alD

Hg
oia

N

o
=

as
-

a

5

5

O

O

c

ffi

\o
a{

L J

.at

o

€
c..l

F=
9]

5o
Ec{

F

(9

(\

F

dlO

Er

+25000 py6. 00 ron., ra cver yMeHbmeHE cr. l11l2ll-25000 py6.00 ron.,
yBeJrr,rqexa

gKonoMnr rro crpo(. B3HocaM 1l9t2l3 -7550 py6. 00 ron., oraecena Ha pacxo.&,r no rpo€3,ry B
orrrycs. cr.ll2D14 +7550 py6. 00 xon.,

qr.310 -194900 py6. 00 ron., ysemmlrr cr.226 c,nm. rostp.
nyJrrcaqrfi> +6710 py6. 00 ron., yren. cr. 225 r u
(GaMeHa yHrra3a> +188190 py6. 00 ron.
yBen. pacxoAbr no KoMM. ycJryraM cr. 2471223 +18563 py6. 87 ron., 3a cqer yMeHbffer rr cr.
ll2/214 -18563 py6. 87 rcwr.
pac<[oprrauponaubr pacxoAbr no

z

3

e

T

-{:

?

;P:

4

&

5

?

F

I

a
2
e

5

c

=

a

E

E'
E
9-

F

a

:

e

r!-i
!E!=
a=8i

E

a

t

€

3

a

e

F

!.!

E

:

z

rB

e

:

E

e

t

!:.:
5

s
-

t :

- h:

!-

t
I

F

:3?5
E

l

gs;H

g

ts

'1"
E

?

;:= 5

E

EO3

1

;:;
x39 i
,

E

:

2

: l:

:l
2

*

3

\n I
a
5

a

::

I
3

I

a

?

a

a

t:r5
€Ft9

I
cle

'F

:t'
2

;
E

*

?

l=

,

t:

d
9

J:,t5

:
=

5! a:

I

:i

t

;i

I
5

3

::l

i;: :liitq
9€

I

t,.
ti t

ii;a

|

g!
b:

c
.q

t"

E{

i
rE

ii
!.
:i

?

lut

!5

E:
zt
B!

+!;
lE;
!lc.: r r
t+;
:lt !
I

E

t

-

E

e
e

T'

::
!:

;

51 !

I

3
gtE

E

rI
sl

E

E

E

-l
*-ll
Fli
6t.

alFl
EIFl

-t:l

:f

tl

1

I

8

8

€

€

E

I
€

I

€

E

x

E

E

€

3

E

E

E

i

E

c

a

3
E

q
3

e

eBs

5E;t
:Eai

a

I
d

t!;

E

E

:I
q

i
l"

t!

!t9.
-td
Et€

t"

PE :z

SEri;
E: !

{:'

39{ rE I

F

!

a:

ig .E
,i

3

sE

c. !
5t

EE

1! 5e

::

=
a

$

:!
dt

I

*
n

t
^:E

g
E

o!E

::i

Ei

s

E-RT
'iE !

*

l-

e

EeSt

i:

t'r

i

9=rE eBAl 45 a"
i ic c aE- At e!
: f : i EF;I

3<
cd
3

E

a
j

o9

3

as
i:
!
Ui;
z

x

3

2

x

€
I t

e

EAE

Eeg
eE 3

a:c
b
=;

€

;

E

^

bl
i

c.ol

a
i "Rl
;-la6l =
9
;
IE !: c';1
e
i
ol
;z

x

e

€-!

5t
ii

4

I

e

i.i

i
E

g
t

:FEE
Ei
=aE.

iF::
+Eci

,';

I

I
E

:Eg I

g:

e

?

:
s
E

Hl!

F

:l

t

I

IE

ii

a.
y

I|ts: =:

;t1:
1'

::

t--

5A!

i:c5+.e
I

e

ii

F

RJ:E
V;ET
tra
:3t
;t:
E

5E

1!9I

f,; r

€.:9

3?
O

E

F^
L. ts
E;

i,i

Y:

H=9:
g-E
9

6 -i
eF=

E

e

^9 E I
3 5* B -i;

+

=

gE

e

HcF=€cEFig
E:F:^E:5FF:
EE?pE* eFe:

:

az
gE
Bg

td

xg
tb
t-i
t+

oi;
I

EgEtF?eEg:

I

=

I

F

E=FE!I3EF:Es:€F:sP::9
8"..:Ey:+ls:A
F:3

ili F;

FFEE E eE A?
D

:EEFgBse'l

E

a>d
eLs

e

z

z *5:

E

=99
E5;

U

F

IF

!g
=
*Ez
F!s
5

5i;
9es
Se*E E 36

i5

a!!

