 12, 15 93. 14200308 Zakład Przetwórstwa Directive 77/99: 30. 4. 2006 Mięsnego Siedlin Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(c), (d), (e) Annex A, Chapter I, points 4, 6, 8, 11, 12, 15 Annex B, Chapter I, point 2 94. 14350107 "CEZAR" S.J.H. P. U. Directive 64/433: 31. 12. 2006 Annex I, Chapter I, point 1(e), (g) Annex I, Chapter I, point 4(c), (e) Annex I, Chapter I, point 12 Annex I, Chapter II, point 14(a), (b), (g), (h), (k), (l) Annex I, Chapter IV, point 17(a)

Stran 2900 / Št. 3 / 10. 0. 2004 Uradni list Republike Slovenije – Mednarodne pogodbe

Date of full No. Vet. No Name of establishment Shortcomings compliance 95. 14310306 P.P.H.Hetman Directive 64/433: 31. 12. 2007 A.J.Lucińscy Zakład Annex I, Chapter I, point 1(c), (e) Masarski Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 8, 9, 10, 12 Annex I, Chapter III, point 15(a), (c), (d) Annex I, Chapter IV, point 16(a), (b) Directive 77/99: Annex A, Chapter I, point 2(d), (e), (g) Annex A, Chapter I, points 4, 5, 6, 8, 9, 12, 15 96. 14340302 Zakład Masarski Directive 64/433: 31. 5. 2007 Radzymin s.c. Annex I, Chapter I, point 1(a), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(c) Annex I, Chapter I, point 12 Directive 77/99: Annex A, Chapter I, point 2(a), (e) Annex B, Chapter I, point 2 97. 14340310 Zakład Masarski Directive 64/433: 31. 12. 2007 "Mareta" Sp.J. Annex I, Chapter I, point 1(a), (f) T.A. Kołbuk Annex I, Chapter I, point 2(a), (b) E.W.Kacprzak Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 8, 9, 10, 11, 12, 13 Annex I, Chapter III, point 15(a), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (e), (f), (h) Annex A, Chapter I, points 4, 8, 9, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 98. 14240202 Zakład Przetwórstwa Directive 64/433: 31. 12. 2007 Mięsnego s. j. A. Annex I, Chapter I, point 1(e) Szczerba, K. Kurowski Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(c), (d), (e) Annex I, Chapter I, points 6, 7, 8, 10, 11, 12, 13 Annex I, Chapter II, point 14(b), (c), (d), (g), (h), (i), (j), (l) Annex I, Chapter III, point 15(c), (d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(e), (g), (h) Annex A, Chapter I, points 4, 7, 8, 9, 11, 13, 14, 15 Annex B, Chapter I, point 2 99. 14370101 Ubojnia Trzody i Bydła Directive 64/433: 31. 12. 2006 "WILPOL" Annex I, Chapter I, point 1(b), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(b) Annex I, Chapter I, points 11, 12 Annex I, Chapter II, point 14(b), (h) 100. 14370201 Zakład Rzeźniczo Directive 64/433: 31. 12. 2007 Wędliniarski S. J. Z. Annex I, Chapter I, point 1(a), (e), (g) Motylewski – J, Annex I, Chapter I, point 2(a) Zaborowski Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, point 11 Annex I, Chapter III, point 15(b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(c), (e) Annex A, Chapter I, points 11, 15 101. 1414 03 01 Zakład Przetwórstwa Directive 64/433: 31. 12. 2007 Mięsnego Annex I, Chapter I, point 2(a), (b) "SZYNKO-POL" Annex I, Chapter I, point 4(b), (c), (d) Spółka zo.o Annex I, Chapter I, points 9, 10, 11, 12, 13 Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 6, 7, 8, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2

Uradni list Republike Slovenije – Mednarodne pogodbe Št. 3 / 10. 2. 2004 / Stran 2901

Date of full No. Vet. No Name of establishment Shortcomings compliance 102. 14250309 SP. ZO. O KAMAR Directive 77/99: 31. 12. 2007 Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(d) Annex A, Chapter I, points 8, 11, 12, 15 103. 14250301 RADOMSKIE Directive 77/99: 30. 4. 2007 ZAKŁADY Annex A, Chapter I, point 1 DROBIARSKIE Annex A, Chapter I, point 2(a), (b), (c), (d), (e) "IMPERSON" Sp. z o.o Annex A, Chapter I, points 4, 6, 7, 8, 11, 12, 15 Annex B, Chapter I, point 2 104. 14250327 Zakład Przetwórstwa Directive 77/99: 31. 12. 2007 Flaków Annex A, Chapter I, point 2(a), (d) Annex A, Chapter I, points 8, 11, 12 Annex B, Chapter I, point 2 105. 14250310 Zakład Masarski Directive 77/99: 30. 11. 2007 "Sadełko" – Czapla- Annex A, Chapter I, point 1 Świniarski Sp. J Annex A, Chapter I, point 2(c), (d), (e) Annex A, Chapter I, points 4, 6, 7, 8, 9, 11, 15 Annex B, Chapter I, point 2 106. 14250104 Zakład Masarski Directive 64/433: 30. 11. 2007 "Sadełko" – Czapla – Annex I, Chapter I, point 1(c), (e), (g) Świniarski Sp. J Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 8, 11, 12 107. 14250201 P.P.H.U. "Nasz Produkt" Directive 64/433: 31. 12. 2007 Z. P. CHR. Annex I, Chapter I, point 1(a), (e), (g) Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 7, 10, 12 Annex I, Chapter II, point 14(d), (l) Annex I, Chapter III, point 15(d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (c), (e) Annex A, Chapter I, points 4, 7, 9, 14, 15 Annex B, Chapter I, point 2 108. 14250202 Masarnia ELMAS Directive 64/433: 31. 12. 2007 Annex I, Chapter I, point 1(e) Annex I, Chapter I, point 4(a), (b), (e) Annex I, Chapter I, points 5, 6, 7, 8, 9, 11 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g) Annex A, Chapter I, points 6, 10, 11, 12 Voivodship, Opolskie 109. 16010101 PPHU "PORKPOL" Directive 64/433: 30. 11. 2007 Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (g) Annex I, Chapter I, point 4(b), (c), (d), (e) Annex I, Chapter I, points 5, 7, 9, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (h), (j), (k) 110. 16010201 "Wojbórz" Sp. z o.o. Directive 64/433: 31. 10. 2007 Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (g) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 5, 11, 12 Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 2(a), (c), (d), (e), (h) Annex A, Chapter I, point 15 111. 16010301 PPHU "PIM" s.j. Directive 77/99: 31. 10. 2007 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (g), (h) Annex A, Chapter I, points 4, 8, 12 112. 16040205 Rzeźnictwo- Directive 64/433: 31. 10. 2005 Wędliniarstwo Annex I, Chapter I, point 1(a), (b), (c), (e), (g) A.P. Sarnowscy Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 5, 11 Annex I, Chapter II, point 14(b), (f), (h) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b)

Stran 2902 / Št. 3 / 10. 0. 2004 Uradni list Republike Slovenije – Mednarodne pogodbe

Date of full No. Vet. No Name of establishment Shortcomings compliance Directive 77/99: Annex A, Chapter I, point 2(e) 113. 16060202 Rzeźnictwo- Directive 64/433: 31. 12. 2007 Wędliniarstwo J. i S. Annex I, Chapter I, point 1(a), (b), (e), (f Maryniak Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(b), (c), (d), (e) Annex I, Chapter I, points 5, 8, 9, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (g), (h), (i), (l) Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (e), (f), (g), (h) Annex A, Chapter I, points 4, 5, 7, 8, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 114. 16090211 ZPUH Rzeźnictwo Directive 64/433: 31. 10. 2006 Wędliniarstwo Annex I, Chapter I, point 1(c), (e), (g) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 9, 10, 11, 12 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (g), (j), (l) Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(c), (d), (e), (h) Annex A, Chapter I, points 4, 7, 8, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 115. 16100201 Przedsiębiorstwo Directive 64/433: 31. 12. 2007 Produkcyjno Handlowe Annex I, Chapter I, point 1(g), Prudnik Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, point 8 Directive 77/99: Annex B, Chapter I, point 2

Voivodship, Podkarpackie

116. 18030203 Firma Produkcyjno – Directive 64/433: 31. 3. 2006 Handlowa "MAXPOL" Annex I, Chapter I, point 4(c) Annex I, Chapter I, point 12 Annex I, Chapter II, point 14(a) Annex I, Chapter III, point 15(d) Directive 94/65: Annex I, Chapter I, point 1(a), (b) Directive 77/99: Annex A, Chapter I, point 2(c), (e) Annex A, Chapter I, points 4, 8, 15 117. 18030210 Zakłady Mięsne Spółka Directive 64/433: 31. 10. 2006 Akcyjna Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 9, 11, 13 Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (d), (e) Annex A, Chapter I, points 4, 7, 8, 11, 12, 13, 14 118. 18030301 Wytwórnia Salami Directive 77/99: 30. 9. 2005 LGLOOMEAT- Sokołów Annex A, Chapter I, points 4, 11 Sp. z o. o 119. 18030309 Przetwórnia Mięsa PPM Directive 64/433: 31. 12. 2005 "Taurus" Annex I, Chapter I, point 4(c), Annex I, Chapter I, points 9, 10, 12 Directive 77/99: Annex A, Chapter I, points 4, 12, 15 120. 18050304 Zakład Masarski "Trio" Directive 64/433: 30. 4. 2006 Spółka jawna Annex I, Chapter I, point 1(e), (g) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 11, 12 Annex I, Chapter III, point 15(d) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Directive 77/99: Annex A, Chapter I, point 2(c), (e) Annex A, Chapter I, points 4, 11, 15 121. 18070301 Zakład Masarski KON- Directive 64/433: 31. 10. 2007 BIT Annex I, Chapter I, points 10, 12 Directive 77/99: Annex A, Chapter I, point 15 122. 18070304 Marsburger Sp. z o.o Directive 64/433: 31. 12. 2005 Annex I, Chapter I, point 1(e) Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 5, 10, 11, 12 Annex I, Chapter III, point 15(b) Annex I, Chapter IV, point 16(b) Directive 77/99: Annex A, Chapter I, point 2(e) Annex A, Chapter I, points 11, 15 123. 18110301 ZPM "Mikowski – Directive 64/433: 31. 12. 2006 Krzystyniak" s.j. Annex I, Chapter I, point 11 Directive 77/99: Annex A, Chapter I, point 15 124. 18110302 Firma Produkcyjno- Directive 64/433: 30. 6. 2007 Handlowa Andrzej Kurek Annex I, Chapter III, point 15(a), (b) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 2(d), (e), (g) Annex A, Chapter I, points 4, 8, 11, 12, 15 125. 18110307 Zakład Mięsny Directive 77/99: 30. 11. 2007 Dobrowolscy Sp. z o.o Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 5, 8, 9, 11, 12, 13, 14 Annex B, Chapter I, point 2 126. 18150202 Przedsiębiorstwo Directive 64/433: 31. 1. 2005 Produkcji, Handlu i Usług Annex I, Chapter I, point 3 "Kabanospol" Annex I, Chapter I, point 4(c), (e) Annex I, Chapter I, point 12 Directive 77/99: Annex A, Chapter I, points 4, 8, 15 127. 18160204 Zakłady Mięsne Directive 64/433: 30. 9. 2007 "Dworak" Annex I, Chapter I, point 1(a), (c), (g) Annex I, Chapter I, point 4(c), (e) Annex I, Chapter I, points 8, 12 Annex I, Chapter III, point 15(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e) Annex A, Chapter I, points 4, 8, 15 128. 18630307 Zakład Produkcji Directive 64/433: 30. 9. 2007 Masarskiej "Społem" PSS Annex I, Chapter I, point 12 Directive 77/99: Annex A, Chapter I, points 4, 15 Voivodship, Podlaskie

129. 20050201 Zakład Mięsny Rolmak Directive 64/433: 31. 12. 2006 Plus Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 11, 12, 13 Annex I, Chapter II, point 14(b), 1(c), 1(e), (g), (h), (j) Annex I, Chapter III, point 15(d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 2(a), (h) Annex A, Chapter I, points 4, 7, 8, 11, 12, 15 Annex B, Chapter I, point 2 130. 20040201 Zakład Przetwórstwa Directive 64/433: 31. 12. 2007 Mięsnego "Zagłoba " Sp.J Annex I, Chapter I, point 1(c), (e), (g) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 5, 11, 12 Annex I, Chapter II, point 14(b), (c), (e), (h), (i), (j) Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99:

