· created date: 4/12/2019 7:45:02 am

8
Crpana 1 O6parau I IIOrIYISABA YrIPABA 3A TPE3OP . OI,INI'IJAJIA 1 4 5 6 9 r0 I 1 r8l 19120 24 t0 1 3i :14 Bpcra roc!'ta JEAfiHCTBEHH 6poj K6C CEAHUTE YT HaAnexHt'l AHpe,fiHH K6C Ha:us KopI,IcHI,Ixa 6yuercxux cpeAcraBa APOTEKA SENTA ce.ryrurre: SENTA MarE.IHLI6poj: 08923493 III'16: 106888506 Epoj uoapavyua: 840-818661-88 Ha:un Ha,qJrexHor AI.IpeKTHor KoprrcHllKa 6yuercrrx cpeAcraBa EIIJIAHC CTAEA sa tau 31.12'2018. (v Osutxa otI Epoj ICOHTA Onrc ll:noc sr IlpeTxoAHe ro,(I|He (no.reruo craIDe I4:noc rexyhe roauue Bpyro llcupaexa BpeallocTIl Hero (s-6) I 1 J 4 5 6 7 AKTIIBA l00l 000000 HEOI,IHAHCI,I JCKA I,IMOBIIHA 0002 + 1020) 12,40: 24,205 10,63' 13,57( 1002 010000 TIEOIIHAHCIIJCKA IiMOBIIHA Y CTAJIHIIM CPE.(CTBI,IMA (I()O3 + I()OT + 1009 + l0Il + l0l5 + l018) 8,083 16,00! 8,s6t 7,43i 1003 01 1000 HEKPETHIIHE I{ OTIPEMA (or 1004 no 1006) 7,78( 15,703 8,568 7,13! 1004 011100 3rpaae ra rpafenr,rHcru o6jerru 5,25( 8,06: 2,94( 5,124 1005 01 1200 )nper*ra 2,49( '7,561 5,584 1,983 1 006 0l 1300 )crare uexpcruuHe H onpeMa 4C 7a 4t ,a 1007 012000 KYJITI,IBIICAHA IIMOBI,IHA (IO()8) I 008 012t00 Kylrueucaua HMoBnHa 1009 013000 IPAIOUEHOCTIi (1010) l0 l0 013100 I{parouenocru l0l I 014000 IIPIIPOAHA IIMOBI{HA (or 1012 ao 1014) l0 l2 014100 3eursnure l0l3 0 I 4200 floasel{Ha 6rara l0l4 014300 IIIyne n aoae 1015 015000 HEOIIHAHCIIJCKA I{MOBI,IHA Y IIPIITIPEMLI Ir ABAHCI,I (1016 + 1017) 30: 30i 302 l0 l6 015100 HeQunaHcujcra lrMoBHHa Y nPHnPeMH l0l7 0 I 5200 Agauca ga He$unancujcry HMoBHHy 303 30, 301 l0l8 016000 HEMATEPI{JAJIHA TIMOB1IHA (I019) l0l9 016100 Her'rarepujaaua HMoBHHa 1020 020000 HEOTIHAHCI,IJCKA I4MOBI,IHA Y 3A,rIt{xAMA (1021 + 1025) 4,32( 8,204 2,071 6,133 t02l 02r000 IAJII{XE (on 1022 ao 1024) 2,361 4,07', 703 3,374 1022 02 I 100 Po6ne pe:epne l

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Page 1:  · Created Date: 4/12/2019 7:45:02 AM

Crpana 1

O6parau IIIOrIYISABA YrIPABA 3A TPE3OP . OI,INI'IJAJIA

1 4 5 6 9 r0 I 1 r8l 19120 24 t0 1 3i :14

Bpcraroc!'ta

JEAfiHCTBEHH6poj K6C

CEAHUTE YTHaAnexHt'lAHpe,fiHH

K6C

Ha:us KopI,IcHI,Ixa 6yuercxux cpeAcraBa

APOTEKA SENTAce.ryrurre: SENTA MarE.IHLI6poj: 08923493

III'16: 106888506 Epoj uoapavyua: 840-818661-88

Ha:un Ha,qJrexHor AI.IpeKTHor KoprrcHllKa 6yuercrrx cpeAcraBa

EIIJIAHC CTAEAsa tau 31.12'2018.