R^r

gsE
E? ; E6E

iE

t:

: dit

a9x
F E3

oi

:5.8
=qq
9,9 E

i,r

u9

lz
t>

E

E

9E!
:99
E:o

E 1.5

56;
E;E

&

t.9

t:
5

.9F
->i

5F

e

IY
iL,

9,8
FtE

.l=
\l

s
\t=
\t^

E

"l

I
I

+

'e

e

-99
E

t

5
?

z

I

5

z

P

a
F
E

ir

seg
t., ?
i

?

9-

.i

CEE

;;b

E

+EF

=.:.9

:F5

=?t
EE:
i5i
3qE
33;
3Fi

i t6

i9n
g E5

3*
3iz
--: i

d

FE
5

EE;
-49
iE9_?9

E

5

:;3.
iqF
ist

==5

!5E

:EEi
E

'^a
e

o

6v
=>,

:>
P

>,ts
E=
CA

ts6E
a+

O6ocnoaanna (pacverr,r) n.nanonrrx noxa3areJtefi nosrynJrenrii sa 2026

rol

AoxoAr,r or xcI|o"'rL3oBaHrrs codcrBefi Hocr rt
HauM€HoBaHue

CyMMa 3a
Mectu . Dv6.

Er.rj3M.

HII BsD6nuxar A. B.

7

KoBDrirlHa H. H,
OOO ",IIeHrarfixa"
Hfl fou6aHoB O.CfBv co PK "rln,{'

l(ojl-Bo

)68.67

llrar

Ha

roa

12

87 224.04

t2

20 68t.79
I I 634.80
6 082-91

\2
\2

248 181.48
t39 617_60
1299s.16

22

12

272 996,88

749.',t4

npuMeqaHHe

HToro no
"lIeHuHrDencrcoi. ll
AHO "l letrrp o6pa3oBaHrt

(07031

821 01s,16
34 662.62

OPY3 "l lerrrp rxruel'Lr
3nnreMronorxr u PK"

Mvn

12

415 951.44

H

f3c

I4n Bopo6LeBa A.AHfl fDxrtr(Idia .ILC.

Hn Pru+rxoBa M C.
MYII "UMP'

t2 t39.69

t2

145 676.28

t7 684.23

l2

2t2210.76
t46 t33.24

t2 \71.17

12

83 526.72
20 6s9.18

12

t2

320.64
247 917.36

87 146.10

t2

1 045153.2A

| 0u

I{Toro no KaneBana, l3
(07091

3 2r5 962,92

ItTOfO

4 036

97t.0t

Aoroabr oT oKafaHl|q vcJvr {aunoJlHeHllfl
CyMMa
HaLveEoBaHr.re

nnaH Ha foa

3a e,4nHurly,

flprIMeqaHrIe

3 py6.

Cy6crArr

Corralnelnre rYe I 10-2026024243 or 12.12.2025, AC Ne
110-2026-024243/2 01
29.04.2026

60 123 554,

Ha QfiHaHcoBoe odecne,reH e

aHnoJ|HeHl|9 MVHXqI{nAI6HOIO 3aAaHrq
IloxoAr,r or oxr raHHn ycJyr (BbrnonHe llfl
pa60r) cBepx ycraHoB'aeHHoro
MysxqsnaJr6lloro 3aaaHllc
BoaurenB rpascloprrsrx cpeacrB xar. "B",
l rar4,r€ct
Bbr,aa.ra

59 200,00
55 200.00

ay6rrixmoB

l(oroAr,r or KoMneHcauxx rarDar

400,00

10

5s 200-00
4 000-00

6 000.00

2

12 000.00

IiTOTO

60 194 754,rr
B

IlraH

HarMeHoBaHue

Ha roA

npnveqaIIue

CnoHcopcKa, noMous

374 I l7-00

llo ,qoroBoDv [oxemioBaHHr c AO "KaDenbcKfifi okarhllx"

CnoHcopcKar noMor&

615 525.00

Io loroBopy noxeprBoBal{lr, c AO "KaDenbcKflit oKarat|n"

CnoHcopcKar fioMorqb

30 000.00

IITOfO

I

HarxueHoBaFrie

IInaH Ha roa

Cy6cnlur

Ha uFr,re uenB Ha onnary pacxoAoB
KOMMFa'EH6rM yoryraM n COAepx(aHr,nO

rYe

l lE k OOO "IECTEX"

