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

    74


    : | « ... | .61 | .62 | .63 | .64 | .65 | .66 | .67 | .68 | .69 | .70 | .71 | .72 | .73 | .74 | .75 | .76 | .77 | .78 | .79 | .80 | .81 | .82 | .83 | .84 | .85 | .86 | .87 | ... » |


                 3004 5150550        200,0       200,0       0,0         
                                                                          
                                                                                 
                                                                            
                                                                           
                                                                        
                                                                         
                                                                              
                                                                               
                                                                            
          "                                                               
                                                                          
                                                                       
         "                                                                        
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5150550 397    200,0       200,0       0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                         3004 5150551        250,0       0,0         250,0       
                                                                    
                                                                            
                                                                     
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5150551 397    250,0       0,0         250,0       
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                   3004 5150555        4 900,0     4 900,0     0,0         
         ,                                                                       
                                                                           
         :                                                                         
          .,                                                             
         .42 (                                                                  
           ( N                                                            
         230), .,                                                            
         .15 ( N 168),                                                                
                                                                              
          -                                                             
                                                                                
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5150555 397    4 900,0     4 900,0     0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                         3004 5150556        90,0        90,0        0,0         
                                                                    
                                                                            
                                                                        
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5150556 397    90,0        90,0        0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                   3004 5150557        300,0       300,0       0,0         
                                                                                
                                                                     
                                                                    
                                                                            
                                                                        
                                                                                    
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5150557 397    300,0       300,0       0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3004 5150558        600,0       600,0       0,0         
                                                                        
         "                                                                   
         "                                                                      
                                                                            
                                                                                
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5150558 397    600,0       600,0       0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                3004 5150559        250,0       250,0       0,0         
          "                                                           
         "                                                                      
                                                                              
         -                                                                   
                                                                     
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5150559 397    250,0       250,0       0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3004 5150561        17 000,0    17 000,0    0,0         
                                                                          
          -                                                          
                                                                                
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5150561 397    17 000,0    17 000,0    0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3004 5150562        17 000,0    17 000,0    0,0         
                                                                          
          -                                                            
                                                                                
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5150562 397    17 000,0    17 000,0    0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3004 5150564        98,3        98,3        0,0         
                                                                          
          "                                                              
                                                                         
         "                                                                      
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5150564 397    98,3        98,3        0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                         3004 5150565        5 311,6     5 311,6     0,0         
                                                                           
         ,                                                            
                                                                           
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5150565 397    5 311,6     5 311,6     0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3004 5220018        45 000,0    0,0         45 000,0    
                                                                          
         -                                                                 
         "                                                           
                                                                     
          -                                                             
         2002-2012 "                                                                  
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3004 5220018 397    45 000,0    0,0         45 000,0    
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
    20.5.                   3005                6 000,0     4 000,0     2 000,0     
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3005 2890001        6 000,0     4 000,0     2 000,0     
                                                                          
         -                                                                 
         "                                                                
         -                                                               
         2002-2005 "                                                                  
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
          ,   3005 2890001 286    6 000,0     4 000,0     2 000,0     
                                                                          
                                                                                   
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
    21.     ۦ 3100                12 581 572,43 527 678,7 9 053 893,7 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
    21.1.          3111                6 199 221,4 3 177 000,0 3 022 221,4 
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                         3111 5200006        40 000,0    40 000,0    0,0         
                                                                      
                                                                          
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3111 5200006 397    40 000,0    40 000,0    0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  3111 5200007        1 098 000,0 1 098 000,0 0,0         
                                                                               
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3111 5200007 397    1 098 000,0 1 098 000,0 0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3111 5200012        317 000,0   0,0         317 000,0   
                                                                               
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3111 5200012 397    317 000,0   0,0         317 000,0   
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                3111 5200025        221,4       0,0         221,4       
                                                                              
                                                                       
                                                                                   
                                                                          
           -                                                           
                                                                                
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3111 5200025 397    221,4       0,0         221,4       
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                       3111 5200028        2 500 000,0 0,0         2 500 000,0 
                                                                     
                                                                     
                                                                               
                                                                       
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3111 5200028 397    2 500 000,0 0,0         2 500 000,0 
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
              3111 5200029        205 000,0   0,0         205 000,0   
                                                                            
          (,                                                              
                                                                         
                                                                             
         )                                                                      
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3111 5200029 397    205 000,0   0,0         205 000,0   
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                  3111 5200030        300 000,0   300 000,0   0,0         
                                                                        
          (,                                                              
                                                                         
                                                                             
         )                                                                      
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3111 5200030 397    300 000,0   300 000,0   0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3111 5200031        1 739 000,0 1 739 000,0 0,0         
                                                                       
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3111 5200031 397    1 739 000,0 1 739 000,0 0,0         
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
    21.2.             3130                5 971 682,3 0,0         5 971 682,3 
          -                                                            
                                                                                
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                   3130 5200027        5 971 682,3 0,0         5 971 682,3 
                                                                           
                                                                    
         -                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3130 5200027 397    5 971 682,3 0,0         5 971 682,3 
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
    21.3.          3131                410 668,7   350 678,7   59 990,0    
                                                                        
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
               3131 5200003        410 668,7   350 678,7   59 990,0    
                                                                           
                                                                              
                                                                             
                                                                        
                                                                       
         -                                                                 
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
           ,       3131 5200003 397    410 668,7   350 678,7   59 990,0    
                                                                         
                                                                             
    +-----+------------------------+-----+--------+--------+------------+------------+------------+
                                                 91 604 229,368 053 179,223 551 050,1
                                                      (+157 712,6)(+157 712,6)            
    (    -  16.12.2004 N 684-86)                    
    L-----+------------------------+-----+--------+--------+------------+------------+-------------

    4

    -

    " -

    2004 "

    -

    2004

                                                              (. .)
    ------+--------------------------------------------------+-----------
                                                  
    +-----+--------------------------------------------------+-----------+
         1.                 
    +-----+--------------------------------------------------+-----------+
    10000                  639 523,9  
    +-----+--------------------------------------------------+-----------+
    01400    3 449 024,0
                                                             
    +-----+--------------------------------------------------+-----------+
    06020        0,0        
                                                   
    +-----+--------------------------------------------------+-----------+
    04000   ,    336 578,0  

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