(v

OsutxaotI

EpojICOHTA

Onrc

ll:noc srIlpeTxoAHe

ro,(I|He

(no.reruo craIDe

I4:noc rexyhe roauue

BpyrollcupaexaBpeallocTIl

Hero(s-6)

I 1 J 4 5 6 7

AKTIIBA

l00l 000000HEOI,IHAHCI,I JCKA I,IMOBIIHA0002 + 1020)

12,40: 24,205 10,63' 13,57(

1002 010000

TIEOIIHAHCIIJCKA IiMOBIIHA YCTAJIHIIM CPE.(CTBI,IMA (I()O3 + I()OT

+ 1009 + l0Il + l0l5 + l018)

8,083 16,00! 8,s6t 7,43i

1003 01 1000HEKPETHIIHE I{ OTIPEMA(or 1004 no 1006)

7,78( 15,703 8,568 7,13!

1004 011100 3rpaae ra rpafenr,rHcru o6jerru 5,25( 8,06: 2,94( 5,124

1005 01 1200 )nper*ra 2,49( '7,561 5,584 1,983

1 006 0l 1300 )crare uexpcruuHe H onpeMa 4C 7a 4t ,a

1007 012000 KYJITI,IBIICAHA IIMOBI,IHA (IO()8)

I 008 012t00 Kylrueucaua HMoBnHa

1009 013000 IPAIOUEHOCTIi (1010)

l0 l0 013100 I{parouenocru

l0l I 014000IIPIIPOAHA IIMOBI{HA(or 1012 ao 1014)

l0 l2 014100 3eursnure

l0l3 0 I 4200 floasel{Ha 6rara

l0l4 014300 IIIyne n aoae

1015 015000HEOIIHAHCIIJCKA I{MOBI,IHA Y

IIPIITIPEMLI Ir ABAHCI,I (1016 + 1017)30: 30i 302

l0 l6 015100 HeQunaHcujcra lrMoBHHa Y nPHnPeMH

l0l7 0 I 5200 Agauca ga He$unancujcry HMoBHHy 303 30, 301

l0l8 016000 HEMATEPI{JAJIHA TIMOB1IHA (I019)

l0l9 016100 Her'rarepujaaua HMoBHHa

1020 020000HEOTIHAHCI,IJCKA I4MOBI,IHA Y3A,rIt{xAMA (1021 + 1025)

4,32( 8,204 2,071 6,133

t02l 02r000 IAJII{XE (on 1022 ao 1024) 2,361 4,07', 703 3,374

1022 02 I 100 Po6ne pe:epne

l

Page 2:  · Created Date: 4/12/2019 7:45:02 AM

Crpaua 2

OtuaraoII

Epojt{oHTt

Onuc

ll:roc rurrpeTxoaHe

roaIlrIe

Inoqeruo cralse)

I{rnoc rexyhe roanue

BP)"roIlcnpanxaBPCAHOCTII

Hero(s-6)

I 1 3 4 5 6 7

t023 021200 laruxe npoNeao4me

t024 02 l 300 Po6a sa.qtu'by npo^qaiy 2,361 4,07i 703 3'37t

1025 022000

3AJII{XE CIITHOT IIHBEHTAPA I{TIOTPOIUHO| MATEPI,IJAJIA (1026 +'t 027)

1,95t 4,121 1,368 2,75t

t026 022t00 3aauxe csruor uHBeHTapa 29 29

1027 022200 3aanxe norporuuor uarepujaaa 1,95! 3,83( I,0'7i 2,75t

1028 100000OI,IHAHCI,IJCKA IIMOBI,IHA (1029 +

1049 + 1067)39,184 91,471 51,845 39,63i

1029 l 10000IYTOPOIIHA @IIHAHCIIJCKAI,IMOBI,IHA (1030 + I()4O)

1030 111000AvroPorIHA AOMAAAOI,IHAHCI{JCKA IIMOBI,IHA (OI

1031 ao 1039)