- Ipfore'raxue

to

tMvltrecTBa

Cy6crlnr

tlo nl'chMy or 09.08.2026

039 642.00

2134237.34 Cor,rarxeHre.Ne 20-2026-071030 or 30.01.2026

Ha I{H6re uenx Ha opraHn3ar+ro

maLrx4 o3,uopoBneHrrr r, 3aHrTocrfi aeTet
kanuiqnrDnoe BDeMr (K.u. 0l l4)

B

198 000.00

CornarxeH'e Ne 20-2026-087877 or 04.02.2026

5 857,57
9 678-00

CornaueHne Ns 20-2026-t28538 o't 13.02.2026
CornalUeHHe .|{" 20-2020-203402 or 15.05.2020
CornaueBre Ne 20-2026-203441 o't | 5 .05 .2026

CyOcnAHr Ha fiHbre qenll Ha norafieHue
IgeArropcKoi 3aIonxeHHocTx M).Hn4rnarr 6Hr,rx
l1IDEXNEIfiJE

LYOCIjIX,I Ha l,lllbre qen{ Ha 3aMeHv vfirTa3a

C!ocnaHr

ItTOTO

Ha r|H6re

uerr

Ha

aLrruan crlrne.lult

l5t

648.00

2 501 420.91

O6ocso8aHre

(p,cq{u) nraEo8l,x

l. O6ocHoBrqxq ioacqerHl
Koa BHnoB pacxo,qoB

Bbrn

noxararenen slrnnsr ss 2026

ror

rar nepcoHanv

1l!

r.tc1o,rl"{'( OexaucoBo' o oscc'reqeufi
LpelneM€rqHs{ paM€p onnaftr rpyM

Ha

olHo.o pamHukr.

b

AonmodL! rpynns AonxHoft fi

Aorxn@!,.pyn&lonx{oftn

Hcro!tsx( drHmscoBo.o o6e.!e!€srr

pr6oromre,rr cr.266

l4crorHn( OtsmHcouo.o o6ectrecesn'

Kon

Brr-uoB

pacxoloB _119

HcroqsiK dJdiaocotsorc
1.2.

o5..,!ss#

O6octo!.xrt (ptrdr) -paroBbrr st{o@s s! o6qrlrqbEoe dparoBaMe

Ha,vetsoB,HHe

s

n.s.so6{Hn

oor|A Po.cf,ncKoi .Denep!q{r, B oosa corrne6{oro

mry,,p-Beikoro BH.66d*Hom +ou,

172t40t0_31
BsHebr
2

B

Oou coukubHorc crpdolaHlr P@rnckofi OqeteuB!

:rwreB na nDouldord8e

r

cIplxoBtDrr

Ha

ll17020t.26

o6reMbsoe muudbflo. crpuoB$re r B€samsrR
t72t4010.31

nDolbM"ortubBbB sa6oneBanrn f,o mBxe 0 2%

ll

244 6712-)

hcroqtsrk Ow,a{coBoro o6e€neqcl'x,
I.2. O6octo3.xd.

(ptq.m) opuoB6u Dtndos

aa o6qurubsoe apuoDadxe s

HarreHoBaBHe

nerc,omHii l@n P@cuicxoi o.a.prqs{,

E

ooln counulsoro

rccylaprexno.o BHe6es-Horc OoHla

2

OoucourdbHorc opdobanr' P@c,ncxo; OeleprunH Ha o68rd*oe @udL.oe oa*
H..mEBorobe { nDodMnodMsHhR 3a60nebaBu; no ftaixe 0 2%

3

.lo8961l9

9) 689.0)

.10396.1_t9

6t7,91

B

Ko, s

,qoB pacxo,qoB _L!2

HcmexlxonnalcoBoroo6ecDcqc{u. npsxocr@qloxorncmdlHoa.

Hc

roqrBi 0rniBcoBor o o6€circqcB('r

o@rox cpc!flB 433969,50

I'lcroqHH'( o'tnaHcoBoro

06ecne{.H"

I,lcro,]lr'r( OxlaHcoBoro o6ecreceHHr

Ko!

BHAoB

pacxoaoB

-M

rcroeHrK d,xHaHcoBoro o5ecnece{d

r.e (mrcr cp€lor

Lcroc,r,h,1,,,,k,,u,8,, i. o6.o,(e!|hr

C!6crrxx ra errLrc c.l|| e caer cpeltT8 ME

hcrocHrx OrHaHcouoro o6ecn<{ennr

2. O6ocHoBAHnr (oacqerH) pacxonos Hs coqxenB{He tr nBbre
Koa BxaoB pacxonoB 321 cr.296

sHnnrr6t {scetrex{o

150000,00

141929,4t

Koa BrloB pacxoloB f49..1q229
Itcro"Hx'l ori'r:iHcoBo.o 05e.!e{H"

