<?xml version="1.0" encoding="windows-1251"?>
<DECLAR xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="S0110013.XSD">
  <DECLARHEAD>
    <TIN>34017656</TIN>
    <C_DOC>S01</C_DOC>
    <C_DOC_SUB>100</C_DOC_SUB>
    <C_DOC_VER>13</C_DOC_VER>
    <C_DOC_TYPE>0</C_DOC_TYPE>
    <C_DOC_CNT>69</C_DOC_CNT>
    <C_REG>630</C_REG>
    <C_RAJ>012</C_RAJ>
    <PERIOD_MONTH>6</PERIOD_MONTH>
    <PERIOD_TYPE>3</PERIOD_TYPE>
    <PERIOD_YEAR>2023</PERIOD_YEAR>
    <D_FILL>09102023</D_FILL>
    <SOFTWARE>MEDOC</SOFTWARE>
  </DECLARHEAD>
  <DECLARBODY>
    <FIRM_ADR>ïðîñïåêò ÃÅÐÎ¯Â ÕÀÐÊÎÂÀ, áóä. 179, ì. ÕÀÐÊ²Â, ÕÀÐÊ²ÂÑÜÊÀ îáë., 61068, Óêðà¿íà</FIRM_ADR>
    <FIRM_BUH>ÐÎÑÊÎØÍÀ ²ÍÍÀ ÂÀÑÈË²ÂÍÀ</FIRM_BUH>
    <FIRM_EDRPOU>34017656</FIRM_EDRPOU>
    <FIRM_KVED>86.21</FIRM_KVED>
    <FIRM_KVEDNM>Çàãàëüíà ìåäè÷íà ïðàêòèêà</FIRM_KVEDNM>
    <FIRM_NAME>ÊÎÌÓÍÀËÜÍÅ ÍÅÊÎÌÅÐÖ²ÉÍÅ Ï²ÄÏÐÈªÌÑÒÂÎ "Ì²ÑÜÊÀ ÏÎË²ÊË²Í²ÊÀ ¹ 20" ÕÀÐÊ²ÂÑÜÊÎ¯ Ì²ÑÜÊÎ¯ ÐÀÄÈ</FIRM_NAME>
    <FIRM_OPFCD>150</FIRM_OPFCD>
    <FIRM_OPFNM>Êîìóíàëüíå ï³äïðèºìñòâî</FIRM_OPFNM>
    <FIRM_RUK>ÊÓËÈÊ ÒÅÒßÍÀ Â²ÒÀË²¯ÂÍÀ</FIRM_RUK>
    <FIRM_TERR>ÕÀÐÊ²ÂÑÜÊÀ</FIRM_TERR>
    <REP_PERNM>I Ï³âð³÷÷ÿ 2023</REP_PERNM>
    <FIRM_TELORG>7386233</FIRM_TELORG>
    <LASTDAY>01</LASTDAY>
    <MY_DATE>30062023</MY_DATE>
    <OBL>63</OBL>
    <RAY>012</RAY>
    <S_CH>181</S_CH>
    <N13>2023</N13>
    <N14>07</N14>
    <A1000_3>2.2</A1000_3>
    <A1000_4>2</A1000_4>
    <A1001_3>3.9</A1001_3>
    <A1001_4>3.9</A1001_4>
    <A1002_3>1.7</A1002_3>
    <A1002_4>1.9</A1002_4>
    <A1005_3>0</A1005_3>
    <A1005_4 xsi:nil="true" />
    <A1010_3>74439.6</A1010_3>
    <A1010_4>73658.4</A1010_4>
    <A1011_3>812848.4</A1011_3>
    <A1011_4>813626.3</A1011_4>
    <A1012_3>738408.8</A1012_3>
    <A1012_4>739967.9</A1012_4>
    <A1020_3 xsi:nil="true" />
    <A1020_4 xsi:nil="true" />
    <A1030_3>0</A1030_3>
    <A1030_4 xsi:nil="true" />
    <A1090_3>0</A1090_3>
    <A1090_4 xsi:nil="true" />
    <A1095_3>74441.8</A1095_3>
    <A1095_4>73660.4</A1095_4>
    <A1100_3>3047.4</A1100_3>
    <A1100_4>5219.9</A1100_4>
    <A1103_3>0</A1103_3>
    <A1103_4 xsi:nil="true" />
    <A1110_3>0</A1110_3>
    <A1110_4 xsi:nil="true" />
    <A1125_3>0</A1125_3>
    <A1125_4 xsi:nil="true" />
    <A1135_3>0</A1135_3>
    <A1135_4 xsi:nil="true" />
    <A1136_3>0</A1136_3>
