Аудититорський висновок ХКП "Спецкомунтранс" за 2018 рік
Аудититорський висновок ХКП "Спецкомунтранс" за 2018 рік
- Формат
- Записів
- 64
- Розмір
- 3.4 МБ
- Стан
- завантажено, перевіряється
- Змінено джерелом
- 5 жовтня 2021 р.
Оригінал: https://data.gov.ua/dataset/883e3636-03c7-4a59-b7b8-961a3572bfc1/resource/84c47636-e5b4-4…
Дані
| № | text | text_length | text_block_index | source_format |
|---|---|---|---|---|
| 1 | ------t Llefi nr'rcr nigroroaneHo Bt{KnpqHo Anr B}rKopr4cranHr [li4npneMcrBoM, i aiH He Moxe 6Wn BhKopl'lcranrai 6y4u-e… | 169 | 1 | |
| 2 | He AO3BOnteTbcfl po3noBcloA)KeHHt l-lbofo nncTa, ioro ronipBaHHF Ta nocilflaHHr Ha BeCb nucr qH ol{PeMy ioro qacnaHy 6e… | 162 | 2 | |
| 3 | 1. | 2 | 3 | |
| 4 | Cyrreeicru Hau'r niAxi4 l4o4o piexn cyrreBoqri ra froro Bh3HaqeHHn 6yno noeigouneHo BaM e HauoMy lll.lcri 3a pe3ytlbrar… | 155 | 4 | |
| 5 | 2O1g p. | 7 | 5 | |
| 6 | Mra He BHoct4flt4 srvriHil 4o ni4xo4y y Bt43Ha,{eF{Hi pieHn cyrreeocri. | 71 | 6 | |
| 7 | Mu ne 3acrocoByBanv iHuri pieHi cfrreBocri r4ogo neBHux xnacie onepaqifr, crarefi QinaHcoeoT seirHocri, iu uoro po3Kpr4… | 135 | 7 | |
| 8 | 2. | 2 | 8 | |
| 9 | O6niroei oqiurr KepiaHnqrao [lignpnevrcrea Hece ei4noaigansxicru 3a era6ip ra BhKopr4craHHf, ai4noei4nol o6niroeoT noni… | 124 | 9 | |
| 10 | Cyrreei nhraHHr o6nircoeoi noriruru, ulo Bl4Kopl4croBylorbce l-lignpraeurcrBoM, posxprari e flprarvrirxax Ao Sinancoaoi… | 130 | 10 | |
| 11 | l-lporrrou poKy He ei46yeanacu sMiHa a6o BBeAeHHn 6y4u-nxrax HoBr4x c)fiTeBilx enelaeHria o6nixoeol nonirrru. | 109 | 11 | |
| 12 | Mu He BweBVnu 6ygu-nxrax onepaqift e cnipHrx a6o Hoanx o6nacrsx, uloAo rrrx icnye 6par ruero4onorivHoro sa6egner{eHHf,… | 134 | 12 | |
| 13 | Mu He BuFBunn 6y4u-axux cyrreBilx onepaqifi, axi 6ynu ai4o6paxeHi y SiHaHcoaifi sairHocri y nepio4i, ei4uinHovry eig ne… | 139 | 13 | |
| 14 | 3. | 2 | 14 | |
| 15 | Eyxranrepcsri oqinru Syxranrepcuri oqilru e Heei4'eMHoro qacruHoro $inancoeol eairHocri, ni,qroroeneHoT KepiaHnqreovt,… | 213 | 15 | |
| 16 | npranyr4eHb u-loAo rvrafi6yrnix noaira. | 39 | 16 | |
| 17 | flenxi 6yxranrep"r*i oqinru oco6nnao vyrnraai qepe3 Te, qo ix BnflilB Ha $inancoay geirFricru Ayxe gHaqnuil, a raKox Ll… | 220 | 17 | |
| 18 | Ha lli4npraervrcrai He 6ynu e4ificn_eHi xo4ni cyrreei 6yxranrepcuxi oqiHrr Lqo'o Sinancoaux AaHhx, nri 6ynu 6 oco6nnro… | 175 | 18 | |
| 19 | 4. | 2 | 19 | |
| 20 | Posrprarrfl y Sinancoeifi seirHocri Aesri po3KpLlrre y $iHaHcoeifi seirHocri oco6nilBo r{yrnnai vepea ix cyrreeicrb ,qn… | 156 | 20 | |
| 21 | Mr ne BnABVnn oto6nr,reo qyrnnBhx posxprarrie y SiHaHcoaift seirHocri . | 71 | 21 | |
| 22 | 5. | 2 | 22 | |
