. . 29.06.2010 N 370 , , 2010 23.06.2010







29 2010 . N 370

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2010 23.06.2010

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29 2010 . N 370



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2010 23.06.2010

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2010 . - 2010 . -



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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1. 0,00 35040,00 1884,00 0,00 0,00 0,00 0,00 36924,00 0,005188,58 279,34 0,00 0,00 0,00 0,00 5467,92 31456,08







+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.1. 19149,00 1008,00 20157,00 0,00 20157,00 0,00

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(- )

(0409 522 1202 865

225/240)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.2. 6443,00 339,00 6782,00 0,00 6782,00 0,00

/

(- )

(0409 522 1202 865

225/240)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.3. / 9448,00 497,00 9945,00 5188,58 273,08 5461,67 4483,34 54,92





(- )

(0409 522 1202 865

225/240)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.4. (- ) 40,00 40,00 6,26 6,26 33,74 15,64

(0409 522 1202 865

226/040)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.5. 6945,92 5772,30 10418,88 23137,10 5770,19 1592,56 7362,75 15774,35 31,82





, ..:

(0503 600 0500 500

310/234)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.5.1. 5772,30 5772,30 5770,19 5770,19 2,11 99,96









+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.5.2. 1015,64 1523,46 2539,10 17,46 17,46 2521,65 0,69

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.5.3. 1729,76 2594,64 4324,40 29,54 29,54 4294,86 0,68

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.5.4. 2169,28 3253,92 5423,20 1510,66 1510,66 3912,54 27,86

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.5.5. 1250,00 1875,00 3125,00 21,48 21,48 3103,52 0,69

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.5.6. 781,24 1171,86 1953,10 13,42 13,42 1939,68 0,69







+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.6. 10075,00 10075,00 2526,56 2526,56 7548,44 25,08





,

..: (0503 600

0510 500 226/122)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.6.1. 3576,00 3576,00 2463,48 2463,48 1112,52 68,89

.

(. /

)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.6.2. 1200,00 1200,00 11,65 11,65 1188,35 0,97

.



(. .

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.6.3. 2300,00 2300,00 22,32 22,32 2277,68 0,97

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.6.4. 1035,00 1035,00 10,06 10,06 1024,94 0,97

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.6.5. 1100,00 1100,00 10,67 10,67 1089,33 0,97

.

(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.6.6. 864,00 864,00 8,38 8,38 855,62 0,97

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7. 12268,00 286,45 12554,45 4567,99 4567,99 7986,46 36,39





,

..: (0503 600

0510 500 226/131)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.1. 764,54 764,54 391,05 391,05 373,48 51,15

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.2. 540,00 540,00 0,00 540,00 0,00

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.3. 730,00 730,00 0,00 730,00 0,00

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.4. 180,00 70,24 250,24 204,50 204,50 45,74 81,72

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.5. 350,00 350,00 148,55 148,55 201,45 42,44

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.6. 250,00 250,00 2,99 2,99 247,01 1,20

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.7. 350,00 149,71 499,71 350,00 78,47 428,47 71,23 85,74

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.8. 280,00 280,00 0,00 280,00 0,00

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.9. 470,00 470,00 152,12 152,12 317,88 32,37

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.10. 300,00 4,46 304,46 159,0 159,03 145,43 52,23

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.11. 677,61 677,61 261,36 261,36 416,25 38,57

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.12. 334,00 334,00 101,35 101,35 232,65 30,35

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.13. 340,00 340,00 490,67 490,67 -150,67 144,31

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.14. 540,00 540,00 0,00 540,00 0,00

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.15. 990,00 990,00 493,13 493,13 496,87 49,81

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.16. 290,00 290,00 3,07 3,07 286,93 1,06

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.17. 780,00 780,00 8,14 8,14 771,86 1,04

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.18. 180,00 180,00 208,82 208,82 -28,82 116,01

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.19. 344,04 344,04 0,00 344,04 0,00

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.20. 463,82 463,82 384,45 384,45 79,37 82,89

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.21. 650,00 650,00 362,67 362,67 287,33 55,79

.

, .

(.

. /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.22. 600,00 600,00 500,95 500,95 99,05 83,49

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.23. 500,00 500,00 11,15 11,15 488,85 2,23

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.24. 60,00 60,00 41,85 41,85 18,15 69,75

.



(. .

/)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.25. 240,00 240,00 82,94 82,94 157,06 34,56

.



(. .

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.26. 437,00 62,04 499,04 209,20 209,20 289,84 41,92

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.27. 331,00 331,00 0,00 331,00 0,00

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.7.28. 296,00 296,00 0,00 296,00 0,00

.