l03l llll00 [yroporue aolrahe xaprnje oa Bpe.[Hocrr.r,

usy3es arquia

t032 I I 1200 Kpeaurn ocrarxM HHBoHMa BJracrH

r 033 lll300 Kpearrn .aor'aahuu janunu Qunancujcxul.ruxcrHrurrriava

1034 l l 1400 Kpeaurn Aor*,rahnM nocJroBHrrM 6asraua

l 035 lll500 KpeaNrN aornrahr.lu jaeuuu neQunancnjcrruuscrurunriaua

I 036 l l 1600Kpealrru tfreuvxNu ltltflr,ua il aollahHHcrsHl{ay 3eMJbH

t03'7 I l 1700Kpeaurn aor',rahrlM HeBJIa,ql.tHHM

onmxuqalluiava

1038 lll800 KpeAnru aouahuu nerpnHancnjcrnu

nnuBarHHM nnenv"lehv ua

1039 lll900 {or..rahe arur,rje tl ocraJrH KanlraJr

1040 I 12000AYIOPOI{HA CTPAHA OIIHAHCIIJCKAI{MOBIIHA (oa l04l ao 1048)

l04l r 12100flyropovHe crpaue xapruje o4 Bpeaxocru,ngwee aruuia

1042 fi2200 Kpeguru crpaHuM BJraAaMa

1043 l 12300 Kpeaurn r'aef yHapoanuu oprairusauujan.ra

1044 112400 Kpe4uru crpaHHM nocJroBHr.rM 6anralra

I 045 l 12500Kpe4u'ru crpaHUM ne{unancujcxurtr

1046 I 12600Kpeguru crpaH[M Heuanr4HlrM

oprauuraqlriaua

1047 n2700 CrpaHe arqnje t.t ocrar[ Kanr{TaJr

I 048 I 12800 CrpaHn $a aancNjcKr,r aep[BarH

r049 120000

HOBqAHA CPEACTBA, TIJIEMEHI,ITIIMETAJII,I, XAPTI,IJE OA BPEAHOCTI{,TIOTPAXI{BAIT,A I{ I(PATKOPOqHI,III.]IACMAHLi fl050+ 1060 + 1062)

I 5,54( 10,649 10,64s

1050 121000HOBI{AHA CPEACTBA, II,'IEMEHI,ITI,IMETAJII4, XAPTIIJE OA BPEAHOCTII (oa

1051 ro 1059)65( 491 49',

0sl 21100 XuDo n rervhn Daqvnn 2t I I052 21200 HsAsoieHa nog.raHa cpeacrBa r.r aKpeaurr.rBu

053 2r300 6.naraina 36( a1( 22t

054 21400 {erusur pavyu

055 2r500 [eaulHr.r aKpeAHrHBr4

0s6 21600 (eensna 6,rarajna

057 21700 Ccraaa noalaaa cpeacraa

0s8 21800 Irelreunru uetaru

0s9 21900 Xaprr.r i e oa BDe,u,Hocrr4 27: )\'. 25i

1060 122000KPATKOPOqHA TIOTPAXI,IBATbA[06])

14,423 9,691 9,691

Page 3:  · Created Date: 4/12/2019 7:45:02 AM

Crpaxa 3

Ollraxaou

EpojKOUTI

Onnc

I{:uoc us

trpeTxoAHe

roarlIle

(norerro crarbe

llrnoc rexyhe rogrue

EpyroI,IcnpanxaBDE,IIIIOCTII

Hero(s-6)

1.,

3 4 5 6 7

l06l 122t00llorpaxrsarLa ro ocHoBy npoaaje u 4pyra[oTD&KiBa6a

14,42: 9,691 9,691

t062 123000KPATKOPOTIHI{ IJIACMAHI,Iloa 1063 ao 1066)

46 461 46

1063 23100 Kpa'rropovuu Kpea[rr.r

1064 23200 Aaru asancu, aenosuru u rayuuje 46 46t 461

l06s 123300 Xaprrje o.a BpeaHocrr.r uaueu,eue npogaju

1066 23900 Oc'raru rparropor.lHfi nJracMaHu

1067 130000AKTIIBHA BPEMEHCKAPA3TPAHI{TIEILA (T068)

23,64t 80,82t 51,84a 28,98:

1068 131000

AKTI,IBHA BPEMEHCKAPA3TPAHI,IIIETI,A(oa 1069 ao 1071)

23,644 80,82t 51,841 28,98:

1069 r3ll00 Pa:rpaxuveuu pacxoAu Ao je.qse roAnHe

1070 l 3 1200 O6pavyuaru senlaheuu pacxo.qx t,t r{3AarrH 23,64t 80,821 5 I,84i 28,98:

l07l 131300 Osra,ra arrusHa speMeHcxa pa3rpaHfiqer6a

1072 yKyrrHA AKTr{BA (1001 + 1028) 51,581 1 15,68( 62'48t s3,20:

1073 3s1000 BAHEI,IJIAHCHA AKTHBA 40t 40r 40{

Page 4:  · Created Date: 4/12/2019 7:45:02 AM

Crpaxa 4

OrxamoII

EpojKOUTA

Ouuc

H:uoc

flperxo4ul roanna Texyha roarur

I 2 3 4 5

TIACI{BA

1074 200000 oBABE3E (1075 + 1099 + 1118 + ll73 + ll98 + l2l2) 41,76a 42,2t3

1075 210000 IyTOPOTIHE OEABE3E (1076 + 1086 + 1093 + 1095 + 1097)

