ij_loh^g_]h^bg_ rlzfiz g_lh ± 1 2 3 4 5 6 7:dlb
TRANSCRIPT
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П а к ј а а ј к в ш ај: : ( .мм. .): ( .мм. .)
Да : ( .мм. .)
01.01.2015.
31.12.2015.
: " "
: 17001841 :
23.02.2016.
Ј и и ј : 05474
А К А В
: 101258220 840-538641-31 :
:
( џ )
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Ш а а
(5 – 6)1 2 3 4 5 6 7
1001 000000E
(1002 + 1020)3.444.479 4.158.535 1.297.665 2.860.870
1002 010000
(1003 + 1007 + 1009 + 1011 + 1015 + 1018)3.444.479 4.157.305 1.296.435 2.860.870
1003 011000
( 1004 1006) 2.544.056 3.765.997 1.293.011 2.472.986
1004 011100 ђ 2.518.272 3.610.048 1.160.491 2.449.557
1005 011200 5.831 27.252 22.136 5.116
1006 011300 19.953 128.697 110.384 18.313
1007 012000 (1008) 0 0 0 0
1008 012100 К 0
1009 013000 (1010) 0 0 0 0
1010 013100 0
1011 014000
( 1012 1014) 77.991 77.991 0 77.991
1012 014100 77.991 77.991 77.991
1013 014200 0
1014 014300 Ш 0
1015 015000 (1016 + 1017) 821.422 309.395 0 309.395
1016 015100 821.422 309.395 309.395
1017 015200 А 0
1018 016000 (1019) 1.010 3.922 3.424 498
1019 016100 1.010 3.922 3.424 498
1020 020000 (1021 + 1025) 0 1.230 1.230 0
1021 021000 ( 1022 1024) 0 0 0 0
1022 021100 0
1023 021200 0
1024 021300 0
1025 022000
(1026 + 1027)0 1.230 1.230 0
1026 022100 1.230 1.230 0
1027 022200 0
1028 100000
(1029 + 1049 + 1067)1.447.951 788.353 0 788.353
1029 110000 (1030 + 1040) 0 0 0 0
1030 111000
( 1031 1039) 0 0 0 0
1031 111100 , 0
1032 111200 К 0
1033 111300 К 0
1034 111400 К 0
1035 111500 К 0
1036 111600 К 0
1037 111700 К 0
1038 111800 К 0
1039 111900 0
1040 112000 A ( 1041 1048) 0 0 0 0
1041 112100 , 0
1042 112200 К 0
1043 112300 К ђ 0
1044 112400 К 0
1045 112500 К 0
1046 112600 К 0
( )
ј
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1047 112700 0
1048 112800 0
1049 120000 , , ,
(1050 + 1060 + 1062) 1.447.951 718.093 0 718.093
1050 121000 , , (
1051 1059) 0 34 0 34
1051 121100 34 34
1052 121200 0
1053 121300 0
1054 121400 0
1055 121500 0
1056 121600 0
1057 121700 0
1058 121800 0
1059 121900 0
1060 122000 (1061) 1.447.951 718.059 0 718.059
1061 122100 1.447.951 718.059 0 718.059
1062 123000
( 1063 1066) 0 0 0 0
1063 123100 К 0
1064 123200 , 0
1065 123300 0
1066 123900 0
1067 130000 (1068) 0 70.260 0 70.260
1068 131000 ( 1069 1071) 0 70.260 0 70.260
1069 131100 0
1070 131200 70.260 70.260
1071 131300 0
1072 (1001 + 1028) 4.892.430 4.946.888 1.297.665 3.649.223
1073 351000 363.888 0
1 2 4 5
1074 200000 1.447.951 788.319
1075 210000 0 0
1076 211000 0 0
1077 211100
1078 211200
1079 211300
1080 211400
1081 211500
1082 211600
1083 211700
1084 211800
1085 211900
1086 212000 0 0
1087 212100
1088 212200
1089 212300
1090 212400
1091 212500
1092 212600
1093 213000 0 0
ј
3
(1076 + 1086 + 1093 + 1095 + 1097)
( 1077 1085)
,
(1075 + 1099 + 1118 + 1173 + 1198 + 1212)
,
( 1087 1092)
(1094)
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1094 213100
1095 214000 0 0
1096 214100
1097 215000 0 0
1098 215100
1099 220000 0 0
1100 221000 0 0
1101 221100
1102 221200
1103 221300
1104 221400
1105 221500
1106 221600
1107 221700
1108 221800
1109 222000 0 0
1110 222100
1111 222200
1112 222300
1113 222400
1114 222500
1115 222600
1116 223000 0 0
1117 223100
1118 230000 0 94
1119 231000 0 0
1120 231100
1121 231200
1122 231300
1123 231400
1124 231500
1125 232000 0 94
1126 23210093
1127 2322001
1128 232300
1129 232400
1130 232500
1131 233000 0 0
1132 233100
1133 233200
1134 233300
1135 233400
1136 233500
1137 234000 0 0
1138 234100
1139 234200
1140 234300
1141 235000 0 0
1142 235100
1143 235200
(1096)
a
(1098)
(1100 + 1109 + 1116)
( 1101 1108)
К ,
К
К
( 1110 1115)
К ,
К
(1117)
К
(1119 + 1125 + 1131 + 1137 + 1141+ 1147 + 1153 + 1161 + 1167)
( 1120 1124)
( 1126 1130)
( 1132 1136)
( 1138 1140)
( 1142 1146)
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1144 235300
1145 235400
1146 235500
1147 236000 0 0
1148 236100
1149 236200
1150 236300
1151 236400
1152 236500
1153 237000 0 0
1154 237100
1155 237200
1156 237300
1157 237400
1158 237500
1159 237600
1160 237700
1161 238000 0 0
1162 238100
1163 238200
1164 238300
1165 238400
1166 238500
1167 239000 0 0
1168 239100
1169 239200
1170 239300
1171 239400
1172 239500
1173 240000 73 118
1174 241000 0 0
1175 241100
1176 241200
1177 241300
1178 241400
1179 242000 0 0
1180 242100
1181 242200
1182 242300
1183 242400
1184 243000 0 0
1185 243100
1186 243200
1187 243300
1188 243400
1189 244000 0 0
1190 244100
1191 244200
1192 245000 73 118
1193 245100
( 1148 1152)
( 1154 1160)
( 1162 1166)
( 1175 1178)
, (1174 + 1179+ 1184 + 1189 + 1192)
( 1180 1183)
, ( 1185 1188)
ђ
(1190 + 1191)
џ
( 1193 1197)
( 1168 1172)
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1194 24520073 118
1195 245300
1196 245400
1197 245500
1198 250000 6 70.403
1199 251000 6 237
1200 2511006 237
1201 251200
1202 251300
1203 252000 0 70.166
1204 25210070.166
1205 252200
1206 253000 0 0
1207 253100
1208 254000 0 0
1209 254100
1210 254200
1211 254900
1212 290000 1.447.872 717.704
1213 291000 1.447.872 717.704
1214 291100
1215 291200
1216 2913001.447.774 717.704
1217 29190098
1218 300000 3.444.479 2.860.904
1219 310000 3.444.479 2.860.870
1220 311000 3.444.479 2.860.870
1221 3111003.444.479 2.860.870
1222 311200
1223 311300
1224 311400
1225 3115000
1226 311600
1227 311700
1228 311900
1229 32112134
1230 321122
1231 321311
1232 321312
12330 0
12340 0
1235 330000
1236 330000
1237 340000
1238 340000
1239 4.892.430 3.649.223
1240 352000363.888
-
(1074 + 1218)
,
(1199 + 1203 + 1206 + 1208)
џ
(1204 + 1205)
(1207)
џ џ
-
–
ђ ш ј
ј
-
, ,
, Ђ (1219 + 1229 - 1230 + 1231 - 1232 + 1233 - 1234)
(1220)
(1221 + 1222 - 1223 + 1224 + 1225 - 1226 + 1227 + 1228)
(1209 1211)
, ( 1200 1202)
(1235 + 1237 - 1236 - 1238)
(1236 + 1238 - 1235 - 1237)
-
(1213)
( 1214 1217)
ш –
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7 5 1 0 5 4 7 4 1 7 0 0 1 8 4 1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
у и у
309.395
1016 015100 821.422 309.395 0 309.395
1015 015000
014300 Ш 0 0
(1016 + 1017) 821.422 309.395 0
0 0
1013 014200 0 0 0 0
1014
77.991
1012 014100 77.991 77.991 0 77.991
1011 014000
013100 0 0
( 1012 1014) 77.991 77.991 0
0 0
1009 013000 (1010) 0 0 0 0
1010
0
1008 012100 К 0 0 0 0
1007 012000
011300 19.953 128.697
(1008) 0 0 0
110.384 18.313
1005 011200 5.831 27.252 22.136 5.116
1006
2.472.986
1004 011100 ђ 2.518.272 3.610.048 1.160.491 2.449.557
1003 011000
010000
(1003 + 1007 + 1009 + 1011 + 1015 + 1018)
3.444.479 4.157.305
( 1004 1006) 2.544.056 3.765.997 1.293.011
1.296.435 2.860.870
1001 000000E
(1002 + 1020)3.444.479 4.158.535 1.297.665 2.860.870
1002
71 2
840-538641-31
А В А К К КА К АВА
3 4 5 6
ј
(5 - 6)
( џ )
( )
01.01.2015. 31.12.2015.
17001841
101258220 А А
()
А В К КА К АВА " "
Ш А
1АВА АВА А - А А
В К
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1048 112800 0 0 0 0
0
1047 112700 0 0 0 0
1046 112600
112500К
0 0
К 0 0
1045
0
0 0
1044 112400 К 0 0 0 0
0
1043 112300 К ђ 0 0 0 0
1042 112200
112100 ,
0 0
К 0 0 0
0 0
1040 112000A
( 1041 1048) 0 0 0 0
1041
0
1039 111900 0 0 0 0
1038 111800
111700К
0 0
К 0 0 0
0 0
1036 111600К
0 0 0 0
1037
0
1035 111500К
0 0 0 0
1034 111400
111300К
0 0
К 0 0 0
0 0
1032 111200 К 0 0 0 0
1033
0
1031 111100 ,
0 0 0 0
1030 111000
110000
(1030 + 1040)0 0
( 1031 1039) 0 0 0
0 0
1028 100000
(1029 + 1049 + 1067)1.447.951 788.353 0 788.353
1029
0
1027 022200 0 0 0 0
1026 022100
022000
(1026 + 1027) 0 1.230
0 1.230 1.230
1.230 0
1024 021300 0 0 0 0
1025
0
1023 021200 0 0 0 0
1022 021100
021000 ( 1022 1024) 0 0
0 0 0
0 0
1020 020000
(1021 + 1025)0 1.230 1.230 0
1021
498
1019 016100 1.010 3.922 3.424 498
1018 016000
015200 А 0 0
(1019) 1.010 3.922 3.424
0 0
1 2 3 4 5 6 7
1017
(5 - 6)
ј
()
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4.892.430 4.946.888 1.297.665
0 0
(1001 + 1028) 3.649.223
1073 351000 363.888 0
1072
131000
0
( 1069 1071) 0 70.260 0
131300 0 0 0
1070 131200 0 70.260 0 70.260
1071
70.260
70.260
1069 131100 0 0 0 0
1068
1067 130000 (1068) 0
123200
0 70.260
1066 123900 0 0 0 0
0
0
1065 123300 0 0 0 0
1064
1063 123100 К 0
, 0 0 0
122000
0 0
1062 123000 ( 1063 1066) 0 0 0 0
0
718.059
1061 122100 1.447.951 718.059 0 718.059
1060
1059 121900 0
(1061) 1.447.951 718.059 0
0 0
1058 121800 0 0 0 0
0
0
1057 121700 0 0 0 0
1056
1055 121500 0
0121600 0 0
121200
0 0
1054 121400 0 0 0 0
34
0
1053 121300 0 0 0 0
1052
1051 121100 0
0 0 0
0 34
1050 121000 , ,
( 1051 1059) 0 34 0 34
7
1049 120000
, , ,
(1050 + 1060 + 1062)1.447.951 718.093 0 718.093
1
ј
()
3 42 5 6
(5 - 6)
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0
0
0
1104 221400
0 0
1103 221300
0
0
1102 221200
0 0
1101 221100К
,
0
0
1100 221000
( 1101 1108) 0 0
1099 220000 (1100 + 1109 + 1116)
0
0
1098 215100
0 0
1097 215000
(1098)
0
0
1096 214100 a
0 0
1095 214000
(1096)
0
0
1094 213100 0 0
1093 213000 (1094)
0
01091 212500
0
0
1090 212400
0 0
1089 212300
0
0
1088 212200
0 0
1087 212100
,
0
0
1086 212000 ( 1087 1092) 0 0
1085 211900
0
0
1084 211800 0 0
1083 211700
0
0
1082 211600
0 0
1081 211500
0
0
1080 211400
0 0
1079 211300
0
0
1078 211200
0 0
1077 211100 ,
0
1076 211000 ( 1077 1085) 0 0
1075 210000
(1076 + 1086 + 1093 + 1095 + 1097)
5
1074 200000 (1075 + 1099 + 1118 + 1173 + 1198 + 1212) 1.447.951 788.319
1 2 3 4
ј
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01133 233200
0
0
1132 233100
0 0
1131 233000 ( 1132 1136) 0
0
1130 232500 0 0
1129 232400
0
1
1128 232300
0 0
1127 232200 0
94
1126 232100 0 93
1125 232000
( 1126 1130) 0
0
1124 231500
0 0
1123 231400
0
0
1122 231300
0 0
1121 231200 0
0
1120 231100 0 0
1119 231000 ( 1120 1124) 0
0
1118 230000
(1119 + 1125 + 1131 + 1137 + 1141+ 1147 + 1153 + 1161 +
1167)
0 94
1117 223100 К 0
0
1116 223000
(1117) 0 0
1115 222600К
0
0
1114 222500 0 0
1113 222400
0
0
1112 222300
0 0
1111 222200
0
0
1110 222100К
, 0 0
1109 222000 ( 1110 1115) 0
0
1108 221800 К 0 0
1107 221700К
0
0
1106 221600
0 0
ј
1 2 3 4
5
1105 221500 0
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0
1160 237700
0 0
1159 237600
0
0
1158 237500
0 0
1157 237400
0
0
1156 237300 0 0
1155 237200
0
0
1154 237100 0 0
1153 237000
( 1154 1160) 0
0
1152 236500
0 0
1151 236400
0
0
1150 236300
0 0
1149 236200
0
0
1148 236100
0 0
1147 236000
( 1148 1152) 0
0
1146 235500
0 0
1145 235400
0
0
1144 235300
0 0
1143 235200 0
1 2 3 4 5
0
1142 235100 0 0
1141 235000
( 1142 1146) 0
0
1140 234300
0 0
1139 234200
0
0
1138 234100
0 0
1137 234000
( 1138 1140)0
0
1136 233500
0 0
1135 233400
0
1134 233300
0 0
ј
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01190 244100
0
0
1189 244000
(1190 + 1191)0 0
1188 243400
0
0
1187 243300 0 0
1186 243200 ђ
0
0
1185 243100 0 0
1184 243000 ,
( 1185 1188) 0
0
1183 242400 0 0
1182 242300
0
0
1181 242200
0 0
1180 242100
0
0
1179 242000
( 1180 1183) 0 0
1178 241400 0
0
1177 241300 0 0
1176 241200 0
5
1175 241100 0 0
1 2 3 4
ј
118
1174 241000
( 1175 1178)0 0
1173 240000
,
(1174 + 1179 + 1184 + 1189 + 1192)
73
0
1172 239500
0 0
1171 239400
0
0
1170 239300
0 0
1169 239200
0
0
1168 239100 0 0
1167 239000
( 1168 1172) 0
0
1166 238500
0 0
1165 238400
0
0
1164 238300
0 0
1163 238200
0
0
1162 238100 0 0
1161 238000
( 1162 1166) 0
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1225 311500 0 0
1226
311400
311600
0
1222
0 0
311300
, , 0 0
1224
3.444.479
0
1219 310000 (1220)
1221 311100 3.444.479
3.444.479 2.860.870
1217 291900 98
1218
3.444.479
1220
300000
1213 291000
0
1216
1214
1215 291200 1.447.774 717.704
2.860.904
0
0
2.860.870
2.860.870
0
( 1214 1217) 1.447.872 717.704
0
717.704
291100 0 0
291300
311000
(1221 + 1222 - 1223 + 1224 + 1225 - 1226 + 1227 + 1228)
1223
311200
, Ђ
(1219 + 1229 - 1230 + 1231 - 1232 + 1233 - 1234)
1212 290000 (1213) 1.447.872
0
1211 254900 0 0
1210 254200 џ 0
0
1209 254100 џ џ 0 0
1208 254000 (1209 1211) 0
0
1207 253100 0 0
1206 253000
(1207)0
70.166
1205 252200 0 0
1204 252100 0
0
1203 252000 (1204 + 1205) 0 70.166
1202 251300 0
237
1201 251200 0 0
1200 251100 6
70.403
1199 251000 ,
( 1200 1202) 6 237
1198 250000
(1199 + 1203 + 1206 + 1208)6
0
1197 245500
0 0
1196 245400
0
118
1195 245300 0 0
1194 245200 , 73
118
1193 245100
0 0
1192 245000 ( 1193 1197) 73
1191 244200 џ 0 0
ј
51 2 3 4
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,
0
1235
4.892.430
1238 340000 -
(1074 + 1218)1239
1240 352000 363.888 0
23.02.2016. .