(. . /)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.8. 1345,54 1345,54 159,57 159,57 1185,97 11,86





,

..: (0503 600

0510 500 226/312)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.8.1. 150,00 150,00 1,45 1,45 148,55 0,97

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.8.2. 150,00 150,00 1,48 1,48 148,52 0,99

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.8.3. 50,00 50,00 0,00 50,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.8.4. 200,00 200,00 1,96 1,96 198,04 0,98

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.8.5. 200,00 200,00 2,00 2,00 198,00 1,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.8.6. 345,54 345,54 152,69 152,69 192,86 44,19

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.8.7. 150,00 150,00 0,00 150,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.8.8. 100,00 100,00 0,00 100,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.9. 540,00 540,00 0,00 540,00 0,00

, ..

(0503 600 0200 500

226/040 .

120)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.9.1. 500,00 500,00 0,00 500,00 0,00







+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.9.2. 40,00 40,00 0,00 40,00 0,00







+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

1.10. 2000,00 2000,00 0,00 2000,00 0,00



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(. /

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6000500 500

226/040 .

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6945,9240812,30 26112,5412418,88 0,00 286,45 0,00 86576,09 0,0010958,777533,46 1592,56 0,00 0,00 0,00 20084,79 66491,30 23,20

:

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

2.



+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

2.1. 402,64 402,64 402,64 402,64 0,00 100,00



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(0502 102 0102 003

310/230) (.

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

2.2. 739,91 739,91 0,00 739,91 0,00



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(0701 102 0102 003

310/230) (.

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

2.3. . 861,61 861,61 258,48 258,48 603,13 30,00



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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

2.4. 76500,00 8500,00 85000,00 44012,864939,39 48952,26 36047,74 57,59



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(0702 102 0102 003

310/230) (.

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

2.5. 6840,00 4160,00 11000,00 1944,02 1944,02 9055,98 17,67



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(0502 522 4006 003

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

2.6. 14083,80 14083,80 1869,90 1869,90 12213,90 13,28

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(. .) (0702

102 0102 003

310/230)

+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

- . 282,00 282,00 0,00 282,00 0,00

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(. .) (0702

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120 . 146)

+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

- . 288,00 288,00 0,00 288,00 0,00

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(. .) (0702

1020102 003 310/

120 . 146)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

2.7. 1480,40 1480,40 0,0 1480,40 0,00

ؓ

(. . /)

(0702 102 0102 003

310/230)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

2.8. 4202,00 4202,00 0,0 4202,00 0,00

.



(. /

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5221201 500

225/333)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

0,00 83340,00 9361,61 21478,744160,00 0,00 0,00 118340,350,0045956,885197,88 2272,54 0,00 0,00 0,00 53427,30 64913,06 45,15

:

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

3.

.



+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

3.1. 596,70 596,70 0,0 596,70 0,00





.

(. . -)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

3.2. 1852,60 1852,60 0,0 1852,60 0,00





.

(. . -)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

3.3. 320,00 320,00 0,0 320,00 0,00





.

(. . -)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

0,00 0,00 0,00 0,00 2769,30 0,00 0,00 2769,30 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 2769,30 0,00

:

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4. 0,00





+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.1. 0,00



+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.1.1. 2500,00 3735,37 6235,37 895,96 2621,02 3516,99 2718,38 56,40

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(0801 522 4004 001

225/333) (.

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.1.2. 225,00 225,00 225,00 225,00 0,00 100,00

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(0801 522 4004 001

225/333) (.

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+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

- - 1977,63 1977,63 39,63 39,63 1938,00 2,00

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340/350 39,6348

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(0801 5224004 001

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.1.3 9250,00 9250,00 18500,00 46,74 46,74 18453,26 0,25

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(. . -)

(0801 522 4004 001

225/333)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.1.4. - 2174,00 2174,00 0,00 2174,00 0,00

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

: 0,00 11750,00 0,00 17362,00 0,00 0,00 0,00 29112,00 0,00 895,96 0,00 2932,40 0,00 0,00 0,00 3828,36 25283,64 13,15

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.2. 0,00





+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.2.1. 5283,00 5283,00 0,00 5283,00 0,00

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(.

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9900 001 225/ 333)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.2.2. 6000,00 1000,00 7000,00 495,49 495,49 6504,51 7,08

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9900 001 225/333)

+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

- - 1362,00 1362,00 0,00 1362,00 0,00

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(0701 4209900 001

310/120 .

