() 15.07.2004 152- N 311-III () " () 2004 " ( ...; () 2004 )

2007

<< | <<<

. 8

: .1 | .2 | .3 | .4 | .5 | .6 | .7 | .8 | .9 | .10 | .11 | .12 | .13

 
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
                     ()         3 413,50
   +----+---+---+---+---+---------------------------------+--------------+
                     ()         3 174,00
   +----+---+---+---+---+---------------------------------+--------------+
                     ()         2 736,80
   +----+---+---+---+---+---------------------------------+--------------+
                       ()          3 985,40
                                                             
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   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                       ()          3 398,80
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
                                 ()             1 436,00
                   -                       
   +----+---+---+---+---+---------------------------------+--------------+
                     ()         4 452,30
   +----+---+---+---+---+---------------------------------+--------------+
                      ()          4 706,80
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
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                     ()           48 787,80
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   +----+---+---+---+---+---------------------------------+--------------+
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                                 ()               828,20
                   -                      
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   +----+---+---+---+---+---------------------------------+--------------+
                       ()           1 045,10
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
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                     ()           749,70
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
                     ()         1 194,30
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                     ()           957,00
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                     ()         1 132,50
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                       ()            928,40
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
                     ()    -        779,20
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
                       ()    -        985,40
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
                       ()     -      1 451,00
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
                       ()            745,60
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
                                 ()               613,10
                   -                       
   +----+---+---+---+---+---------------------------------+--------------+
                     ()         1 749,20
   +----+---+---+---+---+---------------------------------+--------------+
                      ()          1 191,40
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                     ()             629,50
   +----+---+---+---+---+---------------------------------+--------------+
                     ()           21 308,30
   +----+---+---+---+---+---------------------------------+--------------+
                     ()               752,30
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      ()                           
   +----T---T---T---T---T---------------------------------T--------------+
                                                    27 645,10
   +----+---+---+---+---+---------------------------------+--------------+
   01                     Ȧ     27 645,10
                                             
   +----+---+---+---+---+---------------------------------+--------------+
   0103                    27 645,10
                                      
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                               20 219,50
                    ()                                 
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                                    9,30
                    ()                                 
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                                7 416,30
                    ()                                 
   +----+---+---+---+---+---------------------------------+--------------+
                                                     
   +----T---T---T---T---T---------------------------------T--------------+
                                                     7 377,30
   +----+---+---+---+---+---------------------------------+--------------+
   06                   Ȧ      7 377,30
                       -Ӧ              
                                                         
   +----+---+---+---+---+---------------------------------+--------------+
   0601                        7 377,30
   +----+---+---+---+---+---------------------------------+--------------+
   0601      216                               7 377,30
   +----+---+---+---+---+---------------------------------+--------------+
                      ()            7 377,30
   +----+---+---+---+---+---------------------------------+--------------+
      ""                             
   +----T---T---T---T---T---------------------------------T--------------+
                                                   150 120,00
   +----+---+---+---+---+---------------------------------+--------------+
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                   -                      
   +----+---+---+---+---+---------------------------------+--------------+
                         150 120,00
                   ""                                         
   +----+---+---+---+---+---------------------------------+--------------+
     ""                                                
   +----T---T---T---T---T---------------------------------T--------------+
                                                   439 026,00
   +----+---+---+---+---+---------------------------------+--------------+
   30                                      439 026,00
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                                       
   +----T---T---T---T---T---------------------------------T--------------+
                                                   610 841,35
   +----+---+---+---+---+---------------------------------+--------------+
   19                   Φ    610 841,35
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
   1901                    610 841,35
                                    
   +----+---+---+---+---+---------------------------------+--------------+
   1901      330                      610 841,35
                                             
   +----+---+---+---+---+---------------------------------+--------------+
                            610 841,35
                                                             
   +----+---+---+---+---+---------------------------------+--------------+
    -    
      ()                                     
   +----T---T---T---T---T---------------------------------T--------------+
                                                    43 270,70
   +----+---+---+---+---+---------------------------------+--------------+
   01                     Ȧ     30 362,80
                                             