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(c), (d), (e) Annex A, Chapter I, points 11, 15 131. 20040202 Zakład Przemysłu Directive 64/433: 31. 12. 2007 Mięsnego "Europa" S. i Annex I, Chapter I, point 1(e), (g) Z. Zielińscy Sp. J Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 5, 12 Annex I, Chapter II, point 14(b), (c), (d), (e), (f), (i) Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 2(c), (e) Annex A, Chapter I, point 15 Annex B, Chapter I, point 2 132. 20080101 Rzeźnia Braci Szypcio Directive 64/433: 31. 12. 2005 Sp. Jawna Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, point 12 Annex I, Chapter II, point 14(i) 133. 2014 01 01 MIĘSROL – Ubojnia Directive 64/433: 31. 12. 2005 Bydła, Trzody R. Tocicki Annex I, Chapter I, point 4(c), (d) Annex I, Chapter I, points 8, 9, 10, 12 Annex I, Chapter II, point 14(g), (l) 134. 2014 01 03 Ubojnia Trzody i Bydła Directive 64/433: 30. 4. 2006 W. Gołaszewski, M. Annex I, Chapter I, point 1(e) Duchnowski Annex I, Chapter I, point 4(d) Annex I, Chapter I, points 8, 11, 12 Annex I, Chapter II, point 14(c) 135. 2014 02 01 .P.H. MEAT –POL M. Directive 64/433: 31. 12. 2005 Sasinowski, J. Annex I, Chapter I, point 1(a), (b), (c), (g), Rykaczewski Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 9, 10, 11, 12 Annex I, Chapter II, point 14(a), (b), (c), (e), (f), (g), (h), (i), (j), (l) Annex I, Chapter III, point 15(b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e) Annex A, Chapter I, points 11, 12, 15 Annex B, Chapter I, point 2 Directive 71/118: Annex I, Chapter I, point 1(a), (b), (c), (g) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 8, 9, 10, 11, 12 Annex I, Chapter III, point 15(a), (c) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) 136. 2014 02 04 Zakłady Mięsne Directive 64/433: 31. 1. 2007 "NETTER" Annex I, Chapter I, point 1(c) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 8, 10, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (f), (h), (i) Annex I, Chapter III, point 15(c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 71/118: Annex I, Chapter I, point 1(c), (e) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 8, 10, 11, 12 Annex I, Chapter III, point 15(a), (c) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter I, point 17(a), (b) 137. 20610202 Zakład Mięsny "LUX" Directive 64/433: 31. 12. 2007 s.c. J.TR.Kazimierowicz Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 12, 13 Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 6, 8, 11, 13, 14, 15 Annex B, Chapter I, point 2 138. 20060206 PPHU "LEMIR" Directive 64/433: 31. 12. 2006 Annex I, Chapter I, point 11 Annex I, Chapter II, point 14(c) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a),(b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 5, 6, 7, 8, 9, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 139. 20110201 Przetwórstwo Mięsne Directive 64/433: 30. 6. 2007 ANHED Sp. z o.o. Annex I, Chapter I, point 1(a), (c), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(b), (c), (d) Annex I, Chapter I, points 5, 11, 12, 13 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (d) Directive 77/99: Annex A, Chapter I, point 2(a), (c), (d), (g), (h) Annex A, Chapter I, points 4, 5, 7, 8, 11, 13, 14, 15 Annex B, Chapter I, point 2 Voivodship, Pomorskie 140. 22020207 Zakład Przetwórstwa Directive 77/99: 31. 12. 2005 Mięsnego Annex A, Chapter I, point 1, Jan Wnuk – Lipiński Annex A, Chapter I, point 2(a), (b), (d), (e), (g), (h) Annex A, Chapter I, points 8, 13, 14, 15 Annex B, Chapter I, point 2 141. 22040301 Masarnia Alicja Andrzej Directive 64/433: 31. 5. 2007 Majer Annex I, Chapter I, point 1(a), (b), (e), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (c), (e) Annex I, Chapter I, points 5, 7, 9, 11, 12 Annex I, Chapter III, point 15(b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (e), (g), (h) Annex A, Chapter I, points 4, 5, 8, 11, 12, 15 142. 22040302 PPH "MASA" S.J. Directive 64/433: 31. 5. 2007 Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 6, 7, 8, 11, 12, 13 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 143. 22040306 Zakład Przetwórstwa Directive 64/433: 31. 10. 2007 Mięsnego Annex I, Chapter I, point 1(a), (c), (d), (e) Jerzy Labuda Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(a), (b), (d) Annex I, Chapter I, point 11 Annex I, Chapter III, point 15(b) Annex I, Chapter IV, point 16(b) Directive 77/99: Annex A, Chapter I, point 2(a), (d), (e), (g), (h) Annex A, Chapter I, points 6, 7, 8, 11 144. 22630301 Zakład Produkcji Directive 64/433: 31. 12. 2006 Masarsko-Garmażeryjnej Annex I, Chapter I, point 1(a), (b), (c), (g) Annex I, Chapter I, point 4(b), (d)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter I, points 5, 8, 9, 10, 11, 12, 13 Annex I, Chapter III, point 15(d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d) Annex A, Chapter I, point 7 145. 22630302 Zakład Przetwórstwa Directive 77/99: 31. 12. 2007 Mięsnego Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (g) M.Korganowski Annex A, Chapter I, points 4, 5, 7, 8, 11, 12, 13, 14 146. 22120303 Zakład Przetwórstwa Directive 64/433: 31. 12. 2007 Mięsnego Annex I, Chapter I, point 1(e), (g) M.Korganowski Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 10, 11, 13 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex I, Chapter I, point 2(a), (c), (d), (e), Annex A, Chapter I, points 4, 6, 7, 8, 11, 12, 13, 14 Voivodship, Śląskie 147. 24020203 Rzeźnictwo i Handel Directive 64/433: 31. 12. 2007 Stanisław Kapecki Annex I, Chapter I, point 1(a), (c) Annex I, Chapter I, points 8, 12 Directive 77/99: Annex A, Chapter I, point 2(a), (d) Annex I, Chapter I, points 9, 15 148. 24020308 Zakład Przetwórstwa Directive 64/433: 31. 5. 2007 Mięsnego Józef Bozek Annex I, Chapter I, point 1(a) Annex I, Chapter I, point 4(e) Annex I, Chapter I, points 9, 11, 12 Annex I, Chapter III, point 15(d) Directive 77/99: Annex A, Chapter I, point 2(a) Annex A, Chapter I, points 11, 12, 15 149. 24020310 Zakład Przetwórstwa Directive 64/433: 31. 12. 2006 Mięsnego HANDEREK Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (g) SJ Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 8, 9, 10, 11, 12, 13 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter I, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e) Annex A, Chapter I, points 4, 6, 8, 9, 11, 12, 13, 14, 15 Annex B, Chapter IV, point 2 150. 24020311 Zakład Przetwórstwa Directive 64/433: 31. 12. 2007 Mięsnego Annex I, Chapter I, point 1(c), (e) "KAMWEX" s. c. Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 8, 9, 10, 11, 12 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 17(a) 151. 24020313 Przetwórstwo Mięsno – Directive 64/433: 31. 12. 2004 Wędliniarskie "Musiał Annex I, Chapter I, points 9, 11, 12 Bestwinka" Directive 77/99: Annex A, Chapter I, points 11, 12, 14, 15 152. 24020320 Zakład Przetwórstwa Directive 64/433: 31. 12. 2007 Mięsnego spółka Jawna Annex I, Chapter I, point 1(e) F. Czernin, U. Skrokol Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 11, 12 Directive 77/99: Annex A, Chapter I, point 2(e) Annex A, Chapter I, points 11, 15 153. 24020328 Przetwórstwo Mięsne Directive 64/433: 31. 12. 2007 Emil Droń Annex I, Chapter I, point 1(e), (g) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 11, 12 Annex I, Chapter III, point 15(a) Directive 77/99: Annex A, Chapter I, point 2(c), (e) Annex A, Chapter I, points 11, 15

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Date of full No. Vet. No Name of establishment Shortcomings compliance 154. 24610311 "OAZA" Sp. z o.o. Directive 64/433: 30. 6. 2007 Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (g) Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 11, 12 Annex I, Chapter III, point 15(c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e) Annex A, Chapter I, points 4, 6, 11, 15 155. 24610323 "Basco"s.c. Directive 64/433: 31. 12. 2007 Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 5, 12 Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(a), (b) 156. 24030206 PPH "WARPOL" Directive 64/433: 31. 12. 2006 Annex I, Chapter I, point 1(e), (g) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter II, point 14(f), (g) Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 2(c), (h) Annex A, Chapter I, points 4, 8, 11 Annex B, Chapter I, point 2 157. 24040303 PPHU "KABANOS" Directive 64/433: 31. 12. 2006 Anna i Andrzej Ciura Annex I, Chapter I, point 1(g) Brzeziny Nowe Annex I, Chapter I, point 4(a), (b), (e) Annex I, Chapter I, points 9, 11, 12, 13 Directive 77/99: Annex A, Chapter I, point 2(c), (g) Annex A, Chapter I, points 6, 11, 12, 13, 14, 15 158. 24040204 Zakład Przetwórstwa Directive 64/433: 31. 10. 2007 Mięsnego "UNILANG" Annex I, Chapter I, point 1(a), (b), (c), (e), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 9, 12, 13 Annex I, Chapter II, point 14(b), (c), (e), (g), (h), (i), (l) Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (g), (h) Annex A, Chapter I, points 6, 8, 13, 14, 15 Annex B, Chapter I, point 2 159. 24040205 Zakłady Mięsne Directive 64/433: 30. 4. 2006 "Aleksandria" Annex I, Chapter I, point 1(g) Dariusz Moczarski Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 11, 12 Annex I, Chapter II, point 14(a), (e) 160. 24040211 Przetwórstwo Mięsa Directive 64/433: 31. 10. 2007 Andrzej Kosiński Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) Annex I, Chapter I, point 2(a), (b), Annex I, Chapter I, point 4(a), (b), (c) Annex I, Chapter I, points 7, 8, 11, 12 Annex I, Chapter II, point 14(b), (c), (e), (g), (h), (i) Annex I, Chapter IV, point 16(a), (b) 161. 24040213 Przetwórstwo Mięsa i Directive 64/433: 30. 6. 2007 Wędlin Mariusz Gawron Annex I, Chapter I, point 1(a), (b), (c), (e), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 9, 10, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (e), (g), (h), (i), (k), (l) Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(a), (b) 162. 24040304 PPHU "Zakłady Mięsne Directive 77/99: 31. 12. 2007 Lubliniec" E.R.J Drążek Annex A, Chapter I, point 2(a), (e), (g), (h) Annex A, Chapter I, points 9, 11, 12, 15 163. 24640302 Miłkowska Spółka Directive 64/433: 31. 10. 2007 Komandytowa Annex I, Chapter I, point 1(a), (e), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(c), (d), (e)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter I, points 8, 9, 11, 12 Annex I, Chapter III, point 15(b), (c) Annex I, Chapter IV, point 16(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (c), (e), (g), (h) Annex A, Chapter I, points 4, 7, 8, 9, 11, 12, 15 Annex B, Chapter I, point 2 164. 24780304 Warsztat Wędliniarski Directive 64/433: 31. 10. 2005 Alfred Moj Annex I, Chapter I, point 1(e) Annex A, Chapter I, points 11, 12 Annex I, Chapter III, point 15(c) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 2(e) Annex A, Chapter I, points 11, 15 165. 24720304 "Wakpol" Sp. z o.o Directive 77/99: 31. 12. 2007 Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e) Annex B, Chapter I, point 2 166. 24690301 PPH "Giszowiec" Sp. z Directive 64/433: 31. 10. 2007 o.o Annex I, Chapter I, point 1(b), (g) Annex I, Chapter I, points 11, 12 Directive 77/99: Annex A, Chapter I, point 2(b), (c), (e) Annex I, Chapter I, point 8 167. 24630304 Zakłady Mięsne Directive 64/433: 31. 10. 2007 E. E. Pilśniak Annex I, Chapter I, point 1(a), (c), (f), (g) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(c), (e) Annex I, Chapter I, points 11, 12 Directive 77/99: Annex A, Chapter I, point 2(a), (c), (d), (f), (g) Annex A, Chapter I, points 4, 8, 15 Annex B, Chapter I, point 2 168. 24720306 ZMS Madej - Wróbel Sp. Directive 64/433: 31. 12. 2007 z o.o Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 6, 7, 8, 9, 10, 12, 13 Annex I, Chapter III, point 15(c), (d) Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 Directive 71/118: Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 6, 7, 8, 9, 10, 11, 12, 13 Annex I, Chapter III, point 15(a), (b), (c) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) 169. 24070209 Zakłady Mięsne Directive 64/433: 30. 9. 2007 "JANDAR" Sp. z o.o Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 5, 8, 10, 11, 12 Annex I, Chapter II, point (f), (g), (h) Annex I, Chapter III, point 15(a), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 14(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex A, Chapter I, points 4, 8, 9, 11, 13, 14, 15 Annex B, Chapter I, point 2 170. 24110313 Firma Produkcyjno- Directive 64/433: 31. 12 .2006 Handlowa "KRETEK" Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 8, 9, 11, 12, 13 Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 6, 8, 9, 11, 12, 13, 14, 15 171. 24120104 Marian Procek – Ubój, Directive 64/433: 31. 12. 2007 Skup i Sprzedaż Annex I, Chapter I, point 1(c), (e), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 10, 11, 12, 13 Annex I, Chapter II, point 14(c), (d), (e), (f), (h), (i) Annex I, Chapter III, point 15(d) Annex I, Chapter IV, point 16(a), (b) 172. 24120203 "LESZ" Sp. z o.o Directive 64/433: 31. 12. 2007 Annex I, Chapter I, point 1(a), (b), (c), (e), (g) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 7, 8, 9, 10, 11, 12, 13 Annex I, Chapter II, point 14(c), (d), (e), (f), (g), (h), (i), (l) Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 2(b), (e) Annex A, Chapter I, points 4, 5, 6, 8, 9, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 173. 24790211 Zakłady Mięsne Directive 64/433: 31. 8. 2007 "PREZROL" Sp. z o.o Annex I, Chapter III, point 15(c), (d) Directive 77/99: Annex A, Chapter I, point 2(c) Annex A, Chapter I, point 15 174. 24730212 Rzeźnictwo- Directive 64/433: 30. 6. 2007 Wędliniarstwo Annex I, Chapter III, point 15(c), (d) Antoni Woźniczka Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 2(c), (e) Annex A, Chapter I, points 4, 8, 11, 14, 15 Annex B, Chapter I, point 2 175. 24700301 Zakłady Mięsne Directive 77/99: 31. 12. 2006 Mysłowice "Mysław" Annex A, Chapter I, point 2(a), (b), (c), (d), (e) Sp. z o.o Annex A, Chapter I, points 9, 11, 15 Directive 71/118: Annex I, Chapter I, point 1(a), (b), (c), (e), (g) Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 8, 11, 12 176. 24670301 Zakład Mięsny "HAGA" Directive 64/433: 30. 4. 2007 Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 11, 12 Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (g), (h) Annex A, Chapter I, points 5, 11, 15 177. 24160301 Zakład "JAF" II Directive 77/99: 31. 12. 2007 Z.P. Mięsnego s.j Annex A, Chapter I, point 2(f), (g), (h) Annex A, Chapter I, points 4, 5, 6, 7, 8, 11, 15 Annex B, Chapter I, point 2 178. 24160302 "NELPOL" s. c. Directive 77/99: 31. 12. 2007 Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex A, Chapter I, points 4, 5, 6, 7, 8, 9, 11, 12, 13, 14, 15 179. 24170201 Zakłady Mięsne w Żywcu Directive 64/433: 31. 12. 2007 Wojciech Dobija Annex I, Chapter I, point 4(d), (e) Annex I, Chapter I, points 8, 10, 11, 12 Annex I, Chapter III, point 15(c), (d) Directive 94/65: Annex I, Chapter I, point 1(a), (b) Directive 77/99: Annex A, Chapter I, point 2(h) Annex A, Chapter I, points 7, 11, 15 Annex B, Chapter I, point 2 180. 24170202 Zakład Rzeźniczo – Directive 64/433: 30. 4. 2007 Przetwórczy Jerzy Wolas Annex I, Chapter I, point 1(a), (b), (e), (g) Annex I, Chapter I, point 4(c) Annex I, Chapter I, point 12 Annex I, Chapter III, point 15(c) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c) Annex A, Chapter I, points 4, 15 181. 24170301 Zakład Przetwórstwa Directive 64/433: 31. 3. 2007 Mięsnego B. Wiśniewska Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(b) Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 8, 11, 12 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f) Annex A, Chapter I, points 4, 6, 9, 11, 15 Annex B, Chapter I, point 2 182. 24170303 Zakład Przetwórstwa Directive 64/433: 31. 12. 2007 Mięsnego "Błachut" Annex I, Chapter I, point 1(e) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(a), (b), (c), (d) Annex I, Chapter I, points 8, 12 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(e), (h) Annex A, Chapter I, points 4, 6, 7, 9, 15 Annex B, Chapter I, point 2 Directive 71/118: Annex I, Chapter I, point 1(e) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(a), (b), (c), (d) Annex I, Chapter I, points 8, 12 Annex I, Chapter III, point 15(a), (b) Annex I, Chapter IV, point 16(a) 183. 24170311 Zakład Przetwórstwa Directive 64/433: 31. 12. 2006 Mięsnego Sp. Jawna Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 9, 12 Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 2(a), (e) Annex A, Chapter I, points 4, 12, 15 Voivodship, Świętokrzyskie 184. 26040101 Ubojnia Bydła i Trzody – Directive 64/433: 31. 12. 2007 Ludwik Andrzej Stąpór, Annex I, Chapter I, point 1(e), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 5, 11, 12 Annex I, Chapter II, point 14(a), (b), (c), (e), (f), (g), (h), (i), (j) Annex I, Chapter IV, point 16(b) 185. 26040207 Zakład Masarski – Directive 64/433: 31. 3. 2007 Henryka Zychowicz Annex I, Chapter I, point 1(c), (d), (e) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 9, 10, 11, 12 Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Directive 77/99: Annex A, Chapter I, point 2(e) 186. 26040209 "Wir" Szproch I Directive 64/433: 31. 3. 2007 Przetwórstwo Mięsa SJ. Annex I, Chapter I, point 1(a), (e), (g) Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 5, 12 Annex I, Chapter III, point 15(c) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(d) Annex A, Chapter I, points 4, 8, 9, 15 187. 26040307 Wyrób i Sprzedaż Directive 64/433: 30. 11. 2007 Artykułów Mięsnych – S. Annex I, Chapter I, point 1(a), (g) Woźniak Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 9, 12 Annex I, Chapter III, point 15(a), (b) Directive 77/99: Annex A, Chapter I, point 2(a), (c) Annex A, Chapter I, points 12, 15 188. 26040316 PPHU "KORREKT" Directive 64/433: 30. 6. 2007 Wytwórnia Wędlin Annex I, Chapter I, point 1(e), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, points 5, 12 Annex I, Chapter III, point 15(b) Directive 77/99: Annex A, Chapter I, point 2(c), (e), (h) Annex A, Chapter I, points 8, 15 189. 26070201 Zakład Przetwórstwa Directive 64/433: 30. 4. 2007 Mięsnego "MARKUZ" – Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) Marian Kuzka Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 7, 11 Annex I, Chapter II, point 14(c), (e), (f), (g), (h), (i), (j) Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 2(g), (h) Annex A, Chapter I, point 8 190. 26080102 "ESKULAP" Zakład Directive 64/433: 28. 2. 2007 Uboju Trzody Annex I, Chapter I, point 2(a) i Sprzedaż Półtusz Annex I, Chapter I, points 11, 12 Annex I, Chapter II, point 14(l) Annex I, Chapter IV, point 16(b) 191. 26090201 FHPU "Tarkowski" Directive 77/99: 30. 11. 2007 Annex A, Chapter I, points 9, 15 192. 26610201 Zakłady Mięsne S.A. Directive 64/433: 31. 12. 2007 Kielce Annex I, Chapter I, point 1(a), (b), (e), (g) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(b), (e) Annex I, Chapter I, points 11, 12 Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (e) Annex A, Chapter I, points 5, 8, 11, 15 193. 26610303 Przetwórnia Mięsa – Directive 64/433: 31. 12. 2007 Antonii Kamiński Annex I, Chapter I, point 1(a), (g) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, point 12 Annex I, Chapter III, point 15(c), (d) Directive 77/99: Annex A, Chapter I, point 2(a), (c), (e) Annex A, Chapter I, points 4, 15 Voivodship, Warmińsko - Mazurskie 194. 28010202 Zakład Uboju i Directive 64/433: 31. 12. 2007 Przetwórstwa Mięsnego Annex I, Chapter I, point 1(a), (b), (c), (e) s.c. Helena Rapa - Marek Annex I, Chapter I, point 4(b), (c) Jasiński Annex I, Chapter I, points 5, 12 Annex I, Chapter II, point 14(a), (c), (d), (j), (l)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter III, point 15(a) Annex I, Chapter IV, point 17(a) 195. 28010201 Zakłady Mięsne Pek-Bart Directive 64/433: 31. 12. 2007 Sp. z o.o. Annex I, Chapter I, point 1(a), (b), (c), (e) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 5, 11, 12 Annex I, Chapter II, point 14(a), (c), (d), (j), (l) Annex I, Chapter III, point 15(a) Annex I, Chapter IV, point 17(a) 196. 28090201 Zakład Uboju i Directive 64/433: 31. 12. 2007 Przetwórstwa Mięsa i Annex I, Chapter I, point 1(e), (g) Wędlin , Krzysztof Annex I, Chapter I, point 2(b) Brzeziński Annex I, Chapter I, point 4(c), (d), (e) Annex I, Chapter I, points 7, 9, 10, 11, 12, 13 Annex I, Chapter II, point 14(b), (c), (e), (g), (h), (i), (j), (k), (l) Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(c), (e), (h) Annex A, Chapter I, points 4, 7, 8, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 Voivodship, Wielkopolskie 197. 30020201 Gminna Spółdzielnia Directive 64/433: 30. 11. 2007 "SCH" Masarnia Osuch Annex I, Chapter I, point 1(a), (b), (e), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(c), (d), (e) Annex I, Chapter I, points 8, 9, 10, 11 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (h), (l) Annex I, Chapter III, point 15(b), (d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (e) Annex A, Chapter I, points 4, 7, 8, 11, 12, 15 198. 30030102 PPHU "Jaślikowscy" sc Directive 64/433: 31. 12. 2007 Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(a), (b), (c) Annex I, Chapter I, points 8, 10 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (g), (i), (l) Annex I, Chapter III, point 15(c) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) 199. 30030106 "JUTAR"sc, Łagiewniki Directive 64/433: 31. 12. 2007 Kościelne 3 Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 7, 8, 9, 10, 11, 12, 13 Annex I, Chapter II, point 14(b), (c), (f), (g), (h), (i), (j), (k), (l) Annex I, Chapter III, point 15(d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) 200. 30040207 PPHU "MAR-POL" Directive 64/433: 31. 12. 2006 Marek Pazola Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d) Annex I, Chapter I, points 5, 9, 11, 12, 13 Annex I, Chapter II, point 14(b), (f), (i), (l) Annex I, Chapter III, point 15(a), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) 201. 30040222 Rzeźnictwo Directive 64/433: 31. 12. 2006 Matuszewski i Annex I, Chapter I, point 1(b), (c), (f), (g) G. Kiel Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 8, 11, 12 Annex I, Chapter II, point 14(b), 1(c), (h), (k), (l) Annex I, Chapter III, point 15(b), (c) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b)