1076 2l 1000 IOMAhE AyTOPOTIHE OEABE3E (oa 1077 ao 1085)

t077 2l I 100 C6asme no ocHoBy eMuToBauux xaprrlja oa BpeaHocrlr, [3y3eB aKIIIla

l 078 2n200 C6asese no ocHoBy ayropoqHux Kpe.[HTa or ocraJII.Ix HI4Boa BJIacrl{

t0'79 2l 1300 C6asege no ocHoBy ayropotlHHx xpeaura oa ,[ollahux jaauux t[uHaucujcxnx Nncruryuuja

1080 21 1400 O6asege no ocHoBy ayropoqHfix Kpeaura oa aot'.tahHx nocrosHux 6anara

1081 211500 O6asege no ocHoBy ayropoqH[x KpeaHra oa ocranux aoltahux Kpeal'ITopa

1082 2 I 1600 O6asese no ocHoBy ayropolrHHx Kpeat.tTa o.q aouahuncrara y:elt,'ru

1083 2lL700 [yropovne o6asese no ocHory aotuahux 0HHaHclrjcrux aep[tsa'ra

r084 2r1800 llyroporue o6aae3e no ocHoBy aoMahnx uesuua

I 085 211900 [yropouue o6aaese sa tfuHaHcujcxe :rusnure

1086 212000 CTPAHE AyfOPOtIHE OEABE3E (or 1087 ao 1092)

1087 212t00 (yropouue crpane o6ane:e tro ocHoBy eMHToaaultx xapruja oa Bpe.lLHocrtl, tl:y:en axqnja

l 088 212200 C6asese no ocHoBy ayropoltHux KpeaHTa oa crpaHlix Bnaaa

1089 212300 C6asese no ocxoBy,[yropoqnHx Kpe.{[ra or MyJlrunarepaJlullx nHcrnryuxja

1090 212400 06asese no ocHoBy AyropotlHI.lx KpeaHTa oa crpaHHx nocJIoBHtlx 6auara

r 09l 212500 O6asese no ocHoBy,[yropoqHnx Kpe.uITa oa ocralux crpanux Kpeanropa

1092 212600 flyropovne o6aace no ocHoBy crpanux tfnHaucujcl(Hx aepuBara

1093 213000 [yroPoqHE o6ABE3E rIO OCHOBy TAPAHIILIJA (1094)

1094 213 r00 [yropouue o6aaege no ocHoBy rapaHulrJa

1095 214000OBABE3E TIO OCHOBY OTTIJIATE TJ'IABHTIUE 3A OI{HAHCTIJCKI,I

IILI3T{Hf (1096)

1096 2 14100 J6aseee no ocgoBy orruare rrtasHI,Iue sa SuHaHcujcru au:uHr

1097 215000MTA rAPAHUIIJA TIO KOMEPIIIIJAJIHI,IMIPAHCAKUI4JAMA (I098)

1098 215100 C6asese no ocHoBy ornnara rapanuuja no xouepuujannnn rpaucaruujaua

1099 220000 KPATKOPOqHE OEABE3E (1100 + ll09 + ll16)

I100 221000 KPATKOPOqHE AOMAhE OEABE3E (oa ll0l ao 1108)

I l0l 221100Kpa'rropovue 4or4ahe o6asege no ocHoBy eMuroBaHIrx xaprl'IJa or BpeaHocrl'I, tl3y3eB

aruuia

I 102 221200 06aeese no ocHoBy Kparl(opotlHnx Kpeallra oA ocraJlnx Ht{Boa Macrn

I 103 221300O6agege no ocHoBy KparxopoqHux rpeanra oa aor'lahNxjaunux t[uHaucujcxux

uHcruryunja

l 104 221400 O6asese no ocHoBy rearKopoqHHx KpeartTa oa aouahux nocaogHnx 6aHara

I 105 221500 O6asere no ocHoBy KparKopoqH[x Kpealtra oa ocrannx roruahux Kpe.{uropa