3.649.223
1236 330000
- 0
0
0
1237
0
0
1233
340000 -
0 0
1234
(1236 + 1238 - 1235 - 1237)0
0
1232
330000
- 0 0
0
34
1230
(1235 + 1237 - 1236 - 1238)
0 0
1231 321311ђ ш
ј 0
0
1228
321312 ј 0 0
1229 321121 ш – 0
321122 – 0 0
0
1227 311700
1
0
0
2 3 4
311900
5
ј
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Ш а а
2001
(2002 + 2106)1.061.559 883.154
2002 700000
(2003 + 2047 + 2057 + 2069 + 2094 + 2099 + 2103)1.061.559 883.154
2003 710000
(2004 + 2008 + 2010 + 2017 + 2023 + 2030 + 2033 + 2040)0 0
2004 711000 , (
2005 2007)0 0
2005 711100
2006 711200
2007 711300 ,
ђ
2008 712000 (2009) 0 0
2009 712100
2010 713000 ( 2011 2016) 0 0
2011 713100
2012 713200
2013 713300 , ђ
2014 713400
2015 713500
2016 713600
2017 714000 ( 2018 2022) 0 0
2018 714100
2019 714300
2020 714400
2021 714500, ,
2022 714600
2023 715000 Ђ (
2024 2029)0 0
2024 715100 Ц
2025 715200
2026 715300
2027 715400 ђ
2028 715500
2029 715600 ђ
2030 716000 (2031 + 2032) 0 0
2031 716100 ,
2032 716200
2033 717000 ( 2034 2039) 0 0
2034 717100 А
2035 717200 А ђ
2036 717300 А
2037 717400 А
2038 717500 А
2039 717600
2040 719000
( 2041 2046)0 0
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2041 719100 ,
2042 719200 ,
2043 719300 , ђ
2044 719400
2045 719500
2046 719600
2047 720000 (2048 + 2053) 0 0
2048 721000 ( 2049 2052) 0 0
2049 721100
2050 721200
2051 721300
2052 721400
2053 722000 ( 2054 2056) 0 0
2054 722100
2055 722200
2056 722300
2057 730000 , (2058 + 2061 + 2066) 0 0
2058 731000 (2059 + 2060) 0 0
2059 731100
2060 731200 К
2061 732000 Ђ
( 2062 2065)0 0
2062 732100 ђ
2063 732200 К ђ
2064 732300
2065 732400 К
2066 733000 (2067 + 2068) 0 0
2067 733100
2068 733200 К
2069 740000 (2070 + 2077 + 2082 + 2089 + 2092) 0 0
2070 741000 ( 2071 2076) 0 0
2071 741100 К
2072 741200
2073 741300
2074 741400
2075 741500
2076 741600
2077 742000 ( 2078 2081) 0 0
2078 742100
2079 742200
2080 742300
2081 742400
2082 743000 ( 2083
2088)0 0
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2083 743100
2084 743200
2085 743300
2086 743400
2087 743500
2088 743900 ,
2089 744000
(2090 + 2091)0 0
2090 744100
2091 744200 К
2092 745000 Ђ (2093) 0 0
2093 745100 ђ
2094 770000
(2095 + 2097)0 0
2095 771000
(2096)0 0
2096 771100 0
2097 772000
(2098)0 0
2098 772100
2099 780000 Ђ
(2100)0 0
2100 781000 Ђ
(2101 + 2102)0 0
2101 781100 ђ џ
2102 781300 ђ
2103 790000 (2104) 1.061.559 883.154
2104 791000 (2105) 1.061.559 883.154
2105 791100 џ 1.061.559 883.154
2106 800000 (2107 +
2114 + 2121 + 2124)0 0
2107 810000 (2108 + 2110
+ 2112)0 0
2108 811000 (2109) 0 0
2109 811100
2110 812000 (2111) 0 0
2111 812100
2112 813000
(2113)0 0
2113 813100
2114 820000 (2115 + 2117 + 2119) 0 0
2115 821000 (2116) 0 0
2116 821100
2117 822000 (2118) 0 0
2118 822100
2119 823000 (2120) 0 0
2120 823100
2121 830000 (2122) 0 0
2122 831000 (2123) 0 0
2123 831100
2124 840000 (2125 + 2127 +
2129)0 0
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2125 841000 (2126) 0 0
2126 841100
2127 842000 (2128) 0 0
2128 842100
2129 843000 (2130) 0 0
2130 843100
2131
(2132 + 2300)1.061.559 883.120
2132 400000 (2133 + 2155 + 2200 + 2215 + 2239 + 2252 + 2268
+ 2283)673.459 685.682
2133 410000 (2134 + 2136 + 2140 + 2142 + 2147 + 2149
+ 2151 + 2153)83.544 71.075
2134 411000 , ( ) (2135) 66.468 58.420
2135 411100 , 66.468 58.420
2136 412000 ( 2137
2139)11.897 10.457
2137 412100 7.641 7.010
2138 412200 3.758 3.009
2139 412300 498 438
2140 413000 (2141) 298 297
2141 413100 298 297
2142 414000 ( 2143 2146) 3.167 337
2143 414100 51
2144 414200
2145 414300 3.131
2146 414400
36 286
2147 415000 (2148) 895 844
2148 415100 895 844
2149 416000 (2150) 819 720
2150 416100 819 720
2151 417000 (2152) 0 0
2152 417100
2153 418000 (2154) 0 0
2154 418100
2155 420000 (2156 + 2164 + 2170 + 2179 + 2187
+ 2190)587.642 608.103
2156 421000 ( 2157 2163) 172.738 179.282
2157 421100 1.473 1.410
2158 421200 85.561 96.102
2159 421300 К 84.216 80.150
2160 421400 1.100 1.117
2161 421500 323 503
2162 421600 65
2163 421900
2164 422000 ( 2165 2169) 440 398
2165 422100 375 389
2166 422200 65 9
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2167 422300
2168 422400
2169 422900
2170 423000 ( 2171 2178) 3.120 2.972
2171 423100 А 35 10
2172 423200 К 329 270
2173 423300 334 241
2174 423400 160 18
2175 423500 1.411 1.404
2176 423600
2177 423700 690 271
2178 423900 161 758
2179 424000 ( 2180 2186) 70.138 67.933
2180 424100
2181 424200 ,
2182 424300
2183 424400
2184 424500 53.342 54.965
2185 424600 , 3
2186 424900 16.796 12.965
2187 425000 (
) (2188 + 2189)338.879 355.511
2188 425100 338.481 354.947
2189 425200 398 564
2190 426000 ( 2191 2199) 2.327 2.007
2191 426100 А 1.101 555
2192 426200
2193 426300 305 335
2194 426400 741 880
2195 426500
2196 426600 ,
2197 426700
2198 426800 116 130
2199 426900 64 107
2200 430000
(2201 + 2205 + 2207 + 2209 + 2213)0 0
2201 431000 ( 2202 2204) 0 0
2202 431100 А ђ б
2203 431200 А
2204 431300 А
2205 432000 ( 2206) 0 0
2206 432100 А
2207 433000 (2208) 0 0
2208 433100
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2209 434000 ( 2210 2212) 0 0
2210 434100 a
2211 434200
2212 434300
2213 435000 ( 2214) 0 0
2214 435100 А
2215 440000
(2216 + 2226 + 2233 + 2235)12 38
2216 441000 ( 2117 2225) 0 0
2217 441100
2218 441200
2219 441300
2220 441400
2221 441500
2222 441600
2223 441700
2224 441800
2225 441900
2226 442000 ( 2227 2232) 0 0
2227 442100
2228 442200
2229 442300
2230 442400
2231 442500
2232 442600
2233 443000 (2234) 0 0
2234 443100
2235 444000 ( 2236 2238) 12 38
2236 444100
2237 444200 К 12 38
2238 444300
2239 450000 (2240 + 2243 + 2246 + 2249) 0 0
2240 451000
(2241 + 2242)0 0
2241 451100
2242 451200К
2243 452000
(2244 + 2245)0 0
2244 452100
2245 452200 К
2246 453000
(2247 + 2248)0 0
2247 453100
2248 453200 К
2249 454000 (2250 + 2251) 0 0
2250 454100
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2251 454200 К
2252 460000, (2253 + 2256 + 2259 + 2262
+ 2265)0 5.617
2253 461000 (2254 + 2255) 0 0
2254 461100
2255 461200 К
2256 462000 Ђ
(2257 + 2258)0 0
2257 462100 ђ
2258 462200 К ђ
2259 463000 (2260 + 2261) 0 0
2260 463100
2261 463200 К
2262 464000
(2263 + 2264)0 0
2263 464100
2264 464200 К
2265 465000 (2266 + 2267) 0 5.617
2266 465100 5.617
2267 465200
2268 470000
(2269 + 2273)0 0
2269 471000 (
) ( 2270 2272)0 0
2270 471100
2271 471200
2272 471900
2273 472000 ( 2274
2282)0 0
2274 472100 џ
2275 472200 џ
2276 472300 џ
2277 472400 џ
2278 472500 џ
2279 472600 џ
2280 472700 џ , ,
2281 472800 џ
2282 472900 џ
2283 480000 (2284 + 2287 + 2291 + 2293 + 2296 + 2298) 2.261 849
2284 481000 (2285 + 2286) 0 0
2285 481100
2286 481900
2287 482000 , ( 2288 2290) 663 734
2288 482100 525 398
2289 482200 138 336
2290 482300
2291 483000 (2292) 0 115
2292 483100 115
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2293 484000
(2294 + 2295)0 0
2294 484100
2295 484200
2296 485000
(2297)1.598 0
2297 485100 1.598
2298 489000
(2299)
0 0
2299 489100
2300 500000 (2301 + 2323 + 2332 +
2335 + 2343)388.100 197.438
2301 510000 (2302 + 2307 + 2317 + 2319 + 2321) 386.833 188.651
2302 511000 Ђ ( 2303 2306) 384.820 184.186
2303 511100 К
2304 511200 375.984 176.624
2305 511300 К
2306 511400 8.836 7.562
2307 512000 ( 2308 2316) 1.734 4.335
2308 512100 1.054
2309 512200 А 680 1.310
2310 512300
2311 512400
2312 512500
2313 512600 , ,
2314 512700
2315 512800
2316 512900 , , 3.025
2317 513000 (2318) 0 0
2318 513100
2319 514000 (2320) 0 0
2320 514100 К
2321 515000 (2322) 279 130
2322 515100 279 130
2323 520000 (2324 + 2326 + 2330) 0 0
2324 521000 (2325) 0 0
2325 521100
2326 522000 ( 2327 2329) 0 0
2327 522100
2328 522200
2329 522300
2330 523000 (2331) 0 0
2331 523100
2332 530000 (2333) 0 0
2333 531000 (2334) 0 0
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2334 531100
2335 540000 (2336 + 2338 + 2340) 1.267 8.787
2336 541000 (2337) 1.267 8.787
2337 541100 1.267 8.787
2338 542000 (2339) 0 0
2339 542100 К
2340 543000 (2341 + 2342) 0 0
2341 543100 Ш
2342 543200 В
2343 550000
(2344)0 0
2344 551000
(2345)0 0
2345 551100
Ђ
2346 ш - џ (2001 - 2131) 0 34
2347 - џ (2131 - 2001) 0 0
2348 ,
( 2349 2353)0 0
2349 ђ
2350
2351
2352 ,
2353
2354 (2355 + 2356)
0 0
2355
2356
2357 321121 –
(2346 + 2348 - 2354) > 0 (2348 - 2347 - 2354) > 0 0 34
2358 321122- (2347 - 2348 + 2354)
> 00 0
2359– (
) (2360 + 2361 = 2357)0 34
2360
2361ђ
34
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7 5 2 0 0 5 4 7 4 1 7 0 0 1 8 4 1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
02022 714600 0
0
2021 714500, ,
0 0
2020 714400 0
0
2019 714300 0 0
2018 714100 0
0
2017 714000 ( 2018 2022) 0 0
2016 713600 0
0
2015 713500 0 0
2014 713400 0
0
2013 713300 , ђ 0 0
2012 713200 0
0
2011 713100 0 0
2010 713000 ( 2011 2016) 0
0
2009 712100 0 0
2008 712000 (2009) 0
0
2007 711300 ,
ђ 0 0
2006 711200
0
0
2005 711100 0 0
2004 711000 ,
( 2005 2007) 0
883.154
2003 710000 (2004 + 2008 + 2010 + 2017 + 2023 + 2030 + 2033 +
2040)0 0
2002 700000
(2003 + 2047 + 2057 + 2069 + 2094 + 2099 + 2103)1.061.559
5
2001
(2002 + 2106) 1.061.559 883.154
1 2 3 4
01.01.2015.
( )
ј
31.12.2015.
