LETNO POROČILO 2018 JEKO, d.o.o. VSEBINA Uvod ......................................................................................................................................................... 1 Poročilo direktorja ................................................................................................................................... 2 Izjava o upravljanju družbe ...................................................................................................................... 4 Opis glavnih značilnosti sistemov notranjih kontrol in upravljanja tveganj v družbi v povezavi s postopkom računovodskega poročanja ............................................................................................ 4 Osnovni podatki................................................................................................................................ 4 Lastniška struktura ............................................................................................................................ 5 Organi upravljanja in vodenja ........................................................................................................... 5 Organiziranost podjetja .................................................................................................................... 5 Lokacije izvajanja delavnosti ............................................................................................................. 6 Organizacijska shema ....................................................................................................................... 6 Poslovno poročilo ..................................................................................................................................... 7 Pomembnejši podatki o poslovanju podjetja ........................................................................................... 8 Oskrba s pitno vodo ............................................................................................................................... 10 Objekti in naprave v najemu ........................................................................................................... 10 Zagotavljanje kakovosti pitne vode ................................................................................................. 12 Količine in cene ............................................................................................................................... 12 Usmeritve ....................................................................................................................................... 13 Poslovanje ...................................................................................................................................... 13 Odvajanje odpadne vode ....................................................................................................................... 16 Objekti in naprave v najemu ........................................................................................................... 16 Količina in cene ............................................................................................................................... 17 Usmeritve ....................................................................................................................................... 19 Poslovanje ...................................................................................................................................... 20 Čiščenje odpadne vode .......................................................................................................................... 23 Objekti in naprave v najemu ........................................................................................................... 23 Zagotavljanje kakovosti čiščenja ..................................................................................................... 24 Količina in cene ............................................................................................................................... 25 Usmeritve ....................................................................................................................................... 26 Poslovanje ...................................................................................................................................... 26 Zbiranje odpadkov ................................................................................................................................. 27 Objekti in naprave v najemu ........................................................................................................... 27 Količina in cene ............................................................................................................................... 28 Usmeritve ....................................................................................................................................... 31 Poslovanje ...................................................................................................................................... 31 Odlaganje odpadkov .............................................................................................................................. 34 Objekti in naprave v najemu ........................................................................................................... 34 Zagotavljanje kakovosti odlagališča ................................................................................................ 35 Količina in cene ............................................................................................................................... 37 Usmeritve ....................................................................................................................................... 37 Poslovanje ...................................................................................................................................... 38 Obdelava odpadkov ............................................................................................................................... 40 Objekti in naprave v najemu ........................................................................................................... 40 Količina in cene ............................................................................................................................... 40 Usmeritve ....................................................................................................................................... 41 Poslovanje ....................................................................................................................................... 41 Pogrebno pokopališke storitve ............................................................................................................... 42 Objekti in naprave v najemu ........................................................................................................... 42 Količina in cene ............................................................................................................................... 43 Usmeritve ....................................................................................................................................... 44 Poslovanje ....................................................................................................................................... 44 Vzdrževanje javnih površin ..................................................................................................................... 47 Objekti in naprave za urejanje ......................................................................................................... 47 Količina in cene ............................................................................................................................... 48 Usmeritve ....................................................................................................................................... 52 Poslovanje ....................................................................................................................................... 52 Oskrba z zemeljskim plinom ................................................................................................................... 55 Objekti in naprave v najemu ........................................................................................................... 55 Količina in cene ............................................................................................................................... 56 Usmeritve ....................................................................................................................................... 57 Poslovanje ....................................................................................................................................... 58 Vodstveni in podporni procesi ................................................................................................................ 59 Poslovanje ....................................................................................................................................... 59 Upravljanje s kadri .................................................................................................................................. 61 Zaposleni delavci ............................................................................................................................. 61 Invalidi ............................................................................................................................................