I 106 221600 )6asese no ocHoBy KparKopoqHIIx KperHTa oa aoMahHHcraBa y 3eMJbl't

I 107 221700 Kparxopovue o6asege no ocHory aor'.lahux Qr'ruaHcnjcrux gepusara

l r08 22 l 800 Kpamoporue o6aBe3e no ocHoBy aotuahnx ueHnua

Page 5:  · Created Date: 4/12/2019 7:45:02 AM

CrpaHa 5

OlgaxaoII

EpojKOHTI

Onuc

I{sHoc

IlperxoAna roanua Teryha roAnur

I ., 3 4

1 109 222000 IOATKOPOT{HE CTPAHE OEABE3E (oa lll0 ao 1ll5)

lll0 222100auux xaprnja oa BpeaHocrl'I, I.l3y3eB

rrrruia

llll 222200 J6asese no octioBy KparKopoqHux Kpe.{HTa o.ll crpaHxx BJIAna

ll12 222300 C6aaeee no ocHoBy KparKopoqHux Kpe.[Hra o/l MyJITunarepaJIHux HHcrHrylIHJa

lll3 222400 C6agere no ocnoBy KparKopoqHux KpeAlrra oa crpaHnx nocloasux 6anara

1l 14 222s00 O6aaese no ocHoBy KparKopoqHnx Kpe,([ra or ocralnfix crpaHnx Kpea[Topa

I I l5 222600 KparrcopovHe o6ase:e no ocHoBy crpaHHx Qr'rnaHcnjcrux aepuoara

1116 223000 KPATKOPOqHE OEABE3E IIO OCHOBy TAPAHUI4JA (1117)

1117 223100 Kparropouue o6agege no ocuoey rapaHuuja

I 118 230000oEABE3E tIO OCHOBy PACXO.4A 3A 3ATIOCJIEHE (1119 + 112s + 1131 + 1137

+ 1141+ 1147 + 1153 + 1161 + 1167)

1l l9 231000 OEABE3E 3A IJIATE I'I AOAATKE (oa 1120 ao 1124)

I 120 231 100 O6agese ga Hsto nJlare H ao.{arxe

l l2l 211200 O6asege no ocHoBy nop*a Ha luare I{ aoaarKe

lt22 23 I 300@cKo l. I{HBaJIuAcKo ocfirypa}be Ha IIJIare I.l

qoflaTKe

tt23 23 1400 O6aseae no ocHoBy llonpnHoca 3a 3ApaBcrBeHo ocurypa$e Ha nJlare H '[oaarl(e

lL24 23 l 500 O6asese no ocHoBy aonpllHoca 3a He3anocreHocr Ha nJlare H aoaarKe

I 125 232000 OEABE3E nO OCHOBY HAKHA,IA 3AIOCJIEHI'IMA (oa 1126 ao 1130)

1t26 232t00 )6agese no ocHoBy Hero HaKHa'aa 3anocneHI{Ma

lL27 232200 J6asese no ocHoBy nop$a Ha luare 3a HaKHaae 3anocJIeHHMa

I 128 232300o6aae3e no ocHoBy aonpl.Hoca la neHsujcxo u UHBaJIHAcKo octlryparse 3a HaKHa'ue

3anocJreH}lMa

I 1:e 232400 O6asese no ocHoBy aoIpt.rHoca 3a 3apaBcrBeHo ochrypa]Le 3a HaKHa'qe 3anocJIeHIMa

r 130 232500 O6asege no ocHoBy aonpxHoca 3a HetanocJleHocr 3a HaKHaae 3anoclleHHMa

I 131 233000 OBABE3E 3A HATPME II OCTAJIE IIOCEBHE PACXOAE (oa ll32 ao 1136)

lr32 233 I 00 Jdasese no ocHoBy Hero Irclnara Harpaaa n ocraJlllx noce6uux pacxoga

I 133 233200 C6agese no ocHoBy nope3a Ha HarpaAe 14 ocraJle noce6ne pacxoae

I 134 233300O6aaere no ocHoBy aorlptlHoca ra neu:ujcro u fiHaaIIlIAcKo ocllrypalLe 3a Harpa'4e u

ocraae noce6se Pacxo.tle

I 135 231400)6aaese no ocHoBy AonpuHoca 3a 3apaBcraeHo ocurlparLe 3a Harpaae I.r ocrale noce6He

)acxoae

lt36 233s00ffisacapraj He3anocreHocrr4 3a HarpaAe rI ocraJre noce6se

)acxoae

ll37 234000OSI^SE3E IIO OCHOBy COUIIJATTIHIIX AOIIPIIHOCA HA TEPET

IIOCIOAABIIA (oa 1138 ao ll40)

l 138 23410066aaese no ocHoBy aonpnuoca :a neH:ujcxo H HHBarH.4cKo ocl-lrypa]be Ha repET

nocJroAaBua

I 139 234200 O6asese no ocHoBy aonpuHoca 3a 3ApaBcrBeHo ocHrypa*e Ha repsr nocJroaaBua

I 140 234300 O6asege Io ocHoBy aonpiluoca sa cnyvaj He3anocJleHocrll Ha repgr nocJloaaBua