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                                              11 511,80
                   -                 
                                           
                      ()               
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
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                   -                 
                                           
                      ()               
   +----+---+---+---+---+---------------------------------+--------------+
   30                                       12 907,90
   +----+---+---+---+---+---------------------------------+--------------+
   3004             ,          12 907,90
                                                 
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                                      6 903,90
                                         
   +----+---+---+---+---+---------------------------------+--------------+
                               5 091,30
                   ""                                       
   +----+---+---+---+---+---------------------------------+--------------+
                                  912,70
                   - ()                          
   +----+---+---+---+---+---------------------------------+--------------+
          .   
   +----T---T---T---T---T---------------------------------T--------------+
                                                    53 705,40
   +----+---+---+---+---+---------------------------------+--------------+
   05                Ȧ     53 705,40
                             Ȧ              
                                                       
   +----+---+---+---+---+---------------------------------+--------------+
   0501                               53 705,40
   +----+---+---+---+---+---------------------------------+--------------+
   0501      075               53 705,40
                                                          
   +----+---+---+---+---+---------------------------------+--------------+
                                     53 705,40
                                   
                   .                                       
   +----+---+---+---+---+---------------------------------+--------------+
      " "                     
   +----T---T---T---T---T---------------------------------T--------------+
                                                    30 000,00
   +----+---+---+---+---+---------------------------------+--------------+
   31                               30 000,00
   +----+---+---+---+---+---------------------------------+--------------+
   3130                    30 000,00
                                               
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   3130      397    ,          30 000,00
                                               
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                                30 000,00
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   +----T---T---T---T---T---------------------------------T--------------+
                                                    24 696,00
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   18                                  24 696,00
   +----+---+---+---+---+---------------------------------+--------------+
   1802                                  24 696,00
   +----+---+---+---+---+---------------------------------+--------------+
   1802      322                 24 696,00
   +----+---+---+---+---+---------------------------------+--------------+
                              24 696,00
   +----+---+---+---+---+---------------------------------+--------------+
                                                  
   +----T---T---T---T---T---------------------------------T--------------+
                                                     6 688,00
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   18                                   6 688,00
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   1807                             6 688,00
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   +----+---+---+---+---+---------------------------------+--------------+
   1807      324                   6 688,00
                                      
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                                    6 688,00
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   +----T---T---T---T---T---------------------------------T--------------+
                                                    11 630,00
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   13                      ߦ     11 630,00
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   1304                    11 630,00
                                                            
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   1304      075               11 630,00
                                                          
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                                11 630,00
                                                    
   +----+---+---+---+---+---------------------------------+--------------+
                                      
   +----T---T---T---T---T---------------------------------T--------------+
                                                 1 429 948,00
   +----+---+---+---+---+---------------------------------+--------------+
   17                     ߦ  1 429 948,00
                                                          
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   1704                        1 429 948,00
                                                       
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   1704      316         1 429 948,00
                                            
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                             1 429 948,00
                                                         
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   +----T---T---T---T---T---------------------------------T--------------+
                                                    27 347,10
   +----+---+---+---+---+---------------------------------+--------------+
   30                                       27 347,10
   +----+---+---+---+---+---------------------------------+--------------+
   3004             ,          27 347,10
                                                 
   +----+---+---+---+---+---------------------------------+--------------+
   3004      397    ,          27 347,10
                                               
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                                    27 347,10
                                     
                                           
   +----+---+---+---+---+---------------------------------+--------------+
                  
   +----T---T---T---T---T---------------------------------T--------------+
                                                   148 625,80
   +----+---+---+---+---+---------------------------------+--------------+
   30                                      148 625,80
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   3004             ,         148 625,80
                                                 
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   3004      397    ,         148 625,80
                                               
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                                   148 625,80
                                    