| 23 | Knp.foei nlraHHf, ayAury lorroqoei nuraHHe ayhury - qe nilTaHHe, r.qo, Ha Har.JJe npo$eciftHe cy4xe una, 6ynu 3Haqyu{l4… | 410 | 23 | |
| 24 | B srocri KnoqoBux nuraHb ay$tlry Mu Br43Haq unu HacrynHi nuraHss: Cydoei cnpaeu Y nucronani 2018 p' 6yno nopyr.rleHo rp… | 230 | 24 | |
| 25 | Kpl,lMiHanbHllx npaBonopyueHHtx y qacrnHu 3 Ta 5 crarri 191 (npraBflacHeHHn qyxoro uaftna uInFxoM 3noBxI,tBaHHn cnpr<6o… | 401 | 25 | |
| 26 | Cyura 3aB4aHltx g6urrie cnigcreou BcraHoBnperbce. | 49 | 26 | |
| 27 | 6. | 2 | 27 | |
| 28 | 3xaqri xegonirn enyrpiruxboro KoHTponp He4onir anyrpiutHuoro KoHrponp icnye ro4i, ronn saci6 KoHTponro pospo6neHnft, Bn… | 449 | 28 | |
| 29 | 3Ha'1Hilfi Hegonir aHyrpir.uHuoro KoHTpo.np Br3Haqaerbcg f,K He4olix a6o rorr46inaqin Hegonixie y chcreMi enyrpir.uHbor… | 285 | 29 | |
| 30 | Ans BuflBneHHc ra oqiHxn pusrarie cyrreBux Bt4KpuBneHb y $inaHcoeifi gairHocri, norpiOno orpilMarh posyvriHHn crcreMil… | 179 | 30 | |
| 31 | Lle pooyruiHns BuKopr4croByerbcl Bt4rcnro.tHo e qinnx pospo6rra ei4noei4Hrax ayAhropcbKt4x npoqe4yp. | 100 | 31 | |
| 32 | Bono He BilKopLtcroByerbcfl AflF qinerZ BucnoBntoBaHHtl ,qyMKl4 lJ-loflo e$errraeHocri cilcreMil eHyrpiu.rHuoro KoHTpol… | 170 | 32 | |
| 33 | O6ruexeHicrl 'ehropilcraHHfl TaKox o3Haqae, uJo He Moxe 6Yn xogHoi rapaHrii Toro, u-lo eci gHa.{Hi Herqonixr aHyrpiunuo… | 216 | 33 | |
| 34 | e Mu He BnnBVnv xoAH,tx He4onixia KoHTponp, FKi, Ha Haluy AyMKy, BBaxarilMyrbcs qK sHa,{Hi He4onixn. | 100 | 34 | |
| 35 | 7. | 2 | 35 | |
| 36 | Eesnepepenicru ginnuxocrj VnpaeniHcurufi nepcoHafl He Bhf,Br4B no4ifi qh yMoB, r{o Mo}rryTb BilKnhKarra cepfiosHi cynan… | 358 | 36 | |
| 37 | Mh eeaxaevro qeft BncHoBoK o6r'pynroeaHnM. | 42 | 37 | |
| 38 | 8. | 2 | 38 | |
| 39 | flnraxnn, rxi npx3BoAerb Ao rvrogrsiraqii ay4rropcuxoi AyMKl,l Mh ehcehnu HacrynHi nilraHHq, nri npneaogrrb go vro4ra$i… | 427 | 39 | |
| 40 | 3oeFtiulHi ni4reep4xexne eig ge6iropia HaMn ne 6ynra orpnnaaHi. | 63 | 40 | |
| 41 | Taruna qhHoM, Mu He MoxeMo nigraep4rarra ge6iropcbKy ea6oproeaHicru craHoM Ha 31.12.2018 p. | 91 | 41 | |
| 42 | xa 3areubHy cyMy 12 444 rHG. | 28 | 42 | |
| 43 | rpH., a caMe: - Ae6iropcbKa sa6oproeaHicru 3a roBapr, po6orn nocnyrr - - iHuta noroqHa 4e6iropcura sa6oproeaHicru - 6 2… | 126 | 43 | |
| 44 | rpH.; 6 171rr4c. | 16 | 44 | |
| 45 | rpH.; | 5 | 45 | |
| 46 | ra roproBy Kpe4nropcb{y 3a6oproBanicru 3a y poeuipi ToBapH, po6orr, nocnyrll 731 rnc. | 85 | 46 | |
| 47 | rpn. | 4 | 47 | |
| 48 | 9. | 2 | 48 | |
| 49 | fkcsuoei saneeHeHHe B orpervrouy nncti, t{o AoAaerbce, Mh 3anpocvnu peA nrcbMoBt4x saneaHenu eig KepieHnqrea u.loAo fro… | 195 | 49 | |
| 50 | 10. | 3 | 50 |