I 141 235000 OEABE3E IIO OCHOBy HAKHAAA y HATyPI'I (oa 1142 ao 1146)

Page 6:  · Created Date: 4/12/2019 7:45:02 AM

Crpaxa 6

OrHaxsoII

EpojKOHTA

Onnc

lI:noc

lperxogua ro4nua Texyha roanua

I ) 3 4 5

1142 235 100 O6aeese no ocHoBy Hero HaKHaaa y Harypu

I 143 235200 O6asese no ocHoBy nope3a Ha HaKHaae y Harypx

lL44 23530006Eege no ocuoBy,ronpuioca sa neurujcKo Lr LtHBaJIHAcKo ocnrypalbe 3a HaKHaae y

HAflDH

I 145 235400 O6aseae no ocHoBy aoflpuHoca 3a 3apaBcrBeHo oc[rypa]be 3a HaKHaae y Har]?Il

I 146 235.500 O6agege no ocHoBy AorlpnHoca 3a cnftal He3aIIocJIeHocrH 3a HaKHaae y Haryplr

tt47 236000OSnrnfr IIO OCHOBY COUI'IJAJIHE IIOMOhII 3AIIOCJIEHIIMA (oa 1148 ao

ll52)

I 148 236100 )6asese no ocHoBy Hsro Ilcn:rara coqujalue nor*ohu 3anocJleHHMa

lL49 236200 J6agege no ocHoBy nope3a na coqnjaany nouoh ganoclesnua

I 150 236300)6aneae no ocHoBy aonpuHoca 3a neH3HJcKo n [HBaIII'IAcKo ocHr]pane 3a couHJaJIHy

rouoh sanocreHI.lN.{a

l 15l 236400)6asese no ocHoBy aonpHHoca 3a 3apaBcrBeHo ocltrypalLe 3a couHJarHy IoMoR

mnmneHgMa

t152 236s00J6asege no ocHoBy aonplrHoca 3a clyvaj uesanocleHocrl't 3a coul.IJanHy noMoR

BNOCTEHtrMA

I 153 237000 CJIyXEEHA IIYTOBAILA I'I vCJIyrE IIO vrOBOPv (oa ll54 ro 1160)

I 154 237t00 C6agese uo ocHoBy Hsro ucnrara aa cayx6eua ny'roeana

I 155 237200 S6asege no ocHoBy nope3a Ha HcnJlare 3a cJryx6eua nyronarua

1 156 237300 06ase:e no ocHoBy Hero lrcnnara 3a ycJlyre no yroBopy

l 157 23't400 O6asese no ocHoBy nope3a Ha Hcnnare 3a ycJlyre no yroBopy

I 158 237500O6aaege no ocHoBy aorlpuHoca 3a rIeH3uJcI(o I,t HHBaII'IAcKo ocuryPame 3a yclryr€ [ovroBonv

I t59 237600 O6asese no ocHoBy aonpHHoca 3a 3apaBcrBeHo ocurypame 3a ycnyre Io yroBopy

I 160 237700 O6aae:e no ocHoBy aonpnHoca 3a cnyqal He3anocreHocrn 3a ycnyre no yroBopy

I 161 238000 OEABE3E nO OCHOBy IIOCJIAHI'IIIKI{X AOAATAKA (oa ll62 ao ll66)

1162 ?38 I 00 )6agese sa ugto ncnlaheuu nocJIaHilqKH .[oaarar

I 163 238200 )6asese no ocHoBy nope3a ua ncnlaheuu nocJlaHtlqrtl aoaaraK

1164 238300J6asese uo ocHoBy aonpuHoca 3a neH3r,UcKo I't uHBarnacro oct,trypa]Le 3a nocnauuqKu

IonaTaK

I 165 238400 )6aaese no ocHoBy aolpr.rHoca 3a 3apaBcrBeHo ocurypaiLe 3a nocraHHqKH aoaaraK

I 166 238500 J6agege no ocHoBy ronpHHoca 3a cryrlal He3anocreHocrH 3a nocJIaHHqKrt .EoaaraK

tt67 239000 OEABE3E IIO OCHOBY CYAI'IJCKI'IX AOAATAKA (oa l168 ao ll72)

I 168 239 I 00 C6aaese sa Hsro [cn,qaheHn cyanjcxtt aoaaraK

I 169 239200 06asese no ocHoBy nopea Ha ucnaaheuu cyanjcru aoaaraK

I I70 n9300O6asege no ocHoBy aonpuHoca 3a neH3I.IJcKo I.t t HBarluacKo oclrryparre 3a cyauJcKl'l

trotrmax

117 | 239400 O6asege no ocHoBy aonpuHoca 3a 3,[paBfiBeHo ocHrypa*e 3a cyal{cKI.r aoaaraK

lL72 239500 O6ase:e no ocHoBy aonp,.rHoca 3a c,ryvaj uesanoueuocrN la cyanjcr[ roraraK