                                                               
   +----+---+---+---+---+---------------------------------+--------------+
             
   +----T---T---T---T---T---------------------------------T--------------+
                                                   109 175,50
   +----+---+---+---+---+---------------------------------+--------------+
   30                                      109 175,50
   +----+---+---+---+---+---------------------------------+--------------+
   3004             ,         109 175,50
                                                 
   +----+---+---+---+---+---------------------------------+--------------+
   3004      397    ,         109 175,50
                                               
   +----+---+---+---+---+---------------------------------+--------------+
                                   109 175,50
                                         
                                                     
   +----+---+---+---+---+---------------------------------+--------------+
     ()  -                
   +----T---T---T---T---T---------------------------------T--------------+
                                                     6 729,10
   +----+---+---+---+---+---------------------------------+--------------+
   01                     Ȧ      6 729,10
                                             
   +----+---+---+---+---+---------------------------------+--------------+
   0103                     6 729,10
                                      
   +----+---+---+---+---+---------------------------------+--------------+
   0103      027                2 283,10
   +----+---+---+---+---+---------------------------------+--------------+
                          ()              2 283,10
                   -                               
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                          ()                100,00
                   -                               
   +----+---+---+---+---+---------------------------------+--------------+
   0103      029               4 346,00
   +----+---+---+---+---+---------------------------------+--------------+
                          ()              4 346,00
                   -                               
   +----+---+---+---+---+---------------------------------+--------------+
     ()   .  
    .                                                       
   +----T---T---T---T---T---------------------------------T--------------+
                                                     6 880,40
   +----+---+---+---+---+---------------------------------+--------------+
   01                     Ȧ      6 880,40
                                             
   +----+---+---+---+---+---------------------------------+--------------+
   0103                     6 880,40
                                      
   +----+---+---+---+---+---------------------------------+--------------+
   0103      027                3 412,00
   +----+---+---+---+---+---------------------------------+--------------+
                            3 412,00
                   .   .                   
   +----+---+---+---+---+---------------------------------+--------------+
   0103      028                    100,00
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                              100,00
                   .   .                   
   +----+---+---+---+---+---------------------------------+--------------+
   0103      029               3 368,40
   +----+---+---+---+---+---------------------------------+--------------+
                            3 368,40
                   .   .                   
   +----+---+---+---+---+---------------------------------+--------------+
     ()  -   .
                                                            
   +----T---T---T---T---T---------------------------------T--------------+
                                                     2 008,00
   +----+---+---+---+---+---------------------------------+--------------+
   01                     Ȧ      2 008,00
                                             
   +----+---+---+---+---+---------------------------------+--------------+
   0103                     2 008,00
                                      
   +----+---+---+---+---+---------------------------------+--------------+
   0103      027                1 025,80
   +----+---+---+---+---+---------------------------------+--------------+
                    ()     -      1 025,80
                                .              
                                                      
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                    ()     -         50,00
                                .              
                                                      
   +----+---+---+---+---+---------------------------------+--------------+
   0103      029                 932,20
   +----+---+---+---+---+---------------------------------+--------------+
                    ()     -        932,20
                                .              
                                                      
   +----+---+---+---+---+---------------------------------+--------------+
     ()     .      
   +----T---T---T---T---T---------------------------------T--------------+
                                                    17 991,50
   +----+---+---+---+---+---------------------------------+--------------+
   01                     Ȧ     17 991,50
                                             
   +----+---+---+---+---+---------------------------------+--------------+
   0103                    17 991,50
                                      
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                    ()       10 183,70
                     .                                  
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                    ()          150,00
                     .                                  
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                    ()        7 657,80
                     .                                  
   +----+---+---+---+---+---------------------------------+--------------+
                                   
   +----T---T---T---T---T---------------------------------T--------------+
                                                     1 063,00
   +----+---+---+---+---+---------------------------------+--------------+
   18                                   1 063,00
   +----+---+---+---+---+---------------------------------+--------------+
   1806                          1 063,00
                                                
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                              1 063,00
                                                         