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.2.3. 14288,22 14288,22 611,01 611,01 13677,22 4,28

.



(. .)

(0701 420 9900 001

225/333)

+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

- - 2361,00 2361,00 0,00 2361,00 0,00

. / .



(. .)

(0701 4209900 001

310/120 .

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+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.2.4. 8,65 28,00 36,65 8,65 28,00 36,65 0,00 100,00





.

(.

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(0701 420 9900 001

225/333)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.2.5. 44975,00 3700,00 2825,00 51500,00 12374,591663,55 2825,00 16863,14 34636,86 32,74

N 2 .

(. .

-) (0702 436

1500 001 225/333)

(. -)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.2.6. 5000,00 5000,00 0,00 5000,00 0,00





/,

/ (. .)

(0701 420 9900 001

225/333)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

: 0,00 44975,00 9708,65 32147,22 0,00 0,00 0,00 86830,88 0,0012374,592167,69 3464,01 0,00 0,00 0,00 18006,28 68824,59 20,74

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.3. 0,00





+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.3.1. 892,65 26,82 919,48 334,79 26,82 361,61 557,87 39,33

.

()

(0901 470 9900 001

225/333) (.

-), ..

(310/120

-16485)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.3.2. 947,95 962,40 1910,35 0,00 1910,35 0,00



.

()

(0901 470 9900 001

225/333)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

: 0,00 0,00 1840,60 0,00 989,22 0,00 0,00 2829,83 0,00 0,00 334,79 0,00 26,82 0,00 0,00 361,61 2468,22 12,78

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.4.





+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.4.1. 2629,58 2629,58 1415,61 1415,61 1213,97 53,83





: .

,

, 1

(. . -)

(0104 002 0400 500

225/333) (.

-)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.4.2. 380,00 380,00 248,50 248,50 131,50 65,39





: .

, .

., 1

( )

(. . -)

(0104 002 0400 500

225/333)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.4.3. 155,00 155,00 155,00 155,00 0,00 100,00











:

. ,

, 1

(. . -)

(0104 002 0400 500

225/333)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

4.4.4. 93 93,20 0,00 93,20









(0104 002 0400 500

225/333)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

: 0,00 0,00 93,20 3164,58 0,00 0,00 0,00 3257,77 0,00 0,00 0,00 1819,11 0,00 0,00 0,00 1819,11 1438,66 55,84

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

0,00 56725,00 11642,4552673,80 989,22 0,00 0,00 122030,470,0013270,552502,47 8215,51 26,82 0,00 0,00 24015,36 98015,11 19,68

.

:

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.



+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.1. 0,00 0,00 3502,00 0,00 0,00 209,58 0,00 3711,58 0,00 0,00 525,39 0,00 0,00 199,17 0,00 724,56 2987,02 19,52

,

..:

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.1.1. 3492,00 209,58 3701,58 520,39 199,17 719,56 2982,02 19,44



+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.1.2. 10,00 10,00 5,00 5,00 5,00 50,00

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.2. 0,00 0,00 62,91 0,00 618,71 60,75 0,00 742,37 0,00 0,00 62,91 0,00 234,0660,75 0,00 357,72 384,65 48,19

,

..:

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.2.1. 600,00 17,10 617,10 215,3517,10 232,45 384,65 37,67



+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.2.2. 62,91 18,71 43,65 125,27 62,91 18,71 43,65 125,27 0,00 100,00

N 2

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3. , 0,00 0,00 1643,09 0,00 10,00 150,04 0,00 1803,13 0,00 0,00 935,28 0,00 0,00 130,69 0,00 1065,97 737,16 59,12

..:

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.1. 120,00 76,78 196,78 8,15 61,38 69,52 127,25 35,33





+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.2. 1,71 1,71 1,71 1,71 0,00 100,00





+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.3. 10,0 10,0 0,0 10,0 0,0



+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.4. 3,95 3,95 3,95 3,95 0,00 100,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.5. 3,95 3,95 3,95 3,95 0,00 100,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.6. 505,95 505,95 436,65 436,65 69,29 86,30

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.7. 3,95 3,95 3,95 3,95 0,00 100,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.8. 266,00 266,00 141,18 141,18 124,82 53,08

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.9. 3,95 3,95 3,95 3,95 0,00 100,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.10. 3,95 3,95 3,95 3,95 0,00 100,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.11. 252,00 252,00 46,92 46,92 205,08 18,62

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.12. 98,95 98,95 97,61 97,61 1,34 98,64

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.13. 142,95 142,95 9,95 9,95 133,00 6,96