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Date of full No. Vet. No Name of establishment Shortcomings compliance 202. 30050214 "Rzeźnia" Directive 64/433: 30. 11. 2004 Urzula Heinrich Annex I, Chapter I, point 1(e), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 8, 12, 13 Annex I, Chapter II, point 14(k) Annex I, Chapter III, point 15(d) Annex I, Chapter IV, point 17(b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c) Directive 77/99: Annex A, Chapter I, point 2(e), (g), (h), Annex A, Chapter I, points 4, 5, 7, 8, 9, 13, 14, 15 Annex B, Chapter I, point 2 203. 30070102 PHU "JUREX" Directive 64/433: 31. 12. 2007 K. Nowak Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 5, 9, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (e), (f), (g), (h), (i), (l) Annex I, Chapter IV, point 16(a), (b) 204. 30070203 PPH "POLSKIE MIĘSO" Directive 77/99: 31. 7. 2007 ,Krążyński s.j. Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (e) Annex A, Chapter I, points 4, 11, 14 Annex B, Chapter I, point 2 205. 30070209 PPH "BARTEX" Sp. j. Directive 64/433: 31. 12. 2007 ZPChr R. G. Brońś Annex I, Chapter I, point 1(b), (g) Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 11, 12, 13 Directive 94/65: Annex I, Chapter I, point 1(a), (b), (d) Directive 77/99: Annex A, Chapter I, point 2(b), (c) Annex A, Chapter I, points 4, 11, 13, 14, 15 206. 30610201 Zakład Rzeźniczo Directive 77/99: 31. 5. 2006 Wędliniarski , P. Annex A, Chapter I, point 2(e) Łyszczak Annex A, Chapter I, points 11, 13, 14 207. 30080213 Zakłady Mięsne w Directive 64/433: 31. 12. 2006 Kępnie S.A. Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 6, 7, 8, 9, 10, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (e), (f), (g), (h), (i), (j), (k) Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 208. 30090101 Przedsiębiorstwo Directive 64/433: 31. 12. 2005 Produkcyjno Usługowo Annex I, Chapter I, point 1(a), (c), (e) Handlowe GALW-MIĘS Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 8, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (h), (i), (j) Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) 209. 30090103 Firma Handlowo Directive 64/433: 31. 12. 2007 Usługowa –Andrzej Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g) Mejsner Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(b), (c), (d), (e) Annex I, Chapter I, points 8, 9, 10, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (g), (h), (i), (j), (k), (l) Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) 210. 30090105 Ubojnia Zwierząt Directive 64/433: 31. 12. 2006 Meisner Annex I, Chapter I, point 1(e)

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Date of full No. Vet. No Name of establishment Shortcomings compliance Marzena Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 11, 12 Annex I, Chapter II, point 14(a), (c), (e), (h), (k) 211. 30090301 Masarnia KWIATEK Z. Directive 77/99: 31. 3. 2007 Kwiatek Annex A, Chapter I, point 2(a), (b), (d), (e) Annex A, Chapter I, point 6 212. 30090306 PPHU CARNIS Directive 64/433: 31. 12. 2007 Bronisław Annex I, Chapter III, point 15(c), (d) Rowecki Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(b) 213. 30110103 PPHU S.Prałat, Bogdan Directive 64/433: 30. 9. 2005 Dolczewski Annex I, Chapter I, point 1(a), (c), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(b), (c), (e) Annex I, Chapter I, points 8, 12, 13 Annex I, Chapter II, point 14(c), 1(e) 214. 30120305 PPH P. Płonka Directive 64/433: 31. 12. 2006 Annex I, Chapter I, point 1(c) Annex I, Chapter I, point 4(b), (c), (d), (e) Annex I, Chapter I, points 7, 9, 12, 13 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a) Directive 77/99: Annex A, Chapter I, point 2(b), (h) Annex A, Chapter I, points 4, 7, 8, 12, 13, 14, 15 215. 30120317 PW Domak Dariusz Directive 64/433: 31. 12. 2005 Rozum Annex I, Chapter III, point 15(a), (b), (d) Annex I, Chapter IV, point 16(b) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (g), (h) Annex A, Chapter I, points 4, 5, 6, 7, 8, 11, 13, 14, 15 216. 30120307 ZPM "Janex" Directive 64/433: 31. 12. 2007 Annex I, Chapter III, point 15(a), (b), (d) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 5, 6, 7, 8, 9, 11, 12, 13, 14, 15 217. 30140205 Rzeźnictwo Directive 64/433: 31. 12. 2007 Wędliniarstwo Tomasz Annex I, Chapter II, point 14(a), (b), (c), (e), (f), (g), (h), (i), (j), (l) Lubik Annex I, Chapter III, point 15(a), (b) Annex I, Chapter IV, point 16(a), (b) 218. 30180202 STEK-POL Przetwórstwo Directive 64/433: 31. 12. 2007 Mięsa Kazimierz i Jacek Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Stempniewicz Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 8, 9, 10, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (g), (h), (i), (j), (k), (l) Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, points 4, 8, 9, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 219. 30180204 "SZWAGROS" Directive 64/433: 31. 12. 2006 Masarstwo- Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Wędliniarstwo Annex I, Chapter I, point 2(a), (b) Sp. z o. o Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 7, 8, 9, 10, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (g), (h), (i), (j), (k), (l) Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99:

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 6, 7, 8, 9, 11, 12, 14 Annex B, Chapter I, point 2 220. 30180205 Zakład Masarski Tadeusz Directive 64/433: 30. 9. 2007 Krawiec Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e) Annex I, Chapter I, points 5, 9, 10, 11, 12 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (g), (h), (i), (j), (k), (l) Annex I, Chapter III, point 15(a) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, points 4, 5, 15 Annex B, Chapter I, point 2 221. 30180304 Firma Produkcyjno Directive 64/433: 31. 10. 2007 Handlowa Paweł Łuczak Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h) Annex A, Chapter I, points 4, 6, 7, 8, 9, 11, 12, 13, 14, 15 222. 30170207 ZPM Roman Stendera Directive 64/433: 31. 12. 2007 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g) Annex A, Chapter I, points 4, 8, 9, 13, 14, 15 Annex B, Chapter I, point 2 223. 30200207 Ubój i Masarnia T. E. Directive 64/433: 30. 6. 2007 Kowalscy sp. j Annex I, Chapter I, point 1(c), (e), (g) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(a), (b), (c), (d) Annex I, Chapter I, points 5, 6, 7, 8, 9, 10, 11, 12 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (g), (h), (i), (j), (k), (l) Annex I, Chapter III, point 15(a), (c), (d) Annex I, Chapter IV, point 16(a), (b) 224. 30200101 Ubój Zwierząt Ptak , Directive 64/433: 30. 6. 2007 Michalak sp.j. Annex I, Chapter I, point 1(c), (d), (e), (g) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 8, 9, 10, 11, 12 Annex I, Chapter II, point 14(b), (c), (d), (g), (h), (i), (l) Annex I, Chapter IV, point 16(a), (b) 225. 30210307 ALBAN Sp. z o.o Directive 77/99: 31. 12. 2007 Jerzy Kniat Annex A, Chapter I, point 2(a), (b), (d), (e) 226. 30220201 Ubojnia Masarnia Directive 64/433: 31. 12. 2006 "Folmas" Sp. z o.o Annex I, Chapter I, point 1(e), (f), (g), Annex I, Chapter I, point 4(b), (c), Annex I, Chapter I, points 11, 12 Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(c), (e), (f), Annex A, Chapter I, points 11, 15 Annex B, Chapter I, point 2 227. 30220202 Zakład Rzeźniczo Directive 64/433: 30. 4. 2004 Wędliniarski Tadeusz Annex I, Chapter I, points 9, 11, 12, 13 Szczepaniak Annex I, Chapter II, point 14(b), (h), (l) Annex I, Chapter IV, point 16(b), Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, points 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 228. 30220104 Ubojnia zwierząt Directive 64/433: 30. 4. 2005 Rzeźnych B. W. Annex I, Chapter I, point 4(d), Grzelewscy Annex I, Chapter I, points 6, 7, 8, 12

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter II, point 14(a), (e), (g), (h) Annex I, Chapter IV, point 16(b), Annex I, Chapter IV, point 17(b) 229. 30220302 "Matro" Masarnia Directive 64/433: 31. 12. 2004 T.R.M.A. s.j. Annex I, Chapter I, point 4(c), (e), Pietruszka s.j. Annex I, Chapter I, points 9, 10 Annex I, Chapter III, point 15(b), (d) Annex I, Chapter IV, point 16(a), (b), Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h), Annex A, Chapter I, points 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15 230. 30220207 ZPM sp.j. G.E.J. Directive 64/433: 31. 12. 2007 Dworeccy Annex I, Chapter I, point 1(e), Annex I, Chapter I, point 4(c), (e), Annex I, Chapter I, point 11, 12, 13 Annex I, Chapter II, point 14(c), (f), (h), (l) Annex I, Chapter III, point 15(a), (c), (d) Annex I, Chapter IV, point 16(a), Annex I, Chapter IV, point 17(a) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(c), (e), Annex A, Chapter I, points 4, 11, 15 231. 30240202 "KARWEX" sc Zakład Directive 77/99: 30. 1. 2007 Masarski Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), Annex A, Chapter I, points 6, 8, 9, 11, 15 232. 30240205 Zakład Masarski sc Directive 64/433: 31. 12. 2007 Psarskie Annex I, Chapter II, point 14(a), (b), (c), (e), (g), (h), (i), (j) Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h), Annex A, Chapter I, points 4, 6, 7, 8, 9, 11, 12, 13, 14 233. 30260102 Punkt Uboju RSP Directive 64/433: 30. 6. 2006 Mszczyczyn Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (g), Annex I, Chapter I, point 2(a), Annex I, Chapter I, point 4(b), (c), Annex I, Chapter I, point 12 Annex I, Chapter II, point 14(i), (j) 234. 30260202 Rzeźnictwo Directive 64/433: 31. 10. 2007 Wedliniarstwo sc Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g), Urszula i Annex I, Chapter I, point 4(c) Wiesław Annex I, Chapter II, point 14(b), (h) Ciachowscy Annex I, Chapter III, point 15(a), 15(b), (c), (d) Annex I, Chapter IV, point 16(a), Annex I, Chapter IV, point 17(a), (b) Directive 77/99: Annex A, Chapter I, point 2(d), (e), Annex A, Chapter I, points 8, 15 235. 30250102 Rzeźnictwo M. i M. Directive 64/433: 30. 11. 2007 Wędliniarstwo Annex I, Chapter I, point 1(b), (c), (e), Matuszak Annex I, Chapter I, point 4(b), (c), Annex I, Chapter I, points 7, 12 236. 30270206 PPH PEKTUR sj. Directive 64/433: 31. 12. 2007 Jerzy Pacholski, Annex I, Chapter I, point 1(a), (b), (g), Marek Domeński Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(b), (c), (d) Annex I, Chapter I, points 5, 8, 11, 12 Annex I, Chapter II, point 14(a), (b), (c), (e), (f), (g), (h), (j), (k) Annex I, Chapter III, point 15(b), (d) Annex I, Chapter IV, point 16(a), 16(b), Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 2(a), (c), (d), (e), (g), (h) Annex A, Chapter I, points 4, 6, 8, 9, 11, 14, 15 237. 30270307 Zakład Mięsny Directive 64/433: 31. 12. 2004 "SMOLIŃSKI" Zbigniew Annex I, Chapter I, point 1(e) Smoliński Annex I, Chapter I, point 4(c), (d), Annex I, Chapter I, point 12

