I lc.lJ
oror.i.rio | lcibr, ioriuollv cr.r.\,;r
RoIc\.rhIru1ffrF(
1\nlroitnx.
r'L!.nordltrir\j ( locirB.r.rnoo x \rtsc!,ir.lrn
ru.Hr (1,r!ra!coB.-\ordcn,cEroii
resr.r1610.rn I oc\,trPc'Bcrilln o i!^HnoflttruroroJ Frpexictrr!. \ rNpxierou!
xlHor.reF$!
rlilirlrrco8 l.c:dchon Acj.t.&r
"pKrnri
or 31.tsr\.rrll)lEi.
N Li6[
VreepNgao
{Haff MeHoBasne
!orxHocru ynorHoMoceHHoro nIua)
Z'g)4oean'te op, m
Y'L/a/L-4r'f)
-
vcpelilrent () rpexaeHutr
dovrrrurr . LB
(pacuilQpOBkarOtnilcffJ
InofnrcslJ//
" U2
ohrrops
.:0 2J r
flraH abrxaHcoBo-xorqicraesxofi lesrelsHocrx Ha 20 2J r
1)
{Ha 20 2J r. u nnaHorurfi nepnoa 20 2:l x 20 25 roAoB
or ' r,2 r
OpriH a(\uu.rsrrnuH'r
rl\HKurfli il norsovoc!r \rpcf,ril!trr
ynpaBtrcHr{c
onr,6pq
tI j:
--
Korbr
I
Aara
02 l0
2023
pcccrp!
.raBa no 5K
no CBoJHou\
o6pabsaHfl, Kl
no CBofHo\n peecrpt
\'"p",*r"nu"
-
EfrHrua rr^rcpcHnn: pl6
Palle.r
HaHy€ff oBaHre nom
c\ 5curr
Ha {trtHaHcoBoe
rarcr{
o5ccncccqnc e;rno:scnrrr i octfrpcrBcHHoro
h -r.r n\a r,r.rtso.nJrsoBoroo6D.r joBaru,r
(\r HHuilflaJLHoro)
o5ccnclcHilc Bhrnorflc}r!, rocvfapcrBcHHoro
lalar!,
.J.r.rs a{
.\6cnrnr
Hc {l)fiHaHcoBoc
\scrilrr€Hrie ocrarxoB f,cHuis6r\ cpcjcrR
fiHbre
srrnrorbr.
f
Ja
cacr BolBpira
trcLnolaHxcr{ ooBra o.rar6r
BSHOCd flO OOrlaTClbHO\r\
Ja
cccj
fc6rropc(oii rafof,aeHHocrn
rplti Icpcx,rcBrr. Ilr
BBnof,HsH!,
COUIathHOI\ CTpA\OBailnp Ht Bbtnf,alu I0 onroTc rD\tr
\ {DCXfeHn!. BCCfO
r6noc couHarbHoe crpa\oEaHr{e B
\rcrn Bbrnf,at [spcoHi_l]
1.
flocrrrr.'eHilfl t!
slilrralrl
UHH
6620007166
Knn
66810t 00t
flo oKEl,{
381
no BuAy nocTynneHnt/ 150
no BuAy Bbtnnar 244
KOO
Kod no
HaunaenoeaH ue noKa3ameng
1
IlocmynneHue, eceeo
B TOM
6pdxemnoil
xnaccuQuxaquu PtD
z
Cyurua ustu eneuuil
na 2023 eod
(+; ), py6.
3
150
-13 420.00
qI]CIE:
rreJreBbre
cy6curuu
-13 420.00
Bamnamat. eceeo
-13 420,00
B TOM ql4cJre:
Cy6cuSwn Ha ocyqecrBJreHr.re ueponpuarnfi no
o6ecneqeuulo opfaH r43arln ?r orAbrxa Aerefi e KaH r4KyJrrpHoe
BpeMr, BKrroqtu Meponphsrr4s no o6ecneqeHr4ro
6egonacHocrr4 HX )KI{3HH H 3AopoBbq (o6nacrs)
226
-7 931,22
226
-5 488.78
Cy6cugun Ha ocyulecrBreHrle ueponpuarufi no
o6ecre.{eHr4ro opraHu3atlr414 orAbrxa Aereil e KaHrzKynrpHoe
BpeMfl , BKJrrcqar Mepo npt,tfl Tr,t-q n o o6ecneq eHrrro
6esoracHocrr4 HX xr43Hr4
Nsf
OT
14
3AopoBbr (rnlecrurrfi)
// //./z/J
npoToKona Ha6nloAaTerrbHoro coBera
OonltuHurx Jl.B
PyrcoeoAureab yqpexaeH14t
(pacu:u$posra no4nrcu)
(ynoruoloueuuoe,ruqo)
Senseaa Jl.C
HaqarrHarc gKoHoMr4qecKoro orAeJra
MKy "PII"
(noAnucb)
(pacLuil+poBKa noAnucr)
(no4nucu)
(pacuJhSpoBKa no4nrcu)
oaa B.B.
HcnolHurels
rc:l.2-55-97
ceegenrn o BHocl4Mbrx H3MeHeHhnx Ng 5 no MAoy qBp @axen
no BuAy nocrynneHilr4 130
no Bn.qy BHnflar 111,119
H
KAO
6pdxemuoil
xnaccuQuxaquu Pt|
Cymua usueuenurt
na 2023 eod
ft; ), pv6.