/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.14. 24,00 3,95 27,95 4,50 3,95 8,45 19,50 30,23

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.15. 118,00 3,95 121,95 94,54 3,95 98,48 23,46 80,76

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.16. 3,95 6,17 10,12 3,95 6,17 10,12 0,00 100,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.17. 3,95 3,95 3,95 3,95 0,00 100,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.18. 17,72 17,72 17,72 17,72 0,00 100,00







+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.3.20. 103,40 23,97 127,37 79,99 23,97 103,96 23,41 81,62







+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.4. . 0,00 15,00 0,00 0,00 137,00 24,30 0,00 176,30 0,00 0,00 0,00 0,00 0,00 24,30 0,00 24,30 152,00 13,78

, ..:

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.4.1. 137,00 24,30 161,30 24,30 24,30 137,00 15,07



(1002 501

9900 001 225/030)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

5.4.2. 15,00 15,00 0,00 15,00 0,00





+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

0,00 15,00 5208,00 0,00 765,71 444,67 0,00 6433,38 0,00 0,00 1523,59 0,00 234,06414,91 0,00 2172,56 4260,82 33,77

:

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.





+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.1. 0,00 0,00 0,00 0,00 0,00 199,41 0,00 199,41 0,00 0,00 0,00 0,00 0,00 199,41 0,00 199,41 0,00 100,00



(0701

420 9900 001

225/030)

(0702 421 9900 001

225/030)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.1.1. , 159,89 159,89 159,89 159,89 0,00 100,00





N 5 .

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.1.2. 20,35 20,35 20,35 20,35 0,00 100,00



.

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.1.3. 19,18 19,18 19,18 19,18 0,00 100,00



/ .

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.2. 0,00 0,00 994,50 0,00 3033,75 0,00 0,00 4028,25 0,00 0,00 897,34 0,00 0,00 0,00 0,00 897,34 3130,91 22,28





(0901 470 9900 001

225/030)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.2.1. 994,50 2840,54 3835,04 897,34 897,34 2937,70 23,40

( ..

-63,049 (310/230)

. .

)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.2.2. 193,21 193,21 0,00 193,21 0,00

N 2

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.3. 0,00 0,00 0,00 0,00 1100,00 0,00 0,00 1100,00 0,00 0,00 0,00 0,00 732,03 0,00 0,00 732,03 367,97 66,55







+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.3.1. 1100,00 1100,00 732,03 732,03 367,97 66,55





(1002 501 9900 001

225/030)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.4. 0,00 0,00 0,00 1313,09 0,00 0,00 0,00 1313,09 0,00 0,00 0,00 150,06 0,00 0,00 0,00 150,06 1163,04 11,43



-



+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.4.1. 700,00 700,00 0,00 700,00 0,00









()

(0104 0020400 500

225/030)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

6.4.2. 451,09 451,09 57,73 57,73 393,37 12,80

/

(0104 0020400 500

225/030)

+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

162,00 162,00 92,33 92,33 69,67 56,99

/

(- -

. .)

(0503 6000500 500

226/040)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

0 0 994,50 1313,09 4133,75 199,41 0 6640,75 0 0 897,34 150 732,03199,41 0 1978,85 4661,91 29,80



:

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

7. 400,00 400,00 161,98 161,98 238,02 40,50











(. . -)

(0503 600 0500 500

226/142)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

8. 23400,00 23400,00 0,00 23400,00 0,00

- (.

. -) (1003

505 3600 005

262/000)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

9. 1671,00 1670,00 3341,00 0,00 3341,00 0,00



(. . -)

(1003 104 0200 501

262/000)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

10. 118,54 118,54 7,42 7,42 111,12 6,26

-







.

(. .) (0702

421 9900 001

226/040) (.

-)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11. 5868,00 5868,00 0,00 5868,00 0,00



,

..:

(0114 522 0000 500

226/040)

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.1. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.2. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.3. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.4. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.5. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.6. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.7. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.8. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.9. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.10. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.11. 419,00 419,00 0,00 419,00 0,00



/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.12. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.13. 421,00 421,00 0,00 421,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

11.14. 419,00 419,00 0,00 419,00 0,00

/

+-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+------+

8616,92204292,3060857,1088403,0612817,98930,53 0,00 375917,890,0070186,2017654,7412400,07992,92614,32 0,00 101848,25274069,6427,09

:

L-------+------------------+-------+---------+--------+--------+--------+------+-------+---------+----+--------+--------+--------+------+------+-------+---------+---------+-------









..





-





..