А В А К К КА К АВА
( џ )
101258220 А А 840-538641-31
А В К КА К АВА " "
Ш А 17001841
2АВА АВА А - А А
В К
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5
(2002 + 2106)
1 2 3 4
ј
02060 731200 К 0
0
2059 731100 0 0
2058 731000
(2059 + 2060)0
0
2057 730000,
(2058 + 2061 + 2066)0 0
2056 722300 0
0
2055 722200 0 0
2054 722100 0
0
2053 722000
( 2054 2056) 0 0
2052 721400
0
0
2051 721300 0 0
2050 721200 0
0
2049 721100 0 0
2048 721000
( 2049 2052) 0
0
2047 720000 (2048 + 2053) 0 0
2046 719600
0
0
2045 719500
0 0
2044 719400 0
0
2043 719300 ,
ђ 0 0
2042 719200 ,
0
0
2041 719100 ,
0 0
2040 719000
( 2041 2046)0
0
2039 717600 0 0
2038 717500 А 0
0
2037 717400 А 0 0
2036 717300 А 0
0
2035 717200 А ђ 0 0
2034 717100 А 0
0
2033 717000 ( 2034 2039) 0 0
2032 716200
0
0
2031 716100 ,
0 0
2030 716000 (2031 + 2032) 0
0
2029 715600 ђ 0 0
2028 715500 0
0
2027 715400 ђ
0 0
2026 715300 0
0
2025 715200 0 0
2024 715100 Ц 0
2023 715000 Ђ
( 2024 2029) 0 0
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5
(2002 + 2106)
1 2 3 4
ј
0
2099 780000 Ђ
(2100) 0 0
2098 772100
0
0
2097 772000
(2098) 0 0
2096 771100 0
0
2095 771000
(2096) 0 0
2094 770000
(2095 + 2097) 0
0
2093 745100 ђ 0 0
2092 745000 Ђ (2093) 0
0
2091 744200К
0 0
2090 744100
0
0
2089 744000
(2090 + 2091) 0 0
2088 743900 ,
0
0
2087 743500 0 0
2086 743400 0
0
2085 743300 0 0
2084 743200 0
0
2083 743100 0 0
2082 743000
( 2083 2088) 0
0
2081 742400 0 0
2080 742300
0
0
2079 742200 0 0
2078 742100
0
0
2077 742000 ( 2078
2081)0 0
2076 741600 0
0
2075 741500 0 0
2074 741400
0
0
2073 741300 0 0
2072 741200 0
0
2071 741100 К 0 0
2070 741000 ( 2071 2076) 0
0
2069 740000 (2070 + 2077 + 2082 + 2089 + 2092) 0 0
2068 733200 К 0
0
2067 733100 0 0
2066 733000
(2067 + 2068) 0
0
2065 732400 К 0 0
2064 732300 0
0
2063 732200 К ђ 0 0
2062 732100 ђ 0
2061 732000 Ђ
( 2062 2065) 0 0
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5
(2002 + 2106)
1 2 3 4
ј
10.457
2137 412100 7.641 7.010
2136 412000
( 2137 2139) 11.897
58.420
2135 411100 , 66.468 58.420
2134 411000,
( ) (2135) 66.468
685.682
2133 410000 (2134 + 2136 + 2140 + 2142 +
2147 + 2149 + 2151 + 2153)83.544 71.075
2132 400000 (2133 + 2155 + 2200 + 2215 + 2239 +
2252 + 2268 + 2283)673.459
0
2131
(2132 + 2300) 1.061.559 883.120
2130 843100 0
0
2129 843000 (2130) 0 0
2128 842100 0
0
2127 842000 (2128) 0 0
2126 841100 0
0
2125 841000 (2126) 0 0
2124 840000 (2125
+ 2127 + 2129)0
0
2123 831100 0 0
2122 831000 (2123) 0
0
2121 830000 (2122) 0 0
2120 823100 0
0
2119 823000
(2120)0 0
2118 822100 0
0
2117 822000
(2118)0 0
2116 821100 0
0
2115 821000 (2116) 0 0
2114 820000 (2115 + 2117 + 2119) 0
0
2113 813100 0 0
2112 813000
(2113) 0
0
2111 812100 0 0
2110 812000 (2111) 0
0
2109 811100 0 0
2108 811000 (2109) 0
0
2107 810000
(2108 + 2110 + 2112)0 0
2106 800000 (2107 + 2114 + 2121 + 2124) 0
883.154
2105 791100 џ 1.061.559 883.154
2104 791000 (2105) 1.061.559
0
2103 790000 (2104) 1.061.559 883.154
2102 781300 ђ
0
0
2101 781100 ђ џ
0 0
2100 781000 Ђ
(2101 + 2102) 0
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5
(2002 + 2106)
1 2 3 4
ј
54.9652184 424500
53.342
0
2183 424400 0 0
2182 424300 0
0
2181 424200 , 0 0
2180 424100 0
758
2179 424000 ( 2180 2186) 70.138 67.933
2178 423900 161
0
2177 423700 690 271
2176 423600 0
18
2175 423500 1.411 1.404
2174 423400 160
270
2173 423300 334 241
2172 423200 К 329
2.972
2171 423100 А 35 10
2170 423000 ( 2171 2178) 3.120
0
2169 422900 0 0
2168 422400 0
9
2167 422300 0 0
2166 422200 65
398
2165 422100 375 389
2164 422000 ( 2165 2169) 440
0
2163 421900 0 0
2162 421600 65
1.117
2161 421500 323 503
2160 421400 1.100
96.102
2159 421300 К 84.216 80.150
2158 421200 85.561
179.282
2157 421100 1.473 1.410
2156 421000 ( 2157 2163) 172.738
0
2155 420000
(2156 + 2164 + 2170 + 2179 + 2187 + 2190) 587.642 608.103
2154 418100 0
0
2153 418000 (2154) 0 0
2152 417100 0
720
2151 417000 (2152) 0 0
2150 416100 819
844
2149 416000 (2150) 819 720
2148 415100 895
286
2147 415000 (2148) 895 844
2146 414400
36
0
2145 414300 3.131 0
2144 414200 0
337
2143 414100
0 51
2142 414000
( 2143 2146) 3.167
297
2141 413100 298 297
2140 413000 (2141) 298
3.009
2139 412300 498 438
2138 412200 3.758
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5
(2002 + 2106)
1 2 3 4
ј
0
2229 442300 0 0
2228 442200 0
0
2227 442100
0 0
2226 442000 ( 2227 2232) 0
0
2225 441900 0 0
2224 441800 0
0
2223 441700 0 0
2222 441600 0
0
2221 441500 0 0
2220 441400 0
0
2219 441300
0 0
2218 441200 0
0
2217 441100 0 0
2216 441000 ( 2217 2225) 0
0
2215 440000
(2216 + 2226 + 2233 + 2235) 12 38
2214 435100 А 0
0
2213 435000
(2214)0 0
2212 434300 0
0
2211 434200 0 0
2210 434100 0
0
2209 434000 ( 2210 2212) 0 0
2208 433100 0
0
2207 433000 (2208) 0 0
2206 432100 А 0
0
2205 432000 ( 2206) 0 0
2204 431300 А 0
0
2203 431200 А 0 0
2202 431100 А ђ 0
0
2201 431000
( 2202 2204) 0 0
2200 430000
(2201 + 2205 + 2207 + 2209 + 2213) 0
130
2199 426900 64 107
2198 426800 116
0
2197 426700 0 0
2196 426600 , 0
880
2195 426500 0 0
2194 426400 741
0
2193 426300 305 335
2192 426200 0
2.007
2191 426100 А 1.101 555
2190 426000 ( 2191 2199) 2.327
354.947
2189 425200 398 564
2188 425100 338.481
12.965
2187 425000 (
) (2188 + 2189) 338.879 355.511
2186 424900 16.796
2185 424600 ,
0 3
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5
(2002 + 2106)
1 2 3 4
ј
5.617
2267 465200 0 0
2266 465100 0
0
2265 465000 (2266 + 2267) 0 5.617
2264 464200К
0
0
2263 464100
0 0
2262 464000
(2263 + 2264) 0
0
2261 463200 К 0 0
2260 463100 0
0
2259 463000
(2260 + 2261) 0 0
2258 462200 К ђ 0
0
2257 462100 ђ 0 0
2256 462000 Ђ
(2257 + 2258) 0
0
2255 461200 К 0 0
2254 461100 0
5.617
2253 461000 (2254 + 2255) 0 0
2252 460000,
(2253 + 2256 + 2259 + 2262 + 2265) 0
0
2251 454200 К 0 0
2250 454100 0
0
2249 454000
(2250 + 2251) 0 0
2248 453200К
0
0
2247 453100 0 0
2246 453000
(2247 + 2248) 0
0
2245 452200К
0 0
2244 452100
0
0
2243 452000
(2244 + 2245) 0 0
2242 451200К
0
0
2241 451100
0 0
2240 451000
(2241 + 2242) 0
0
2239 450000 (2240 + 2243 + 2246 + 2249) 0 0
2238 444300 0
0
2237 444200 К 12 38
2236 444100 0
0
2235 444000
( 2236 2238) 12 38
2234 443100 0
0
2233 443000 (2234) 0 0
2232 442600 0
0
2231 442500 0 0
2230 442400 0
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5
(2002 + 2106)
1 2 3 4
ј
197.438
2301 510000
(2302 + 2307 + 2317 + 2319 + 2321)386.833 188.651
2300 500000
(2301 + 2323 + 2332 + 2335 + 2343)388.100
0
2299 489100
0 0
2298 489000
(2299)0
0
2297 485100
1.598 0
2296 485000
(2297) 1.598
0
2295 484200 0 0
2294 484100
0
115
2293 484000
(2294 + 2295)0 0
2292 483100 0
0
2291 483000
(2292) 0 115
2290 482300 0
398
2289 482200 138 336
2288 482100 525
0
2287 482000,
( 2288 2290) 663 734
2286 481900 0
0
2285 481100
0 0
2284 481000
(2285 + 2286) 0
0
2283 480000
(2284 + 2287 + 2291 + 2293 + 2296 + 2298) 2.261 849
2282 472900 џ 0
0
2281 472800 џ 0 0
2280 472700 џ , ,
0
0
2279 472600 џ 0 0
2278 472500 џ 0
0
2277 472400 џ 0 0
2276 472300 џ 0
0
2275 472200 џ 0 0
2274 472100 џ 0
0
2273 472000
( 2274 2282) 0 0
2272 471900 0
0
2271 471200
0 0
2270 471100
0
0
2269 471000
(
) ( 2270 2272)0 0
2268 470000
(2269 + 2273) 0
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5
(2002 + 2106)
1 2 3 4
ј
0
2346ш - џ
(2001 - 2131) > 00 34
Ђ 0
0
2345 551100
0 0
2344 551000
(2345)0
0
2343 550000
(2344)0 0
2342 543200 В 0
0
2341 543100 Ш 0 0
2340 543000 (2341 + 2342) 0
0
2339 542100 К 0 0
2338 542000 (2339) 0
8.787
2337 541100 1.267 8.787
2336 541000 (2337) 1.267
0
2335 540000 (2336 + 2338 + 2340) 1.267 8.787
2334 531100 0
0
2333 531000 (2334) 0 0
2332 530000 (2333) 0
0
2331 523100 0 0
2330 523000 (2331) 0
0
2329 522300 0 0
2328 522200 0
0
2327 522100 0 0
2326 522000 ( 2327 2329) 0
0
2325 521100 0 0
2324 521000 (2325) 0
130
2323 520000 (2324 + 2326 + 2330) 0 0
2322 515100 279
0
2321 515000 (2322) 279 130
2320 514100 К 0
0
2319 514000 (2320) 0 0
2318 513100 0
3.025
2317 513000 (2318) 0 0
2316 512900 , ,
0
0
2315 512800 0 0
2314 512700 0
0
2313 512600 , , 0 0
2312 512500 0
0
2311 512400 0 0
2310 512300 0
0
2309 512200 А 680 1.310
2308 512100 1.054
7.562
2307 512000 ( 2308 2316) 1.734 4.335
2306 511400 8.836
176.624
2305 511300 К 0 0
2304 511200 375.984
184.186
2303 511100 К 0 0
2302 511000 Ђ ( 2303 2306) 384.820
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5
(2002 + 2106)
1 2 3 4
ј
23.02.2016. . ,
2361ђ
34
0
0
342359 – ( ) (2360 + 2361 = 2357) 0
02360
34
2358 321122 -
(2347 - 2348 + 2354) > 00 0
2357 321121 –
(2346 + 2348 - 2354) > 0 (2348 - 2347 - 2354) > 0 0
0
2356
0 0
2355
0
0
2354 (2355 + 2356) 0 0
2353
0
0
2352 ,
0 0
2351
0
0
2350
0 0
2349
ђ
0
0
2348 ,
( 2349 2353) 0 0
2347 - џ
(2131 - 2001) > 00
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3001 (3002 + 3027) 0 0
3002 800000
(3003 + 3010 + 3017 + 3020) 0 0
3003 810000
(3004 + 3006 + 3008) 0 0
3004 811000 (3005) 0 0
3005 811100
3006 812000 (3007) 0 0
3007 812100
3008 813000
(3009) 0 0
3009 813100
3010 820000 (3011 + 3013 + 3015) 0 0
3011 821000 (3012) 0 0
3012 821100
3013 822000 (3014) 0 0
3014 822100
3015 823000 (3016) 0 0
3016 823100
3017 830000 (3018) 0 0
3018 831000 (3019) 0 0
3019 831100
3020 840000
(3021 + 3023 + 3025) 0 0
3021 841000 (3022) 0 0
3022 841100
3023 842000 (3024) 0 0
3024 842100
3025 843000 (3026) 0 0
3026 843100
3027 900000
(3028 + 3047) 0 0
3028 910000 (3029 + 3039) 0 0
3029 911000
( 3030 3038) 0 0
3030 911100 ,
3031 911200
3032 911300
3033 911400
3034 911500
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3035 911600
3036 911700
3037 911800
3038 911900
3039 912000 ( 3040
3046)0 0
3040 912100 , ,
3041 912200
3042 912300
3043 912400
3044 912500
3045 912600
3046 912900
3047 920000
(3048 + 3058) 0 0
3048 921000
( 3049 3057) 0 0
3049 921100 ,
3050 921200
3051 921300
3052 921400
3053 921500
3054 921600
3055 921700 ђ
3056 921800
3057 921900
3058 922000
( 3059 3066) 0 0
3059 922100 ,
3060 922200
3061 922300 ђ
3062 922400
3063 922500
3064 922600
3065 922700
3066 922800
3067 (3068 + 3114) 388.100 197.438
3068 500000
(3069 + 3091 + 3100 + 3103 + 3111) 388.100 197.438
3069 510000 (3070 + 3075 + 3085 + 3087 + 3089) 386.833 188.651
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3070 511000 Ђ
( 3071 3074) 384.820 184.186
3071 511100 К
3072 511200 375.984 176.624
3073 511300 К
3074 511400 8.836 7.562
3075 512000 ( 3076 3084) 1.734 4.335
3076 512100 1.054
3077 512200 А 680 1.310
3078 512300
3079 512400
3080 512500
3081 512600 ,
3082 512700
3083 512800
3084 512900 , , 3.025
3085 513000 (3086) 0 0
3086 513100
3087 514000 (3088) 0 0
3088 514100 К
3089 515000 (3090) 279 130
3090 515100 279 130
3091 520000 (3092 + 3094 + 3098) 0 0
3092 521000 (3093) 0 0
3093 521100
3094 522000 ( 3095 3097) 0 0
3095 522100
3096 522200
3097 522300
3098 523000 (3099) 0 0
3099 523100
3100 530000 (3101) 0 0
3101 531000 (3102) 0 0
3102 531100
3103 540000 (3104 + 3106 + 3108) 1.267 8.787
3104 541000 (3105) 1.267 8.787
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3105 541100 1.267 8.787
3106 542000 (3107) 0 0
3107 542100 К
3108 543000 (3109 + 3110) 0 0
3109 543100 Ш
3110 543200 В
3111 550000
(3112)0 0
3112 551000
(3113)0 0
3113 551100
3114 600000
(3115 + 3140) 0 0
3115 610000 (3116 + 3126 + 3134 + 3136 + 3138) 0 0
3116 611000 (
3117 3125) 0 0
3117 611100 ,
3118 611200
3119 611300
3120 611400
3121 611500
3122 611600
3123 611700
3124 611800
3125 611900
3126 612000 (
3127 3133) 0 0
3127 612100 , ,
3128 612200
3129 612300
3130 612400
3131 612500
3132 612600
3133 612900
3134 613000 (3135) 0 0
3135 613100
3136 614000
(3137)0 0
3137 614100
3138 615000 (3139) 0 0
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3139 615100
3140 620000 (3141 + 3151 + 3160) 0 0
3141 621000 ( 3142 3150) 0 0
3142 621100 ,
3143 621200 К
3144 621300 К
3145 621400 К
3146 621500 К
3147 621600 К
3148 621700 К
3149 621800 К
3150 621900
3151 622000 ( 3152 3159) 0 0
3152 622100 ,
3153 622200 К
3154 622300 К ђ
3155 622400 К
3156 622500 К
3157 622600 К
3158 622700
3159 622800 К
3160 623000
(3161)0 0
3161 623100
3162 (3001 – 3067) > 0 0 0
3163 (3067 – 3001) > 0 388.100 197.438
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Ш а а
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7 5 3 0 0 5 4 7 4 1 7 0 0 1 8 4 1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
03020 840000
(3021 + 3023 + 3025) 0
0
3019 831100 0 0
3018 831000 (3019)0
0
3017 830000 (3018)0 0
3016 823100 0
0
3015 823000
(3016) 0 0
3014 822100 0
0
3013 822000
(3014) 0 0
3012 821100 0
0
3011 821000
(3012) 0 0
3010 820000
(3011 + 3013 + 3015) 0
0
3009 813100 0 0
3008 813000
(3009) 0
0
3007 812100 0 0
3006 812000
(3007) 0
0
3005 811100 0 0
3004 811000
(3005) 0
0
3003 810000
(3004 + 3006 + 3008) 0 0
3002 800000 (3003 + 3010 + 3017 + 3020)
0
5
3001 (3002 + 3027) 0 0
1 2 3 4
( )
ј
01.01.2015. 31.12.2015.
