-



25.12.2003 N 10/32 2004 .

23 2008

4
 
                                                                                        
   +-------------------------------------+-----+-------------+--------------+-------------+------------+
                           3000    7152000,00    7364000,00         0,00        0,00
   +-------------------------------------+-----+-------------+--------------+-------------+------------+
          3002     765000,00     765000,00         0,00        0,00
   +-------------------------------------+-----+-------------+--------------+-------------+------------+
     (         3003    -212000,00          0,00         0,00        0,00
   )                                                                                        
   +-------------------------------------+-----+-------------+--------------+-------------+------------+
    ,          3004    6599000,00    6599000,00         0,00        0,00
                                                                               
   +-------------------------------------+-----+-------------+--------------+-------------+------------+
                   3100   13657000,00    9237000,00   4420000,00   970000,00
   +-------------------------------------+-----+-------------+--------------+-------------+------------+
          3130   13657000,00    9237000,00   4420000,00   970000,00
    (                                                              
   )                                                                                     
   +-------------------------------------+-----+-------------+--------------+-------------+------------+
                           9600  683345000,00  619882000,00  65275000,00 14420000,00
   L-------------------------------------+-----+-------------+--------------+-------------+-------------
   
                   ,      
        1812000  ,      
    77719000 ,  79531000 .
   
   
   
   
   
                                                         N 4
                                               
                                             
                                                    " "
                                                     
                                          25  2003 . N 10/32
                                                                      
                                 
                         
              "" 
               " "  2004 
   
        ( .      
                         20.08.2004 N 2/4-)
   
                                                           (. .)
   ---------------------------------------------------------T-------------
                                                                  
   +--------------------------------------------------------+-------------+
     01.01.2004                                           126,0
   +--------------------------------------------------------+-------------+
   1.  ,           100,0
   ,                         
   ,                              
   +--------------------------------------------------------+-------------+
   2. ,    ,           800,0
       ,                
                                      
   +--------------------------------------------------------+-------------+
   3. ,    ,           1769,0
       ,                
                         
                                                             
   +--------------------------------------------------------+-------------+
   4.                   200,0
   +--------------------------------------------------------+-------------+
                                                       2995,0
   +--------------------------------------------------------+-------------+
                                                                 
   +--------------------------------------------------------+-------------+
   1.                    500,0
   ,                     
   . -                 
                                                                 
   +--------------------------------------------------------+-------------+
   2.                    495,0
                       
                        
    ,                     
                                                            
   +--------------------------------------------------------+-------------+
   3.  -                       900,0
    , , ,                   
                                        
   +--------------------------------------------------------+-------------+
   4.                      700,0
                                
   +--------------------------------------------------------+-------------+
   5.                     400,0
   +--------------------------------------------------------+-------------+
                                                      2995,0
   L--------------------------------------------------------+--------------
   
   
   
   
   
                                                         N 5
                                               
                                             
                                                    " "
                                                     
                                          25  2003 . N 10/32
                                                                      
                                 
                     
                  2004 
                                   
        ( .      
                         20.08.2004 N 2/4-)
                                   
                                                           (. .)
   -----T--------------------------------------------------------T--------
                                                                 
   +----+--------------------------------------------------------+--------+
   1.       01.01.2004                1352,0
   +----+--------------------------------------------------------+--------+
   2.                         5800,0
            ,              
                                                      
   +----+--------------------------------------------------------+--------+
                                                     7152,0
   +----+--------------------------------------------------------+--------+
                                                                
   +----+--------------------------------------------------------+--------+
   1.  .  "".         1800,0
                                                             
   +----+--------------------------------------------------------+--------+
   2.  . .             350,0
   +----+--------------------------------------------------------+--------+
   3.  . .         380,0
                                                                   
   +----+--------------------------------------------------------+--------+
   4.  . .           300,0
                      
                                                             
   +----+--------------------------------------------------------+--------+
   5.  .  .              225,0
                                
   +----+--------------------------------------------------------+--------+
   6.  .  .         66,0
                                       
   +----+--------------------------------------------------------+--------+
   7.             1800,0
           ( )            
   +----+--------------------------------------------------------+--------+
   8.                 150,0
                      
   +----+--------------------------------------------------------+--------+
   9.            500,0
                                                      
   +----+--------------------------------------------------------+--------+
   10.              400,0
                               
   +----+--------------------------------------------------------+--------+
   11.                50,0
                              
   +----+--------------------------------------------------------+--------+
   12.             50,0
                                                                
   +----+--------------------------------------------------------+--------+
   13.                                              1081,0
   +----+--------------------------------------------------------+--------+
                                                    7152  
   L----+--------------------------------------------------------+---------
   
   
   
   
   
                                                         N 6
                                               
                                             
                                                    " "
                                                     
                                          25  2003 . N 10/32
                                                                      
                                 
                  