I 173 240000OBABE3E TIO OCHOBY OCTAJTII{X PACXOAA, II3Y3EB PACXOAA 34IAnocJIEHE (1174 + ll79+ ll84 + 1189 + 1192)

235 l0:

tt74 241000f,EABE3E tIO OCHOBY OTTIJIATE KAMATA I,I NPATEhI,IX TPOIUKOBA

IAIY}I(IIBAILA (oa ll75 ao ll78)

I 175 24 I 100 )6anese no ocHoBy ornnare aouahux xaltara

1t76 241200 J6asese no ocHoBy ornrare crpaHux KaMara

Page 7:  · Created Date: 4/12/2019 7:45:02 AM

Crpaxa 7

O:ulraoII

EpojKOHTI

Onuc

IIlsoc

rIperxogna roguua Texyha roanna

I 2 3 4 5

lL77 241300 J6asese no ocHoBy ornnare KaMara no rapaHuujar'la

I 178 24t400 )6aaege no ocnoay uparehux rpouKoBa 3a.EPrl.tBalba

rt19 242000 OEABE3E IIO OCHOBy CYEBEHIIUJA (oa 1180 ao 1183)

I 180 242100 C6asese no ocroay cy6aenuuja ueQr.ruaucujcruu npegyrehulta

l l8l 242200 O6aeeae no ocuoay cy6oeuuNja npl{BarHuM tfnnanoljcruu npeayrehuua

l 182 242300 O6asese no ooroay cy6aeHuuja jarrnlt tfnuaucujcrltu ycraHoBaMa

r 183 242400 O6aseee no oorony cy6aenquja npl.lBarHIlM npeay:ehulra

I 184 243000AUI,IJA I,I TPAHCOEPA (OA IIE5 AO

lTRR\

I 185 243 I 00 O6asese no ocHoBy aoHatluja crpaHur'l Ma'aaMa

1186 243200 O6aeese no ocHoBy aorauuja ruefynapoaHuru oprauusaunjalta

I 187 243300 J6asese no ocHoay rpaxctpepa ocraJII.lM Ht'IBol{Ma Br'IacrH

1 188 243400 J6asese no ocroay aoraunja opranroaunjalra o6aee:uor courja,rHor ocurypalba

I 189 244000 OEABE3E 3A COqI'IJAJ'IHO OCIIfyPAILE (l 190 + I l9l)

I 190 24410006aBese no ocHoBy npaaa rt couujarHor oc[ryparba Koa opraHl'r3auuJa ooaBeHor

couuiannor ocnryparra

I l9l 244200 O6asege no ocHosy couujaaHe noMohll I43 6yuera

tt92 245000 CEABE3E 3A OCTAJIE PACXOAE (oa I 193 ao I 197) 235 10:

1 193 245 100 J6aaese no ocnoey aoraulja HeBJIaqI'IHI'lM opraHH3auHJaMa

l 194 245200 J6asege ga oc'rane nopese, o6aue:He raKce L Ka3He 23t l0:

1 195 245300 C6asee no ocHoBy Ka3Hu !I neHaJIa no peulelbnMa cyaoBa

I 196 245400 O6asese no ocHoBy Hal(Ha,{e urere 3a noBpeae u urrere ycJlea eJIeMeHTapHHx Henoroaa

I 197 245500 O6asege no ocuoBy HaKHa,(e Lurere I'lJII.l noBpe.[a HaHernx oa crpaxe apxaBHnx opnaHa

1198 250000 OEABE3E I{3 IIOCJ'IOBAILA (1199+ 1203 + 1206 + 1208) 27,85t 32,7g',.