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter IV, point 16(b), (b) Annex I, Chapter IV, point 17(b) Directive 77/99: Annex A, Chapter I, point 2(e), Annex A, Chapter I, points 4, 7, 15 238. 30270308 Zakład Mięsny MAS Directive 64/433: 31. 12. 2007 POL ,Tomasz Jacaszek Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g), Annex I, Chapter I, point 2(a), (b), Annex I, Chapter I, point 3, Annex I, Chapter I, point 4(a), (b), (c), (d), (e), Annex I, Chapter I, points 5, 6, 7, 8, 9, 10, 11, 12, 13 Annex I, Chapter II, point 14(f) Annex I, Chapter III, point 15(a), (b) Annex I, Chapter IV, point 16(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h), Annex A, Chapter I, points 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15 239. 30280102 PHU ROMEX Grażyna Directive 64/433: 30. 1. 2006 Pachela ,Ubojnia Bydła Annex I, Chapter I, point 1(a), (b), (e), (g), Annex I, Chapter I, point 4(a), (b), (c), Annex I, Chapter I, points 5, 8, 9, 11, 12 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (g), (h), (i), (j), (k) Annex I, Chapter IV, point 16(b) 240. 30280205 Masarnia Ubojnia Directive 64/433: 30. 4. 2007 BRONEX Łukaszewska i Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (g), Królczyk Sp. j. Annex I, Chapter I, point 2(a), (b), Annex I, Chapter I, point 3, Annex I, Chapter I, point 4(a), (b), (c), (e), Annex I, Chapter I, points 11, 12, 13 Annex I, Chapter II, point 14(c), (d), (e), (g), (h) Annex I, Chapter III, point 15(b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (d) Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (b), (c), (d), (e), Annex A, Chapter I, points 5, 6, 7, 8, 9, 11, 14, 15 241. 30280101 Rzeźnia Adam Kotecki Directive 64/433: 31. 12. 2007 Annex I, Chapter I, point 1(e), (f), Annex I, Chapter I, point 3, Annex I, Chapter I, point 4(a), (c), (e), Annex I, Chapter I, points 5, 6, 7, 8, 9, 11, 12 Annex I, Chapter II, point 14(c), (d), (e), (l) Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a) 242. 30280301 PPH ROMEX, Grażyna Directive 64/433: 30. 1. 2006 Pachela, Masarnia Annex I, Chapter I, point 1(a), (b), (e), (g), Annex I, Chapter I, point 2(a), (b), (c), (e), Annex I, Chapter I, points 8, 9, 11, 12 Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex A, Chapter I, points 4, 6, 9, 11, 12, 14, 15 Annex B, Chapter I, point 2 243. 30290201 Rzeźnictwo Kujawa, Directive 64/433: 31. 12. 2006 Maik s.j. Annex I, Chapter I, point 1(c), (e), (g), Annex I, Chapter I, point 4(b), (c), (e), Annex I, Chapter I, points 8, 9, 11, 12 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (h), (k), (l) Annex I, Chapter III, point 15(b), (d) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(b) 244. 30300108 Rzeźnictwo Janusz i Directive 64/433: 30. 6. 2006 Marek Gołąb Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g), Annex I, Chapter I, point 2(a), (b), Annex I, Chapter I, point 3, Annex I, Chapter I, point 4(a), (b), (c), (e), Annex I, Chapter I, points 5, 8, 9, 11, 12, 13

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter II, point 14(b), (c), (d), (f), (h), (i), (j), (k), (l) 245. 30300114 Skup-Ubój Zwierząt Directive 64/433: 30. 6. 2006 Sprzedaż Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g), Annex I, Chapter I, point 2(a), (b), Annex I, Chapter I, point 3, Annex I, Chapter I, point 4(a), (b), (c), (e), Annex I, Chapter I, points 5, 8, 9, 11, 12, 13 Annex I, Chapter II, point 14(b), (c), (d), (f), (h), (i), (j), (k), (l) Annex I, Chapter III, point 15(a), (b), (c), (d) 246. 30300112 Ubój Trzody Mariusz Directive 64/433: 30. 6. 2006 Marciniak Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g), Annex I, Chapter I, point 2(a), (b), Annex I, Chapter I, point 3, Annex I, Chapter I, point 4(a), (b), (c), (e), Annex I, Chapter I, points 5, 8, 9, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (h), (i), (j), (k), (l) Voivodship, Zachodniopomorskie 247. 32030202 Rzeźnictwo i Directive 64/433: 31. 12. 2006 Wędliniarstwo Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g), Janusz Niedźwiedź Annex I, Chapter I, point 4(a), (b), (c), (d), (e), Annex I, Chapter I, points 5, 11, 12 Annex I, Chapter II, point 14(a), (b), (c), (e), (f), (h), (i), (j), (k), (l) Annex I, Chapter III, point 15(a), (b), (d) Annex I, Chapter IV, point 16(a), (b), Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(b) Directive 77/99: Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), Annex A, Chapter I, points 7, 9, 11, 15 Annex B, Chapter I, point 2 248. 32050201 Z P Ms Grabowscy Directive 64/433: 31. 12. 2006 Izabela Zbigniew Annex I, Chapter I, point 1(e), (g) Annex I, Chapter IV, point 17(a) Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (b), (c), (d) Directive 71/118: Annex I, Chapter IV, point 17(a) 249. 32050203 Masarnia Wiejska Directive 64/433: 30. 4. 2005 "Dyjak" Annex I, Chapter I, point 1(e), Annex I, Chapter I, point 12 Directive 77/99: Annex A, Chapter I, point 2(e), Annex A, Chapter I, point 15 250. 32050302 ZPM "Elda"s.c Directive 64/433: 31. 12. 2004 Dankiewicz& Annex I, Chapter I, point 1(e), Dankiewicz Annex I, Chapter I, points 8, 12 Annex I, Chapter III, point 15(c), (d) Directive 77/99: Annex A, Chapter I, point 2(e), (g), Annex A, Chapter I, points 9, 15 251 32070201 " Rol-Banc" Sp. z o.o Directive 64/433: 30. 9. 2007 Annex I, Chapter I, points 11, 12 Annex I, Chapter II, point 14(h) Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(e), Annex A, Chapter I, points 8, 9, 11, 15 Directive 94/65: Annex I, Chapter I, point 1(a), (b) 252. 32070301 "Koyan" Spółka Jawna Directive 64/433: 31. 10. 2006 Konrad Mądry& Jan Annex I, Chapter I, point 1(e), Wójcik Annex I, Chapter I, point 4(b), (d), (e), Annex I, Chapter I, points 11, 12 Directive 77/99: Annex A, Chapter I, point 2(a), (e), Annex A, Chapter I, points 7, 8, 11, 14, 15 253. 32070103 F.U.H."Gryf-Meat" s.j. Directive 64/433: 28. 2. 2006 Rzeźnia Janusz Annex I, Chapter I, point 1(e), Młynarski, Zbigniew Annex I, Chapter I, point 4(b), Jasnowski" Annex I, Chapter I, points 11, 12

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Date of full No. Vet. No Name of establishment Shortcomings compliance Annex I, Chapter II, point 14(a), (f) Annex I, Chapter IV, point 16(a) 254. 32080201 Rzeźnictwo Directive 64/433: 31. 10. 2005 Wędliniarstwo Annex I, Chapter I, point 1(e), (f), (g), Rybarkiewicz Mirosław Annex I, Chapter I, points 11, 12 Directive 77/99: Annex A, Chapter I, points 4, 15 255. 32110301 "Byk" spółka jawna Directive 64/433: 31. 12. 2004 Jacek Malinowski & Annex I, Chapter I, point 1(a), (b), (c), (e), (g), Dariusz Osiniak Annex I, Chapter I, point 4(c), Annex I, Chapter I, points 5, 11, 12 Annex I, Chapter III, point 15(a), (b) Annex I, Chapter IV, point 16(a) 256. 32140207 Spółdzielcza Agrofirma Directive 64/433: 30. 4. 2007 Witkowo Annex I, Chapter I, point 1(c), (e), (g), Annex I, Chapter I, point 4(b), Annex I, Chapter I, points 8, 12 Annex I, Chapter II, point 14(c), (d) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c) Directive 77/99: Annex A, Chapter I, point 2(c), (d), (e), Annex A, Chapter I, points 6, 8, 9, 15 257. 32150101 Przedsiębiorstwo Directive 64/433: 31. 12. 2004 Produkcji Zwierzęcej Annex I, Chapter I, point 1(a), (b), (g), "Przybkowo" Sp. z o.o Annex I, Chapter I, point 4(b), (c), Annex I, Chapter I, point 11 Annex I, Chapter II, point 14(h) 258. 32160202 "Fermapol" Sp. z o.o Directive 64/433: 31. 12. 2007 Rzeźnia w Smardzku Annex I, Chapter I, point 4(b), (c), Annex I, Chapter I, points 9, 10, 11, 12 Annex I, Chapter II, point 14(b), (g), (h), (j) Directive 77/99: Annex A, Chapter I, points 4, 11, 12, 15 259. 32180302 Zakład Przetwórstwa Directive 64/433: 31. 12. 2004 Mięsnego i Dodatków Annex I, Chapter I, point 1(e), Masarskich s.c Annex I, Chapter I, point 4(c), B. Niedźwiedzki H. Annex I, Chapter I, points 11, 12 Niedźwiedzka Annex I, Chapter III, point 15(a) Directive 77/99: Annex A, Chapter I, point 2(e), Annex A, Chapter I, points 4, 11, 15 260. 32630301 Masarnia "Społem" PSS Directive 64/433: 31. 12. 2007 Sp. z o.o Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (g), Annex I, Chapter I, point 4(a), (b), (c), (e), Annex I, Chapter I, points 5, 11, 12, 13 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b), Annex I, Chapter IV, point 17(a), (b) Directive 94/65: Annex I, Chapter I, point 1(a), (b), (c), (d) Directive 77/99: Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (b), (c), (d), (e), Annex A, Chapter I, points 4, 8, 11, 13, 14, 15

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List of white meat establishments in transition

No. Vet. No Name of establishment Shortcomings Date of full compliance Voivodship, Dolnośląskie 1. 02090601 Animex Południe w Directive 77/99: 28. 2. 2007 Dębicy, Oddział w Annex A, Chapter I, point 2(a), (e), Prochowicach, Annex A, Chapter I, points 6, 15 2. 02190518 Rolpek – 2 Sp. z o.o Directive 77/99: 31. 12. 2005 Zakład Produkcji Annex A, Chapter I, point 1, Chronionej Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), (h), Annex A, Chapter I, points 4, 8, 11, 13, 14, 15 Annex B, Chapter I, point 2 3. 02190623 "Mirjan" Sp. z o.o M.J. Directive 77/99: 31. 12. 2007 Olendzcy Annex A, Chapter I, point 2(a), (b), (c), (d), (e), Annex A, Chapter I, point 5 Directive 71/118: Annex I, Chapter I, point 1(a), (b), (c), (e), (g), Annex A, Chapter I, point 3, Annex A, Chapter I, point 4(b) 4. 02640501 Wrocławskie Zakłady Directive 77/99: 31. 12. 2007 Drobiarskie S.A. w Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (g), (h), upadłości Annex A, Chapter I, points 5, 6, 7, 8, 9, 11, 13, 14, 15 Directive 71/118: Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (g), Annex I, Chapter I, point 2(a), (b), Annex I, Chapter I, point 3, Annex I, Chapter I, point 4(a), (b), (c), (d), (e), Annex I, Chapter I, points 5, 7, 8, 11, 12, 13 Voivodship, Lubuskie 5. 08010505 "Ekpols" Sp. z o.o Directive 71/118: 31. 12. 2005 Annex I, Chapter I, point 1(a), (b), (c), (e), (g) Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 11, 12 Annex I, Chapter II, point 14(a), (b) Annex I, Chapter III, point 15(b), (c) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) 6. 08010504 PHPU "DROSAN" Sp. z Directive 71/118: 31. 12. 2006 o.o Annex I, Chapter I, point 1(a), (e), Annex I, Chapter I, points 5, 12 Annex I, Chapter II, point 14(b), 1(e), (g) Annex I, Chapter III, point 15(a), (c) Annex I, Chapter IV, point 16(a), 16(b), Annex I, Chapter IV, point 17(a) 7. 08030601 PPHU "W-D" Sp. z o.o Directive 77/99: 31. 10. 2007 Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (f), (g), Annex A, Chapter I, points 5, 6, 8, 9, 10, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 8. 08040501 "STUDRÓB" Sp. z o.o Directive 71/118: 31. 10. 2007 Annex I, Chapter I, point 1(e), Annex I, Chapter I, point 4(c), (e), Annex I, Chapter I, points 8, 11 Annex I, Chapter II, point 14(e) (g) Annex I, Chapter III, point 15(c) Annex I, Chapter IV, point 16(b), (b) Annex I, Chapter IV, point 17(b) Voivodship, Łódzkie 9. 10060502 Ubojnia Drobiu Directive 71/118: 30. 4. 2007 Jerzy Piórkowski Annex I, Chapter I, point 1(e), (g), Annex I, Chapter I, point 4(c), Annex I, Chapter I, points 9, 10, 11, 12, 13 Annex I, Chapter II, point 14(a), (d), (e), (g) Annex I, Chapter IV, point 16(b) 10. 10160501 TZD "Roldrob" S.A. Directive 77/99: 31. 12. 2007 97-200 Tomaszów Maz. Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (b), (c), (d), Annex A, Chapter I, point 8 11. 10080801 Rabbits Slaughterhouse Directive 71/118: 30. 4. 2006 Annex I, Chapter I, point 4(d), (e), Annex I, Chapter I, points 8, 11, 12, 13

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No. Vet. No Name of establishment Shortcomings Date of full compliance Annex I, Chapter III, point 15(a), (c) 12. 10010401 Przedsiębiorstwo Directive 71/118: 31. 12. 2007 Drobiarskie M&R Sp.J. Annex I, Chapter I, point 1(e), Annex I, Chapter I, point 4(c), Annex I, Chapter I, points 5, 11, 12 Annex I, Chapter II, point 14(g) Voivodship, Małopolskie 13. 12030620 Hurtownia Drobiu Directive 64/433: 31. 12. 2007 "KOKO" Jolanta Kozyra Annex I, Chapter I, point 4(b), (c), (e), Annex I, Chapter I, points 9, 11, 12 Directive 71/118: Annex I, Chapter I, point 4(b), (c), (e), Annex I, Chapter I, points 9, 11, 12 Annex I, Chapter III, point 15(c) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) 14. 12620601 P.P.H. DROBEKSAN Directive 64/433: 31. 3. 2007 Rozbiór Drobiu, Annex I, Chapter I, point 1(e), Artur Poręba Annex I, Chapter I, points 9, 11 Directive 71/118: Annex I, Chapter I, point 1(e), Annex I, Chapter I, point 9 15. 12160501 "DROBTAR" W. Kawalec Directive 71/118: 30. 4. 2005 J. Kawalec, M. Kawalec, Annex I, Chapter I, point 1(e), S.J. Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(c) Annex I, Chapter I, points 5, 8, 9, 11, 12 Annex I, Chapter II, point 14(d), (e), (g) Annex I, Chapter III, point 15(c) Annex I, Chapter IV, point 17(b) 16. 12180502 Z.M. "BRADO-2" S.A. Directive 71/118: 31. 12. 2007 Annex I, Chapter I, point 1(a), (b), (c), (g), Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 5, 11, 12 Annex I, Chapter II, point 14(a), (g) Annex I, Chapter III, point 15(a), (b) Annex I, Chapter IV, point 16(a), (b), Annex I, Chapter IV, point 17(a), (b) 17. 12180503 "KO – BO" S.C Directive 71/118: 31. 12. 2007 Bartosz Kot, Stanisław Annex I, Chapter I, point 1(a), (b), (c), (f), Wnęcek Annex I, Chapter I, point 3, Annex I, Chapter I, point 4(d), Annex I, Chapter I, points 9, 11, 12 18. 12190601 PPHU "JÓZEF" s.c. Directive 77/99: 31. 10. 2004 M. Słowik, A. Matusik- Annex A, Chapter I, point 2(b), (g), Słowik, J. Słowik Annex A, Chapter I, points 4, 15 19. 12020601 PPHU "IMEX" Directive 71/118: 31. 10. 2005 G. Marek i S. Sala S.J. Annex I, Chapter I, point 4(c), (d), (e), Annex I, Chapter I, points 9, 11, 12, 13 Annex I, Chapter II, point 14(e) Voivodship, Opolskie 20. 16070501 Bielickie Zakłady Directive 71/118: 30. 9.2 007 Drobiarskie Sp. z o.o Annex I, Chapter I, point 4(c), Annex I, Chapter I, points 11, 12 Voivodship, Mazowieckie 21. 14620501 Płockie Zakłady Directive 77/99: 30. 6. 2007 Drobiarskie Annex A, Chapter I, points 11, 12, 15 "SADROB" S.A. Annex B, Chapter I, point 2 22. 14190601 P. P-H. "Doldrób" Directive 77/99: 31. 3. 2007 Sp.J. Annex A, Chapter I, point 2(a), (e), Annex A, Chapter I, points 4, 9, 12, 13, 14, 15 Annex B, Chapter I, point 2 Directive 71/118: Annex I, Chapter I, point 1(a), (c), (e), (g), Annex I, Chapter I, point 4(b), (c), (e), Annex I, Chapter I, points 5, 8, 9, 10, 12, 13 23. 14190501 Ławniczak Sp. z o.o Directive 71/118: 31. 12. 2006 Ubojnia drobiu Annex I, Chapter I, point 4(c) "Ekol-Drob" Annex I, Chapter I, point 12 Annex I, Chapter II, point 14(a), (e), (g)