А В А К К КА К АВА
( џ )
101258220 А А 840-538641-31
А В К КА К АВА " "
Ш А 17001841
3АВА АВА А - А А
В К
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5
3001 (3002 + 3027) 0 0
1 2 3 4
ј
0
3053 921500
0 0
3052 921400
0
0
3051 921300
0 0
3050 921200
0
0
3049 921100 ,
0 0
3048 921000
( 3049 3057)0
0
3047 920000 (3048 + 3058) 0 0
3046 912900 0
0
3045 912600 0 0
3044 912500
0
0
3043 912400
0 0
3042 912300
0
0
3041 912200 0 0
3040 912100 ,
, 0
0
3039 912000
( 3040 3046) 0 0
3038 911900 0
0
3037 911800 0 0
3036 911700 0
0
3035 911600 0 0
3034 911500
0
0
3033 911400 0 0
3032 911300
0
0
3031 911200 0 0
3030 911100 ,
0
0
3029 911000
( 3030 3038) 0 0
3028 910000 (3029 + 3039)0
0
3027 900000
(3028 + 3047)0 0
3026 843100 0
0
3025 843000 (3026)0 0
3024 842100 0
0
3023 842000
(3024) 0 0
3022 841100 0
3021 841000 (3022)0 0
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5
3001 (3002 + 3027) 0 0
1 2 3 4
ј
03094 522000 ( 3095 3097) 0
0
3093 521100 0 0
3092 521000 (3093) 0
130
3091 520000 (3092 + 3094 + 3098) 0 0
3090 515100 279
0
3089 515000 (3090) 279 130
3088 514100 К 0
0
3087 514000 (3088) 0 0
3086 513100 0
3.025
3085 513000 (3086) 0 0
3084 512900 , ,
0
0
3083 512800 0 0
3082 512700 0
0
3081 512600 , 0 0
3080 512500 0
0
3079 512400 0 0
3078 512300 0
0
3077 512200 А 680 1.310
3076 512100 1.054
7.562
3075 512000 ( 3076 3084) 1.734 4.335
3074 511400 8.836
176.624
3073 511300 К 0 0
3072 511200 375.984
184.186
3071 511100 К 0 0
3070 511000 Ђ
( 3071 3074) 384.820
197.438
3069 510000
(3070 + 3075 + 3085 + 3087 + 3089) 386.833 188.651
3068 500000
(3069 + 3091 + 3100 + 3103 + 3111)388.100
0
3067 (3068 + 3114) 388.100 197.438
3066 922800 0
0
3065 922700 0 0
3064 922600
0
0
3063 922500
0 0
3062 922400
0
0
3061 922300 ђ
0 0
3060 922200 0
0
3059 922100 ,
0 0
3058 922000
( 3059 3066)0
0
3057 921900 0 0
3056 921800
0
0
3055 921700
ђ 0 0
3054 921600
0
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5
3001 (3002 + 3027) 0 0
1 2 3 4
ј
03132 612600 0
0
3131 612500 0 0
3130 612400 0
0
3129 612300 0 0
3128 612200 0
0
3127 612100
, ,
0 0
3126 612000
( 3127 3133) 0
0
3125 611900 0 0
3124 611800 0
0
3123 611700 0 0
3122 611600 0
0
3121 611500 0 0
3120 611400 0
0
3119 611300
0 0
3118 611200 0
0
3117 611100 ,
0 0
3116 611000
( 3117 3125) 0
0
3115 610000
(3116 + 3126 + 3134 + 3136 + 3138) 0 0
3114 600000
(3115 + 3140)0
0
3113 551100
0 0
3112 551000
(3113) 0
0
3111 550000
(3112) 0 0
3110 543200 В 0
0
3109 543100 Ш 0 0
3108 543000 (3109 + 3110) 0
0
3107 542100 К 0 0
3106 542000 (3107) 0
8.787
3105 541100 1.267 8.787
3104 541000 (3105) 1.267
0
3103 540000 (3104 + 3106 + 3108)1.267 8.787
3102 531100 0
0
3101 531000 (3102) 0 0
3100 530000 (3101) 0
0
3099 523100 0 0
3098 523000 (3099) 0
0
3097 522300 0 0
3096 522200 0
3095 522100 0 0
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5
3001 (3002 + 3027) 0 0
1 2 3 4
ј
, 23.02.2016. .
0
3163 (3067 – 3001) 388.100 197.438
3162 (3001 – 3067) 0
0
0
3161 623100
0
3160 623000
(3161) 0
0
3159 622800 К 0 0
3158 622700 0
0
3157 622600 К 0 0
3156 622500 К 0
0
3155 622400 К 0 0
3154 622300 К ђ 0
0
3153 622200 К 0 0
3152 622100 , 0
0
3151 622000
( 3152 3159) 0 0
3150 621900 0
0
3149 621800К
0 0
3148 621700 К 0
0
3147 621600 К 0 0
3146 621500К
0
0
3145 621400 К 0 0
3144 621300 К 0
0
3143 621200 К 0 0
3142 621100 , 0
0
3141 621000
( 3142 3150) 0 0
3140 620000
(3141 + 3151 + 3160) 0
0
3139 615100 0 0
3138 615000
(3139)0
0
3137 614100 0 0
3136 614000
(3137) 0
0
3135 613100 0 0
3134 613000 (3135)0
3133 612900 0 0
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Ш а а
4001 (4002 + 4106 + 4131) 1.061.559 883.154
4002 700000 (4003 + 4047 + 4057 + 4069 + 4094 + 4099 + 4103) 1.061.559 883.154
4003 710000 (4004 + 4008 + 4010 + 4017 + 4023 + 4030 + 4033 + 4040) 0 0
4004 711000 ,
( 4005 4007) 0 0
4005 711100
4006 711200
4007 711300 ,
ђ
4008 712000 (4009) 0 0
4009 712100
4010 713000 ( 4011 4016) 0 0
4011 713100
4012 713200
4013 713300 , ђ
4014 713400
4015 713500
4016 713600
4017 714000 ( 4018 4022) 0 0
4018 714100
4019 714300
4020 714400
4021 714500, ,
4022 714600
4023 715000 Ђ (
4024 4029) 0 0
4024 715100 Ц
4025 715200
4026 715300
4027 715400 ђ
4028 715500
4029 715600 ђ
4030 716000 (4031 + 4032) 0 0
4031 716100 ,
4032 716200
4033 717000 ( 4034 4039) 0 0
4034 717100 А
4035 717200 А ђ
4036 717300 А
4037 717400 А
4038 717500 А
4039 717600
4040 719000
( 4041 4046)0 0
![Page 47: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/47.jpg)
4041 719100 ,
4042 719200 ,
4043 719300 , ђ
4044 719400
4045 719500
4046 719600
4047 720000 (4048 + 4053) 0 0
4048 721000 ( 4049 4052) 0 0
4049 721100
4050 721200
4051 721300
4052 721400
4053 722000 ( 4054 4056) 0 0
4054 722100
4055 722200
4056 722300
4057 730000 , (4058 + 4061 + 4066) 0 0
4058 731000 ( 4059 + 4060) 0 0
4059 731100
4060 731200 К
4061 732000 Ђ
( 4062 4065) 0 0
4062 732100 ђ
4063 732200 К ђ
4064 732300
4065 732400 К
4066 733000 (4067 + 4068) 0 0
4067 733100
4068 733200 К
4069 740000 (4070 + 4077 + 4082 + 4089 + 4092) 0 0
4070 741000 ( 4071 4076) 0 0
4071 741100 К
4072 741200
4073 741300
4074 741400
4075 741500
4076 741600
4077 742000 ( 4078 4081) 0 0
4078 742100
4079 742200
4080 742300
4081 742400
4082 743000 ( 4083
4088)0 0
![Page 48: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/48.jpg)
4083 743100
4084 743200
4085 743300
4086 743400
4087 743500
4088 743900 ,
4089 744000
(4090 + 4091)0 0
4090 744100
4091 744200 К
4092 745000 Ђ (4093) 0 0
4093 745100 ђ
4094 770000 (4095
+ 4097)0 0
4095 771000
(4096)0 0
4096 771100
4097 772000
(4098) 0 0
4098 772100
4099 780000 Ђ
(4100) 0 0
4100 781000 Ђ
(4101 + 4102) 0 0
4101 781100 ђ џ
4102 781300 ђ
4103 790000 (4104) 1.061.559 883.154
4104 791000 (4105) 1.061.559 883.154
4105 791100 џ 1.061.559 883.154
4106 800000 (4107 +
4114 + 4121 + 4124)0 0
4107 810000 (4108 + 4110 +
4112)0 0
4108 811000 (4109) 0 0
4109 811100
4110 812000 (4111) 0 0
4111 812100
4112 813000
(4113)0 0
4113 813100
4114 820000 (4115 + 4117 + 4119) 0 0
4115 821000 (4116) 0 0
4116 821100
4117 822000 (4118) 0 0
4118 822100
4119 823000 (4120) 0 0
4120 823100
4121 830000 (4122) 0 0
4122 831000 (4123) 0 0
4123 831100
4124 840000 (4125 + 4127 +
4129)0 0
![Page 49: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/49.jpg)
4125 841000 (4126) 0 0
4126 841100
4127 842000 (4128) 0 0
4128 842100
4129 843000 (4130) 0 0
4130 843100
4131 900000 (4132 + 4151) 0 0
4132 910000 (4133 + 4143) 0 0
4133 911000 ( 4134 4142) 0 0
4134 911100 ,
4135 911200
4136 911300
4137 911400
4138 911500
4139 911600
4140 911700
4141 911800
4142 911900
4143 912000 ( 4144 4150) 0 0
4144 912100 , ,
4145 912200
4146 912300
4147 912400
4148 912500
4149 912600
4150 912900
4151 920000 (4152 +
4162)0 0
4152 921000
( 4153 4161) 0 0
4153 921100 ,
4154 921200
4155 921300
4156 921400
4157 921500
4158 921600
4159 921700 ђ
4160 921800
4161 921900
4162 922000
( 4163 4170) 0 0
4163 922100 ,
4164 922200
4165 922300 ђ
4166 922400
![Page 50: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/50.jpg)
4167 922500
4168 922600
4169 922700
4170 922800
4171 (4172 + 4340 + 4386) 1.061.559 883.120
4172 400000 (4173 + 4195 + 4240 + 4255 + 4279 + 4292 + 4308 +
4323)673.459 685.682
4173 410000 (4174 + 4176 + 4180 + 4182 + 4187 + 4189
+ 4191 + 4193)83.544 71.075
4174 411000 , ( ) (4175) 66.468 58.420
4175 411100 , 66.468 58.420
4176 412000 ( 4177
4179)11.897 10.457
4177 412100 7.641 7.010
4178 412200 3.758 3.009
4179 412300 498 438
4180 413000 (4181) 298 297
4181 413100 298 297
4182 414000 ( 4183 4186) 3.167 337
4183 414100 51
4184 414200
4185 414300 3.131
4186 414400
36 286
4187 415000 (4188) 895 844
4188 415100 895 844
4189 416000
(4190)819 720
4190 416100 819 720
4191 417000 (4192) 0 0
4192 417100
4193 418000 (4194) 0 0
4194 418100
4195 420000 (4196 + 4204 + 4210 + 4219 + 4227 +
4230) 587.642 608.103
4196 421000 ( 4197 4203) 172.738 179.282
4197 421100 1.473 1.410
4198 421200 85.561 96.102
4199 421300 К 84.216 80.150
4200 421400 1.100 1.117
4201 421500 323 503
4202 421600 65
4203 421900
4204 422000 ( 4205 4209) 440 398
4205 422100 375 389
4206 422200 65 9
4207 422300
4208 422400
![Page 51: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/51.jpg)
4209 422900
4210 423000 ( 4211 4218) 3.120 2.972
4211 423100 А 35 10
4212 423200 К 329 270
4213 423300 334 241
4214 423400 160 18
4215 423500 1.411 1.404
4216 423600
4217 423700 690 271
4218 423900 161 758
4219 424000 ( 4220 4226) 70.138 67.933
4220 424100
4221 424200 ,
4222 424300
4223 424400
4224 424500 53.342 54.965
4225 424600 , 3
4226 424900 16.796 12.965
4227 425000 (
) (4228 + 4229) 338.879 355.511
4228 425100 338.481 354.947
4229 425200 398 564
4230 426000 ( 4231 4239) 2.327 2.007
4231 426100 А 1.101 555
4232 426200
4233 426300 305 335
4234 426400 741 880
4235 426500
4236 426600 ,
4237 426700
4238 426800 116 130
4239 426900 64 107
4240 430000 (4241 + 4245
+ 4247 + 4249 + 4253)0 0
4241 431000 ( 4242 4244) 0 0
4242 431100 А ђ б
4243 431200 А
4244 431300 А
4245 432000 (4246) 0 0
4246 432100 А
4247 433000 (4248) 0 0
4248 433100
4249 434000 ( 4250 4252) 0 0
4250 434100
![Page 52: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/52.jpg)
4251 434200
4252 434300
4253 435000 (4254) 0 0
4254 435100 А
4255 440000
(4256 + 4266 + 4273 + 4275)12 38
4256 441000 ( 4257 4265) 0 0
4257 441100
4258 441200
4259 441300
4260 441400
4261 441500
4262 441600
4263 441700
4264 441800
4265 441900
4266 442000 ( 4267 4272) 0 0
4267 442100
4268 442200
4269 442300
4270 442400
4271 442500
4272 442600
4273 443000 (4274) 0 0
4274 443100
4275 444000 ( 4276 4278) 12 38
4276 444100
4277 444200 К 12 38
4278 444300
4279 450000 (4280 + 4283 + 4286 + 4289) 0 0
4280 451000
(4281 + 4282) 0 0
4281 451100
4282 451200К
4283 452000
(4284 + 4285) 0 0
4284 452100
4285 452200 К
4286 453000
(4287 + 4288)0 0
4287 453100
4288 453200 К
4289 454000 (4290 + 4291) 0 0
4290 454100
4291 454200 К
4292 460000, (4293 + 4296 + 4299 + 4302
+ 4305)0 5.617
![Page 53: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/53.jpg)
4293 461000 (4294 + 4295) 0 0
4294 461100
4295 461200 К
4296 462000 Ђ (4297 + 4298) 0 0
4297 462100 ђ
4298 462200 К ђ
4299 463000 (4300 + 4301) 0 0
4300 463100
4301 463200 К
4302 464000
(4303 + 4304) 0 0
4303 464100
4304 464200 К
4305 465000 (4306 + 4307) 0 5.617
4306 465100 5.617
4307 465200
4308 470000 (4309 +
4313)0 0
4309 471000 (
) ( 4310 4312) 0 0
4310 471100
4311 471200
4312 471900
4313 472000 ( 4314
4322)0 0
4314 472100 џ
4315 472200 џ
4316 472300 џ
4317 472400 џ
4318 472500 џ
4319 472600 џ
4320 472700 џ , ,
4321 472800 џ
4322 472900 џ
4323 480000 (4324 + 4327 + 4331 + 4333 + 4336 + 4338) 2.261 849
4324 481000 (4325 + 4326) 0 0
4325 481100
4326 481900
4327 482000 , ( 4328 4330) 663 734
4328 482100 525 398
4329 482200 138 336
4330 482300
4331 483000 (4332) 0 115
4332 483100 115
4333 484000
(4334 + 4335)0 0
![Page 54: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/54.jpg)
4334 484100
4335 484200
4336 485000
(4337) 1.598 0
4337 485100 1.598
4338 489000
(4339)
0 0
4339 489100
4340 500000 (4341 + 4363 + 4372 +
4375 + 4383)388.100 197.438
4341 510000 (4342 + 4347 + 4357 + 4359 + 4361) 386.833 188.651
4342 511000 Ђ ( 4343 4346) 384.820 184.186
4343 511100 К
4344 511200 375.984 176.624
4345 511300 К
4346 511400 8.836 7.562
4347 512000 ( 4348 4356) 1.734 4.335
4348 512100 1.054
4349 512200 А 680 1.310
4350 512300
4351 512400
4352 512500
4353 512600 , ,
4354 512700
4355 512800
4356 512900 , , 3.025
4357 513000 (4358) 0 0
4358 513100
4359 514000 (4360) 0 0
4360 514100 К
4361 515000 (4362) 279 130
4362 515100 279 130
4363 520000 (4364 + 4366 + 4370) 0 0
4364 521000 (4365) 0 0
4365 521100
4366 522000 ( 4367 4369) 0 0
4367 522100
4368 522200
4369 522300
4370 523000 (4371) 0 0
4371 523100
4372 530000 (4373) 0 0
4373 531000 (4374) 0 0
4374 531100
4375 540000 (4376 + 4378 + 4380) 1.267 8.787
![Page 55: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/55.jpg)
4376 541000 (4377) 1.267 8.787
4377 541100 1.267 8.787
4378 542000 (4379) 0 0
4379 542100 К
4380 543000 (4381 + 4382) 0 0
4381 543100 Ш
4382 543200 В
4383 55000
(4384)0 0
4384 551000
(4385)0 0
4385 551100
4386 600000
(4387 + 4412) 0 0
4387 610000 (4388 + 4398 + 4406 + 4408 + 4410) 0 0
4388 611000 ( 4389
4397)0 0
4389 611100 ,
4390 611200
4391 611300
4392 611400
4393 611500
4394 611600
4395 611700
4396 611800
4397 611900
4398 612000 ( 4399
4405)0 0
4399 612100 , ,
4400 612200
4401 612300
4402 612400
4403 612500
4404 612600
4405 612900
4406 613000 (4407) 0 0
4407 613100
4408 614000 (4409) 0 0
4409 614100
4410 615000
(4411) 0 0
4411 615100
4412 620000 (4413 + 4423 + 4432) 0 0
4413 621000 ( 4414 4422) 0 0
4414 621100 ,
4415 621200 К
4416 621300 К
![Page 56: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/56.jpg)
4417 621400 К
4418 621500 К
4419 621600 К
4420 621700 К
4421 621800 К
4422 621900
4423 622000 ( 4424 4431) 0 0
4424 622100 ,
4425 622200 К
4426 622300 К ђ
4427 622400 К
4428 622500 К
4429 622600 К
4430 622700
4431 622800 К
4432 623000
(4433)0 0
4433 623100
4434 (4001 – 4171) > 0 0 34
4435 (4171 – 4001) > 0 0 0
4436
4437
(4001 + 4438) 1.061.559 883.154
4438К a
700000, 800000 900000
4439
(4171 – 4440 + 4441) 1.061.559 883.120
4440К
4441К
400000, 500000 600000
4442 (4436 + 4437 – 4439) 0 34
![Page 57: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/57.jpg)
7 5 4 0 0 5 4 7 4 1 7 0 0 1 8 4 1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
04024 715100 Ц 0
0
4023 715000 Ђ
( 4024 4029) 0 0
4022 714600 0
0
4021 714500, ,
0 0
4020 714400 0
0
4019 714300 0 0
4018 714100 0
0
4017 714000 ( 4018 4022) 0 0
4016 713600 0
0
4015 713500 0 0
4014 713400 0
0
4013 713300 , ђ 0 0
4012 713200 0
0
4011 713100 0 0
4010 713000 ( 4011 4016) 0
0
4009 712100 0 0
4008 712000 (4009) 0
0
4007 711300 ,
ђ 0 0
4006 711200
0
0
4005 711100 0 0
4004 711000 ,
( 4005 4007) 0
883.154
4003 710000 (4004 + 4008 + 4010 + 4017 + 4023 + 4030 + 4033 +
4040)0 0
4002 700000
(4003 + 4047 + 4057 + 4069 + 4094 + 4099 + 4103)1.061.559
5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
( )
ј
01.01.2015. 31.12.2015.