              
                       2004 
                                   
        ( .      
                         20.08.2004 N 2/4-)
                                   
                                                           (. .)
   -------------------------------------------T------------
                                                   
   +------------------------------------------+------------+
     01.01.2004                             10,0
   +------------------------------------------+------------+
             3500,0
                                           
   +------------------------------------------+------------+
                                        3510,0
   +------------------------------------------+------------+
                                                  
   +------------------------------------------+------------+
   1.                   700,0
    ,                
                                 
   +------------------------------------------+------------+
   2.   ,         700,0
       ,              
    , , ,             
   ,                      
    , ,                      
   , ,  ,                   
                                 
   +------------------------------------------+------------+
   3.                600,0
                      
                                       
   +------------------------------------------+------------+
   4.                    100,0
   ,                  
                                        
   +------------------------------------------+------------+
   5.              100,0
                                     
   +------------------------------------------+------------+
   6.                  60,0
                                    
   +------------------------------------------+------------+
   7.                            1250,0
   +------------------------------------------+------------+
                                       3510,0
   L------------------------------------------+-------------
   
   
   
   
   
                                                         N 7
                                               
                                             
                                                    " "
                                                     
                                          25  2003 . N 10/32
                                                                      
                         
                 2004 
                                   
        ( .      
                         20.08.2004 N 2/4-)
                                   
   ----------------------------------------T-----T---T---T----T----T----------------
                                      (. .) 
   +---------------------------------------+-----+---+---+----+----+----------------+
                     1                      2   3  4  5   6         7        
   +---------------------------------------+-----+---+---+----+----+----------------+
                 11                          1100,00
   +---------------------------------------+-----+---+---+----+----+----------------+
                             11   30                     1100,00
   +---------------------------------------+-----+---+---+----+----+----------------+
    ,            11   30 04                  1100,00
                                                           
   +---------------------------------------+-----+---+---+----+----+----------------+
    ,            11   30 04 515              1100,00
                                                        
   +---------------------------------------+-----+---+---+----+----+----------------+
    ,            11   30 04 515 397          1100,00
                                                         
   +---------------------------------------+-----+---+---+----+----+----------------+
                19                          7919,00
                                             
                                                                       
   +---------------------------------------+-----+---+---+----+----+----------------+
     .    19   15                     7919,00
   +---------------------------------------+-----+---+---+----+----+----------------+
                        19   15 01                  7869,00
   +---------------------------------------+-----+---+---+----+----+----------------+
            19   15 01 410              6913,00
                                                                   
   +---------------------------------------+-----+---+---+----+----+----------------+
      ,          19   15 01 410 280          1676,00
                                                       
   +---------------------------------------+-----+---+---+----+----+----------------+
                                19   15 01 410 284          5237,00
   +---------------------------------------+-----+---+---+----+----+----------------+
                19   15 01 412               956,00
                                                   
   +---------------------------------------+-----+---+---+----+----+----------------+
              19   15 01 412 287           956,00
                                                   
   +---------------------------------------+-----+---+---+----+----+----------------+
                 19   15 03                    50,00
                                                           
   +---------------------------------------+-----+---+---+----+----+----------------+
    ,            19   15 03 515                50,00
                                                        
   +---------------------------------------+-----+---+---+----+----+----------------+
               19   15 03 515 386            50,00
    -                                          
   ,                                             
                                                                    
   +---------------------------------------+-----+---+---+----+----+----------------+
                 22                         14513,00
                                               
   ( )                                                          
   +---------------------------------------+-----+---+---+----+----+----------------+
                22   17                    14513,00
                                                                     
   +---------------------------------------+-----+---+---+----+----+----------------+
                           22   17 01                 14513,00
   +---------------------------------------+-----+---+---+----+----+----------------+
                      22   17 01 430             14499,00
                                                            
   +---------------------------------------+-----+---+---+----+----+----------------+
   ,  , ,     22   17 01 430 300         14499,00
                                                                    
   +---------------------------------------+-----+---+---+----+----+----------------+
    ,            22   17 01 515                14,00
                                                        
   +---------------------------------------+-----+---+---+----+----+----------------+
               22   17 01 515 386            14,00
    -                                          
   ,                                             
                                                                    
   +---------------------------------------+-----+---+---+----+----+----------------+
                             23                           778,00
   +---------------------------------------+-----+---+---+----+----+----------------+
            23   05                      778,00
                                                     
   +---------------------------------------+-----+---+---+----+----+----------------+
                       23   05 01                   778,00
   +---------------------------------------+-----+---+---+----+----+----------------+
            23   05 01 601               778,00
   ()                                                                     
   +---------------------------------------+-----+---+---+----+----+----------------+
        23   05 01 601 075           778,00
   +---------------------------------------+-----+---+---+----+----+----------------+
    " "  ""       167                          784,00
   +---------------------------------------+-----+---+---+----+----+----------------+
   -          167  12                      254,00
   +---------------------------------------+-----+---+---+----+----+----------------+
                         167  12 01                   254,00
   +---------------------------------------+-----+---+---+----+----+----------------+
            167  12 01 352               254,00
                                                                     