(:v6cnnns

rr

nnbre

|Itrn

ra c.rer cpcxcrp

2

ll5

5

t332,15

3. O6ocllop!'rsq (pacqerbr) pscroaos sq

vnnrn

Eanoros. c6opoB n

rsHx nnsrt.xei

Koa s!.sog pacxoaos Elg

riarMeNoBaHrc pacxoro8

I

I 5ll

351/291

654_09

a5t |291

| 291
ast | 295
452

HatrMeHoBaH". pacxoroB

a5t I 291

ast | 291
452 | 29\
452 | 291
3a sapyu4,€ 3rxoHolaftiqM
r c6opd, 3aKoxoaarddDa o

o
453 | 292

ast t 29,

453
453

5.O6mnoBaHnr (prc.rerH) ElcxoroB Hr 3aKvnrr roBapoE. pa6or.

| 293
| 296

vcrvr

Kon Bn,[oB pacxoaoB 244. 247

xcro'rHrx OnsaHcoRoro o6ecre.reH'rr
5,1,ObocrroBrHnt

cBrru cr..Z2l

r.q ocfuK cpeaoB

2536,12

lrcroqw( 4lsaHcouo.o o6ecoeeeE(,

lUIc), p'6
e.

ocdo(cAe!@

153480,26

e.

offioxcpem

60597,46

q.

(mmx cpqm

9012,08

r q (lmmr cp€roD 9170,13

r c. omrcx crer@ 4?40.42

l3.l

tr(3)

605,24

5006t.89

32,1604

r.q (mrok cpqm

trol175.8i
Hcrc!Dlr rlsl1;lscono,!, d6enrc,,ctrx!

Cr6cn!xx

tlcroqtsR OntsaHcoBoro o6ecneeesE
5.3. O6ornoDaHxt

nord@ur

trs nn6'e

uerx ra cqercoercrs

tl6

Ao!o! r*aLHoop

H.nMenoexe noKdatuc

lulc), p]6
2
539 199 23

r28.0

((3)

Ilrroetsxr'lxsaffosoro o6€cne,ieftu

ll43

113.6

Cy6.@E nr a6odu.!a. r!turufulr6Horo tr$fltrr ,!.qer cp.a.rB llli

B

u.rorH{k Srra,rcoRoI1! o6rcnequM,

Cv6cr,rx! ni {s},r€

{e

r 3s

cqer crrer.rs

r

}lE

r

o@rox cpeldB 14330,30

3640,63

\ 369

2-l

7l llt.3t
)6oD{roanne noxapnoii cnmuBaulL

o

obopyroDaBnr

@

ll

12

58

6r5.3i

12

lt

120.t!

nePe&cn cnHda Ha

t2

994 412.6',
9 678.0(

Hclo,urK 0'!arcoBo.o 06ccncacnm

licroqtsq( $nEascouo.o o6ecfl€leHl|r

l,lcroiH rx OrtsaBcoBoro o6ecneresr s

Hcro."rrx

O,'HaHco8o.o o6ec neqeHrr

(-r6c!axn xa

'tr*'e

us,rr';. cqct cn€neG ME

Hc

I

Cv6cru|| Hr fifir,re rE r ra cqercperc.B iltt;

mq,,rx OrHJtrc,,Bo o 06.!nc',e,,,,{

Icr.{Hhi

14cr

0,,H.rHcoBoro onecne!eHrr

Cv6cuxn}| na gHhrc uorq

oernK d,,s,HcoBof o ooecne.irsnr

i! leer

cpercr3 lvlE

l,lcroqHHx 0HHaucoBoro 06ecneqeHrr

I

yio,{.Hx. sorMmx

mHoBHHr cp.ao8
556 313 03

l

uoopMallloHHd€ GH!6,
Me6€i6

@

koMHmH

Ec&n

Crasu (qC)

l5 000_0(

l2

716J0

12152
2

yDdsqeHx.

127 16l_0(

8l

doinoo rrr.pnsbdut
582 5,().?:

rcM

4t

fcM (|(t)
sanac{ue

462,5

edn, ftx xukom!

(

B

562

5t

?8905.33

r c qc

2170 0t

'd*cxaD'
raHU H

koMHatu BoeBon cnasq

roroBapu, do!4

(Ucl
4 000_00
3

46 a22..tx
140 220.21

tl

Aqpe(rcp MEOY AO KMO IIBP

Beaynrd 6taruEp MKY "qE KMO'

XcnortlIltr€e: 6,x.anep MKY qE KMO

@.

+7 (981) 401 6003

4 000.0(

r

130220.21

I 646 03,t.33