А В А К К КА К АВА
( џ )
101258220 А А 840-538641-31
А В К КА К АВА " "
Ш А 17001841
4АВА АВА А - А А
В К
![Page 58: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/58.jpg)
5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
ј
0
4063 732200 К ђ 0 0
4062 732100 ђ 0
0
4061 732000 Ђ
( 4062 4065) 0 0
4060 731200 К 0
0
4059 731100 0 0
4058 731000
( 4059 + 4060) 0
0
4057 730000,
(4058 + 4061 + 4066)0 0
4056 722300 0
0
4055 722200 0 0
4054 722100 0
0
4053 722000
( 4054 4056) 0 0
4052 721400
0
0
4051 721300 0 0
4050 721200 0
0
4049 721100 0 0
4048 721000
( 4049 4052) 0
0
4047 720000 (4048 + 4053) 0 0
4046 719600
0
0
4045 719500
0 0
4044 719400 0
0
4043 719300 ,
ђ 0 0
4042 719200 ,
0
0
4041 719100 ,
0 0
4040 719000
( 4041 4046)0
0
4039 717600 0 0
4038 717500 А 0
0
4037 717400 А 0 0
4036 717300 А 0
0
4035 717200 А ђ 0 0
4034 717100 А 0
0
4033 717000 ( 4034 4039) 0 0
4032 716200
0
0
4031 716100 ,
0 0
4030 716000 (4031 + 4032) 0
0
4029 715600 ђ 0 0
4028 715500 0
0
4027 715400 ђ
0 0
4026 715300 0
4025 715200 0 0
![Page 59: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/59.jpg)
5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
ј
0
4101 781100 ђ џ 0 0
4100 781000 Ђ
(4101 + 4102) 0
0
4099 780000 Ђ
(4100) 0 0
4098 772100
0
0
4097 772000
(4098) 0 0
4096 771100 0
0
4095 771000
(4096) 0 0
4094 770000
(4095 + 4097) 0
0
4093 745100 ђ 0 0
4092 745000 Ђ (4093) 0
0
4091 744200К
0 0
4090 744100
0
0
4089 744000
(4090 + 4091) 0 0
4088 743900 ,
0
0
4087 743500 0 0
4086 743400 0
0
4085 743300 0 0
4084 743200 0
0
4083 743100 0 0
4082 743000
( 4083 4088) 0
0
4081 742400 0 0
4080 742300
0
0
4079 742200 0 0
4078 742100
0
0
4077 742000
( 4078 4081) 0 0
4076 741600 0
0
4075 741500 0 0
4074 741400
0
0
4073 741300 0 0
4072 741200 0
0
4071 741100 К 0 0
4070 741000 ( 4071 4076) 0
0
4069 740000
(4070 + 4077 + 4082 + 4089 + 4092)0 0
4068 733200 К 0
0
4067 733100 0 0
4066 733000
(4067 + 4068)0
0
4065 732400 К 0 0
4064 732300 0
![Page 60: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/60.jpg)
5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
ј
0
4141 911800 0 0
4140 911700 0
0
4139 911600 0 0
4138 911500
0
0
4137 911400 0 0
4136 911300
0
0
4135 911200 0 0
4134 911100 ,
0
0
4133 911000
( 4134 4142) 0 0
4132 910000 (4133 + 4143) 0
0
4131 900000
(4132 + 4151) 0 0
4130 843100 0
0
4129 843000 (4130) 0 0
4128 842100 0
0
4127 842000
(4128)0 0
4126 841100 0
0
4125 841000 (4126) 0 0
4124 840000
(4125 + 4127 + 4129)0
0
4123 831100 0 0
4122 831000 (4123) 0
0
4121 830000 (4122) 0 0
4120 823100 0
0
4119 823000
(4120) 0 0
4118 822100 0
0
4117 822000
(4118)0 0
4116 821100 0
0
4115 821000 (4116) 0 0
4114 820000
(4115 + 4117 + 4119)0
0
4113 813100 0 0
4112 813000
(4113) 0
0
4111 812100 0 0
4110 812000
(4111)0
0
4109 811100 0 0
4108 811000
(4109)0
0
4107 810000
(4108 + 4110 + 4112) 0 0
4106 800000 (4107 + 4114 + 4121 + 4124) 0
883.154
4105 791100 џ 1.061.559 883.154
4104 791000 (4105) 1.061.559
0
4103 790000 (4104) 1.061.559 883.154
4102 781300 ђ
0
![Page 61: ij_loh^g_]h^bg_ RlZfiZ G_lh ± 1 2 3 4 5 6 7:DLB](https://reader033.vdocuments.pub/reader033/viewer/2022042605/5ab802837f8b9ab62f8c1e36/html5/thumbnails/61.jpg)
5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
ј
58.4204174 411000,
( ) (4175) 66.468
685.682
4173 410000 (4174 + 4176 + 4180 + 4182 +
4187 + 4189 + 4191 + 4193)83.544 71.075
4172 400000 (4173 + 4195 + 4240 + 4255 + 4279 +
4292 + 4308 + 4323)673.459
0
4171 (4172 + 4340 + 4386) 1.061.559 883.120
4170 922800 0
0
4169 922700 0 0
4168 922600
0
0
4167 922500
0 0
4166 922400
0
0
4165 922300 ђ
0 0
4164 922200 0
0
4163 922100 ,
0 0
4162 922000
( 4163 4170) 0
0
4161 921900 0 0
4160 921800
0
0
4159 921700 ђ
0 0
4158 921600
0
0
4157 921500
0 0
4156 921400
0
0
4155 921300
0 0
4154 921200
0
0
4153 921100 ,
0 0
4152 921000
( 4153 4161) 0
0
4151 920000 (4152 + 4162) 0 0
4150 912900 0
0
4149 912600 0 0
4148 912500
0
0
4147 912400
0 0
4146 912300
0
0
4145 912200 0 0
4144 912100 , ,
0
0
4143 912000
( 4144 4150) 0 0
4142 911900 0
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5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
ј
0
4223 424400 0 0
4222 424300 0
0
4221 424200 , 0 0
4220 424100 0
758
4219 424000 ( 4220 4226) 70.138 67.933
4218 423900 161
0
4217 423700 690 271
4216 423600 0
18
4215 423500 1.411 1.404
4214 423400 160
270
4213 423300 334 241
4212 423200 К 329
2.972
4211 423100 А 35 10
4210 423000 ( 4211 4218) 3.120
0
4209 422900 0 0
4208 422400 0
9
4207 422300 0 0
4206 422200 65
398
4205 422100 375 389
4204 422000 ( 4205 4209) 440
0
4203 421900 0 0
4202 421600 65
1.117
4201 421500 323 503
4200 421400 1.100
96.102
4199 421300 К 84.216 80.150
4198 421200 85.561
179.282
4197 421100 1.473 1.410
4196 421000 ( 4197 4203) 172.738
0
4195 420000
(4196 + 4204 + 4210 + 4219 + 4227 + 4230) 587.642 608.103
4194 418100 0
0
4193 418000 (4194) 0 0
4192 417100 0
720
4191 417000 (4192) 0 0
4190 416100 819
844
4189 416000 (4190) 819 720
4188 415100 895
286
4187 415000 (4188) 895 844
4186 414400
36
0
4185 414300 3.131 0
4184 414200 0
337
4183 414100
0 51
4182 414000
( 4183 4186) 3.167
297
4181 413100 298 297
4180 413000 (4181) 298
3.009
4179 412300 498 438
4178 412200 3.758
10.457
4177 412100 7.641 7.010
4176 412000
( 4177 4179) 11.897
4175 411100 , 66.468 58.420
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5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
ј
04268 442200 0
0
4267 442100
0 0
4266 442000 ( 4267 4272) 0
0
4265 441900 0 0
4264 441800 0
0
4263 441700 0 0
4262 441600 0
0
4261 441500 0 0
4260 441400 0
0
4259 441300
0 0
4258 441200 0
0
4257 441100 0 0
4256 441000 ( 4257 4265) 0
0
4255 440000
(4256 + 4266 + 4273 + 4275) 12 38
4254 435100 А 0
0
4253 435000
(4254)0 0
4252 434300 0
0
4251 434200 0 0
4250 434100 0
0
4249 434000
( 4250 4252) 0 0
4248 433100 0
0
4247 433000 (4248) 0 0
4246 432100 А 0
0
4245 432000
(4246)0 0
4244 431300 А 0
0
4243 431200 А 0 0
4242 431100 А ђ 0
0
4241 431000
( 4242 4244) 0 0
4240 430000
(4241 + 4245 + 4247 + 4249 + 4253) 0
130
4239 426900 64 107
4238 426800 116
0
4237 426700 0 0
4236 426600 , 0
880
4235 426500 0 0
4234 426400 741
0
4233 426300 305 335
4232 426200 0
2.007
4231 426100 А 1.101 555
4230 426000 ( 4231 4239) 2.327
354.947
4229 425200 398 564
4228 425100 338.481
12.965
4227 425000 (
) (4228 + 4229) 338.879 355.511
4226 424900 16.796
54.965
4225 424600 ,
0 3
4224 424500
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5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
ј
5.617
4307 465200 0 0
4306 465100 0
0
4305 465000 (4306 + 4307) 0 5.617
4304 464200К
0
0
4303 464100
0 0
4302 464000
(4303 + 4304) 0
0
4301 463200 К 0 0
4300 463100 0
0
4299 463000
(4300 + 4301)0 0
4298 462200 К ђ 0
0
4297 462100 ђ 0 0
4296 462000 Ђ
(4297 + 4298) 0
0
4295 461200 К 0 0
4294 461100 0
5.617
4293 461000 (4294 + 4295) 0 0
4292 460000,
(4293 + 4296 + 4299 + 4302 + 4305)0
0
4291 454200 К 0 0
4290 454100 0
0
4289 454000
(4290 + 4291)0 0
4288 453200К
0
0
4287 453100 0 0
4286 453000
(4287 + 4288) 0
0
4285 452200К
0 0
4284 452100
0
0
4283 452000
(4284 + 4285) 0 0
4282 451200К
0
0
4281 451100
0 0
4280 451000
(4281 + 4282)
0
0
4279 450000 (4280 + 4283 + 4286 + 4289) 0 0
4278 444300 0
0
4277 444200 К 12 38
4276 444100 0
0
4275 444000
( 4276 4278) 12 38
4274 443100 0
0
4273 443000 (4274) 0 0
4272 442600 0
0
4271 442500 0 0
4270 442400 0
4269 442300 0 0
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5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
ј
197.438
4341 510000
(4342 + 4347 + 4357 + 4359 + 4361)386.833 188.651
4340 500000
(4341 + 4363 + 4372 + 4375 + 4383)388.100
0
4339 489100
0 0
4338 489000
(4339)0
0
4337 485100
1.598 0
4336 485000
(4337) 1.598
0
4335 484200 0 0
4334 484100
0
115
4333 484000
(4334 + 4335)0 0
4332 483100 0
0
4331 483000
(4332) 0 115
4330 482300 0
398
4329 482200 138 336
4328 482100 525
0
4327 482000, ( 4328
4330)663 734
4326 481900 0
0
4325 481100
0 0
4324 481000
(4325 + 4326)0
0
4323 480000
(4324 + 4327 + 4331 + 4333 + 4336 + 4338)2.261 849
4322 472900 џ 0
0
4321 472800 џ 0 0
4320 472700 џ , , 0
0
4319 472600 џ 0 0
4318 472500 џ 0
0
4317 472400 џ 0 0
4316 472300 џ 0
0
4315 472200 џ 0 0
4314 472100 џ 0
0
4313 472000
( 4314 4322) 0 0
4312 471900 0
0
4311 471200
0 0
4310 471100
0
0
4309 471000
(
) ( 4310 4312)0 0
4308 470000
(4309 + 4313) 0
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5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
ј
0
4387 610000
(4388 + 4398 + 4406 + 4408 + 4410)0 0
4386 600000
(4387 + 4412) 0
0
4385 551100
0 0
4384 551000
(4385)0
0
4383 55000
(4384)0 0
4382 543200 В 0
0
4381 543100 Ш 0 0
4380 543000 (4381 + 4382) 0
0
4379 542100 К 0 0
4378 542000 (4379) 0
8.787
4377 541100 1.267 8.787
4376 541000 (4377) 1.267
0
4375 540000 (4376 + 4378 + 4380) 1.267 8.787
4374 531100 0
0
4373 531000 (4374) 0 0
4372 530000 (4373) 0
0
4371 523100 0 0
4370 523000 (4371) 0
0
4369 522300 0 0
4368 522200 0
0
4367 522100 0 0
4366 522000 ( 4367 4369) 0
0
4365 521100 0 0
4364 521000 (4365) 0
130
4363 520000 (4364 + 4366 + 4370) 0 0
4362 515100 279
0
4361 515000 (4362) 279 130
4360 514100 К 0
0
4359 514000 (4360) 0 0
4358 513100 0
3.025
4357 513000 (4358) 0 0
4356 512900 , ,
0
0
4355 512800 0 0
4354 512700 0
0
4353 512600 , , 0 0
4352 512500 0
0
4351 512400 0 0
4350 512300 0
0
4349 512200 А 680 1.310
4348 512100 1.054
7.562
4347 512000 ( 4348 4356) 1.734 4.335
4346 511400 8.836
176.624
4345 511300 К 0 0
4344 511200 375.984
184.186
4343 511100 К 0 0
4342 511000 Ђ
( 4343 4346) 384.820
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5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
ј
0
4431 622800 К 0 0
4430 622700 0
0
4429 622600 К 0 0
4428 622500 К 0
0
4427 622400 К 0 0
4426 622300 К ђ 0
0
4425 622200 К 0 0
4424 622100 , 0
0
4423 622000
( 4424 4431) 0 0
4422 621900 0
0
4421 621800К
0 0
4420 621700 К 0
0
4419 621600 К 0 0
4418 621500 К 0
0
4417 621400 К 0 0
4416 621300 К 0
0
4415 621200 К 0 0
4414 621100 , 0
0
4413 621000
( 4414 4422) 0 0
4412 620000
(4413 + 4423 + 4432)0
0
4411 615100 0 0
4410 615000
(4411) 0
0
4409 614100 0 0
4408 614000
(4409) 0
0
4407 613100 0 0
4406 613000 (4407) 0
0
4405 612900 0 0
4404 612600 0
0
4403 612500 0 0
4402 612400 0
0
4401 612300 0 0
4400 612200 0
0
4399 612100 , ,
0 0
4398 612000
( 4399 4405) 0
0
4397 611900 0 0
4396 611800 0
0
4395 611700 0 0
4394 611600 0
0
4393 611500 0 0
4392 611400 0
0
4391 611300
0 0
4390 611200 0
0
4389 611100 ,
0 0
4388 611000
( 4389 4397) 0
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5
4001 (4002 + 4106 + 4131) 1.061.559 883.154
1 2 3 4
ј
4442 (4436 + 4437 –
4439)0 34
, 23.02.2016. .