   +---------------------------------------+-----+---+---+----+----+----------------+
               167  12 01 352 356           254,00
                                           
                                              
   +---------------------------------------+-----+---+---+----+----+----------------+
                        167  18                      530,00
   +---------------------------------------+-----+---+---+----+----+----------------+
                 167  18 06                   530,00
                                                           
   +---------------------------------------+-----+---+---+----+----+----------------+
                             167  18 06 354                16,00
   +---------------------------------------+-----+---+---+----+----+----------------+
                 167  18 06 354 290            16,00
   +---------------------------------------+-----+---+---+----+----+----------------+
      ,           167  18 06 498               493,00
     " "                                       
   +---------------------------------------+-----+---+---+----+----+----------------+
      - 167  18 06 498 345           493,00
                                                     
   +---------------------------------------+-----+---+---+----+----+----------------+
    ,     167  18 06 515                21,00
                                                               
   +---------------------------------------+-----+---+---+----+----+----------------+
    ,     167  18 06 515 397            21,00
                                                                
   +---------------------------------------+-----+---+---+----+----+----------------+
    ""           249                           12,00
   +---------------------------------------+-----+---+---+----+----+----------------+
                        249  18                       12,00
   +---------------------------------------+-----+---+---+----+----+----------------+
                 249  18 06                    12,00
                                                           
   +---------------------------------------+-----+---+---+----+----+----------------+
      ,           249  18 06 498                12,00
     " "                                       
   +---------------------------------------+-----+---+---+----+----+----------------+
      - 249  18 06 498 345            12,00
                                                     
   +---------------------------------------+-----+---+---+----+----+----------------+
    " "            718                           18,00
   +---------------------------------------+-----+---+---+----+----+----------------+
   -          718  12                       18,00
   +---------------------------------------+-----+---+---+----+----+----------------+
                         718  12 01                    18,00
   +---------------------------------------+-----+---+---+----+----+----------------+
            718  12 01 352                18,00
                                                                     
   +---------------------------------------+-----+---+---+----+----+----------------+
               718  12 01 352 356            18,00
                                           
                                              
   +---------------------------------------+-----+---+---+----+----+----------------+
     ,        739                         1740,00
                                              
                                               
   +---------------------------------------+-----+---+---+----+----+----------------+
         739  01                     1740,00
                                                               
   +---------------------------------------+-----+---+---+----+----+----------------+
           739  01 06                  1740,00
                                                               
   +---------------------------------------+-----+---+---+----+----+----------------+
                 739  01 06 026              1529,00
                                                               
   +---------------------------------------+-----+---+---+----+----+----------------+
                739  01 06 026 027          1529,00
   +---------------------------------------+-----+---+---+----+----+----------------+
            739  01 06 027               211,00
                                                       
   +---------------------------------------+-----+---+---+----+----+----------------+
               739  01 06 027 029           211,00
   +---------------------------------------+-----+---+---+----+----+----------------+
            740                         1803,00
                                                  
   +---------------------------------------+-----+---+---+----+----+----------------+
                 740  13                     1803,00
                                              
   +---------------------------------------+-----+---+---+----+----+----------------+
            740  13 04                  1803,00
                                                                       
   +---------------------------------------+-----+---+---+----+----+----------------+
            740  13 04 601              1803,00
   ()                                                                     
   +---------------------------------------+-----+---+---+----+----+----------------+
        740  13 04 601 075          1803,00
   +---------------------------------------+-----+---+---+----+----+----------------+
    ,           745                         1977,00
                                                   
                                                   
                                                            
   +---------------------------------------+-----+---+---+----+----+----------------+
                 745  01                     1977,00
                                                       
   +---------------------------------------+-----+---+---+----+----+----------------+
           745  01 06                  1977,00
                                                               
   +---------------------------------------+-----+---+---+----+----+----------------+
                 745  01 06 026              1858,00
                                                               
   +---------------------------------------+-----+---+---+----+----+----------------+
                745  01 06 026 027          1858,00
   +---------------------------------------+-----+---+---+----+----+----------------+
            745  01 06 027               119,00
                                                       
   +---------------------------------------+-----+---+---+----+----+----------------+
               745  01 06 027 029           119,00
   +---------------------------------------+-----+---+---+----+----+----------------+
     " "                      746                        23498,00
   +---------------------------------------+-----+---+---+----+----+----------------+
   -          746  12                    12053,00
   +---------------------------------------+-----+---+---+----+----+----------------+
                         746  12 01                  4407,00

 

 


 
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