2
3
130
40 271.14
Kod no
H au
u eno
e no Ka3am enn
e aH u
4
I
llocmynnenuZ, eceeo
B TOM qI4CJIC:
:y
6cu
Alrrn na,
B br
n oJr H e
H
il e MyH
14
III4 naJr b
Horo
40 271,14
3aAaH r4q
Batnnamu, eceeo
B TOM
:apa6oruar
10,9%o
40 271.14
t{tlcle:
rrJrara yBeJrxr{eHne Aon)KHocrH btx oKJ.raAoB
H
c 01.1A.2023r. (o6,racruofi 6ro4xer)
a
211
30 930,21
211
-50 000,00
6roaxer)
266
50 000,00
HaswcreHufl Ha orlJraTy TpyAa yBeruqeHue AoJrxHocTHbrx
orcrraAoe Ha 10,9o% c 01.10.2023r. (o6lacrHofi 6rogxer)
213
I340,93
Kod no 6pdxemnoil
Cymua usuenenurt
na 2024 eod
(+; ), py6.
:apa6ornar nJrara neAaforaqecrufi [epcoHan (vecrurrft
6rogxer)
noco6lrs 3a flepBbre rpu AHr apeueuHoii
HerpyAocfioco6Hocru 3a cqer pa6oro4arelr (vecrurrfi
no BhAy nocrynneHuf 130
no BrAy Bblnflar 111.119.244,851
KOO
H au
u en o e aH u e n oKa3a m eng
xnaccu$uxaquu
PtD
2
1
l1ocmynneHus, eceeo
130
0,00
B TOM qI4C!'IE:
cy o cv At4 t1 Ha Bbrn oJI HeH
14
e MyH 14 rIH n AJ.t b H O f O 3AAaHtr fl
0,00
Batnnamar, eceeo
0,00
B TOM IIHCJIC:
uara
211
-749 406,07
HaqacneHvfl Ha onnary rpyAa
213
-226 320,63
ycryrr4
221
-22913,21
225
-353 216,89
226
1 542 819,22
346
-35 283.42
291
-155 679,00
:apa6orHar
y
city
cBq3r4
ru no
coAep)KaHr4ro
r,r
MyrIecTBa
npor{14e ycJryfr4
yBerl{
qeH r4e cror4
Mocra npor{
HAJIO| HA |4MYUIECTBO
HX
o6opors r,tx 3arracoB
O6ocHosaHrax (pacveru)
K nn aHy $r'r uaH c on o-xosgft crn enH ofi Ae.f, TerbH ocrr4
aBTOHOMHOfO yqpelffAeHHq
Pacqer (o6ocHoeaHae) pacxoAoe Ha 3aKynKy roBapoB, pa6or, ycnyr (crpora 2640)
KoA er,{aoe pacxoaoB
244
tr4croqHux SuHaucoeoro o6ecneqeHuq
cy5cugau Ha uHbte Ueflr4
O6ocHoeaHtln (pacversr).pacxoAoB Ha onrrary npoqux pa6or, ycnyr (226)
sa2023
roa. pv6.
Cyrvrma
HannrenosaHue
J\b
I
2
{,r iic r't I it li
i.r
\'rep{}fl pt4ri
T'H
$F|i) |i t.ltt*r'tr
1.1
li;l |t
it
t{\';
l
!t
ti
li
rrc:
i}C
il
$s,*cilerl*n
(]'r;,lht xa
{
itq:c'rlJ
r*
l} l}*r
vt
']cl *ii
iltit "
}.*tt.il }{}
cS.riic l l,} l
u
\
:{itt
:J [.t
K]
$
r.i
795 261,42
i:t}
14
t$
*r.r*il:r
\.J*p$i tpr4't'f t4i.i
0,00
{
r
rt* *i\scit*rt*it
t
ti t{
550 358,58
:J
I
nr*cltlsrii; I .J
0.00
tr
()l]l'ili-ill {itllll jl t.}i.'li,t\it .lL'Irjlt ti
]i;t t I t t{,\'": $ l) t i}* tt l}{* }t it " i:i ii.] i$1 itil
\l*p** S14 ;rl'i4n n r: eriJ*cI i*:\*H ti ii)
6* ]cn ;,i c ll *c'il.i u r xi*:jli 14 tl :].;tt] il$IJ t]$
t
rog, pv6.
i.i t t r-'.i{}i}r}$J $lt
"J
{Jr iie lr1x:r $a r}c"\'l t\*ct'}3ji*t-it
1.2
Cyvrnra ua 2025
4
3
\4*p$ilpt4$'r'i4 x ttl: *ilcc r r*rt*il
S*:$n
r.a2024
ror. nv6.
i.i r}c.v tl lgcl'r}"r r * r i r,t L*
I
i-a
Cynarua
*,r.r*n:t
I{roro:
I 345 620.00
0,00
0,00
0,0c
0.00
o6ocnoeaHua (pacverrr)yBeJrurreHlle cror{Mocrr{ ocHoBHbrx cpeacrn (310)
J\!
Hal,rMenoeaHr.re noKa3arefl q
I
2
Cyrurua ua2023
$rtt:t i r:r \"1 A -v ;ll{.} } {E F *rt$ax,-;r.';
I filli: Jlit$tll.ie !til:i {t}i Iit:1bt:t$*
]'*X!l r.t rtilc Krlii $;t.i *r }.,.t pr;sij.le r lt *. * tt
{-.r
I.l
roa. pv6.
Cyn*ra ua2024
roa, py6.
J
4
Cynanra
rol.
sa2025
nv6.
ll:i
1
85 520.0C
r
sii
si)]
*.)
*
t !{
{.}S$ i}}.':ti} r3ii
i
r
i
.:}
{}".:ltit$r K} rJ
ri
rr j.Ir
fi
tr i} r.i
e il {}pT ri t}
r.}i:}pt'].s
}.t }}r
HIie
x
l"itL\I1li].jr{iK t{}$.titL:l't, }
0,00
0,00
ilr'6+u;rrr \4A\.' jl{} ill}f}