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No. Vet. No Name of establishment Shortcomings Date of full compliance Annex I, Chapter IV, point 16(b) 24. 14130502 Przedsiębiorstwo Uboju i Directive 77/99: 30. 11. 2007 Przetwórstwa Drobiu Annex A, Chapter I, point 1 "Ilczak" Sp. z o.o Annex A, Chapter I, points 11, 12, 15 Directive 71/118: Annex I, Chapter I, point 12 25. 14370501 Przedsiębiorstwo Rolno- Directive 71/118: 31. 10. 2006 Spożywcze "DORPOL" Annex I, Chapter I, point 1(c), (e), M.Dobies i S-ka S. J. Annex I, Chapter I, point 2(a), Annex I, Chapter I, point 4(a), (b), (c), (e), Annex I, Chapter I, points 5, 7, 8, 11, 12 Annex I, Chapter II, 14(b), (d), (e), (g) Annex I, Chapter II, point 15(a), (b), (c) Annex I, Chapter IV, point 16(a), (b), Annex I, Chapter IV, point 17(a), (b) 26. 14250605 "ALBO" Sp. z o.o Directive 71/118: 31. 12. 2005 Annex I, Chapter I, point 1(e), Annex I, Chapter I, point 4(e), Annex I, Chapter I, points 7, 9, 10, 11 27. 14250602 Zakład Hurtu i Rozbioru Directive 71/118: 31. 12. 2005 Drobiu Annex I, Chapter I, point 1(a), (e), Annex I, Chapter I, point 4(c), (e), Annex I, Chapter I, points 9, 11 Annex I, Chapter IV, point 17(b) 28. 14250604 Krzyżanowscy Directive 77/99: 31. 12 .2007 Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(e), Annex A, Chapter I, points 6, 7, 11, 12 29. 14250606 POLMAR S.C. E. M. M. Directive 77/99: 30. 4. 2006 Hajtowicz Annex A, Chapter I, point 1 Annex A, Chapter I, point 2(b), (c), (d), (e), (f), (g), Annex A, Chapter I, points 4, 6, 7, 8, 9, 11, 12, 13, 14, 15 Annex B, Chapter I, point 2 Voivodship, Podkarpackie 30. 18030501 "Animex-Południe" Sp. z Directive 77/99: 31. 3. 2005 o.o Annex A, Chapter I, point 2(a), (c), (e), Annex A, Chapter I, point 15 31. 18630501 Jedynka Spółka zo.o Directive 77/99: 30. 6. 2007 Zakład Produkcyjny Annex A, Chapter I, point 2(a), (d), (e), Annex A, Chapter I, points 4, 5, 8, 11, 14, 15 Annex B, Chapter I, point 2 Directive 71/118: Annex I, Chapter I, point 1(a), (c), (e), Annex I, Chapter I, point 3, Annex I, Chapter I, point 4(b), (c), Annex I, Chapter I, points 5, 10, 11, 12 Annex I, Chapter II, point 14(b), (d), (e) Annex I, Chapter III, point 15(a) Annex I, Chapter IV, point 17(a), (b) Voivodship, Podlaskie 32. 20020601 Zakład spożywczy Directive 77/99: 30. 6. 2006 "KABO" S.J. jawna Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(a), (d), (e), Annex A, Chapter I, points 4, 6, 7, 11, 12, 15 Voivodship, Pomorskie 33. 22150501 Przedsiębiorstwo Directive 71/118: 31. 12. 2005 Produkcyjno – Handlowe Annex I, Chapter I, point 4(e), Ubojnia Drobiu Annex I, Chapter I, point 11 "LEMADRÓB" Annex I, Chapter II, point 14(g) mgr inż. L. I M. Cymann Voivodship, Śląskie 34. 24610602 Szerwal 2000 Directive 71/118: 30. 4. 2007 Sp. z o.o Annex I, Chapter I, point 1(a), Annex I, Chapter I, point 4(c), Annex I, Chapter I, points 9, 11, 12 35. 24020605 Chłodnie Składowe Directive 71/118: 31. 12. 2007 "Delico" S.C. Annex I, Chapter I, point 1(a), (e), Annex I, Chapter I, point 4(b), Annex I, Chapter I, points 9, 11, 12 36. 24640401 Gospodarstwo Drobiarskie Directive 71/118: 31. 12. 2006

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No. Vet. No Name of establishment Shortcomings Date of full compliance "BROJKO" Annex I, Chapter I, point 1(a), (b), (c), (e), Annex I, Chapter I, point 2(a), Annex I, Chapter I, points 8, 12 Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) 37. 24640402 Skup i Ubój Drobiu Adam Directive 71/118: 31. 12. 2006 Korbela Annex I, Chapter I, point 1(b), (c), (e), (g), Annex I, Chapter I, point 2(a), (b), Annex I, Chapter I, point 3, Annex I, Chapter I, point 4(c), (e), Annex I, Chapter I, points 8, 9, 11, 12 Annex I, Chapter II, point 14(a), (g) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) Voivodship, Świętokrzyskie 38. 26040501 PPH "KIELDRÓB" S.c. Directive 77/99: 31. 12. 2006 Annex A, Chapter I, points 4, 15 Directive 71/118: Annex I, Chapter I, points (e), 11, 12 Annex I, Chapter I, point 4(b), (c) Annex I, Chapter II, point 14(g) 39. 26040502 Zakład Produkcyjno – Directive 77/99: 30. 6. 2005 Handlowy Stanisław Annex A, Chapter I, point 2(c), (e), Stępień Annex A, Chapter I, points 6, 15 Directive 71/118: Annex I, Chapter I, point 1(g), Annex I, Chapter I, point 4(b), (c), Annex I, Chapter I, points 5, 12 Annex I, Chapter IV, point 16(b), Annex I, Chapter IV, point 17(a), (b) 40. 26100401 "KULJASZ" S.j. J.W.Sz. Directive 71/118: 31. 10. 2007 Kuliński Annex I, Chapter I, point 4(c), Annex I, Chapter IV, points 11, 12 Annex I, Chapter II, point 14(g) 41. 26100501 "MARLEJ" Sp. z o.o Directive 71/118: 31. 10. 2006 Zakład Uboju i Annex I, Chapter I, point 1(g), Przetwórstwa Drobiowego Annex I, Chapter I, point 4(c), Annex I, Chapter I, points 11, 12 Annex I, Chapter II, point 14(g) Annex I, Chapter III, point 15(c) Annex I, Chapter IV, point 17(b) Voivodship, Wielkopolskie 42. 30010401 Ubojnia Drobiu Spółdzielnia Directive 71/118: 31. 12. 2007 "ADOROL" Annex I, Chapter I, point 1(c), (e), (f), Annex I, Chapter I, point 2(a) Annex I, Chapter I, point 4(b), (c) Annex I, Chapter I, points 8, 11 Annex I, Chapter II, point 14(d), (g) Annex I, Chapter III, point 15(b) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(b) 43. 30050502 Ubojnia Drobiu –Leszek i Directive 71/118: 31. 12. 2004 Jerzy Smolarek Annex I, Chapter I, point 1(a), (b), (c), (e), (f), (g), Annex I, Chapter I, point 2(a), (b), Annex I, Chapter I, point 4(b), (c), (e), Annex I, Chapter I, points 5, 8, 9, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (g) Annex I, Chapter III, point 15(a), (b), (c) Annex I, Chapter IV, point 16(a), (b), Annex I, Chapter IV, point 17(a), (b) 44. 30050503 "IKO" Kompania Directive 71/118: 28. 2. 2005 Drobiarska ,Zakład Annex I, Chapter I, point 1(a), (b), (c), (e), (g), Drobiarski Sp. z o.o Annex I, Chapter I, point 4(b), Annex I, Chapter I, point 12 45. 30090401 Ubojnia Drobiu –Marcin Directive 71/118: 31. 12. 2007 Frątczak Annex I, Chapter I, point 1(a), (b), (c), (e), (g), Annex I, Chapter I, point 2(a), (b), Annex I, Chapter I, point 4(a), (b), (c), (d), (e), Annex I, Chapter I, points 5, 9, 10, 12, 13 Annex I, Chapter II, point 14(a), (b), (e) Annex I, Chapter III, point 15(a), (b) Annex I, Chapter IV, point 16(a), (b)

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No. Vet. No Name of establishment Shortcomings Date of full compliance Annex I, Chapter IV, point 17(b) 46. 30170401 PPHEI AWRA Sp. z o.o Directive 71/118: 31. 12. 2007 Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g), Annex I, Chapter I, point 2(a), (b) Annex I, Chapter IV, point 4(c),(e) Annex I, Chapter I, points 8, 9, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), 1(d), (e), (g) Annex I, Chapter III, point 15(b) Annex I, Chapter IV, point 16(a), (b), Annex I, Chapter IV, point 17(a), (b) 47. 30180401 "DROMICO" Sp. J. Ubój i Directive 71/118: 30. 6. 2007 Handel Drobiem E.i Ł. Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Jędrzejak Dera Annex I, Chapter I, point 2(a), (b) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (d), (e), Annex I, Chapter I, points 5, 7, 8, 9, 10, 11, 12, 13 Annex I, Chapter II, point 14(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter III, point 15(a), (b), (c) Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(a), (b) 48. 30180402 Ubojnia Drobiu Grzegorz Directive 71/118: 30. 9. 2007 Tuz Annex I, Chapter I, point 1(a), (b), (c), (d), (e), (f), (g) Annex I, Chapter I, point 3 Annex I, Chapter I, point 4(a), (b), (c), (e) Annex I, Chapter I, points 5, 8, 9, 10, 11 Annex I, Chapter II, point 14(d) Annex I, Chapter III, point 15(c) Annex I, Chapter IV, point 16(b) Annex I, Chapter IV, point 17(a), (b) 49. 30220501 PPH Ubój i Przetwórstwo Directive 64/433: 31. 12. 2004 Indyka Słupia Kapitulna 86 Annex I, Chapter I, points 11, 12 Directive 77/99: Annex A, Chapter I, point 2(b), Annex A, Chapter I, points 11, 15 Directive 71/118: Annex I, Chapter I, point 12 50. 30260401 Ubojnia Drobiu w Directive 71/118: 30. 6. 2007 Niesłabinie RSP Niesłabin – Annex I, Chapter I, point 1(b), (e), (g), Zbrudzewo Annex I, Chapter I, point 4(c), (e), Annex I, Chapter I, points 5, 12 Annex I, Chapter IV, point 16(a), (b) Annex I, Chapter IV, point 17(b) 51. 30280501 Zakład Wielobranżowy Directive 71/118: 30. 6. 2005 "STENDRÓB" Annex I, Chapter I, point 1(e), Annex I, Chapter I, point 4(c), Annex I, Chapter I, points 8, 12 Annex I, Chapter II, point 14(d) Voivodship, Zachodniopomorskie 52. 32050501 Zakład Drobiarski Directive 71/118: 31. 12. 2005 "Kardrob" Annex I, Chapter I, point 1(e), Krystyna Skierska Annex I, Chapter I, point 12 Annex I, Chapter IV, point 17(a) 53. 32140502 Spółdzielcza Agrofirma Directive 71/118: 30. 4. 2007 Witkowo Annex I, Chapter I, point 1(e), (g), Annex I, Chapter I, point 4(b) Annex I, Chapter II, point 14(a), (e)

Uradni list Republike Slovenije – Mednarodne pogodbe Št. 3 / 10. 2. 2004 / Stran 2925

List of red meat low capacity establishments in transition

No Name and address of the establishment Shortcomings Date of full compliance Voivodship, Kujawsko-Pomorskie 1. Zakład Pracy Chronionej "Pałuki" spółka Directive 77/99: 30. 11. 2007 jawna, Malice 6, 89-240 Kcynia Annex A, Chapter I, point 1, Annex A, Chapter I, point 2(c), Annex A, Chapter I, points 4, 9, 11, 13, 14, 15 Voivodship, Lubuskie 2. "Nordis"; Chłodnie Polskie Sp. z o.o Directive 77/99: 30. 11. 2007 Dział Produkcji Mrożonek Annex A, Chapter I, point 2(a), (b), (c), (e), ul. Zimna 1(a), 65-707 Zielona Góra Annex A, Chapter I, points 12, 15 Annex B, Chapter I, point 2 Voivodship, Małopolskie 3. "Lewil- Iglokrak" Sp. z o.o, ul. Półłanki Directive 77/99: 31. 12. 2006 78, 30-740 Kraków Annex A, Chapter I, point 2(b), (c), (d), (e), Annex A, Chapter I, points 7, 12, 15 4. FHU "Pierożki-smakoszki" Directive 77/99: 30. 9. 2006 ul. Parkowa 15, 30-014 Kraków Annex A, Chapter I, point 2(b), (c), (h), Annex A, Chapter I, points 7, 8 Voivodship, Opolskie 5. Zakład Przetwórstwa Mięsa w Paczkowie Directive 77/99: 31. 5. 2005 PPHU "Kalmar" spółka jawna E.A.M. Annex A, Chapter I, point 2(a), (d), (g), Kaleta.; Annex A, Chapter I, points 9, 11, 15 Szczodrowice 65; 57-140 Biały Kościół; ul. AK 40, 48-370 Paczków Voivodship, Podkarpackie 6. Zakład Piekarniczo-Cukierniczo- Directive 77/99: 31. 12. 2004 Garmażeryjny "Dul" Sp. z o.o, Annex A, Chapter I, point 2(g) Rzędzianowice 92, 39-300 Mielec Annex A, Chapter I, points 11, 13, 15 Voivodship, Pomorskie 7. PPHU "Elbro" Furmanek spółka jawna; Directive 77/99: 30. 11. 2007 ul. Kościelna 6, 76-032 Mielno, oddział / Annex A, Chapter I, point 2(a), (c), (d), (g), (h), Siemianice, Annex A, Chapter I, points 4, 5, 15 ul. Polna 1, 76-200 Słupsk Annex B, Chapter I, point 2

List of mixed meat low capacity establishments in transition

No Name and address of the establishment Shortcomings Date of full compliance Voivodship, Małopolskie 1. Z.P.G. Zakład Przetwórstwa Directive 77/99: 31. 12. 2004 Garmażeryjnego "Bono"; ul. Beskidzka Annex A, Chapter I, point 2(c),(e) 22, 30-622 Kraków Annex A, Chapter I, point 11 Voivodship, Podkarpackie 2. "Migaba" Sp. z o.o, Sadkowa Góra 12, Directive 77/99: 31. 3. 2005 39-305 Borowa Annex A, Chapter I, point 2(b), (c), (e), (g), (h) Annex A, Chapter I, points 8, 11, 15 Voivodship, Wielkopolskie 3. "Rudopal" Sp. z o.o, Directive 77/99: 31. 12. 2006 Rudniki 109, 64-330 Opalenica Annex A, Chapter I, point 2(a), (b), (c), (d), (e), (h), Annex A, Chapter I, point 4

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List of cold stores in transition

No. Vet. No Name of establishment Shortcomings Date of full compliance Voivodship, Dolnośląskie 1. Directive 64/433: Annex I, Chapter I, point 1(a), (b), (f) NORDIS Chłodnie Polskie Sp. z 02641101 Annex I, Chapter I, point 2(b) 31. 12. 2007 o.o Annex I, Chapter I, point 4(c), (e) Annex I, Chapter I, points 11, 12 2. 02641102 NORDIS Chłodnie Polskie Sp. z Directive 64/433: 30. 6. 2007 o.o Annex I, Chapter I, point 1(a), (b), (c), (f), Annex I, Chapter I, point 2(a), Annex I, Chapter I, point 4(a), (b), Annex I, Chapter I, point 11