4440К
0
4441К
400000, 500000 600000 0 0
0
0
4439
(4171 – 4440 + 4441) 1.061.559 883.120
4438К a
700000, 800000 900000 0
0
4437
(4001 + 4438) 1.061.559 883.154
4436 0
34
4435
(4171 – 4001) > 0 0 0
4434
(4001 – 4171) > 0 0
0
4433 623100
0 0
4432 623000
(4433)0
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UnObr5
ј
ш /
1 2 3 4 5 6 7 8 9 10 11
5001
(5002 + 5106)
0 883.154 0 0 883.154 0 0 0
5002 700000
(5003 + 5047 + 5057 + 5069 + 5094 + 5099 + 5103)0 883.154 0 0 883.154 0 0 0
5003 710000
(5004 + 5008 + 5010 + 5017 + 5023 + 5030 + 5033 +
5040)
0 0 0 0 0 0 0 0
5004 711000 ,
( 5005 5007) 0 0 0 0 0 0 0 0
5005 711100 О О 0
5006 711200
0
5007 711300 ,
ђ 0
5008 712000 (5009) 0 0 0 0 0 0 0 0
5009 712100 0
5010 713000 ( 5011 5016) 0 0 0 0 0 0 0 0
5011 713100 0
5012 713200 0
5013 713300 , ђ 0
5014 713400 0
5015 713500 0
5016 713600 0
5017 714000 ( 5018 5022) 0 0 0 0 0 0 0 0
5018 714100 0
5019 714300 0
5020 714400 0
5021 714500
, , 0
5022 714600 0
5023 715000 Ђ
( 5024 5029) 0 0 0 0 0 0 0 0
5024 715100 Ц 0
5025 715200 0
5026 715300 0
5027 715400 ђ
0
5028 715500 0
ј
ј
( 6 11)
џ
Page 69
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UnObr55029 715600 ђ 0
5030 716000 (5031 + 5032) 0 0 0 0 0 0 0 0
5031 716100 ,
0
5032 716200
0
5033 717000 ( 5034 5039) 0 0 0 0 0 0 0 0
5034 717100 А 0
5035 717200 А ђ 0
5036 717300 А 0
5037 717400 А 0
5038 717500 А 0
5039 717600 0
5040 719000
( 5041 5046)0 0 0 0 0 0 0 0
5041 719100 ,
0
5042 719200 ,
0
5043 719300 ,
ђ 0
5044 719400 0
5045 719500
0
5046 719600
0
5047 720000 (5048 + 5053) 0 0 0 0 0 0 0 0
5048 721000 (
5049 5052) 0 0 0 0 0 0 0 0
5049 721100
0
5050 721200
0
5051 721300 0
5052 721400
0
5053 722000
( 5054 5056) 0 0 0 0 0 0 0 0
5054 722100 0
5055 722200 0
5056 722300 0
5057 730000,
(5058 + 5061 + 5066)0 0 0 0 0 0 0 0
5058 731000 (5059 +
5060)0 0 0 0 0 0 0 0
5059 731100 0
5060 731200 К 0
Page 70
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UnObr55061 732000
Ђ ( 5062 5065) 0 0 0 0 0 0 0 0
5062 732100 ђ 0
5063 732200 К ђ 0
5064 732300 0
5065 732400 К 0
5066 733000
(5067 + 5068)0 0 0 0 0 0 0 0
5067 733100 0
5068 733200 К 0
5069 740000 (5070 + 5077 + 5082 + 5089 +
5092)0 0 0 0 0 0 0 0
5070 741000 ( 5071 5076) 0 0 0 0 0 0 0 0
5071 741100 К 0
5072 741200 0
5073 741300 0
5074 741400
0
5075 741500 0
5076 741600 0
5077 742000 (
5078 5081) 0 0 0 0 0 0 0 0
5078 742100
0
5079 742200 0
5080 742300
0
5081 742400 0
5082 743000
( 5083 5088) 0 0 0 0 0 0 0 0
5083 743100 0
5084 743200 0
5085 743300 0
5086 743400 0
5087 743500 0
5088 743900 ,
0
5089 744000
(5090 + 5091) 0 0 0 0 0 0 0 0
5090 744100
0
5091 744200К
0
5092 745000 Ђ (5093) 0 0 0 0 0 0 0 0
Page 71
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UnObr55093 745100 ђ 0
5094 770000
(5095 + 5097) 0 0 0 0 0 0 0 0
5095 771000
(5096) 0 0 0 0 0 0 0 0
5096 771100 0 0
5097 772000
(5098)0 0 0 0 0 0 0 0
5098 772100
0
5099 780000 Ђ (5100) 0 0 0 0 0 0 0 0
5100 781000 Ђ (5101 + 5102) 0 0 0 0 0 0 0 0
5101 781100 ђ џ
0
5102 781300 ђ
0
5103 790000 (5104) 0 883.154 0 0 883.154 0 0 0
5104 791000 (5105) 0 883.154 0 0 883.154 0 0 0
5105 791100 џ 883.154 883.154
5106 800000 (5107 + 5114 + 5121 + 5124) 0 0 0 0 0 0 0 0
5107 810000
(5108 + 5110 + 5112) 0 0 0 0 0 0 0 0
5108 811000
(5109)0 0 0 0 0 0 0 0
5109 811100 0
5110 812000 (5111) 0 0 0 0 0 0 0 0
5111 812100 0
5112 813000 (5113) 0 0 0 0 0 0 0 0
5113 813100 0
5114 820000 (5115 + 5117 +
5119)0 0 0 0 0 0 0 0
5115 821000
(5116)0 0 0 0 0 0 0 0
5116 821100 0
5117 822000
(5118) 0 0 0 0 0 0 0 0
5118 822100 0
5119 823000
(5120) 0 0 0 0 0 0 0 0
5120 823100 0
5121 830000
(5122)0 0 0 0 0 0 0 0
5122 831000
(5123)0 0 0 0 0 0 0 0
5123 831100 0
5124 840000 (5125 + 5127 + 5129) 0 0 0 0 0 0 0 0
Page 72
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UnObr55125 841000 (5126) 0 0 0 0 0 0 0 0
5126 841100 0
5127 842000
(5128)0 0 0 0 0 0 0 0
5128 842100 0
5129 843000 (5130) 0 0 0 0 0 0 0 0
5130 843100 0
5131 900000
(5132 + 5151) 0 0 0 0 0 0 0 0
5132 910000 (5133 + 5143) 0 0 0 0 0 0 0 0
5133 911000 (
5134 5142) 0 0 0 0 0 0 0 0
5134 911100 ,
0
5135 911200 0
5136 911300
0
5137 911400 0
5138 911500
0
5139 911600 0
5140 911700 0
5141 911800 0
5142 911900 0
5143 912000
( 5144 5150) 0 0 0 0 0 0 0 0
5144 912100 ,
, 0
5145 912200 0
5146 912300
0
5147 912400
0
5148 912500
0
5149 912600 0
5150 912900 0
5151 920000 (5152 + 5162) 0 0 0 0 0 0 0 0
5152 921000
( 5153 5161) 0 0 0 0 0 0 0 0
5153 921100 ,
0
5154 921200
0
5155 921300
0
5156 921400
0
Page 73
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UnObr55157 921500
0
5158 921600
0
5159 921700
ђ 0
5160 921800
0
5161 921900
0
5162 922000
( 5163 5170) 0 0 0 0 0 0 0 0
5163 922100 ,
0
5164 922200 0
5165 922300 ђ
0
5166 922400
0
5167 922500
0
5168 922600
0
5169 922700
0
5170 922800 0
5171 (5001 + 5131) 0 883.154 0 0 883.154 0 0 0
5172
(5173 + 5341) 0 883.120 0 0 883.120 0 0 0
5173 400000 (5174 + 5196 + 5241 + 5256 +
5280 + 5293 + 5309 + 5324)0 685.682 0 0 685.682 0 0 0
5174 410000 (5175 + 5177 + 5181 +
5183 + 5188 + 5190 + 5192 + 5194)0 71.075 0 0 71.075 0 0 0
5175 411000,
( ) (5176) 0 58.420 0 0 58.420 0 0 0
5176 411100 , 58.420 58.420
5177 412000
( 5178 5180) 0 10.457 0 0 10.457 0 0 0
5178 412100 7.010 7.010
5179 412200 3.009 3.009
5180 412300 438 438
5181 413000 (5182) 0 297 0 0 297 0 0 0
5182 413100 297 297
5183 414000 ( 5184
5187) 0 337 0 0 337 0 0 0
5184 414100
51 51 0
5185 414200 0
5186 414300 0
5187 414400
286 286
5188 415000 (5189) 0 844 0 0 844 0 0 0
Page 74
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UnObr55189 415100 844 844
5190 416000 (5191) 0 720 0 0 720 0 0 0
5191 416100 720 720
5192 417000 (5193) 0 0 0 0 0 0 0 0
5193 417100 0
5194 418000 (5195) 0 0 0 0 0 0 0 0
5195 418100 0
5196 420000 (5197 + 5205 +
5211 + 5220 + 5228 + 5231) 0 608.103 0 0 608.103 0 0 0
5197 421000 ( 5198 5204) 0 179.282 0 0 179.282 0 0 0
5198 421100 1.410 1.410
5199 421200 96.102 96.102
5200 421300 К 80.150 80.150
5201 421400 1.117 1.117
5202 421500 503 503
5203 421600 0
5204 421900 0
5205 422000 ( 5206 5210) 0 398 0 0 398 0 0 0
5206 422100 389 389
5207 422200 9 9
5208 422300 0
5209 422400 0
5210 422900 0
5211 423000 ( 5212 5219) 0 2.972 0 0 2.972 0 0 0
5212 423100 А 10 10
5213 423200 К 270 270
5214 423300 241 241
5215 423400 18 18
5216 423500 1.404 1.404
5217 423600 0
5218 423700 271 271
5219 423900 758 758
5220 424000 ( 5221 5227) 0 67.933 0 0 67.933 0 0 0
Page 75
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UnObr55221 424100 0
5222 424200 , 0
5223 424300 0
5224 424400 0
5225 424500
54.965 54.965
5226 424600 ,
3 3
5227 424900 12.965 12.965
5228 425000 (5229 +
5230)0 355.511 0 0 355.511 0 0 0
5229 425100 354.947 354.947
5230 425200 564 564
5231 426000 ( 5232 5240) 0 2.007 0 0 2.007 0 0 0
5232 426100 А 555 555
5233 426200 0
5234 426300 335 335
5235 426400 880 880
5236 426500 0
5237 426600 , 0
5238 426700 0
5239 426800 130 130
5240 426900 107 107
5241 430000
(5242 + 5246 + 5248 + 5250 + 5254) 0 0 0 0 0 0 0 0
5242 431000 (
5243 5245) 0 0 0 0 0 0 0 0
5243 431100 А ђ б 0
5244 431200 А 0
5245 431300 А 0
5246 432000
(5247)0 0 0 0 0 0 0 0
5247 432100 А 0
5248 433000 (5249) 0 0 0 0 0 0 0 0
5249 433100 0
5250 434000 ( 5251
5253)0 0 0 0 0 0 0 0
5251 434100 0
5252 434200 0
Page 76
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UnObr55253 434300 0
5254 435000
(5255) 0 0 0 0 0 0 0 0
5255 435100 А 0
5256 440000
(5257 + 5267 + 5274 + 5276) 0 38 0 0 38 0 0 0
5257 441000 ( 5258 5266) 0 0 0 0 0 0 0 0
5258 441100 0
5259 441200 0
5260 441300
0
5261 441400 0
5262 441500 0
5263 441600 0
5264 441700 0
5265 441800 0
5266 441900 0
5267 442000 ( 5268 5273) 0 0 0 0 0 0 0 0
5268 442100
0
5269 442200 0
5270 442300 0
5271 442400 0
5272 442500 0
5273 442600 0
5274 443000 (5275) 0 0 0 0 0 0 0 0
5275 443100 0
5276 444000 ( 5277
5279) 0 38 0 0 38 0 0 0
5277 444100 0
5278 444200 К 38 38
5279 444300 0
5280 450000 (5281 + 5284 + 5287 + 5290) 0 0 0 0 0 0 0 0
5281 451000
(5282 +
5283)
0 0 0 0 0 0 0 0
5282 451100
0
5283 451200К
0
5284 452000
(5285 + 5286) 0 0 0 0 0 0 0 0
Page 77
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UnObr55285 452100
0
5286 452200К
0
5287 453000
(5288 + 5289) 0 0 0 0 0 0 0 0
5288 453100
0
5289 453200К
0
5290 454000
(5291 + 5292)0 0 0 0 0 0 0 0
5291 454100 0
5292 454200 К 0
5293 460000, (5294 +
5297 + 5300 + 5303 + 5306)0 5.617 0 0 5.617 0 0 0
5294 461000 (5295 + 5296) 0 0 0 0 0 0 0 0
5295 461100 0
5296 461200 К 0
5297 462000 Ђ
(5298 + 5299) 0 0 0 0 0 0 0 0
5298 462100 ђ 0
5299 462200 К ђ 0
5300 463000
(5301 + 5302)0 0 0 0 0 0 0 0
5301 463100 0
5302 463200 К 0
5303 464000
(5304 + 5305) 0 0 0 0 0 0 0 0
5304 464100
0
5305 464200К
0
5306 465000 (5307 +
5308)0 5.617 0 0 5.617 0 0 0
5307 465100 5.617 5.617
5308 465200 0
5309 470000
(5310 + 5314) 0 0 0 0 0 0 0 0
5310 471000
(
) ( 5311 5313)0 0 0 0 0 0 0 0
5311 471100
0
5312 471200
0
5313 471900 0
5314 472000
( 5315 5323) 0 0 0 0 0 0 0 0
5315 472100 џ 0
5316 472200 џ 0Page 78
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UnObr55317 472300 џ 0
5318 472400 џ 0
5319 472500 џ 0
5320 472600 џ 0
5321 472700 џ , ,
0
5322 472800 џ 0
5323 472900 џ 0
5324 480000 (5325 + 5328 + 5332 + 5334 +
5337 + 5339)0 849 0 0 849 0 0 0
5325 481000
(5326 + 5327) 0 0 0 0 0 0 0 0
5326 481100
0
5327 481900 0
5328 482000, ( 5329
5331) 0 734 0 0 734 0 0 0
5329 482100 398 398
5330 482200 336 336
5331 482300 0
5332 483000
(5333) 0 115 0 0 115 0 0 0
5333 483100 115 115
5334 484000
0 0 0 0 0 0 0 0
5335 484100
0
5336 484200 0
5337 485000
(5338)
0 0 0 0 0 0 0 0
5338 485100
0
5339 489000
0 0 0 0 0 0 0 0
5340 489100
0
5341 500000
(5342 + 5364 + 5373 + 5376 + 5384)0 197.438 0 0 197.438 0 0 0
5342 510000 (5343 + 5348 + 5358 + 5360
+ 5362)0 188.651 0 0 188.651 0 0 0
5343 511000 Ђ ( 5344
5347)0 184.186 0 0 184.186 0 0 0
5344 511100 К 0
5345 511200 176.624 176.624
5346 511300 К 0
Page 79
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UnObr55347 511400 7.562 7.562
5348 512000 ( 5349 5357) 0 4.335 0 0 4.335 0 0 0
5349 512100 0
5350 512200 А 1.310 1.310
5351 512300 0
5352 512400 0
5353 512500 0
5354 512600 , 0
5355 512700 0
5356 512800 0
5357 512900 , ,
3.025 3.025
5358 513000 (5359) 0 0 0 0 0 0 0 0
5359 513100 0
5360 514000 (5361) 0 0 0 0 0 0 0 0
5361 514100 К 0
5362 515000 (5363) 0 130 0 0 130 0 0 0
5363 515100 130 130
5364 520000 (5365 + 5367 + 5371) 0 0 0 0 0 0 0 0
5365 521000 (5366) 0 0 0 0 0 0 0 0
5366 521100 0
5367 522000 ( 5368 5370) 0 0 0 0 0 0 0 0
5368 522100 0
5369 522200 0
5370 522300 0
5371 523000 (5372) 0 0 0 0 0 0 0 0
5372 523100 0
5373 530000 (5374) 0 0 0 0 0 0 0 0
5374 531000 (5375) 0 0 0 0 0 0 0 0
5375 531100 0
5376 540000 (5377 + 5379 + 5381) 0 8.787 0 0 8.787 0 0 0
5377 541000 (5378) 0 8.787 0 0 8.787 0 0 0
5378 541100 8.787 8.787
Page 80
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UnObr55379 542000 (5380) 0 0 0 0 0 0 0 0
5380 542100 К 0
5381 543000 (5382 + 5383) 0 0 0 0 0 0 0 0
5382 543100 0
5383 543200 0
5384 550000
0 0 0 0 0 0 0 0
5385 551000
0 0 0 0 0 0 0 0
5386 551100
0
5387 600000
(5388 + 5413) 0 0 0 0 0 0 0 0
5388 610000 (5389 + 5399 + 5407 + 5409
+ 5411)0 0 0 0 0 0 0 0
5389 611000
( 5390 5398) 0 0 0 0 0 0 0 0
5390 611100 ,
0
5391 611200 0
5392 611300
0
5393 611400 0
5394 611500 0
5395 611600 0
5396 611700 0
5397 611800 0
5398 611900 0
5399 612000
( 5400 5406) 0 0 0 0 0 0 0 0
5400 612100
, , 0
5401 612200 0
5402 612300 0
5403 612400 0
5404 612500 0
5405 612600 0
5406 612900 0
5407 613000
(5408)0 0 0 0 0 0 0 0
5408 613100 0
Page 81
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UnObr55409 614000
(5410) 0 0 0 0 0 0 0 0
5410 614100 0
5411 615000
(5412) 0 0 0 0 0 0 0 0
5412 615100 0
5413 620000 (5414 +
5424 + 5433)0 0 0 0 0 0 0 0
5414 621000 ( 5415 5423) 0 0 0 0 0 0 0 0
5415 621100 , 0
5416 621200 К 0
5417 621300К
0
5418 621400 К 0
5419 621500К
0
5420 621600 К 0
Page 82
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UnObr55421 621700 К 0
5422 621800К
0
5423 621900 0
5424 622000
( 5425 5432) 0 0 0 0 0 0 0 0
5425 622100 , 0
5426 622200 К 0
5427 622300 К ђ 0
5428 622400 К 0
5429 622500 К 0
5430 622600 К 0
5431 622700 0
5432 622800 К 0
5433 623000
(5434)
0 0 0 0 0 0 0 0
5434 623100
0
5435 (5172 + 5387) 0 883.120 0 0 883.120 0 0 0
5436
(5001) 0 883.154 0 0 883.154 0 0 0
5437
(5172) 0 883.120 0 0 883.120 0 0 0
5438В – џ (5436 – 5437) > 0 0 34 0 0 34 0 0 0
5439 – џ (5437
– 5436) > 0 0 0 0 0 0 0 0 0
5440 900000
(5131) 0 0 0 0 0 0 0 0
5441 600000
(5387) 0 0 0 0 0 0 0 0
5442 (5440 – 5441) > 0 0 0 0 0 0 0 0 0
5443 (5441 – 5440) > 0 0 0 0 0 0 0 0 0
5444 (5171 - 5435) > 0 0 34 0 0 34 0 0 0
5445 (5435 - 5171) > 0 0 0 0 0 0 0 0 0
Page 83
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UnObr5
Page 84
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7 5 5 0 5 4 7 4 1 7 0 0 1 8 4 1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
( )
0 00 0 0 0
0 0 0
5005 711100 О О 0 0
0 0
5004 711000 ,
( 5005 5007) 0 0 0 0 0
0
5003 710000 (5004 + 5008 + 5010 + 5017 + 5023 + 5030 +
5033 + 5040)0 0 0 0 0 0
0 883.154 0 05002 700000
(5003 + 5047 + 5057 + 5069 + 5094 + 5099 + 5103)0
883.154 0 0 0
9 10 11
5001
(5002 + 5106) 0 883.154 0
1 2 3 4
01.01.2015.
