Vrrepx4aro
Y Ns 16 < 03 2023 rona

nrrrvr ycrryram,
noryqeHHbrM n [spacxoAoBarrrrbrM ra
Qenpa.nt2023 rcaa

MAnOy I& 16 <

fl.af,MenoBaEf,e

Aotronuf,TgrruoE yqtryrf,
l{oxog or [peAocraBJreHr{f,
rrJrarHhrx o6pasoaarelrnrx

.IIOXONbI
C.rera 6yxna;rrepcnoro Jruera

Cynrma cpeAcrB 3a trepf,oA, B
nv6-nsx

Cq.20531 (.{oxogu or rurarrrrrx

r07200.00

ycnyr)

JCqYT
Ao.:(gA

or npeAocraBrreHu

rlpoql{x

rUraTHb[X yoJryr

Cq.20531 (,{oxo4u or rurarrrbrx

ycryr)

r4LOfO AOXOAOB

45525,00.

152725,00

PACXOIIbT
.[Ianuenonanf,e crarbn
IacxoAoB
3apa6or:nar rrJrara

Cqera fyxra;rrepcKoro J rera

Cynrua cpeAcrB 3a trepf,oA, B
nv6rrgr

Cq.30211 (Pacueru c

90119,05

nepcoHaJloM tro orurare mvaa)

Ha.rncrerilr Ha onJrary rpyAa
(crpaxorue BBHocbr n (DCC,
OOOMC, T@OMC N

(Pacueru no coru:urlHoMy
crp:xoBaHlrrc n o6ecnevemro,
orrllacneHE sneHcuoHHbrfi

o6sgar€ruHoe rreHcr.tor{Hoe

4ona)

crpo(oBaHr,re PO)
flpovne pacxoAbr (ycnyru

flpoune pacxoAhr

36000,65

0,00

6anrca)

flpovue pacxoAbr (npo.rue
pa6oru)
Veerr.r.reHne cror{Mocrrr

ocHoBHhrx cpeAcTB
Yser[.reHne crol{Mocrrd
MaTeplraJlbHbrx 3anacoB

flpo.rne pacxoAbr (peuorrnne

30000.00

pa6oru)
(Ouronnrre cpe4crra)

0,00

(Marepza-rrr/rraarepr,raJrbHbre

10403,15

sanacrr)

KonauynanbHbre ycJryru

I{TO|O PACXOAOB
Ocraror
Mec.f,r{a

Ocrarox
Mecf,ua

Ha HaqaJro

a

r66522.85
109895,09

.

Ha KoHeu

96097.24