1199 2s1000 IPI{MJbEHII ABAHCI{,.IIEIIO3IITI'I I'I KAYUI{JE (oa 1200 ao 1202\

1200 251 100 llpr.rureur aeaacr

l20l 251200 Ipr.rru,,reuu aenosu'ut

1202 25 I 300 flpuureHe rayurlje

1203 252000 o6ABE3E TIPEMA AOEABJbAqLIMA (1204 + 1205) 27,858 32,79',

t204 252100 Ao6aaraqn y 3eMJ6LI 27,858 32,'79",

1205 252200 IIo6aaJEaqlr y I.rHocrPaHcrBY

1206 2s3000 OEABE3E 3A I,I3AATE TIEKOBE I,I OBBE3HI,IUE (1207)

1207 253 100 )6asese ga usaare qeKoBe t-t o6aeaHltue

1208 254000 OCTAJIE OEABE3E (1209 ao 1211)

1209 254 l 00 C6aaese ne oauoca 6yuera a 6yue, crux KopHcH[Ka

l2l0 254200 Ccraae o6aaese 6yuera

tzll 254900 Ocrane o6aa*e u3 nocJloBarua

t2t2 290000 IIACIIBHA BPEMEHCKA PA3TPAHIIqEE A (1213) 13,66t 9,31:

t2t3 291000 IACIIBHA BPEMEHCKA PA3TPAHIITIEIbA (oa 1214 ao l217) 13,66t 9,31

t2t4 291 1 00 Palrpannveuu npuxorrl It nPI{MaH,a 56( 39r

t2t5 291200 PaarpaHnueHu nlaheHn pacxoAn [l H3.4ault 92-, 921

t2t6 29 I 300 )6pavynaru nenan.nahenu npuxoall r npnMarLa 12,13 '1,93t

t2t7 29 I 900 Jcrara nacN gHa BpeMeHcKa pa3rpaHHqe$a 49 4t

l2l8 300000OCJIOBAILA I{ BAHEILIIAHCHA

EBr,rrrEHrrlIJA {1219 + 1229 - 1230 + l23l - 1232 + 1233 ' 1234)9,821 10,98!

l2t9 310000 KAILITAI (1220) 12,479 13,64t

1220 3r 1000 KATILITAJI (1221 + 1222 - 1223 + 1224 + 1225 - 1226 + 1227 + 1228) 12,479 13,641

Page 8:  · Created Date: 4/12/2019 7:45:02 AM

Crpaxa 8

OtsaxaoII

EpojKOIITS

OnrclIsHoc

Ilperxoana roqnua Teryha ro4nna

I ) 3 4 5

t22l 3lll00 iler[nHaucujcra [rMoBtiHa y craJIHI4M cpeafiBaMa 8,08: 7,43i

1222 3 l 1200 {eQuxancnjcra uMoBI,IHa y 3aJI}rxaMa 4,t2( 6,13

1223 311300Zcnpaara rpe4nocru concrBeHI4x xsaopa ue<[unancnjcre uuoauHe, y cTaJIHHM

)De.ucrBHMa. sa ua6asxe H3 KDeaura

1224 3 I 1400 DnuaHcujcra r{MoBIHa

1225 3l 1500 [{lnopu uoouauux cpeacraBa 7(

t226 3l 1600Yrporuexa cpeacraa rexyhux nplrxoAa u [pIrMa]La o.4 npoaaje HeQuHaHotjcre nuorlrue y

rory ieaue roAnHe

t227 3 I 1700 llpeuera He]'rpoueHa cpeAcrBa t.l3 pauujtx roauna It

1228 311900 Ccrarn concrseHr.r Ir3Bopr.r

1229 32tt?t Buruar npuxoqa I npHMatrs - cySuuur

1230 32tt22 Mamax upnxo4a rt upuMarba - aeQuunr

1231 32131 I Hepacnopeleuu BHutaK nplxoar II npflMarba xr paunjux roauua

1232 321312 {e{rurr ur pannjnx roauxa 2,651 2,651

TIPOMEHE Y BPEAHOCTI,I II OEIIMY

1233 [o3rrTLrBHE TIPOMEHE v BPEAHOCTIi I,I OELIMy (1235 + 1237 - 1236 - 1238)

1234 HETATI{BHE nPOMEHE v BPEAHOCTLI pI OBLIMy (1236 + 1238 - t23s - 1237)

1235 330000A0614TI,I KOJE CY PE3YJITAT TTPOMEHE BPEAHOCTT{. TIOTPAXHI4

CAJIIO

1236 330000 AOEI,ITTI KOJE CY PE3Y,'ITAT NPOMEHE BPEAHOCTII . AYIOBHI'I CAJIAO

1237 340000 IPYTE IPOMEHE Y OEITMY. TIOTPAXHI' CAJIAO

1238 340000 [pvrE IIPoMEHE v OELIMy -AvlOBHIr CAJIIO

1239 yKyrIHA nACIIBA (1074 + 1218) 51,58? 53,202

1240 352000 BAHETIJIAHCHA TIACIIBA 408 408

Aury" Zg.o2.2o'19 JIHqe oArosopHo sa

[onyrLaBarLe o6pacqa

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