I.
ј
ј
А В А К К КА К АВА
( џ )
31.12.2015.
101258220 А А 840-538641-31
А В К КА К АВА " "
Ш А 17001841
5АВА АВА А - А А
В К
( 6 11)
џ
7 8
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5 6
883.154 0
0
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0 0 00 0 0 05027 715400 ђ
0
0 0 0
0 0 0
715300 0 0 0 00
0 0 0 05025 715200 0
5026
0 0 0
0 0 0
715100 Ц 0 0 0 00
0 0 0 05023 715000 Ђ
( 5024 5029) 0
5024
0 0 0
0 0 0
714600 0 0 0 00
0 0 0 05021 714500
, ,
0
5022
0 0 0
0 0 0
714400 0 0 0 00
0 0 0 05019 714300 0
5020
0 0 0
0 0 0
714100 0 0 0 00
0 0 0 05017 714000
( 5018 5022) 0
5018
0 0 0
0 0 0
713600 0 0 0 00
0 0 0 05015 713500 0
5016
0 0 0
0 0 0
713400 0 0 0 00
0 0 0 05013 713300 , ђ 0
5014
0 0 0
0 0 0
713200 0 0 0 00
0 0 0 05011 713100 0
5012
0 0 0
0 0 0
713000 ( 5011 5016) 0 0 0 00
0 0 0 05009 712100 0
5010
0 0 0
0 0 0
712000 (5009) 0 0 0 00
0 0 0 05007 711300
, ђ 0
5008
0 0 0
9 10 11
711200 0 0 0 00
5 6 7 81 2 3 4
5006
ј
јш /
ј
џ
( 6 11)
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0 00 0 0 0
0 0 0
5048 721000 ( 5049 5052) 0 0
0 0 0 05047 720000 (5048 + 5053) 0
0 0 0
0 0 0
719600
0 0 0 00
0 0 0 05045 719500
0
5046
0 0 0
0 0 0
719400 0 0 0 00
0 0 0 05043 719300 ,
ђ 0
5044
0 0 0
0 0 0
719200 ,
0 0 0 00
0 0 0 05041 719100 ,
0
5042
0 0 0
0 0 0
719000
( 5041 5046)
0 0 0 00
0 0 0 05039 717600 0
5040
0 0 0
0 0 0
717500 А 0 0 0 00
0 0 0 05037 717400 А 0
5038
0 0 0
0 0 0
717300 А 0 0 0 00
0 0 0 05035 717200 А ђ 0
5036
0 0 0
0 0 0
717100 А 0 0 0 00
0 0 0 05033 717000 ( 5034 5039) 0
5034
0 0 0
0 0 0
716200
0 0 0 00
0 0 0 05031 716100
, 0
5032
0 0 0
0 0 0
716000 (5031 + 5032) 0 0 0 00
0 0 0 05029 715600 ђ 0
5030
0 0 0
9 10 11
715500 0 0 0 00
5 6 7 81 2 3 4
5028
ј
јш /
ј
( 6 11)
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0
0
0
0
0
0
0
00
0
0
0
0
5064
5065
732300
732400
К
0
0
0
0 0 00 0 0 05072 741200 0
0 0 0
0 0 0
741100 К 0 0 0 00
0 0 0 05070 741000 ( 5071 5076) 0
5071
0 0 0
0 0 0
740000
(5070 + 5077 + 5082 + 5089 + 5092)0 0 0 00
0 0 0 05068 733200 К 0
5069
0 0 0
0 0 0
733100 0 0 0 00
0 0 0 05066 733000
(5067 + 5068) 0
5067
0 0 0
0 0 0
732200К ђ
0 0 0 00
0 0 0 05062 732100 ђ 0
5063
0 0 0
0 0 0
732000 Ђ
( 5062 5065) 0 0 0 00
0 0 0 05060 731200 К 0
5061
0 0 0
0 0 0
731100 0 0 0 00
0 0 0 05058 731000
(5059 + 5060)0
5059
0 0 0
0 0 0
730000,
(5058 + 5061 + 5066)0 0 0 00
0 0 0 05056 722300 0
5057
0 0 0
0 0 0
722200 0 0 0 00
0 0 0 05054 722100 0
5055
0 0 0
0 0 0
722000
( 5054 5056) 0 0 0 00
0 0 0 05052 721400
0
5053
0 0 0
0 0 0
721300
0 0 0 00
0 0 0 05050 721200 0
5051
0 0 0
9 10 11
721100 0 0 0 00
5 6 7 81 2 3 4
5049
џј
јш /
ј
( 6 11)
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0 00 0 0 0
0 0 0
5093 745100 ђ 0 0
0 0 0 05092 745000 Ђ (5093) 0
0 0 0
0 0 0
744200К
0 0 0 00
0 0 0 05090 744100 0
5091
0 0 0
0 0 0
744000
(5090 + 5091)
0 0 0 00
0 0 0 05088 743900 , 0
5089
0 0 0
0 0 0
743500 0 0 0 00
0 0 0 05086 743400 0
5087
0 0 0
0 0 0
743300 0 0 0 00
0 0 0 05084 743200
0
5085
0 0 0
0 0 0
743100 0 0 0 00
0 0 0 05082 743000
( 5083 5088) 0
5083
0 0 0
0 0 0
742400 0 0 0 00
0 0 0 05080 742300
0
5081
0 0 0
0 0 0
742200 0 0 0 00
0 0 0 05078 742100
0
5079
0 0 0
0 0 0
742000
( 5078 5081) 0 0 0 00
0 0 0 05076 741600
0
5077
0 0 0
0 0 0
741500 0 0 0 00
0 0 0 05074 741400
0
5075
0 0 0
9 10 11
741300 0 0 0 00
5 6 7 81 2 3 4
5073
ј
јш /
ј
( 6 11)
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0 0 00 0 0 05113 813100
0
0 0 0
0 0 0
813000
(5113) 0 0 0 00
0 0 0 05111 812100 0
5112
0 0 0
0 0 0
812000
(5111)0 0 0 00
0 0 0 05109 811100 0
5110
0 0 0
0 0 0
811000
(5109) 0 0 0 00
0 0 0 05107 810000
(5108 + 5110 + 5112) 0
5108
0 0 0
0 0 0
800000
(5107 + 5114 + 5121 + 5124)
0 0 0 00
883.154 0 0 883.1545105 791100 џ 0
5106
0 0 0
0 0 0
791000 (5105) 0 883.154 0 883.1540
883.154 0 0 883.1545103 790000 (5104) 0
5104
0 0 0
0 0 0
781300 ђ
0 0 0 00
0 0 0 05101 781100 ђ џ
0
5102
0 0 0
0 0 0
781000
Ђ
(5101 + 5102)
0 0 0 00
0 0 0 05099 780000
Ђ
(5100)
0
5100
0 0 0
0 0 0
772100
0 0 0 00
0 0 0 05097 772000
(5098)0
5098
0 0 0
0 0 0
771100 0 0 0 00
0 0 0 05095 771000
(5096) 0
5096
0 0 0
9 10 11
770000
(5095 + 5097) 0 0 0 00
5 6 7 81 2 3 4
5094
џј
јш /
ј
( 6 11)
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0 00 0 0 0
0 0 0
5134 911100 ,
0 0
0 0 0 05133 911000
( 5134 5142) 0
0 0 0
0 0 0
910000
(5133 + 5143)0 0 0 00
0 0 0 05131 900000
(5132 + 5151)
0
5132
0 0 0
0 0 0
843100 0 0 0 00
0 0 0 05129 843000
(5130)0
5130
0 0 0
0 0 0
842100 0 0 0 00
0 0 0 05127 842000
(5128) 0
5128
0 0 0
0 0 0
841100 0 0 0 00
0 0 0 05125 841000
(5126)0
5126
0 0 0
0 0 0
840000 (5125 + 5127 + 5129) 0 0 0 00
0 0 0 05123 831100 0
5124
0 0 0
0 0 0
831000
(5123) 0 0 0 00
0 0 0 05121 830000
(5122) 0
5122
0 0 0
0 0 0
823100 0 0 0 00
0 0 0 05119 823000
(5120) 0
5120
0 0 0
0 0 0
822100 0 0 0 00
0 0 0 05117 822000
(5118)0
5118
0 0 0
0 0 0
821100 0 0 0 00
0 0 0 05115 821000
(5116) 0
5116
0 0 0
9 10 11
820000
(5115 + 5117 + 5119)0 0 0 00
5 6 7 81 2 3 4
5114
ј
јш /
ј
( 6 11)
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0 00 0 0 0
0 0 0
5155 921300
0 0
0 0 0 05154 921200
0
0 0 0
0 0 0
921100 , 0 0 0 00
0 0 0 05152 921000
( 5153 5161) 0
5153
0 0 0
0 0 0
920000 (5152 + 5162) 0 0 0 00
0 0 0 05150 912900 0
5151
0 0 0
0 0 0
912600 0 0 0 00
0 0 0 05148 912500
0
5149
0 0 0
0 0 0
912400
0 0 0 00
0 0 0 05146 912300
0
5147
0 0 0
0 0 0
912200 0 0 0 00
0 0 0 05144 912100 ,
, 0
5145
0 0 0
0 0 0
912000
( 5144 5150) 0 0 0 00
0 0 0 05142 911900 0
5143
0 0 0
0 0 0
911800 0 0 0 00
0 0 0 05140 911700 0
5141
0 0 0
0 0 0
911600
0 0 0 00
0 0 0 05138 911500
0
5139
0 0 0
0 0 0
911400 0 0 0 00
0 0 0 05136 911300
0
5137
0 0 0
9 10 11
911200
0 0 0 00
5 6 7 81 2 3 4
5135
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0 0883.154 0 0 883.1545171
(5001 + 5131)0
0 00 0 0
0
0 0
0 0 0
5170 922800 0
0 0 0 05169 922700 0
0 0 0
0 0 0
922600
0 0 0 00
0 0 0 05167 922500
0
5168
0 0 0
0 0 0
922400
0 0 0 00
0 0 0 05165 922300
ђ 0
5166
0 0 0
0 0 0
922200
0 0 0 00
0 0 0 05163 922100 , 0
5164
0 0 0
0 0 0
922000
( 5163 5170)0 0 0 00
0 0 0 05161 921900 0
5162
0 0 0
0 0 0
921800
0 0 0 00
0 0 0 05159 921700
ђ 0
5160
0 0 0
0 0 0
921600
0 0 0 00
0 0 0 05157 921500
0
5158
0 0 0
9 10 11
921400
0 0 0 00
5 6 7 81 2 3 4
5156
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720 00 0 0 0
0 0 0
5190 416000 (5191) 0 720
844 0 0 8445189 415100 0
0 0 0
0 0 0
415000
(5189)0 844 0 8440
286 0 0 2865187 414400
0
5188
0 0 0
0 0 0
414300 0 0 0 00
0 0 0 05185 414200 0
5186
0 0 0
0 0 0
414100
0 51 0 510
337 0 0 3375183 414000
( 5184 5187) 0
5184
0 0 0
0 0 0
413100 0 297 0 2970
297 0 0 2975181 413000 (5182) 0
5182
0 0 0
0 0 0
412300 0 438 0 4380
3.009 0 0 3.0095179 412200 0
5180
0 0 0
0 0 0
412100 0 7.010 0 7.0100
10.457 0 0 10.4575177 412000
( 5178 5180) 0
5178
0 0 0
0 0 0
411100 , 0 58.420 0 58.4200
58.420 0 0 58.4205175 411000,
( ) (5176) 0
5176
0 0 0
0 0 0
410000 (5175 + 5177 + 5181 +
5183 + 5188 + 5190 + 5192 + 5194)0 71.075 0 71.0750
685.682 0 0 685.6825173 400000 (5174 + 5196 + 5241 + 5256 +
5280 + 5293 + 5309 + 5324)0
5174
0 0 0
9 10 11
(5173 + 5341) 0 883.120 0 883.1200
5 6 7 81 2 3 4
5172
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18 00 0 0 0
0 0 0
5215 423400 0 18
241 0 0 2415214 423300 0
0 0 0
0 0 0
423200 К 0 270 0 2700
10 0 0 105212 423100 А 0
5213
0 0 0
0 0 0
423000 ( 5212 5219) 0 2.972 0 2.9720
0 0 0 05210 422900 0
5211
0 0 0
0 0 0
422400 0 0 0 00
0 0 0 05208 422300 0
5209
0 0 0
0 0 0
422200 0 9 0 90
389 0 0 3895206 422100 0
5207
0 0 0
0 0 0
422000 ( 5206 5210) 0 398 0 3980
0 0 0 05204 421900 0
5205
0 0 0
0 0 0
421600 0 0 0 00
503 0 0 5035202 421500 0
5203
0 0 0
0 0 0
421400 0 1.117 0 1.1170
80.150 0 0 80.1505200 421300 К 0
5201
0 0 0
0 0 0
421200 0 96.102 0 96.1020
1.410 0 0 1.4105198 421100 0
5199
0 0 0
0 0 0
421000 ( 5198 5204) 0 179.282 0 179.2820
608.103 0 0 608.1035196 420000
(5197 + 5205 + 5211 + 5220 + 5228 + 5231)0
5197
0 0 0
0 0 0
418100 0 0 0 00
0 0 0 05194 418000 (5195) 0
5195
0 0 0
0 0 0
417100 0 0 0 00
0 0 0 05192 417000 (5193) 0
5193
0 0 0
9 10 11
416100 0 720 0 7200
5 6 7 81 2 3 4
5191
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0 00 0 0 0
0 0 0
5238 426700 0 0
0 0 0 05237 426600 , 0
0 0 0
0 0 0
426500 0 0 0 00
880 0 0 8805235 426400 0
5236
0 0 0
0 0 0
426300 0 335 0 3350
0 0 0 05233 426200 0
5234
0 0 0
0 0 0
426100 А 0 555 0 5550
2.007 0 0 2.0075231 426000 ( 5232 5240) 0
5232
0 0 0
0 0 0
425200 0 564 0 5640
354.947 0 0 354.9475229 425100 0
5230
0 0 0
0 0 0
425000
(5229 + 5230)0 355.511 0 355.5110
12.965 0 0 12.9655227 424900 0
5228
0 0 0
0 0 0
424600 ,
0 3 0 30
54.965 0 0 54.9655225 424500
0
5226
0 0 0
0 0 0
424400 0 0 0 00
0 0 0 05223 424300 0
5224
0 0 0
0 0 0
424200 , 0 0 0 00
0 0 0 05221 424100 0
5222
0 0 0
0 0 0
424000
( 5221 5227) 0 67.933 0 67.9330
758 0 0 7585219 423900 0
5220
0 0 0
0 0 0
423700 0 271 0 2710
0 0 0 05217 423600 0
5218
0 0 0
9 10 11
423500 0 1.404 0 1.4040
5 6 7 81 2 3 4
5216
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0 00 0 0 0
0 0 0
5259 441200 0 0
0 0 0 05258 441100 0
0 0 0
0 0 0
441000
( 5258 5266) 0 0 0 00
38 0 0 385256 440000
(5257 + 5267 + 5274 + 5276) 0
5257
0 0 0
0 0 0
435100 А 0 0 0 00
0 0 0 05254 435000
(5255)0
5255
0 0 0
0 0 0
434300 0 0 0 00
0 0 0 05252 434200 0
5253
0 0 0
0 0 0
434100 0 0 0 00
0 0 0 05250 434000
( 5251 5253) 0
5251
0 0 0
0 0 0
433100 0 0 0 00
0 0 0 05248 433000 (5249) 0