   +----+---+---+---+---+---------------------------------+--------------+
     ( )                                       
   +----T---T---T---T---T---------------------------------T--------------+
                                                  -468 100,48
   +----+---+---+---+---+---------------------------------+--------------+
   30                                     -468 100,48
   +----+---+---+---+---+---------------------------------+--------------+
   3003                   ( -1 791 627,48
                   )                                         
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                                      -1 791 627,48
   +----+---+---+---+---+---------------------------------+--------------+
   3004             ,       1 323 527,00
                                                 
   +----+---+---+---+---+---------------------------------+--------------+
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   +----+---+---+---+---+---------------------------------+--------------+
                              94 527,00
                                            
                                      
   +----+---+---+---+---+---------------------------------+--------------+
                         1 200 000,00
                                              
   +----+---+---+---+---+---------------------------------+--------------+
                             29 000,00
                                            
                                                       
   +----+---+---+---+---+---------------------------------+--------------+
                                            
   +----T---T---T---T---T---------------------------------T--------------+
                                                    44 067,00
   +----+---+---+---+---+---------------------------------+--------------+
   17                     ߦ     44 067,00
                                                          
   +----+---+---+---+---+---------------------------------+--------------+
   1701                                   44 067,00
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   1701      310            44 067,00
                                            
   +----+---+---+---+---+---------------------------------+--------------+
                           44 067,00
   +----+---+---+---+---+---------------------------------+--------------+
                                                 
   +----T---T---T---T---T---------------------------------T--------------+
                                                    17 703,80
   +----+---+---+---+---+---------------------------------+--------------+
   15              ,              Ȧ     17 703,80
                                                    
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   1501                                17 703,80
   +----+---+---+---+---+---------------------------------+--------------+
   1501      280        ,        6 930,00
                                            
   +----+---+---+---+---+---------------------------------+--------------+
                                   6 930,00
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   1501      287             2 080,80
                                         
   +----+---+---+---+---+---------------------------------+--------------+
                                   2 080,80
   +----+---+---+---+---+---------------------------------+--------------+
   1501      288                8 693,00
   +----+---+---+---+---+---------------------------------+--------------+
                                   8 693,00
   +----+---+---+---+---+---------------------------------+--------------+
                                              
   +----T---T---T---T---T---------------------------------T--------------+
                                                   107 472,70
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   14                                        107 472,70
   +----+---+---+---+---+---------------------------------+--------------+
   1401                              3 831,00
   +----+---+---+---+---+---------------------------------+--------------+
   1401      259               3 831,00
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                                3 831,00
   +----+---+---+---+---+---------------------------------+--------------+
   1402                                  73 407,60
   +----+---+---+---+---+---------------------------------+--------------+
   1402      260     -     ,        63 407,60
                   ,                     
                                                           
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                               63 407,60
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   1402      264            10 000,00
                                                           
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                               10 000,00
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   1404                            9 076,50
                                                       
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                                9 076,50
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   1406                             6 114,80
                                                       
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   1406      271                    6 114,80
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                                6 114,80
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   1407                             15 042,80
                                                       
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   1407      272            15 042,80
                                                
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                                                     1 552,50
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   18                                   1 552,50
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   1801                              1 552,50
                                       
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   1801      320   -          1 552,50
                                                         
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                                                       510,40
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   3004             ,             510,40
                                                 
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   13                      ߦ    155 300,00
                     ɦ              
                                                
   +----+---+---+---+---+---------------------------------+--------------+
   1302                        155 300,00
                                   
   +----+---+---+---+---+---------------------------------+--------------+
   1302      254                  90 300,00
   +----+---+---+---+---+---------------------------------+--------------+
                               90 300,00
                   ()                         
                                          
                                                 
   +----+---+---+---+---+---------------------------------+--------------+
   1302      397    ,          65 000,00
                                               
   +----+---+---+---+---+---------------------------------+--------------+
                               65 000,00
                   ()                         
                                          