    <A1136_4 xsi:nil="true" />
    <A1155_3>53.8</A1155_3>
    <A1155_4>8.5</A1155_4>
    <A1160_3>0</A1160_3>
    <A1160_4 xsi:nil="true" />
    <A1165_3>20492.1</A1165_3>
    <A1165_4>21608.5</A1165_4>
    <A1170_3>16</A1170_3>
    <A1170_4>8.1</A1170_4>
    <A1190_3>0</A1190_3>
    <A1190_4 xsi:nil="true" />
    <A1195_3>23609.3</A1195_3>
    <A1195_4>26845</A1195_4>
    <A1200_3>0</A1200_3>
    <A1200_4 xsi:nil="true" />
    <A1300_3>98051.1</A1300_3>
    <A1300_4>100505.4</A1300_4>
    <A1400_3>50.3</A1400_3>
    <A1400_4>50.3</A1400_4>
    <A1410_3>67070</A1410_3>
    <A1410_4>66250.4</A1410_4>
    <A1415_3>0</A1415_3>
    <A1415_4 xsi:nil="true" />
    <A1420_3>21585.2</A1420_3>
    <A1420_4>23063</A1420_4>
    <A1425_3>0</A1425_3>
    <A1425_4 xsi:nil="true" />
    <A1495_3>88705.5</A1495_3>
    <A1495_4>89363.7</A1495_4>
    <A1595_3>2809.5</A1595_3>
    <A1595_4>5459.4</A1595_4>
    <A1600_3>0</A1600_3>
    <A1600_4 xsi:nil="true" />
    <A1610_3>0</A1610_3>
    <A1610_4 xsi:nil="true" />
    <A1615_3>463.3</A1615_3>
    <A1615_4>8</A1615_4>
    <A1620_3>4.9</A1620_3>
    <A1620_4 xsi:nil="true" />
    <A1625_3>0</A1625_3>
    <A1625_4 xsi:nil="true" />
    <A1630_3>6.1</A1630_3>
    <A1630_4 xsi:nil="true" />
    <A1621_3>0</A1621_3>
    <A1621_4 xsi:nil="true" />
    <A1665_3>6061.8</A1665_3>
    <A1665_4>5673.7</A1665_4>
    <A1690_3>0</A1690_3>
    <A1690_4>0.6</A1690_4>
    <A1695_3>6536.1</A1695_3>
    <A1695_4>5682.3</A1695_4>
    <A1700_3>0</A1700_3>
    <A1700_4 xsi:nil="true" />
    <A1900_3>98051.1</A1900_3>
    <A1900_4>100505.4</A1900_4>
    <B2000_3>19851</B2000_3>
    <B2000_4>24247.5</B2000_4>
    <B2120_3>4449.2</B2120_3>
    <B2120_4>2902.9</B2120_4>
    <B2240_3>578.5</B2240_3>
    <B2240_4>636.2</B2240_4>
    <B2280_3>24878.7</B2280_3>
    <B2280_4>27786.6</B2280_4>
    <B2050_3>15693.4</B2050_3>
    <B2050_4>13184.3</B2050_4>
    <B2180_3>8519.8</B2180_3>
    <B2180_4>6115.5</B2180_4>
    <B2270_3 xsi:nil="true" />
    <B2270_4>0</B2270_4>
    <B2285_3>24213.2</B2285_3>
    <B2285_4>19299.8</B2285_4>
    <B2290_3>665.5</B2290_3>
    <B2290_4>8486.8</B2290_4>
    <B2300_3 xsi:nil="true" />
    <B2300_4>0</B2300_4>
    <B2350_3>665.5</B2350_3>
    <B2350_4>8486.8</B2350_4>
    <KATOTTG>UA63120270010315719</KATOTTG>
  </DECLARBODY>
</DECLAR>