• - 09.12.2003 N 676-101 (. 20.07.2007) " - 2004 " ( 19.11.2003)

    70


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    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               2101 4851066 369    350,0       350,0       0,0         
                                                                         
                                                                       
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
    19.          2600                163 335,2   154 793,8   8 541,4     
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
    19.1.        2601                163 335,2   154 793,8   8 541,4     
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               2601 4790001        89 227,8    82 886,4    6 341,4     
                                                                          
          "                                                           
                                                                      
         "                                                                        
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790001 290    89 227,8    82 886,4    6 341,4     
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                2601 4790005        1 600,0     1 600,0     0,0         
                                                                       
         :  .                                                          
          1                                                                       
          .  .                                                            
                                                                               
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790005 290    1 600,0     1 600,0     0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               2601 4790010        63 181,4    63 181,4    0,0         
                                                                        
                                                                      
                                                                                  
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790010 290    63 181,4    63 181,4    0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                2601 4790012        800,0       800,0       0,0         
                                                                              
                                                                               
         .                                                                 
                                                                        
         .                                                                        
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790012 290    800,0       800,0       0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                2601 4790013        800,0       800,0       0,0         
                                                                              
          .                                                           
          5 .                                                                  
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790013 290    800,0       800,0       0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               2601 4790014        277,6       277,6       0,0         
                                                                             
                                                                     
         :  .,                                                           
         .115                                                                            
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790014 290    277,6       277,6       0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               2601 4790015        600,0       600,0       0,0         
                                                                     
                                                                          
                                                                                
                                                                         
                                                                    
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790015 290    600,0       600,0       0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                2601 4790016        600,0       600,0       0,0         
                                                                     
                                                                               
          .                                                            
         . -                                                            
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790016 290    600,0       600,0       0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                2601 4790017        1 000,0     1 000,0     0,0         
                                                                     
           .                                                          
          -                                                                  
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790017 290    1 000,0     1 000,0     0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
              2601 4790018        1 500,0     1 500,0     0,0         
                                                                       
                                                                           
                                                                         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790018 290    1 500,0     1 500,0     0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                2601 4790019        900,0       0,0         900,0       
                                                                       
                                                                               
         .                                                                   
         ., .                                                          
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790019 290    900,0       0,0         900,0       
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               2601 4790020        150,0       150,0       0,0         
                                                                     
                                                                             
          .  .                                                           
                                                                              
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790020 290    150,0       150,0       0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                2601 4790021        450,0       450,0       0,0         
           :                                                             
         .                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790021 290    450,0       450,0       0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                2601 4790022        1 300,0     0,0         1 300,0     
                                                                       
         :                                                              
          -                                                              
         .,                                                                  
          -                                                               
         , 28                                                                      
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790022 290    1 300,0     0,0         1 300,0     
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               2601 4790023        280,0       280,0       0,0         
                                                                             
                                                                     
         :                                                               
          .                                                               
         .                                                                         
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790023 290    280,0       280,0       0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               2601 4790024        668,4       668,4       0,0         
                                                                             
                                                                     
         :                                                               
           -                                                           
                                                                         
                                                                                    
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  2601 4790024 290    668,4       668,4       0,0         
                                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
    20.              3000                2 540 097,2 2 371 167,3 168 929,9   
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
    20.1.           3001                672 154,6   672 154,6   0,0         
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                3001 5100007        167 641,4   167 641,4   0,0         
                                                                          
         -                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                    3001 5100007 435    167 641,4   167 641,4   0,0         
                                                                     
                                                                           
          ,                                                            
                                                                     
                                                                    
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                     3001 5100008        140 069,6   140 069,6   0,0         
                                                                       
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                    3001 5100008 435    140 069,6   140 069,6   0,0         
                                                                     
                                                                           
          ,                                                            
                                                                     
                                                                    
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                      3001 5100009        74 000,0    74 000,0    0,0         
                                                                           
          -                                                               
         ,                                                            
                                                                           
                                                                     
                                                                                 
                                                                     
                                                                            
         ,                                                           
                                                                         
                                                                             
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                    3001 5100009 435    74 000,0    74 000,0    0,0         
                                                                     
                                                                           
          ,                                                            
                                                                     
                                                                    
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                     3001 5100010        290 443,6   290 443,6   0,0         
          -                                                             
                                                                                
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                    3001 5100010 435    290 443,6   290 443,6   0,0         
                                                                     
                                                                           
          ,                                                            
                                                                     
                                                                    
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
    20.2.       3002                55 855,6    55 325,6    530,0       
                                                                              
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                3002 0800001        5 138,0     4 608,0     530,0       
                                                                          
                                                                           
                                                                        
                                                                     
         "",                                                               
                                                                          
         ,                                                             
                                                                      
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                3002 0800001 460    5 138,0     4 608,0     530,0       
                                                                          
                                                                           
                                                                        
                                                                     
         "",                                                               
                                                                          
         ,                                                             
                                                                      
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3002 2940003        20 643,3    20 643,3    0,0         
          -                                                                    
                                                                             
          ,                                                          
                                                                           
                                                                     
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                3002 2940003 027    20 643,3    20 643,3    0,0         
                                                                                  
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
              3002 2950002        21 738,6    21 738,6    0,0         
          -                                                              
                                                                             
          ,                                                          
                                                                           
                                                                     
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                3002 2950002 027    15 242,3    15 242,3    0,0         
                                                                                  
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3002 2950002 029    6 496,3     6 496,3     0,0         
                                                                                  
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3002 5110001        8 335,7     8 335,7     0,0         
                                                                                   
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                     3002 5110001 394    8 335,7     8 335,7     0,0         
                                                                           
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          ,                                                            
                                                                             
                                                                          
                                                                        
         ,                                                                
                                                                            
                                                                            
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
    20.3.         3003                58 085,6    58 085,6    0,0         
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                         3003 5140003        58 085,6    58 085,6    0,0         
                                                                            
                                                                           
                                                                         
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                       3003 5140003 399    58 085,6    58 085,6    0,0         
    +-----+------------------------+-----+--------+--------+------------+------------+------------+

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