1 2 3 4
0051111 oaooal
Nézev poloiky fleet Béiné Mlnulé
Hlavnl Cinnast Hospodéfské HlavnI Cinnost Hospodéfské
binnosl Clnnost
a.vinosv csLxEM 1020.12.17 14u431.07_
I.vynoay 2 01mm 00 5113.00 103 214.00
1.Wnoxy 1 0100315 viusmim 1191011110
2.vynmy x prodqa 1102110
3 Wyzpwrdpnu 15.00 215.00
4.Vy'naly x wad-Mm 20021 7
5.W n wimidl 110910010 00000 270.00
a.vynmy z 111111111011 pow-11w as 05000 190 025.00
0.11:10 my I vlulniun 17911011111
9.Smluvnl 90ka u flroky 1 prodleul
10 11:10 pokmy n m1:
1 1 Vynnsy z vyfazanych pohladévek
12 vynosy 1 10106919 muwiélu
13.vynmy x prodop 01001100000110 mhmlneno 11111101110
14.XXX z prooqa amnoamne hmulmuielku Xcm pom XX XXX.XX
15.any 2 main.pomkfl 7
<.> 777 77 77 7 7 7 171770.00 12 704.00
I: Hun-11011197110" 7 7 7 7 7 7 7 77 7 351.1! 1770,“
1.V7951; 17.17005” ”31.106300 MW 7 7
2 Omky 331.10 1713.136
3.Kurzové Inky
4.Vinny 1 0mm raélnau 11001101011
5,Wmiy 1 01001100000110 nnmlha nujaqku 7
7070:1071" (1110:0111 vynosy 7 7 7 7 7 777 7 7 7 7
1171.1:71am 2 Emma 77 77777 7 173072117.» 117 701.00
209.19.; vyiniiy'm 111175011011 mania.«101171111517: fiend: 77 77 230 797.790 107 754.00
v.wnéiy? 1111-11th711-117.man 7 7 7 7 7 77 1 117 500,10 7 1 037 201,31
71.Wnoly 20 111mm an 2 91111110 Woman 0100 273 994.72 231 02,17
27.any 10 serum 07.11711 2 JaimiaFMXwM 6m 7 7 7 7 7 7 242 575.05 240 305.011
3.Wnoty u mum «at z ohdané hodnoty 7403 449.40 454 649.22
4.vynoty u ianonym magma can:
5 vyn7osy n unanym 15.117111131771511 aéni 7777 7 7 7 101 377.97
a,wan-y z gunmen ”11.110111511551111 7 7 7 7 75 092.19 102 515.720
7127117176307“ HospooARENl777 7 777777 7 777
1.Wfl70¢07k hmodlhnl 1117.07 mm".7 77 77777 7 A: 030.2: 313 151.00
2.Walk-7k how-10111002110110 11001111110 0111110111 7 -2 030.22 :13 101.00
<br>
<br>
<br> odesléno dne: Razltko:
<br> OBEC ROZSEC
Road 16
51 Knhnav
l - 005 00 778
<br> Podpis vedouciho neernx jednotky:
<br> £22m“

VYKAz ZISKU A ZTRATY
<br> UZEMNI SAMOSPRAVNE CELKY.SVAZKY OBCL REGIONALNI RADY REGIONU SOUDRINOSTI
Obec Rozseé; ICO 00599778; Rozseé 16.594 51 Rozseé
<br> Prévnl format Zau’m neurbano
Pfedmé‘ cinnosti:
sastaveny k 31.12.2017
(v K0.5 pfesnostl na dvé desetinna mists)
Okamtik sestavenl: 23.1.2018 v 09:36
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<br> 1 2 3 4
UCETNI OBDOE'
Nézav polaiky 11051 Bézné Minulé
JHlavnl binnost Hospodérské Hlavnl binnost Hospodél‘ska
éinnost élnnos!
A.NAKLADV CELKEM 1431440.” 1115100,“
I.11mm x ear-mun 055 377.511 1 050 053.51
1511011»- 1111111111911; 501 14 50100 21 955.33
2.Spam:- margin 502 45 559.00 33 5111,00
a.spam»: 1171,2121 nauamvamnycn 11mm 503 '
4.Pros!“ m1 7504 7 l ‘
5.Mince dlouhodobéha 711310010 506
ahnwm 05W majalku 507
7.2»m-misiob71fim17m75y7 77 7 777 7 7 7500 7 77F
B.(Swivy a 1161-19va 7 7 7 7 7 7517177|7 7 7
9,Comm“! 7 7 77 7 7 7 7 512 1 067.00 4:15.00
10 lelady na roprszemacl 1 51:1 r 0 039.00 4 306.00
11,valoe mnomganmtm 510200 515
12.omw Iluiby 515 551 015.39 694 720,50
13 M20076 Mmdy 5211 220 375.007 219 790.00
147.Zikannd mm pqiuonl 7 7 7 7 524 7 :11 944,00 7 31 545.700
15.1.110 mm mum 77 7 7 7 525 77
715.2011511110 [Bannfniiay 77 7 7 7 77 7 527 77 7 7
17 1mg summon-11y 7 520
10.01111 31111151117 7 531
19.Bah 1 7157110171105" 532
20.me and a poplilky 7 7 7 5:10 1 710.00
22.511111117711 pokuly a 0me z prod1on1 541 L
23 JIM pokuty a penéle 542 400.00
21.0-87.1“ 55211915010111.0511} 7 7 777 7 7 7 7 543 7 47220.00 7 7 2200.00
25 fimiminiam1 7 7 7 777 7 7 75-14 777 7 7 7
20 11177-115 577117110017 7 7 7 547
72777 70510-719101.7 7 7 7 77 777 540 7
20.05in} 1100090006110 mqmu 7 7 7 7 551 43 113.00 36 945.00
29 Proanny 1119111113000; mummy Mali 7 7 552
30 P7005719 111mm 1-1ma1ny mamak 553 179 5213.00
31.Pmdamb poumky 554
32.Tvorba n mflovini razsrv 555
33,Tvomn a muovw npramym pdozek 555 400.00 400.00‘
34.Niklldy z vyinzanych 90mm 557 1
35.Ntklafly 1 dream 111°qu mpflw 555 41 907,00 1 590.00
35.0117-1111 Mklldy 1 annoua 7 549 2 010.00 2 201.00
11,FlquEnI niklldy [
1 P10011115 come papiry 5 mm 7 551
2 Emmy 552
:1 mm mm 50:
4.Nfluady : phcménl refilnou nodnckou 564
5.011mm 1mm nMcIady 559
111.woody m Inmnry 470 071.00 04 033.00
2.Nnklmy vynmnym mlslnlon use msmucl nl 11mm,572 l 476 071.00 54 533.00
rv.0.11 x mm
1.1m 1 mm 591
2,000519510 advody dam! z prijmo 595
1