Vojvodstvo/ Lubelskie 3. 06631102 "AGRAM" Chłodnia S.A. Directive 64/433: 30. 11. 2007 Annex I, Chapter I, point 1(b), (c), (f), (g) Annex I, Chapter I, point 4(a), (b) Annex I, Chapter I, point 12 Annex I, Chapter III, point 15(a), (b), (c), (d) Annex I, Chapter IV, point 16(a), (b) Directive 77/99: Annex A, Chapter I, points 1, 4, 8, 15 Annex A, Chapter I, point 2(b), (c), (d), (e), (g), (h) 4. 06641101 Chłodnia "MORS" Sp. z o.o Directive 64/433: 31. 12. 2006 Annex I, Chapter I, point 1(c), Annex I, Chapter I, point 4(a), (c), Annex I, Chapter I, points 6, 7, 11, 12 Annex I, Chapter IV, point 17(b) Voivodship, Świętokrzyskiee 5. 26611101 Przedsiębiorstwo Przemysłu Directive 64/433: 31. 12. 2007 Chłodniczego Chłodnia Kielce Annex I, Chapter I, point 1(c), P.P. Annex I, Chapter I, point 4(b), (c) Annex I, Chapter IV, point 17(a), (b) Voivodship, Wielkopolskie 6. PPCh "Calfrost" Directive 64/433: 31. 12. 2007 30611101 Annex I, Chapter I, point 1(a), (b), (c), (f), Annex I, Chapter I, point 4(a), (c), Annex I, Chapter I, points 11, 13 Annex I, Chapter IV, point 17(b) 7. Przedsiębiorstwo Przemysłu Directive 64/433: 31. 10. 2006 30641101 Chłodniczego Annex I, Chapter I, point 4(c), Annex I, Chapter I, point 11 Annex I, Chapter IV, point 17(a)

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List of fish processing plants in transition

No. Vet. No Name of establishment Shortcomings Date of full compliance Voivodship, Dolnośląskie 1. 02081802 "Doral" P. Chmielewski, R. Directive 91/493: 31. 7. 2005 Kalinowski, J. Sierakowski, Annex, Chapter III. I, point 1, S.j.. jawna Annex, Chapter III. I, point 2(c), (e) Voivodship, Lubelskie 2. 06611801 PHU "Elmar" Lesiuk, Sp. Directive 91/493: 31. 12. 2006 jawna Annex, Chapter III. I, point 2(b), (c), (d), (e), (f), (g), (h), Annex, Chapter III. I, points 3, 4, 9, 10, 11, Annex, Chapter IV.IV, point 5 Annex, Chapter VI, point 4

3. 06611802 Zakład Przetwórstwa Ryb Directive 91/493, 31. 10. 2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), (h), Annex, Chapter III. I, points 4, 9 Voivodship, Łódzkie 4. 10031801 PHU "Słodmor" Directive 91/493: 30. 9. 2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (g), Annex, Chapter III. I, points 9, 11 5. 10141801 PPH "Morfish", Directive 91/493: 31. 12. 2005 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(c), (d), (e), Annex, Chapter III. I, points 3, 6, 10, 11 Annex, Chapter IV.II, point 1 Annex, Chapter IV.IV, point 5 Voivodship, Mazowieckie 6. 14041802 PPH "Homar" H.Kalinowski, Directive 91/493: 31. 3. 2006 R.Kalinowski, S.j.jawna Annex, Chapter III. I, point 2(d), (e), (h), Annex, Chapter III. I, points 3, 4, 5, 8, 10, 11 Annex, Chapter IV.II, point 1 Annex, Chapter IV.IV, points 5, 6 Annex, Chapter VI, point 4 7. 14191801 ZPR "Fileryb" s.c. Directive 91/493: 31. 7. 2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (b), (c), (d), (f), (g), Annex, Chapter III. I, points 3, 4, 9, 10 Annex, Chapter IV.I, point 3 Annex, Chapter IV.II, point 1 Annex, Chapter VI, point 4 8. 14191802 P. PHU "Manta" ZPR Directive 91/493: 30. 6. 2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), (f), (g), (h), Annex, Chapter III. I, points 3, 4, 5, 6, 9, 10, 11 Annex, Chapter IV.II, point 1 Annex, Chapter IV.IV, points 5, 6 Annex, Chapter VI, point 4 9. 14311802 "Bogmar Traper", Directive 91/493: 31. 12. 2006 Sp. z o.o Annex, Chapter III. I, point 1, M. Janas Annex, Chapter III. I, point 2(c), (b), (d), (e), (f), (g), Annex, Chapter III. I, points 3, 5, 9, 10, 11 Annex, Chapter IV.I, point 3 Annex, Chapter IV.II, point 1 Annex, Chapter VI, point 4 Voivodship, Podkarpackie 10. 18041801 "Rekin" Sp. z o. o Directive 91/493: 30. 9. 2005 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (b), (c), (d), Annex, Chapter III. I, points 3, 9, 10, Annex, Chapter IV.II, point 1 Annex, Chapter VI, point 4 Voivodship, Podlaskie 11. 20041801 ZPR "Dymek" sp. j. Directive 91/493: 31. 12. 2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(c), (d), (e), Annex, Chapter III. I, points 3, 9, 11 Annex, Chapter IV.I, point 3 Annex, Chapter IV.II, point 1

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No. Vet. No Name of establishment Shortcomings Date of full compliance Annex, Chapter IV.IV, points 5, 6 Annex, Chapter VI, point 4 Voivodship, Pomorskie 12. 22081806 ZPR "ASAR" Directive 91/493: 31. 12. 2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(d), (e), (f), Annex, Chapter III. I, points 3, 7, 8, 9, 10, 11 Annex, Chapter IV.II, point 1 Annex, Chapter IV.IV, point 4(b), Annex, Chapter IV.IV, point 6 Annex, Chapter VI, point 4 13. 22111807 "Laguna" s.j. Directive 91/493: 31. 12. 2005 Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), Annex, Chapter III. I, points 8, 11 14. 22111813 PPH "Pikling" s.c. E. Directive 91/493: 31. 12. 2004 Kosecki & K. Strachanowski Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (b), (c), (g) Annex, Chapter III. I, points 8, 9, 10, 11 Annex, Chapter IV.IV. I, point 5 15. 22121805 ZPR "Błękitek" Directive 91/493: 31. 12. 2005 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(c), (d), (g), (h), Annex, Chapter III. I, points 9, 10, 11 Annex, Chapter VI, point 4 16. 22121811 PHUP "Pirs" s.c. J. Prykiel J. Directive 91/493: 31. 12. 2005 Nadolska Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (d), (e), Annex, Chapter III. I, points 5, 9, 10 17. 22121821 "Szprot" s.c. R.Giedryś i K. Directive 91/493: 30. 6. 2006 Krzymuski Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(d), (g), Annex, Chapter III. I, points 3, 9 Annex, Chapter IV.II, point 1 18. 22621802 "Syrena" Royal Sp. z o.o Directive 91/493: 30. 6. 2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(b), (c), (e), (f), Annex, Chapter III. I, points 3, 5, 8, 11 Annex, Chapter IV.II, point 1 Annex, Chapter IV.IV, point 4(b) Annex, Chapter VI, point 4 Voivodship, Śląskie 19. 24021801 PHP "Krybekx" Directive 91/493: 31.12.2006 Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), (g), Annex, Chapter III. I, points 9, 11 20. 24021802 PHU "Komers-Mag" s.j. Directive 91/493: 30. 6. 2005 Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), (g), Annex, Chapter III. I, points 9, 11 Annex, Chapter IV.I, point 3 Annex, Chapter IV.IV, point 6 Annex, Chapter VI, point 4 21. 24041802 PPHU "Hur-Pol" Directive 91/493: 31. 7. 2004 Annex, Chapter III. I, point 2(c), (d), (g), (h) 22. 24041804 PHP "Konsum" bis Directive 91/493: 31. 12. 2006 Annex, Chapter III. I, point 2(c), (d), (g), (h), Annex, Chapter III. I, points 5, 6, 9, 11 Annex, Chapter VI, point 4 23. 24171801 PPHU "Tuńczyk", J. Bąk, A. Directive 91/493: 31. 12. 2006 Walaszek, s.j.. Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), (g), (h), Annex, Chapter III. I, points 3, 5, 6, 8, 11 Annex, Chapter IV.I, point 3 Annex, Chapter IV.II, point 1 Annex, Chapter IV.IV, point 5 Annex, Chapter VI, point 4 Voivodship, Warmińsko-Mazurskie 24. 28031801 "Atryb" Sp. z o.o Directive 91/493: 31. 10. 2005 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), Annex, Chapter III. I, points 4, 6, 8, 10, 11 Annex, Chapter IV.I, point 3

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No. Vet. No Name of establishment Shortcomings Date of full compliance Annex, Chapter IV.IV, points 5, 6 Annex, Chapter VI, point 4 25. 28051801 Przetwórstwo i Wędzenie Directive 91/493: 31. 12. 2006 Ryb Annex, Chapter III. I, point 2(g), Annex, Chapter III. I, points 6, 9 Annex, Chapter IV.I, point 3 Annex, Chapter IV.IV, point 5 26. 28051802 PW "Doryb" Directive 91/493: 30. 6. 2006 Annex, Chapter III. I, point 2(g), Annex, Chapter III. I, points 6, 9, 11 Annex, Chapter IV.IV, point 5 27. 28051803 Gospodarstwo Rybackie Sp. Directive 91/493: 31. 12. 2006 z o.o Annex, Chapter III. I, point 2(g), Annex, Chapter III. I, points 8, 9 Annex, Chapter IV.IV, point 5 28. 28111801 PPHU "Tamir" M. Ilicz Directive 91/493: 31.12.2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(c), (d), (h), Annex, Chapter III. I, points 6, 10, 11 Voivodship, Wielkopolskie 29. 30141801 ZPH "Sol-Fish" s.j. jawna Directive 91/493: 31. 12. 2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), (g), (h), Annex, Chapter III. I, points 3, 6, 7, 8, 10, 11 Annex, Chapter IV.II, point 1 Annex, Chapter VI, point 4 30. 30221801 PHU "Panix" P. Niziołek Directive 91/493: 31. 12. 2005 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(c), (d), (e), Annex, Chapter III. I, points 3, 5, 9, 10, 11 Annex, Chapter IV.I, point 3 Annex, Chapter IV.II, point 1 Annex, Chapter IV.IV, points 5, 6 Annex, Chapter VI, point 4 Voivodship, Zachodniopomorskie 31. 32031801 ZPUH Z. Stebnicki Directive 91/493: 30. 4. 2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), (f), (h), Annex, Chapter III. I, points 3, 5, 6, 8, 9, 10, 11 Annex, Chapter IV.I, point 3 Annex, Chapter IV.II, point 1 Annex, Chapter IV.IV, points 5, 6 Annex, Chapter VI, point 4 32. 32071804 PPH "Mors" M. Wdzięczny Directive 91/493: 31. 10. 2005 Annex, Chapter III. I, point 2(c), (d), (h), Annex, Chapter III. I, points 8, 9, 10, 11 33. 32081807 PPAS "Zgoda" Sp. z o.o Directive 91/493: 31. 8. 2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), (f), (g), Annex, Chapter III. I, point 9 34. 32081808 HPU "Tuka" M. Pozorski J. Directive 91/493: 31. 1. 2006 Szyszko, s.j. Jawna Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(e), Annex, Chapter III. I, points 3, 6, 9, Annex, Chapter IV.I, point 3 Annex, Chapter IV.II, point 1 Annex, Chapter VI, point 4 35. 32081814 "PPH Tunex" Kobylińscy Directive 91/493: 31. 12. 2004 Annex, Chapter III. I, point 2(a), (b), (c) 36. 32081816 ZPR "Barkas" E. Świderek Directive 91/493: 31. 12. 2006 Annex, Chapter III. I, point 1, Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), Annex, Chapter III. I, points 3, 9, 11 Annex, Chapter IV.II, point 1 Annex, Chapter IV.IV, point 5 Annex, Chapter VI, point 4 37. 32081821 ZPR "Baltic – Fish" Directive 91/493: 31. 12. 2004 Annex, Chapter III. I, point 2(c) 38. 32081822 PAS "Alta" Directive 91/493: 31. 12. 2005 Annex, Chapter III. I, point 2(c), (e),

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No. Vet. No Name of establishment Shortcomings Date of full compliance Annex, Chapter III. I, point 9 39. 32081823 ZPR " Łosoś" s.c Directive 91/493: 31. 12. 2004 Annex, Chapter III. I, point 2(c) 40. 32091804 PPUH "Polryb" Maszkowie Directive 91/493: 31. 12. 2006 Annex, Chapter III. I, point 2(a), (b), (c), (d), (e), (h), Annex, Chapter III. I, point 11 Annex, Chapter IV.I, point 3 Annex, Chapter VI, point 4

List of milk establishments in transition

No. Vet. No Name of establishment Shortcomings Date of full compliance Voivodship, Dolnośląskie 1. 02011601 OSM Bolesławiec Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (d), (g), Annex B, Chapter I, point 3(a), (d), (g), Annex B, Chapter I, points 4, 10, 11 Annex B, Chapter V, point f1 2. 02031601 Obrzańska SM w Directive 92/46: 31. 12. 2006 Kościanie, Oddz. Annex B, Chapter I, point 1, Produkcyjny Brzeg Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Głogowski Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter V, points c, f1 3. 02051601 OSM Paszowice Directive 92/46: 30. 11. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter V, point b, c, f1 4. 02111601 OSM Lubin Directive 92/46: 30. 6. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, point b, c, f1 5. 02111602 OSM Lubin, Oddz. w Directive 92/46: 30. 6. 2006 Ścinawie, Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, point b, c, f1 6. 02201611 OSM Trzebnica Directive 92/46: 30. 11. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (g), Annex B, Chapter I, points 4, 8, 9, 10 Annex B, Chapter III Annex B, Chapter V, point b, c, f1 7. 02221601 OSM Wołów Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 8, 10, 11 Annex B, Chapter V, point f1 Voivodship, Kujawsko – Pomorskie 8. 04041603 ZM w Brzozowie, Directive 92/46: 30. 11. 2005 Brzozowo Annex B, Chapter I, point 11 9. 04621601 Grudziądzka SM Directive 92/46: 30. 9. 2006 Annex B, Chapter I, point 2(a), (b), Annex B, Chapter I, point 3(a), (b), (e), Annex B, Chapter I, points 4, 8, 11 Annex B, Chapter III Annex B, Chapter V, point f1

Uradni list Republike Slovenije – Mednarodne pogodbe Št. 3 / 10. 2. 2004 / Stran 2931

No. Vet. No Name of establishment Shortcomings Date of full compliance 10. 04021601 MPPH, "Bromilk" Sp. z Directive 92/46: 30. 9. 2006 o.o Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(b), (c), (e), Annex B, Chapter I, point 3(b), (c), (e), Annex B, Chapter I, points 4, 9, 11 Annex B, Chapter III Annex B, Chapter V, point f1 11. 04141601 SM "Świecka" Directive 92/46: 30. 6. 2006 Annex B, Chapter I, point 8 Annex B, Chapter V, point f1 12. 04081601 PPHU "Agromlecz" Directive 92/46: 30. 4. 2006 Sp. z o.o Annex B, Chapter I, point 2(a), (b), (c), (d), (e), Annex B, Chapter I, point 4 Annex B, Chapter III Annex B, Chapter V, point c Voivodship, Lubelskie 13. 06051601 OKRĘGOWA Directive 92/46: 31. 12. 2006 SPÓŁDZIELNIA Annex B, Chapter I, point 1, MLECZARSKA Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(c), (e), (g), Annex B, Chapter I, points 4, 8, 11 Annex B, Chapter III Annex B, Chapter V, point f1 14. 06051602 PPHU " Ser- Vita" Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 2(g), Annex B, Chapter I, point 3g, Annex B, Chapter I, point 11 Annex B, Chapter V, point f1 15. 06111601 SM Łuków Directive 92/46: 30. 9. 2006 Annex B, Chapter I, point 2(a), (b), (c), (d), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), Annex B, Chapter I, points 4, 8, 9, 11 16. 06181601 Tomaszowska SM Directive 92/46: 31. 12. 2006 Annex B, Chapter I, points 1, 8 Annex B, Chapter III 17. 06091601 OSM Bychawa Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(d), Annex B, Chapter I, point 3(d), (g), Annex B, Chapter I, points 9, 11 Annex B, Chapter III Voivodship, Lubuskie 18. 08611601 OSM Gorzów Wlkp. Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 2(a), (b), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), Annex B, Chapter I, point 11 19. 08021601 OSM Krosno Odrzańskie, Directive 92/46: 30. 11. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (d), Annex B, Chapter I, point 3(a), (b), (d) Annex B, Chapter III Annex B, Chapter V, point f1 20. 08031601 OSM, Międzyrzecz, Directive 92/46: 31. 3. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), Annex B, Chapter I, point 3(a), (b), (c) Annex B, Chapter V, point f1 21. 08041603 ZPS i H H. Kuźma Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 11 Annex B, Chapter V, point f1 22. 08051601 "Osmos" Sp. z o.o w Directive 92/46: 30. 6. 2006 upadłości Annex B, Chapter I, point 2(a), (c), (d), (e), (g), Annex B, Chapter I, point 3(c), (d), (e), (g), Annex B, Chapter I, points 9, 11 Annex B, Chapter V, point f1 23. 08101601 OSM w Szprotawie Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(b), (c), (d),

