" " 22.09.2004 N 50-625 " N 47-549 19.03.2004 " " " 2004 "

: 4

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


                                                        
                                                        
               " "                                                  
+------+---------+------------------------------+------------+-----------+-------------+
14    02            82 169,73   81 779,73  390,00       
                                                           
               ,                                           
+------+---------+------------------------------+------------+-----------+-------------+
                             73 464,00   73 074,00  390,00       
+------+---------+------------------------------+------------+-----------+-------------+
                         8 052,70    8 052,70   -            
                                                                        
+------+---------+------------------------------+------------+-----------+-------------+
                         2 688,10    2 688,10   -            
                " "                                        
+------+---------+------------------------------+------------+-----------+-------------+
                         5 364,60    5 364,60   -            
                ",                                                 
                                                           
                                                          
                                                        
               " "                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                           5,73        5,73       -            
                  2003                                         
                                                             
               01.01.2004                                          
+------+---------+------------------------------+------------+-----------+-------------+
                           1,68        1,68       -            
                                                        
                                                                       
+------+---------+------------------------------+------------+-----------+-------------+
                           4,05        4,05       -            
                                                       
                                                          
                                                         
                                                          
                                                          
                                                          
+------+---------+------------------------------+------------+-----------+-------------+
                 ,         237,00      237,00     -            
                 "                                         
                 2004"                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                  "   237,00      237,00     -            
                                                      
                                                                 
                                                          
               , ,                                     
                ,                                              
               , ,                                      
                  "                                              
+------+---------+------------------------------+------------+-----------+-------------+
               ,     410,30      410,30     -            
                                                            
                                                        
                                                        
                                                        
               " "                                                  
+------+---------+------------------------------+------------+-----------+-------------+
14    04                   12 938,30   11 483,30  1 455,00     
+------+---------+------------------------------+------------+-----------+-------------+
                      12 598,00   11 143,00  1 455,00     
                                                                      
+------+---------+------------------------------+------------+-----------+-------------+
                  "   79,00       79,00      -            
                                                      
                                                                 
                                                          
               , ,                                     
                ,                                              
               , ,                                      
                  "                                              
+------+---------+------------------------------+------------+-----------+-------------+
               ,     261,30      261,30     -            
                                                            
                                                        
                                                        
                                                        
               " "                                                  
+------+---------+------------------------------+------------+-----------+-------------+
14    04            92 666,08   92 627,08  39,00        
                                                              
                                                                        
+------+---------+------------------------------+------------+-----------+-------------+
                      90 266,00   90 227,00  39,00        
                                                                      
+------+---------+------------------------------+------------+-----------+-------------+
                         1 963,50    1 963,50   -            
                " "                                        
+------+---------+------------------------------+------------+-----------+-------------+
                           4,18        4,18       -            
                  2003                                         
                                                             
               01.01.2004                                          
+------+---------+------------------------------+------------+-----------+-------------+
                           4,18        4,18       -            
                                                       
                                                          
                                                         
                                                          
                                                          
                                                          
+------+---------+------------------------------+------------+-----------+-------------+
                 ,         185,00      185,00     -            
                 "                                         
                 2004"                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                  "   185,00      185,00     -            
                                                      
                                                                 
                                                          
               , ,                                     
                ,                                              
               , ,                                      
                  "                                              
+------+---------+------------------------------+------------+-----------+-------------+
               ,     247,40      247,40     -            
                                                            
                                                        
                                                        
                                                        
               " "                                                  
+------+---------+------------------------------+------------+-----------+-------------+
14    02             13 272,40   7 457,00   5 815,40     
                                                                         
+------+---------+------------------------------+------------+-----------+-------------+
                             13 272,40   7 457,00   5 815,40     
+------+---------+------------------------------+------------+-----------+-------------+
                 ,         -           -          -            
                 "                                         
                 2003"                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                .           13 918,50   13 918,50  -            
+------+---------+------------------------------+------------+-----------+-------------+
                             10 523,00   10 523,00  -            
+------+---------+------------------------------+------------+-----------+-------------+
                         229,30      229,30     -            
                ",                                                 
                                                           
                                                          
                                                        
               " "                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                 ,         3 166,20    3 166,20   -            
                 "                                         
                 2004"                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                       2 835,00    2 835,00   -            
                                                        
                                                      
                                                         
                 07.07.2003 N 123                                            
+------+---------+------------------------------+------------+-----------+-------------+
                  "   26,00       26,00      -            
                                                      
                                                                 
                                                          
               , ,                                     
                ,                                              
               , ,                                      
                  "                                              
+------+---------+------------------------------+------------+-----------+-------------+
                   83,80       83,80      -            
                                                                 
               ,                                            
                                                      
                                                       
                                                          
               01.08.1996 N 107                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                           30,40       30,40      -            
                                                              
                                                        
                                                                
                                                     
                                                        
               " "                                                
               10.07.1992 N 3266-1                                               
+------+---------+------------------------------+------------+-----------+-------------+
                         73,00       73,00      -            
                                                            
                                                             
+------+---------+------------------------------+------------+-----------+-------------+
                        118,00      118,00     -            
                                                         
                                                                    
               -                                         
                 ,                                     
                                                          
                                                                
+------+---------+------------------------------+------------+-----------+-------------+
15             ,           128 873,58  102 273,58 26 600,00    
                                                                   
