Policy area		Answer	Comment	Rating
	I. Economic Indicators Policy area recommendations			62%
	Does the company publish the annual reports (including balance sheet and profit and loss statement) for the past three years on its website?	yes
	Does the company publish its balance sheets, profits and losses for the past three years on its website?	yes
	Does the company website say who the owner of the company is and what percentage of shares he owns?	yes
	Does the company’s website state its current number of employees?	yes
	Does the company publish at least biannually economic indicators such as revenues, expenditures, loans, profit/loss, property, and number of employees on its website?	no
	Does the company publish on its website plans of performance criteria, such as revenues, profits or indicators concerning the subject of its business activity for the current period?	no
	Does the company publicly evaluate the fulfilment of performance criteria, such as revenues, profits or indicators concerning the subject of its business activity also retroactively?	yes
	Does the annual report contain analytical comparisons of financial indicators, number of employees and information regarding its own economic activity for at least the past three years?	partially
	II. Communication and Access to Information Policy Policy area recommendations			38%
	Is it possible to find the annual report within three clicks from the company’s homepage?	yes
	Is it possible to search and copy in the annual report?	yes
	What is the quality of the publishing of contracts and is it possible to search and sort the mandatorily-published contracts?	10%-25%
	Does the company also publish non-mandatory contracts concerning the subject of their business or activity stated in the companies’ registry?	no
	What is the quality of the published notices and invoices and is it possible to search and sort their data?	10%-25%
	Is the company’s articles/memorandum of association/statute/charter published?	no
	Does the company publish the results of general meetings?	no
	Did the website list a contact for requests for information?	no
	Did the company provide information regarding the costs of business trips of the director and phone bills of the employees?	partially
	Did the company reply to the information request in accordance with law and in a timely manner?	yes
	Did the company respond to the TIS survey submitted according to the information request law in compliance with legal and time requirements?	yes
	Did the company supply information regarding print subscriptions and information service?	yes
	III. Public Procurement Policy Policy area recommendations			40%
	What is the share of e-auctions in total procurement of the company since 2012?	N/A
	What is the share of procurement amount purchased through competitive procedures since 2012?	N/A
	What is the average number of competitors in public procurements?	N/A
	What is the share of errors and objections towards the company's procurement since 2012?	N/A
	Has the company used e-auctions when selling or renting property since 2012?	no
	Does the company publicize offers to sell or rent property on its website?	no
	Does the company have rules for the sale and rent of property and have these been provided?	yes
	IV. Human Resources Policy Policy area recommendations			43%
	Does the website disclose the names of managers in the executive management, directorate and supervisory board?	yes
	Does the company provide information on its website regarding the education, previous employment and skills of the director as stated in his CV?	no
	Does the company disclose on its website the CVs of members of its directorate and supervisory board?	no
	Did the company provide information regarding the salary and bonuses of managers in the executive management, directorate and supervisory board?	no
	Does the company have rules and limits on management remuneration and did it provide them?	yes
	Does the company have rules for appointing employees and did it provide them?	yes
	Does the company publish job offers also elsewhere than on its website?	no
	Are employees hired through selection procedures and did the company make accessible their share since 2012?	yes
	Does the company publish the results of selection procedures?	no
	V. Ethics Policy area recommendations			17%
	Does the company have on its website a contact or form for communication with citizens?	no
	Did the company react to an email of a citizen concerning a negative experience with their employee?	yes
	Did the company show willingness to address an anonymous enquiry?	yes
	Does your company have a Code of Ethics regulating the conduct of the employees?	no
	Does the Code of Ethics address conflicts of interests, gifts and other benefits and the pertinent procedure in case of breach?	no
	Do they have an Anticorruption programme, or do they solve a risk of corruption and its prevention in the Code of Conduct or in another document?	no
	Does the company have any mechanisms of whistleblowers protection?	no
	VI. Grants and Charity Policy Policy area recommendations			0%
	Does the company have written rules for assigning grants and donations or does the company declare on its website that it does not provide them?	no
	Does the company publish on its website the amounts and recipients of grants, donations, sponsoring and 2% of tax?	N/A
	Does the company publish calls for financial support on its website?	N/A
	Is the archive of financially-supported subjects public?	N/A
	Does the company publish the names of the unsuccessful applicants for financial support?	N/A
	Did the company provide information regarding sporting, cultural or educational events supported by the company?	N/A
	Did the company provide information regarding	N/A