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No. Vet. No Name of establishment Shortcomings Date of full compliance Annex B, Chapter I, point 3(b), (d), Annex B, Chapter I, points 4, 8 Annex B, Chapter V, point f1 24. 08101602 OSM w Szprotawie, Oddz. Directive 92/46: 31. 12. 2006 Produkcyjny w Annex B, Chapter I, point 1 Siecioborzycach Annex B, Chapter I, point 2(b), (c), (d), (e), (g) Annex B, Chapter I, point 3(c), (d), (e), (g), Annex B, Chapter I, point 11 Annex B, Chapter V, point f1 25. 08061601 Strzelecka SM Directive 92/46: 30. 11. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter V, points b, c, f1 Voivodship, Łódzkie 26. 10081601 OSM Pabianice Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 2(a), (b), (d), Annex B, Chapter I, point 3(a), (d), Annex B, Chapter I, points 4, 11 Annex B, Chapter III Annex B, Chapter V, point f1 27. 10081602 ZM "Zarêbski" Directive 92/46: 31. 5. 2006 Annex B, Chapter I, points 1, 4, 11 28. 10611602 "Bruser" Sp. z o.o Directive 92/46: 31. 12. 2006 Annex B, Chapter I, points 1, Annex B, Chapter I, point 2(a), (c), (d), Annex B, Chapter I, point 3(b), (c), (d), Annex B, Chapter I, points 4, 9, 10, 11 Annex B, Chapter V, points c, f1 29. 10061601 Łódzka SM Directive 92/46: 31. 12. 2006 Oddział Karczew Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, points b, c, f1 30. 10201601 OSM w Ozorkowie Directive 92/46: 31. 3. 2006 Annex B, Chapter I, point 2(a), (b), (c), Annex B, Chapter I, point 3(a), (b), (c), Annex B, Chapter I, point 8 Annex B, Chapter III Annex B, Chapter V, point f1 31. 10131601 SM Rawa Mazowiecka Directive 92/46: 30. 11. 2006 Annex B, Chapter I, point 2(b), (c), (d), (e), Annex B, Chapter I, point 3(b), (c), (d), (e), Annex B, Chapter I, point 4 Annex B, Chapter III Annex B, Chapter V, point f1 32. 10021602 OSM "Proszkownia" Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(b), (c), (d), Annex B, Chapter I, point 3(b), (c), (d), Annex B, Chapter I, points 4, 11 Annex B, Chapter III Annex B, Chapter V, point f1 Voivodship, Małopolskie 33. 12011602 FPHU Mleczarnia Directive 92/46: 31. 10. 2006 "Ekomilk" Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), Annex B, Chapter I, point 3(a), (b), (c), (d), Annex B, Chapter I, points 4, 9, 11 Annex B, Chapter V, points c, f1 34. 12061601 OSM Skała Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), Annex B, Chapter I, point 3(c), (d), (g), Annex B, Chapter I, points 4, 8, 11 Annex B, Chapter III Annex B, Chapter V, point f1

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No. Vet. No Name of establishment Shortcomings Date of full compliance 35. 12081601 Oddz. Produkcyjny w Directive 92/46: 31. 10. 2006 Charsznicy Annex B, Chapter I, point 2(b), (c), (d), (e), OSM Miechów Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 8, 9, 11 Annex B, Chapter III Annex B, Chapter V, points c, f1 36. 12081602 Oddz. Produkcyjny w Directive 92/46: 31. 10. 2006 Miechowie, Annex B, Chapter I, point 2(e) ul. B. Prusa 5, 32-200 Annex B, Chapter I, point 3(e) Miechów, Annex B, Chapter I, point 11 OSM Miechów Annex B, Chapter III Annex B, Chapter V, points c, f1 37. 12161603 SM Przybysławice 83, Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), Annex B, Chapter I, point 3(a), (d), (e), (g), Annex B, Chapter I, point 11 Annex B, Chapter V, point f1 38. 12181601 OSM "Wadmlek" Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(b), (c), (d), (e), (g), Annex B, Chapter I, point 11 Annex B, Chapter III Annex B, Chapter V, point b 39. 12181602 SM Wieprz Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (g), Annex B, Chapter I, point 3(a), (b), (c), (g), Annex B, Chapter I, points 4, 11 Annex B, Chapter III 40. 12111601 SM Nowy Targ Directive 92/46: 31. 8. 2006 Annex B, Chapter I, point 2(a), (c), (d), (e), Annex B, Chapter I, point 3(a), (b), (d), (e), Annex B, Chapter I, point 11 Annex B, Chapter III 41. 12111602 ZPJ "Magda" Directive 92/46: 30. 6. 2006 Annex B, Chapter I, point 2(e), (g), Annex B, Chapter I, point 3(e), (g), Annex B, Chapter I, points 8, 11 Annex B, Chapter III Annex B, Chapter V, point c 42. 12171602 PM Białka Tatrzańska Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), Annex B, Chapter I, point 11 43. 12171601 Podhalańska SM w Directive 92/46: 31. 12. 2006 Zakopanem Annex B, Chapter I, point 2(a), (b), (d), (g), Annex B, Chapter I, point 3(a), (b), (d), (g), Annex B, Chapter I, points 8, 11 Annex B, Chapter III Annex B, Chapter V, points c, f1 Voivodship, Mazowieckie 44. 14041601 OSM Sanniki Directive 92/46: 30. 4. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, points b, c, f1 45. 14221603 SM "Mazowsze" Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(c), (e), (g), Annex B, Chapter I, point 3(c), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, points c, f1 46. 14371601 SM Żuromin Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (g), Annex B, Chapter I, points 8, 10, 11 Annex B, Chapter III

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No. Vet. No Name of establishment Shortcomings Date of full compliance Annex B, Chapter V, point c 47. 14111602 "Nargo" s. j. Directive 92/46: 30. 11. 2006 A.H. Nartonowicz, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(c), (d), (e), (g), Annex B, Chapter I, points 4, 10, 11 Annex B, Chapter V, point f1 Voivodship, Opolskie 48. 16011601 OSM Brzeg Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3b, (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 10, 11 Annex B, Chapter III Annex B, Chapter V, point f1 49. 16041602 "Kaniak" Sp. z o.o Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (e), Annex B, Chapter I, point 3(a), (e), Annex B, Chapter I, point 11 Voivodship, Podkarpackie 50. 18101602 OSM w Łańcucie, Oddział Directive 92/46: 30. 6. 2006 Produkcyjny Białobrzegi Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), Annex B, Chapter I, point 3(a), (b), (c), (d), Annex B, Chapter I, points 9, 11 Annex B, Chapter V, point f1 51. 18111601 OSM w Mielcu Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 2(a), (b), (d), (e), Annex B, Chapter I, points 8, 11 Annex B, Chapter V, points b, f1 52. 18151601 OSM w Sędziszowie Directive 92/46: 30. 11. 2006 Małopolskim Annex B, Chapter I, point 2(b), (c), (d), (g), Annex B, Chapter I, points 4, 11 53. 18071602 OSM w Sanoku, Zakład Directive 92/46: 31. 12. 2006 Bryndzarski w Rymanowie Annex B, Chapter I, point 2(d), (g), Annex B, Chapter I, point 3(b), (d), Annex B, Chapter I, point 4 54. 18181601 OSM w Stalowej Woli Directive 92/46: 30. 9. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), Annex B, Chapter I, point 3(a), Annex B, Chapter I, points 4, 8 Annex B, Chapter V, point f1 Voivodship, Podlaskie 55. 20011601 Augustowska SM Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (e), Annex B, Chapter I, point 3(a), (b), Annex B, Chapter III Annex B, Chapter V, point f1 56. 20121601 SM "Rospuda" w Directive 92/46: 31. 12. 2006 Filipowie Annex B, Chapter I, point 2(a), (c), (d), (e), Annex B, Chapter I, point 3(a), (c), (d), (e) Annex B, Chapter III Annex B, Chapter V, point f1 57. 20111601 OSMDąbrowa Białostocka Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 9, 11 Annex B, Chapter III Annex B, Chapter V, points c, f1 58. 20091601 SM "Mlekpol" w Grajewie, Directive 92/46: 31. 12. 2006 Zakład Produkcji Annex B, Chapter I, point 1, Mleczarskiej "SejnMlek" Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), w Sejnach Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 11 Annex B, Chapter III Annex B, Chapter V, point f1

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No. Vet. No Name of establishment Shortcomings Date of full compliance Voivodship, Pomorskie 59. 22031601 OSM Człuchów Directive 92/46: 30. 11. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (e), Annex B, Chapter I, point 3(a), (b), (c), (e), Annex B, Chapter I, points 4, 8, 9, 11 Annex B, Chapter III Annex B, Chapter V, points b, c, f1 60. 22151604 ZM "Śnieżka" Perlino Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(d), (e), (g), Annex B, Chapter I, point 3(d), (e), (g), Annex B, Chapter I, points 4, 11 Annex B, Chapter V, point f1 Voivodship, Śląskie 61. 24021601 SM "Biel-Ser" Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 11 Annex B, Chapter V, points c, f1 62. 24021606 "Grześmlecz" S.A. Directive 92/46: 30.06.2006 Bielsko-Biała Zakład Annex B, Chapter I, point 2(d), (g), Produkcji Bystra Annex B, Chapter I, point 3(d), (g), Annex B, Chapter I, points 8, 9, 11 Annex B, Chapter V, point c 63. 24031601 OSM,Skoczów, Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (c), (d), (g), Annex B, Chapter I, point 3(a), (c), (d), (g), Annex B, Chapter I, points 4, 11 Annex B, Chapter V, point f1 64. 24641601 Częstochowska SM Directive 92/46: 30. 4. 2006 "Mleczgal" Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 11 Annex B, Chapter V, point f1 65. 24041601 PPH "Pak" A.P. Directive 92/46: 31. 10. 2006 Kwiatkowscy Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (e), (g), Annex B, Chapter I, points 4, 8, 9, 11 Annex B, Chapter III Annex B, Chapter V, points c, f1 66. 24781601 OSM w Zabrzu Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (e) Annex B, Chapter I, point 3(e) Annex B, Chapter I, point 11 Annex B, Chapter V, point f1 67. 24061601 OSM Kłobuck Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, points b, c, f1 68. 24061602 OSM Krzepice Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, points b, c, f1 69. 24071601 OSM Lubliniec- Directive 92/46: 30. 9. 2006 Dobrodzień Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11, Annex B, Chapter V, points b, c, f1

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No. Vet. No Name of establishment Shortcomings Date of full compliance 70. 24101601 OSM Pszczyna Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (g), Annex B, Chapter I, point 3(a), (b), (d), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, points c, f1 71. 24141602 OSM Bieruń Directive 92/46: 30. 6. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(b), (c), Annex B, Chapter I, point 4 Annex B, Chapter V, point f1 72. 24151601 OSM Bełsznica Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter V, point f1 73. 24161601 OSM w Pilicy Directive 92/46: 31. 12. 2005 Annex B, Chapter I, point 2(a), (b), (c), (d), Annex B, Chapter I, point 3(a), (b), (c), (d), Annex B, Chapter I, point 8, Annex B, Chapter III Annex B, Chapter V, point f1 74. 24161602 OSM "Rokitnianka" w Directive 92/46: 31. 12. 2006 Szczekocinach Annex B, Chapter I, point 2(a), (b), (e), Annex B, Chapter I, point 3(a), (b), Annex B, Chapter I, points 4, 8, 9 Annex B, Chapter III Annex B, Chapter V, point f1 75. 24171601 OSM "Zyw-Mlecz" Directive 92/46: 30. 11. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, points b, c, f1 Voivodship, Świętokrzyskie 76. 26021601 OSM w Jędrzejowie, Directive 92/46: 30. 11. 2006 Zakład Produkcyjny w Annex B, Chapter I, point 1, Jędrzejowie Annex B, Chapter I, point 2(d), Annex B, Chapter I, point 3d, Annex B, Chapter I, points 4, 9, 11 77. 26021602 OSM WODZISŁAW Directive 92/46: 31. 10. 2005 Annex B, Chapter I, point 1 Annex B, Chapter I, point 2(d) Annex B, Chapter I, point 3(d) Annex B, Chapter I, points 4, 9, 11 78. 26041601 OSM w Chmielniku Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 2(b), (c), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 8, 11 Annex B, Chapter III Annex B, Chapter V, points c, f1 79. 26061601 OSM w Bidzinach Directive 92/46: 30. 9. 2006 Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, points b, c, f1 80. 26061602 OSM w Opatowie Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 11 Annex B, Chapter V, points b, f1 81. 26071601 OSM w Ostrowcu Directive 92/46: 31. 12. 2006 Świętokrzyskim, Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), Annex B, Chapter I, point 3d, Annex B, Chapter I, points 8, 11 Annex B, Chapter III Annex B, Chapter V, point f1

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No. Vet. No Name of establishment Shortcomings Date of full compliance 82. 26091601 OSM w Sandomierzu Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(c), (g), Annex B, Chapter I, point 3(c), (g), Annex B, Chapter I, point 11 Annex B, Chapter III 83. 26121601 OSM w Bidzinach, Zakład Directive 92/46: 31. 12. 2006 Produkcyjny w Staszowie Annex B, Chapter I, point 2(b), (c), (d), (e), (g), Annex B, Chapter I, point 3(b), (c), (d), (e), (g), Annex B, Chapter I, 8, 9, 10, 11 Annex B, Chapter III Directive 92/46: Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(b), (c), (e), 84. 26611601 OSM "Radostowa" Annex B, Chapter I, point 3(b), (c), (d), (e), 31. 12. 2006 Annex B, Chapter I, point 9 Annex B, Chapter III Annex B, Chapter V, points c, f1 Voivodship, Warmińsko - Mazurskie 85. 28011601 SM " Maćkowy" w Directive 92/46: 30. 9. 2006 Gdańsku ,O/ Górowo Annex B, Chapter I, point 2(a), (b), (c), (d), (e), Iławeckie Annex B, Chapter I, point 3(e), (g) Annex B, Chapter III Annex B, Chapter V, point f1 86. 28041603 Elbląska SM, Zakład Directive 92/46: 31. 12. 2006 Produkcyjny Młynary Annex B, Chapter I, point 1 Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g) Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g) Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, point f1 87. 28071602 SM w Lubawie , Zakład Directive 92/46: 30. 9. 2006 Produkcyjny w Iławie Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 11 Annex B, Chapter III Annex B, Chapter V, points b, f1 88. 28071603 OSM Susz, Directive 92/46: 30. 9. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 8, 11 Annex B, Chapter III Annex B, Chapter V, points c, f1 89. 28071604 OSM w Suszu Oddz. Directive 92/46: 30. 9. 2006 produkcyjny w Kisielicach Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 8, 11 Annex B, Chapter III Annex B, Chapter V, point f1 90. 28111601 OSM Nidzica Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), Annex B, Chapter I, point 3(a), (b), Annex B, Chapter I, point 9 Annex B, Chapter III Annex B, Chapter V, point f1 Voivodship, Wielkopolskie 91. 30031601 Rolnicza SM "Rolmlecz" Directive 92/46: 31. 10. 2006 Zakład Mleczarski w Annex B, Chapter I, point 1, Gnieźnie Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter V, points b, c, f1 92. 30031602 SM w Witkowie Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter V, points b, c, f1