                                                 
   +----+---+---+---+---+---------------------------------+--------------+
      ()                                   
   +----T---T---T---T---T---------------------------------T--------------+
                                                    74 221,00
   +----+---+---+---+---+---------------------------------+--------------+
   30                                       74 221,00
   +----+---+---+---+---+---------------------------------+--------------+
   3001                                    74 221,00
   +----+---+---+---+---+---------------------------------+--------------+
   3001      435             74 221,00
                                            
                     ,                
                                              
                                                    
   +----+---+---+---+---+---------------------------------+--------------+
                               74 221,00
                   ()                                          
   +----+---+---+---+---+---------------------------------+--------------+
        ()           
   +----T---T---T---T---T---------------------------------T--------------+
                                                     3 914,10
   +----+---+---+---+---+---------------------------------+--------------+
   01                     Ȧ      3 914,10
                                             
   +----+---+---+---+---+---------------------------------+--------------+
   0103                     3 914,10
                                      
   +----+---+---+---+---+---------------------------------+--------------+
   0103      027                2 814,60
   +----+---+---+---+---+---------------------------------+--------------+
                                   2 814,60
                      ()              
   +----+---+---+---+---+---------------------------------+--------------+
   0103      028                      1,30
   +----+---+---+---+---+---------------------------------+--------------+
                                       1,30
                      ()              
   +----+---+---+---+---+---------------------------------+--------------+
   0103      029               1 098,20
   +----+---+---+---+---+---------------------------------+--------------+
                                   1 098,20
                      ()              
   +----+---+---+---+---+---------------------------------+--------------+
    "-"                                                
   +----T---T---T---T---T---------------------------------T--------------+
                                                     8 020,00
   +----+---+---+---+---+---------------------------------+--------------+
   17                     ߦ      8 020,00
                                                          
   +----+---+---+---+---+---------------------------------+--------------+
   1701                                    8 020,00
   +----+---+---+---+---+---------------------------------+--------------+
   1701      310             8 020,00
                                            
   +----+---+---+---+---+---------------------------------+--------------+
                    " "                  8 020,00
   +----+---+---+---+---+---------------------------------+--------------+
   -                                 
   +----T---T---T---T---T---------------------------------T--------------+
                                                    30 002,80
   +----+---+---+---+---+---------------------------------+--------------+
   05                Ȧ     30 002,80
                             Ȧ              
                                                       
   +----+---+---+---+---+---------------------------------+--------------+
   0501                               30 002,80
   +----+---+---+---+---+---------------------------------+--------------+
   0501      075               30 002,80
                                                          
   +----+---+---+---+---+---------------------------------+--------------+
                   -                 30 002,80
                                                   
   +----+---+---+---+---+---------------------------------+--------------+
                                                               
   +----T---T---T---T---T---------------------------------T--------------+
                                                     2 015,70
   +----+---+---+---+---+---------------------------------+--------------+
   15              ,              Ȧ      1 167,70
                                                    
   +----+---+---+---+---+---------------------------------+--------------+
   1501                                 1 167,70
   +----+---+---+---+---+---------------------------------+--------------+
   1501      283                  1 167,70
   +----+---+---+---+---+---------------------------------+--------------+
                                                 1 167,70
   +----+---+---+---+---+---------------------------------+--------------+
   17                     ߦ        848,00
                                                          
   +----+---+---+---+---+---------------------------------+--------------+
   1703                             848,00
   +----+---+---+---+---+---------------------------------+--------------+
   1703      293                        848,00
   +----+---+---+---+---+---------------------------------+--------------+
                                                   848,00
   +----+---+---+---+---+---------------------------------+--------------+
                                      
   +----T---T---T---T---T---------------------------------T--------------+
                                                     1 560,00
   +----+---+---+---+---+---------------------------------+--------------+
   18                                   1 560,00
   +----+---+---+---+---+---------------------------------+--------------+

: .1 | .2 | .3 | .4 | .5 | .6 | .7 | .8 | .9 | .10 | .11 | .12 | .13


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