5249
0 0 0
0 0 0
432100 А 0 0 0 00
0 0 0 05246 432000
(5247) 0
5247
0 0 0
0 0 0
431300 А 0 0 0 00
0 0 0 05244 431200 А 0
5245
0 0 0
0 0 0
431100 А ђ б 0 0 0 00
0 0 0 05242 431000
( 5243 5245) 0
5243
0 0 0
0 0 0
430000
(5242 + 5246 + 5248 + 5250 + 5254) 0 0 0 00
107 0 0 1075240 426900 0
5241
0 0 0
9 10 11
426800 0 130 0 1300
5 6 7 81 2 3 4
5239
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0 0 00 0 0 05281 451000
(5282 + 5283)0
0 0 0
0 0 0
450000 (5281 + 5284 + 5287 + 5290) 0 0 0 00
0 0 0 05279 444300 0
5280
0 0 0
0 0 0
444200 К 0 38 0 380
0 0 0 05277 444100 0
5278
0 0 0
0 0 0
444000
( 5277 5279) 0 38 0 380
0 0 0 05275 443100 0
5276
0 0 0
0 0 0
443000 (5275) 0 0 0 00
0 0 0 05273 442600 0
5274
0 0 0
0 0 0
442500 0 0 0 00
0 0 0 05271 442400 0
5272
0 0 0
0 0 0
442300 0 0 0 00
0 0 0 05269 442200 0
5270
0 0 0
0 0 0
442100
0 0 0 00
0 0 0 05267 442000 ( 5268 5273) 0
5268
0 0 0
0 0 0
441900 0 0 0 00
0 0 0 05265 441800 0
5266
0 0 0
0 0 0
441700 0 0 0 00
0 0 0 05263 441600 0
5264
0 0 0
0 0 0
441500 0 0 0 00
0 0 0 05261 441400 0
5262
0 0 0
9 10 11
441300
0 0 0 00
5 6 7 81 2 3 4
5260
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0 0 00 0 0 05301 463100 0
0 0 0
0 0 0
463000
(5301 + 5302) 0 0 0 00
0 0 0 05299 462200К ђ
0
5300
0 0 0
0 0 0
462100 ђ 0 0 0 00
0 0 0 05297 462000 Ђ
(5298 + 5299) 0
5298
0 0 0
0 0 0
461200 К 0 0 0 00
0 0 0 05295 461100 0
5296
0 0 0
0 0 0
461000 (5295 + 5296) 0 0 0 00
5.617 0 0 5.6175293 460000,
(5294 + 5297 + 5300 + 5303 + 5306)0
5294
0 0 0
0 0 0
454200 К 0 0 0 00
0 0 0 05291 454100 0
5292
0 0 0
0 0 0
454000
(5291 + 5292) 0 0 0 00
0 0 0 05289 453200К
0
5290
0 0 0
0 0 0
453100 0 0 0 00
0 0 0 05287 453000
(5288 + 5289) 0
5288
0 0 0
0 0 0
452200К
0 0 0 00
0 0 0 05285 452100
0
5286
0 0 0
0 0 0
452000
(5285 + 5286) 0 0 0 00
0 0 0 05283 451200К
0
5284
0 0 0
9 10 11
451100
0 0 0 00
5 6 7 81 2 3 4
5282
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0 00 0 0 0
0 0 0
5320 472600 џ 0 0
0 0 0 05319 472500 џ 0
0 0 0
0 0 0
472400 џ 0 0 0 00
0 0 0 05317 472300 џ 0
5318
0 0 0
0 0 0
472200 џ 0 0 0 00
0 0 0 05315 472100 џ 0
5316
0 0 0
0 0 0
472000
( 5315 5323) 0 0 0 00
0 0 0 05313 471900
0
5314
0 0 0
0 0 0
471200
0 0 0 00
0 0 0 05311 471100
0
5312
0 0 0
0 0 0
471000
(
) ( 5311 5313)0 0 0 00
0 0 0 05309 470000
(5310 + 5314) 0
5310
0 0 0
0 0 0
465200 0 0 0 00
5.617 0 0 5.6175307 465100 0
5308
0 0 0
0 0 0
465000
(5307 + 5308)0 5.617 0 5.6170
0 0 0 05305 464200К
0
5306
0 0 0
0 0 0
464100
0 0 0 00
0 0 0 05303 464000
(5304 + 5305)
0
5304
0 0 0
9 10 11
463200 К 0 0 0 00
5 6 7 81 2 3 4
5302
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0 0 00 0 0 05338 485100
0
0 0 0
0 0 0
485000
(5338)
0 0 0 00
0 0 0 05336 484200 0
5337
0 0 0
0 0 0
484100
0 0 0 00
0 0 0 05334 484000
(5335 + 5336)0
5335
0 0 0
0 0 0
483100 0 115 0 1150
115 0 0 1155332 483000
(5333) 0
5333
0 0 0
0 0 0
482300 0 0 0 00
336 0 0 3365330 482200 0
5331
0 0 0
0 0 0
482100 0 398 0 3980
734 0 0 7345328 482000,
( 5329 5331) 0
5329
0 0 0
0 0 0
481900 0 0 0 00
0 0 0 05326 481100
0
5327
0 0 0
0 0 0
481000
(5326 + 5327)0 0 0 00
849 0 0 8495324 480000
(5325 + 5328 + 5332 + 5334 + 5337 + 5339)0
5325
0 0 0
0 0 0
472900 џ 0 0 0 00
0 0 0 05322 472800 џ 0
5323
0 0 0
9 10 11
472700 џ , ,
0 0 0 00
5 6 7 81 2 3 4
5321
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0 00 0 0 0
0 0 0
5359 513100 0 0
0 0 0 05358 513000 (5359) 0
0 0 0
0 0 0
512900 , ,
0 3.025 0 3.0250
0 0 0 05356 512800 0
5357
0 0 0
0 0 0
512700 0 0 0 00
0 0 0 05354 512600 , 0
5355
0 0 0
0 0 0
512500 0 0 0 00
0 0 0 05352 512400 0
5353
0 0 0
0 0 0
512300 0 0 0 00
1.310 0 0 1.3105350 512200 А 0
5351
0 0 0
0 0 0
512100 0 0 0 00
4.335 0 0 4.3355348 512000 ( 5349 5357) 0
5349
0 0 0
0 0 0
511400 0 7.562 0 7.5620
0 0 0 05346 511300 К 0
5347
0 0 0
0 0 0
511200 0 176.624 0 176.6240
0 0 0 05344 511100 К 0
5345
0 0 0
0 0 0
511000 Ђ
( 5344 5347) 0 184.186 0 184.1860
188.651 0 0 188.6515342 510000
(5343 + 5348 + 5358 + 5360 + 5362)0
5343
0 0 0
0 0 0
500000
(5342 + 5364 + 5373 + 5376 + 5384) 0 197.438 0 197.4380
0 0 0 05340 489100
0
5341
0 0 0
9 10 11
489000
(5340)
0 0 0 00
5 6 7 81 2 3 4
5339
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0 0 00 0 0 05383 543200 В 0
0 0 0
0 0 0
543100 Ш 0 0 0 00
0 0 0 05381 543000 (5382 + 5383) 0
5382
0 0 0
0 0 0
542100 К 0 0 0 00
0 0 0 05379 542000 (5380) 0
5380
0 0 0
0 0 0
541100 0 8.787 0 8.7870
8.787 0 0 8.7875377 541000 (5378) 0
5378
0 0 0
0 0 0
540000 (5377 + 5379 + 5381) 0 8.787 0 8.7870
0 0 0 05375 531100 0
5376
0 0 0
0 0 0
531000 (5375) 0 0 0 00
0 0 0 05373 530000 (5374) 0
5374
0 0 0
0 0 0
523100 0 0 0 00
0 0 0 05371 523000 (5372) 0
5372
0 0 0
0 0 0
522300 0 0 0 00
0 0 0 05369 522200 0
5370
0 0 0
0 0 0
522100 0 0 0 00
0 0 0 05367 522000 ( 5368 5370) 0
5368
0 0 0
0 0 0
521100 0 0 0 00
0 0 0 05365 521000 (5366) 0
5366
0 0 0
0 0 0
520000 (5365 + 5367 + 5371) 0 0 0 00
130 0 0 1305363 515100 0
5364
0 0 0
0 0 0
515000 (5363) 0 130 0 1300
0 0 0 05361 514100 К 0
5362
0 0 0
9 10 11
514000 (5361) 0 0 0 00
5 6 7 81 2 3 4
5360
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0 0 00 0 0 05401 612200 0
0 0 0
0 0 0
612100
, ,
0 0 0 00
0 0 0 05399 612000
( 5400 5406) 0
5400
0 0 0
0 0 0
611900 0 0 0 00
0 0 0 05397 611800 0
5398
0 0 0
0 0 0
611700
0 0 0 00
0 0 0 05395 611600 0
5396
0 0 0
0 0 0
611500
0 0 0 00
0 0 0 05393 611400 0
5394
0 0 0
0 0 0
611300
0 0 0 00
0 0 0 05391 611200 0
5392
0 0 0
0 0 0
611100
, 0 0 0 00
0 0 0 05389 611000
( 5390 5398) 0
5390
0 0 0
0 0 0
610000
(5389 + 5399 + 5407 + 5409 + 5411)0 0 0 00
0 0 0 05387 600000
(5388 + 5413) 0
5388
0 0 0
0 0 0
551100
0 0 0 00
0 0 0 05385 551000
(5386)
0
5386
0 0 0
9 10 11
550000
(5385)
0 0 0 00
5 6 7 81 2 3 4
5384
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05412 615100 0 0 0 0 0 00
0 0 0 0 0
0 0 00 0 0 05425 622100 , 0
0 0 0
0 0 0
622000
( 5425 5432) 0 0 0 00
0 0 0 05423 621900 0
5424
0 0 0
0 0 0
621800К
0 0 0 00
0 0 0 05421 621700 К 0
5422
0 0 0
0 0 0
621600 К 0 0 0 00
0 0 0 05419 621500К
0
5420
0 0 0
0 0 0
621400 К 0 0 0 00
0 0 0 05417 621300 К 0
5418
0 0 0
0 0 0
621200 К 0 0 0 00
0 0 0 05415 621100 , 0
5416
0 0 0
0 0 0
621000
( 5415 5423) 0 0 0 00
0 0 0 05413 620000
(5414 + 5424 + 5433)0
5414
0 0 0
0 0 0
614100 0 0 0 00
0 0 0 05409 614000
(5410) 0
5410
0 0 0
0 0 0
613100 0 0 0 00
0 0 0 05407 613000
(5408) 0
5408
0 0 0
0 0 0
612900 0 0 0 00
0 0 0 05405 612600 0
5406
0 0 0
0 0 0
612500 0 0 0 00
0 0 0 05403 612400 0
5404
0 0 0
9 10 11
612300 0 0 0 00
5 6 7 81 2 3 4
5402
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5411
(5412)615000 000
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05435 (5172 + 5387) 0 883.120 0 0 883.120 0 0
0 0 0 0 0 0
0 0 0 0 0
0
5433 623000
(5434)
0 0
5434 623100
0
0
0 0 0 0
0 0 0 0 0
0 00
5431 622700 0 0
5432 622800 К 0
0
0 0 00 0
0 0 0 0 0
0 0
5429 622500 К 0 0
5430 622600 К 0
0
0 0 0 0
0 0 0 0 0
0 00
5427 622300 К ђ 0 0
5428 622400 К 0
0
0 0 00 0
7 8 9 10 11
0 0
1 2 3 4 5
5426 622200 К 0
6
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, 23.02.2016. .
0 05445
(5435 - 5171) > 00 0
0 0 0 0
0 0 0
0 0 0
(5171 - 5435) > 0
0 34 0 340
0 0 0 05443 (5441 – 5440) > 0 0
5444
0 0 0
0 0 0
(5440 – 5441) > 0 0 0 0 00
0 0 0 05441 600000
(5387) 0
5442
0 0 0
0 0 0
900000
(5131) 0 0 0 00
0 0 0 05439 – џ
(5437 – 5436) > 0 0
5440
0 0 0
0 0 0
В – џ (5436 – 5437) > 0 0 34 0 340
883.120 0 0 883.1205437
(5172) 0
5438
0 0 0
9 10 11
(5001) 0 883.154 0 883.1540
5 6 7 81 2 3 4
5436
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1072 = 1239 1072 = 1239 2132 = 4172 = 5173
4.892.430 = 4.892.430 3.649.223 = 3.649.223 685.682 = 685.682 = 685.682
1073 = 1240 1073 = 1240 2300 = 3068 = 4340 = 5341
363.888 = 363.888 0 = 0 197.438 = 197.438 = 197.438 = 197.438
1229 = 2357 1229 = 2357 3114 = 4386 = 5387 = 5441
0 = 0 34 = 34 0 = 0 = 0 = 0
1230 = 2358 1230 = 2358 2001 = 5001 = 5436
0 = 0 0 = 0 883.154 = 883.154 = 883.154
2002 = 4002 2346 = 5438 2131 = 5172 = 5437
1.061.559 = 1.061.559 34 = 34 883.120 = 883.120 = 883.120
2106 = 3002 = 4106 2347 = 5439 4001 = 5171
0 = 0 = 0 0 = 0 883.154 = 883.154
3027 = 4131 2002 = 4002 = 5002 4171 = 5435
0 = 0 883.154 = 883.154 = 883.154 883.120 = 883.120
2132 = 4172 2106 = 3002 = 4106 = 5106 4434 = 5444
673.459 = 673.459 0 = 0 = 0 = 0 34 = 34
2300 = 3068 = 4340 3027 = 4131 = 5131 = 5440 4435 = 5445
388.100 = 388.100 = 388.100 0 = 0 = 0 = 0 0 = 0
3114 = 4386
0 = 0
> * > *
0 > 0 >
Х Ћ
* Predhodna godina: Izdaci se pokrivaju samo do visine
suficita koji se utvrdi, uključujući iгnos korekcije* Tekuća godina: Iгdaci se pokrivaju samo do visine suficita koji se utvrdi, uključujući iгnos korekcije
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OP Kolona 4 Kolona 5 Kolona 6 Kolona 7
1072 4.892.430 4.946.888 1.297.665 3.649.223
OP Kolona 4 Kolona 5
2001 1.061.559 883.154
2131 1.061.559 883.120
2346 0 34
2347 0 0
OP Kolona 4 Kolona 5
3001 0 0
3067 388.100 197.438
3162 0 0
3163 388.100 197.438
OP Kolona 4 Kolona 5
4001 1.061.559 883.154
4171 1.061.559 883.120
4434 0 34
4435 0 0
4436 0 0
4442 0 34
OP Kolona 4 Kolona 5 Kolona 6 Kolona 7 Kolona 8 Kolona 9 Kolona 10 Kolona 11
5171 0 883.154 0 0 883.154 0 0 0
5435 0 883.120 0 0 883.120 0 0 0
5444 0 34 0 0 34 0 0 0
5445 0 0 0 0 0 0 0 0
Datum, Kontrolisao:
Obrazac 5
Obrazac 1
Obrazac 2
Obrazac 3
Obrazac 4
KONTROLNA ŠTAMPA - ГR
JBKBS: 05474
MКtТčЧТ ЛrШУ: 17001841