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No. Vet. No Name of establishment Shortcomings Date of full compliance 93. 30061601 OSM w Jarocinie Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(e), Annex B, Chapter I, point 4 94. 30111602 OSM -Śrem Directive 92/46: 31. 8. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (d), (e), Annex B, Chapter I, point 3(a), (d), (e), Annex B, Chapter I, points 4, 8, 11 Annex B, Chapter V, point f1 95. 30111603 "Champion" Sp. z o.o Directive 92/46: 30. 6. 2005 Annex B, Chapter I, point 2(a), Annex B, Chapter I, point 3(a), (b), (c), (d) Annex B, Chapter Vc 96. 30111607 SPRiP "Nowa Droga" Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 2(c), (d), (g), Annex B, Chapter I, point 3(c), (d), (g), Annex B, Chapter I, points 4, 8, 11 97. 30121602 OSM Kalisz, Zakład Directive 92/46: 31. 12. 2006 Produkcyjny w Koźminie Annex B, Chapter I, point 1, Wikp. Annex B, Chapter I, point 2(a), (b), (e), Annex B, Chapter I, point 3(e) Annex B, Chapter V, point f1 98. 30131601 Mleczarnia J. Korbik Directive 92/46: 31. 10. 2005 Annex B, Chapter I, point 1, Annex B, Chapter I, point 4 99. 30131602 PPH "Emma" E Directive 92/46: 31. 12. 2005 Annex B, Chapter I, point 2(a), (d), (g), Annex B, Chapter I, point 3(a), Annex B, Chapter I, point 11 100. 30141601 Celia Polska Sp. z o.o. Directive 92/46: 31.12.2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (c), Annex B, Chapter I, point 3(a), (e), Annex B, Chapter I, points 9, 11 Annex B, Chapter V, point f1 101. 30151601 OSM "Top-Tomyśl" Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(c), (e), Annex B, Chapter I, point 3(c) 102. 30171601 OSM Ostrów Wikp. Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (d), (g), Annex B, Chapter I, point 3(g) Annex B, Chapter I, point 11 Annex B, Chapter V, point c 103. 30201601 OSM Kowalew -Dobrzyca Directive 92/46: 31. 10. 2006 Zakład Kowalew Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (e), (g), Annex B, Chapter I, point 3(a), (b), (e), (g), Annex B, Chapter I, points 4, 11 Annex B, Chapter V, point f1 104. 30201602 OSM Kowalew -Dobrzyca Directive 92/46: 30. 9. 2006 ,Zakład Dobrzyca Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (e), Annex B, Chapter I, point 3(a), (b), (e), Annex B, Chapter I, point 4 Annex B, Chapter V, point f1 105. 30211605 Akademia Rolnicza Directive 92/46: 31. 12. 2005 Rolnicze Gospodarstwo Annex B, Chapter I, point 2(a), (e) Doświadczalne AR Annex B, Chapter III "Złotniki" Annex B, Chapter V, point f1 106. 30221601 OSM w Rawiczu Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(c), (d), Annex B, Chapter I, point 3(g) 107. 30231601 SM Udziałowców Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter V, points c, f1

Uradni list Republike Slovenije – Mednarodne pogodbe Št. 3 / 10. 2. 2004 / Stran 2939

No. Vet. No Name of establishment Shortcomings Date of full compliance 108. 30241602 OSM Kaźmierz Wlkp., Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 4, 8, 9, 10, 11 Annex B, Chapter III Annex B, Chapter V, points b, c 109. 30251602 ZP "Milk" D. Sumelka Directive 92/46: 31. 10. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(g), Annex B, Chapter I, point 3(g) 110. 30281601 ZPM "Mlecz" Wolsztyn, Directive 92/46: 31. 12. 2006 Oddział Damasławek Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(d), (e), (g), Annex B, Chapter I, points 9, 11 Annex B, Chapter V, point f1 111. 30301601 SM Września Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1 Annex B, Chapter I, point 2(c) Annex B, Chapter I, points 4, 8, 11 Annex B, Chapter V, point f1 Voivodship, Zachodnio – Pomorskie 112. 32071601 OSM, Kamień Pomorski, Directive 92/46: 30. 11. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(d), (e), Annex B, Chapter I, point 3(d), (e) 113. 32151601 "Elmilk" Sp. z o.o Directive 92/46: 31. 12. 2006 Annex B, Chapter I, point 1, Annex B, Chapter I, point 2(a), (b), (c), (d), (e), (g), Annex B, Chapter I, point 3(a), (b), (c), (d), (e), (g), Annex B, Chapter I, points 8, 9, 11 Annex B, Chapter V, point f1

List of establishments allowed to process EU compliant and non-compliant milk and expiring dates of transitional periods

No Vet. number Name of the establishment End of transitional period 1 B1 14281601 ZM "Bakoma" S.A. 30. 6. 2006 2 B1 20021601 SM Łapy 30. 6. 2006 3 B1 08111601 SM Żary 30. 6. 2006 4 B1 04631601 Toruńska SM 30. 6. 2006 5 A 04121601 SM "ROTR" 30. 6. 2006 6 B1 04021603 "AGROCOMEX" Sp. z o.o 30. 6. 2006 7 A 20101601 "Polser" Sp. z o.o 30. 6. 2006 8 B1 14291602 OSM Kosów 30. 6. 2006 9 A 20041601 SM "Mlekpol" 30. 6. 2006 10 B1 30111601 Obrzańska SM 30. 6. 2006 11 B1 14111604 "Onken Andex" Sp. z o.o 30. 6. 2006 12 A 20131601 SM "Mlekowita" 30. 6. 2006 13 A 30091601 OSM Koło 30. 6. 2006 14 B1 14261601 OSM Siedlce 30. 6. 2006 15 B1 32141601 OSM Stargard Szczeciński 30. 6. 2006 16 B1 20081601 Moniecka SM w Mońkach 30. 6. 2006 17 A 30291601 ZPM "MLECZ" 30. 6. 2006 18 B1 14201603 OSM Raciąż 30. 6. 2006 19 B1 10051601 OSM Łowicz 30. 6. 2006

Stran 2940 / Št. 3 / 10. 0. 2004 Uradni list Republike Slovenije – Mednarodne pogodbe

No Vet. number Name of the establishment End of transitional period 20 B1 06161601 SM "Ryki" 30. 6. 2006 21 B1 20051601 OSM Hajnówka 30. 6. 2006 22 B1 02041601 SM "DEMI" 30. 6. 2006 23 B1 04641601 Kujawska SM 30. 6. 2006 24 B1 20111602 SM "SOMLEK" 30. 6. 2006 25 A 32081602 " Arla Foods" Sp. z o.o Gościno 30. 6. 2006 26 A 14221602 SM "Mazowsze" 30. 6. 2006 27 B1 30621601 OSM Konin 30. 6. 2006 28 B1 04611601 SM "OSOWA" 30. 6. 2006 29 A 14221601 "BEL-Polska" Sp. z o.o 30. 6. 2006 30 B1 20631601 SM "Sudowia" w Suwałkach 31. 12. 2006 31 B1 14031601 OSM w Garwolinie 31. 12. 2005 32 A 20631602 PPHU "Lactopol" Sp. z o.o w Suwałkach 31. 12. 2005 33 B1 14021601 OSM Ciechanów 31. 12. 2005 34 A 16611601 "ZOTT Polska" Sp. z o.o 31. 12. 2005 35 B1 14161601 Mazowiecka SM "OSTROWIA" 31. 12. 2005 36 B1 14151603 SM Kurpie 31. 12. 2005 37 A 10171601 Spółdzielnia Dostawców Mleka w Wieluniu 31. 12. 2005 38 B1 30271601 Mleczarnia "TUREK" Sp. z o.o 31. 12. 2005 39 B1 10611601 Łódzka SM 31. 12. 2005 40 B1 02071601 SM "KAMOS" 31. 12. 2005 41 A 30611601 OSM Kalisz 31. 12. 2005 42 B1 14101601 ZM "Laktopol A" 31. 12. 2005 43 B1 26131601 OSM Włoszczowa 31. 12. 2005 44 B1 02251601 OSM Zgorzelec 31. 12. 2006 45 B1 10631602 OSM Skierniewice 31. 12. 2006 46 B1 26051601 OSM w Końskich 31. 12. 2006 47 B1 14361601 RSM "Rolmlecz" 31. 12. 2006 48 B1 24751601 SM "Jogser" 31. 12. 2006 49 A 10121601 OSM Radomsko 31. 12. 2006 50 B1 18171601 OSM Sanok 31. 12. 2006 51 B1 24111601 OSM Racibórz 31. 12. 2006 52 A 04111601 Proszkownia Mleka Sp.z o.o Piotrków Kujawski 31. 12. 2006 53 A 06061601 OSM Krasnystaw 31. 12. 2006 54 B1 18161601 RSM "Resmlecz" 31. 12. 2006 55 B1 12621601 OSM Nowy Sącz 31. 12. 2006 56 A 06181602 ZM Łaszczów 31. 12. 2006

Uradni list Republike Slovenije – Mednarodne pogodbe Št. 3 / 10. 2. 2004 / Stran 2941

Appendix C referred to in Chapter 6, Section B, Subsection I, point 2 of Annex XII List of establishments with non-enriched cage system subject to transitional arrangements (Directive 1999/74/EC, Article 5(1), (4) and (5) ANIMAL WELFARE Name of the establishment Production capacity (eggs/year) No County/Gmina (1 000) Józef Kaczała Kurnik III 1 3 294 56-403 SOKOŁOWICE 90 A Oleśnica/ Oleśnica Artur Jaskółowski 2 ul. Kilińskiego 13 A, 58-370 BOGUSZÓW 6 570 Wałbrzych/Boguszów Gorce Rolnicza Spółdzielnia Produkcyjna "PRZYSZŁOŚĆ" ul. Główna 264, 3 150 000 58-312 STARE BOGACZOWICE Wałbrzych/Stare Bogaczowice Tadeusz Strychar Lisowice Spalona 20 a, 4 5 000 59-216 KUNICE Legnica/Kunice Renata Wołczyn 5 ul. Wróblewskiego 20, 240 Jelenia Góra Rolnicza Spółdzielnia Produkcyjna "PRZYSZŁOŚĆ" 6 Ferma Czadrów 40 000 Kamienna Góra/Stare Bogaczowice Stanisław Mazur 2 880 7 Chomiąża, ul. 1 Maja 63/1, 55-320 MALCZYCE Transitional measures only apply Środa Śląska/Malczyce to the cages installed in 1987 Ireneusz Biedka 8 ul Średzka, 55-320 MALCZYCE 12 556 Środa Śląska/Malczyce Mirosław Weber 9 Nowa Kuźnia 76 C, 59-257 GROMADKA 7 000 Golesławicki /Gromadka Andrzej Staszkiewicz 10 1 460 Wszewilki/Kąty, 56-300 MILICZ/ Milicz Marek Zgłobicki 11 Raków 33 D, 55-093 KIEŁCZÓW/Długołęka 3 500

Mariusz Bugaj Drudewice Modrzyca 12 ul. E. Orzeszkowej 22, 67-106 OTYŃ 10 000 Nowa Sól/ Kociuchów Krzysztof Obarewicz Mirocin Górny 133, 67-128 MIROCIN DOLNY 13 1 000 Nowa Sól/Kożuchów

Sylwester Gajewski 9 500 14 Gruszczyce 72, 98-235 BŁASZKI Transitional measures only apply Sieradz/ Błaszki to the cages installed in 1994 Tadeusz Duda 15 Zagórze 639 1 500 Chrzanów/Babice Danuta i Stanisław Piegzik 16 ul. Słoneczna 22, 32-590 LIBIĄŻ-KOSÓWKI 2 500 Chrzanowski Libiąż Jerzy Ćwik 17 Porządzie 89, 07-205 RZĄŚNIK 2 700 Klyszków/Rząśnik Instytut Genetyki i Hodowli Zwierząt PAN, Zakład Doświadczalny w Jastrzębcu 18 ul. Postępu 1, 05-552 WÓLKA KOSOWSKA 680 Piaseczyński/Lesznowola Jerzy Diłaj Prądy ul. Sportowa 1, gm. Dąbrowa 19 8 000 Opolski/Niemodlin

Piotr Kobienia 20 Krzanowice ul. Armii Ludowej 2,46- 020 CZARNOWĄSY 3 600 Opolski/Dobrzyń Wielki Jan Szerląg 21 2 950 Warzyce 397, Jasielski/Jasło

Stran 2942 / Št. 3 / 10. 0. 2004 Uradni list Republike Slovenije – Mednarodne pogodbe

Name of the establishment Production capacity (eggs/year) No County/Gmina (1 000) Iwona Marschk 22 Bojano, ul. Wybickiego 39, 84-207 KOLECZKOWO 18 000 Wejherowo/Szemud Ignacy Węsierski 23 Chmielańskie Chrósty, 83-333 CHMIELNO 7 625 Kartuzy/Chmielno Robert Adkonis 24 Komikowo 10, 76-252 KWAKOWO 72 000 Słupsk/Kobylnica "DROBIA" S. A. Studzienice k/ Pszczyny, ul. Jaskółek 12, 25 50 000 43-215 JANKOWICE Pszczyna/Pszczyna Rolniczy Kombinat Spółdzielczy 26 ul. Spółdzielcza 16, 43-440 GOLESZÓW 30 000 Cieszyn/Goleszów Jan i Maria Niemczyk 27 Rudowka, 43-392 MIĘDZYRZECZE DOLNE 6 264 Bielski/Jasienica "DROBEK 2000" 28 Sp. z o.o, Mazańcowice 57, 49-391 MAZAŃCOWICE 12 600 Bielski/Jasienica "BIOS" Sp. jawna Krystyna Kachel 29 25 000 ul . Droniowiczki 12, 47-700 LUBLINIEC/Lubliniec "EKOFERM" 30 Sp. cywilna, ul. Lompy 5, 42-287 LUBSZA 8 000 Lubliniecki/Woźniki Ireneusz Bąbelek 31 ul. Nowotomyska 35, 64-310 LWÓWEK 16 934 Nowy/Tomyśl "OVA" Sp. z o.o Antoni Mądry 32 ul. Głuszyna 135, 61-630 POZNAŃ 31 000 Poznański/Poznań Grzegorz Mrozek 33 Nowe Tłoki 13 a 6 000 Wolsztyn /Wolsztyn Henryk Łyczewski 34 Żodyń, ul. Spacerowa 27, 64-212 SIEDLEC 14 208 Wolsztyn/Siedlec Gabriela Szymkowiak Dębno, ul. Czereśniowa, 35 11 000 62-060 DĘBIENKO Poznański Stęszew Zofia i Jerzy Sokołowscy 36 Rostarzewo, ul. Słowackiego 20/5, 64-200 WOLSZTYN 6 148 Grodzisk /Wielkopolski Rakoniewice Rolniczy Kombinat Spółdzielczy w Łubnicy Augustowo, 37 64-050 WIELICHOWO 12 000 Grodzisk Wielkopolski /Wielichowo Barbara Nowak 38 Siedlec, ul. Szkolna 900 Wolsztyn/Siedlec Jan i Gertruda Motylewscy 39 Lewków, ul. Kwiatkowska 26, 6 250 63-410 OSTRÓW WLKP/Ostrów Wielkopolski Krystyna i Zygmunt Sztukowscy 40 Wtórek, ul. Zielona 17, 9 000 63-400 OSTRÓW WLKP./Ostrów Wielkopolski Józef Wojtyński 41 350 ul. Wypoczynkowa 40, 64-300 NOWY TOMYŚL/Nowy Tomyśl Waldemar Łaźniak 42 Przedzeń 31, 62-834 CEKÓW 5 600 Kalisz/Ceków Kolonia Opolskie Zakłady Drobiarskie Continental Grain Company S. A. 43 ul. Siedemsetlecia 23, 110 000 49-100 NIEMODLIN Anna Śliwa Osłonin 44 ul. Parkowa 14, 6 000 64-234 PRZEMET