+------+---------+------------------------------+------------+-----------+-------------+
15    01                   128 873,58  102 273,58 26 600,00    
+------+---------+------------------------------+------------+-----------+-------------+
                           108 181,58  81 581,58  26 600,00    
+------+---------+------------------------------+------------+-----------+-------------+
                       98 708,60   72 108,60  26 600,00    
                                                               
+------+---------+------------------------------+------------+-----------+-------------+
                         8 713,50    8 713,50   -            
                                                                        
+------+---------+------------------------------+------------+-----------+-------------+
                         1 196,70    1 196,70   -            
                "                                       
                                                                
                                                        
               " "                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                         2 978,70    2 978,70   -            
                "70-                                               
                                                              
                                                                
                                                        
               " "                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                         4 538,10    4 538,10   -            
                "                                            
                                                          
                                                            
                " "                                      
+------+---------+------------------------------+------------+-----------+-------------+
                           8,18        8,18       -            
                  2003                                         
                                                             
               01.01.2004                                          
+------+---------+------------------------------+------------+-----------+-------------+
                           8,18        8,18       -            
                                                       
                                                          
                                                         
                                                          
                                                          
                                                          
+------+---------+------------------------------+------------+-----------+-------------+
                 ,         751,30      751,30     -            
                 "                                         
                 2004"                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                  "   289,00      289,00     -            
                                                      
                                                                 
                                                          
               , ,                                     
                ,                                              
               , ,                                      
                  "                                              
+------+---------+------------------------------+------------+-----------+-------------+
                   433,10      433,10     -            
                ,                                       
                                                          
                                                             
                                                              
               05.12.2000 N 12-1031 "                                           
               "                                                         
+------+---------+------------------------------+------------+-----------+-------------+
                                 17,80       17,80      -            
               -                                            
                                                       
                                                             
                "                                           
                                                            
               "                                                           
+------+---------+------------------------------+------------+-----------+-------------+
                      1,00        1,00       -            
                                                     
                                                             
                                                         
                                                          
               "                                            
                "                                              
+------+---------+------------------------------+------------+-----------+-------------+
                     10,40       10,40      -            
                .                                       
                 ,                                             
                                                            
                                                             
                "                                           
                                                            
               "                                                           
+------+---------+------------------------------+------------+-----------+-------------+
               ,     -           -          -            
                                                            
                                                        
                                                        
                                                        
               " "                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                                   20 428,00   20 428,00  -            
+------+---------+------------------------------+------------+-----------+-------------+
                .      264,00      264,00     -            
+------+---------+------------------------------+------------+-----------+-------------+
                                             -           -          -            
+------+---------+------------------------------+------------+-----------+-------------+
16                 5 825,16    5 825,16   -            
+------+---------+------------------------------+------------+-----------+-------------+
16    02                 5 825,16    5 825,16   -            
                                                                     
+------+---------+------------------------------+------------+-----------+-------------+
                "       5 816,00    5 816,00   -            
               " "                                              
+------+---------+------------------------------+------------+-----------+-------------+
                           9,16        9,16       -            
                  2003                                         
                                                             
               01.01.2004                                          
+------+---------+------------------------------+------------+-----------+-------------+
                           9,16        9,16       -            
                                                       
                                                          
                                                         
                                                          
                                                          
                                                          
+------+---------+------------------------------+------------+-----------+-------------+
17                 1 320 762,691 008      312 460,00   
                                                 302,69                  
+------+---------+------------------------------+------------+-----------+-------------+
17    01                      1 141 713,95852 641,95 289 072,00   
+------+---------+------------------------------+------------+-----------+-------------+
                    963 417,94  688 879,94 274 538,00   
+------+---------+------------------------------+------------+-----------+-------------+
                              907 019,60  632 481,60 274 538,00   
+------+---------+------------------------------+------------+-----------+-------------+
                         38 424,20   38 424,20  -            
                                                                        
+------+---------+------------------------------+------------+-----------+-------------+
                         16 975,80   16 975,80  -            
                                                                        
               ""                                             
+------+---------+------------------------------+------------+-----------+-------------+
                         11 364,50   11 364,50  -            
                " "                                       
+------+---------+------------------------------+------------+-----------+-------------+
                         885,00      885,00     -            
                "                                                
               "                                                      
+------+---------+------------------------------+------------+-----------+-------------+
                         2 414,00    2 414,00   -            
                "                                            
               -                                     
                                                            
                                                            
                " "                                      
                                                                 
               - "                                         
+------+---------+------------------------------+------------+-----------+-------------+
                         6 784,90    6 784,90   -            
                "                                       
                "                                           
+------+---------+------------------------------+------------+-----------+-------------+
                           966,54      966,54     -            
                  2003                                         
                                                             
               01.01.2004                                          
+------+---------+------------------------------+------------+-----------+-------------+
                          800,40      800,40     -            
                                                         
                                                            
                                                       
+------+---------+------------------------------+------------+-----------+-------------+
                           166,14      166,14     -            
                                                       
                                                          
                                                         
                                                          
                                                          
                                                          
+------+---------+------------------------------+------------+-----------+-------------+
                 ,         16 364,50   16 364,50  -            
                 "                                         
                 2004"                                                  
+------+---------+------------------------------+------------+-----------+-------------+
                  "   8 536,00    8 536,00   -            
                                                      
                                                                 
                                                          
               , ,                                     
                ,                                              
               , ,                                      
                  "                                              
+------+---------+------------------------------+------------+-----------+-------------+
                      5 045,40    5 045,40   -            
                                                        
                                                             
                                                              
               02.11.2000 N 12-961 "                                            
                 "                                              
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