<?xml version="1.0" encoding="windows-1251"?>
<DECLAR xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="S0110014.XSD">
  <DECLARHEAD>
    <TIN>01996674</TIN>
    <C_DOC>S01</C_DOC>
    <C_DOC_SUB>100</C_DOC_SUB>
    <C_DOC_VER>14</C_DOC_VER>
    <C_DOC_TYPE>0</C_DOC_TYPE>
    <C_DOC_CNT>161</C_DOC_CNT>
    <C_REG>46</C_REG>
    <C_RAJ>006</C_RAJ>
    <PERIOD_MONTH>12</PERIOD_MONTH>
    <PERIOD_TYPE>5</PERIOD_TYPE>
    <PERIOD_YEAR>2025</PERIOD_YEAR>
    <D_FILL>27022026</D_FILL>
    <SOFTWARE>MEDOC</SOFTWARE>
  </DECLARHEAD>
  <DECLARBODY>
    <FIRM_ADR>âóëèöÿ ÌÅÄÎÂÎ¯ ÏÅ×ÅÐÈ, áóä. 1, ËÈ×ÀÊ²ÂÑÜÊÈÉ ð-í, ì. ËÜÂ²Â, Ëüâ³âñüêà, ËÜÂ²ÂÑÜÊÈÉ, ËÜÂ²ÂÑÜÊÀ îáë., 79038, Óêðà¿íà</FIRM_ADR>
    <FIRM_BUH>Êóêà Ñîô³ÿ Ìèõàéë³âíà</FIRM_BUH>
    <FIRM_EDRPOU>01996674</FIRM_EDRPOU>
    <FIRM_KVED>86.21</FIRM_KVED>
    <FIRM_KVEDNM>Çàãàëüíà ìåäè÷íà ïðàêòèêà</FIRM_KVEDNM>
    <FIRM_NAME>ÊÎÌÓÍÀËÜÍÅ ÍÅÊÎÌÅÐÖ²ÉÍÅ Ï²ÄÏÐÈªÌÑÒÂÎ "6-À Ì²ÑÜÊÀ ÏÎË²ÊË²Í²ÊÀ Ì. ËÜÂÎÂÀ"</FIRM_NAME>
    <FIRM_OPFCD>150</FIRM_OPFCD>
    <FIRM_OPFNM>êîìóíàëüíèé çàêëàä</FIRM_OPFNM>
    <FIRM_RUK>Ìîòóëüñüêà Ãàëèíà Âîëîäèìèð³âíà</FIRM_RUK>
    <FIRM_TERR>ËÜÂ²ÂÑÜÊÀ</FIRM_TERR>
    <REP_PERNM>Ð³ê 2025</REP_PERNM>
    <FIRM_TELORG>2514684</FIRM_TELORG>
    <LASTDAY>01</LASTDAY>
    <MY_DATE>31122025</MY_DATE>
    <OBL>46</OBL>
    <RAY>006</RAY>
    <S_CH>367</S_CH>
    <N13>2026</N13>
    <N14>01</N14>
    <A1000_3>323.6</A1000_3>
    <A1000_4>275.5</A1000_4>
    <A1001_3>507.7</A1001_3>
    <A1001_4>507.8</A1001_4>
    <A1002_3>184.1</A1002_3>
    <A1002_4>232.3</A1002_4>
    <A1005_3>1629.5</A1005_3>
    <A1005_4>5936.4</A1005_4>
    <A1010_3>54346.9</A1010_3>
    <A1010_4>82486.0</A1010_4>
    <A1011_3>84188.7</A1011_3>
    <A1011_4>127038.9</A1011_4>
    <A1012_3>29841.8</A1012_3>
    <A1012_4>44552.9</A1012_4>
    <A1020_3>0.0</A1020_3>
    <A1020_4 xsi:nil="true" />
    <A1030_3>0.0</A1030_3>
    <A1030_4 xsi:nil="true" />
    <A1090_3>0.0</A1090_3>
    <A1090_4 xsi:nil="true" />
    <A1095_3>56300.0</A1095_3>
    <A1095_4>88697.9</A1095_4>
    <A1100_3>5185.9</A1100_3>
    <A1100_4>7181.9</A1100_4>
    <A1103_3>0.0</A1103_3>
    <A1103_4 xsi:nil="true" />
    <A1110_3>0.0</A1110_3>
    <A1110_4 xsi:nil="true" />
    <A1125_3>669.3</A1125_3>
    <A1125_4>119.9</A1125_4>
    <A1135_3>562.1</A1135_3>
    <A1135_4>1413.5</A1135_4>
    <A1136_3>0.0</A1136_3>
    <A1136_4 xsi:nil="true" />
    <A1155_3>0.0</A1155_3>
    <A1155_4 xsi:nil="true" />
    <A1160_3>0.0</A1160_3>
    <A1160_4 xsi:nil="true" />
    <A1165_3>13980.8</A1165_3>
    <A1165_4>37944.5</A1165_4>
    <A1170_3>73.0</A1170_3>
    <A1170_4>103.9</A1170_4>
    <A1190_3>0.0</A1190_3>
    <A1190_4 xsi:nil="true" />
    <A1195_3>20471.1</A1195_3>
    <A1195_4>46763.7</A1195_4>
    <A1200_3>0.0</A1200_3>
    <A1200_4 xsi:nil="true" />
    <A1300_3>76771.1</A1300_3>
    <A1300_4>135461.6</A1300_4>
    <A1400_3>28139.8</A1400_3>
    <A1400_4>61643.4</A1400_4>
    <A1410_3>5357.1</A1410_3>
    <A1410_4>26981.1</A1410_4>
    <A1415_3>0.0</A1415_3>
    <A1415_4 xsi:nil="true" />
    <A1420_3>17555.7</A1420_3>
    <A1420_4>15915.2</A1420_4>
    <A1425_3>2000.0</A1425_3>
    <A1425_4>2000.0</A1425_4>
    <A1495_3>49052.6</A1495_3>
    <A1495_4>102539.7</A1495_4>
    <A1595_3>4380.3</A1595_3>
    <A1595_4>9330.7</A1595_4>
    <A1600_3>0.0</A1600_3>
    <A1600_4 xsi:nil="true" />
    <A1610_3>0.0</A1610_3>
    <A1610_4 xsi:nil="true" />
    <A1615_3>93.2</A1615_3>
    <A1615_4 xsi:nil="true" />
    <A1620_3>354.2</A1620_3>
    <A1620_4>1392.1</A1620_4>
    <A1625_3>0.0</A1625_3>
    <A1625_4 xsi:nil="true" />
    <A1630_3>1.3</A1630_3>
    <A1630_4 xsi:nil="true" />
    <A1621_3>0.0</A1621_3>
    <A1621_4 xsi:nil="true" />
    <A1665_3>22889.5</A1665_3>
    <A1665_4>22199.1</A1665_4>
    <A1690_3>0.0</A1690_3>
    <A1690_4 xsi:nil="true" />
    <A1695_3>23338.2</A1695_3>
    <A1695_4>23591.2</A1695_4>
    <A1700_3>0.0</A1700_3>
    <A1700_4 xsi:nil="true" />
    <A1900_3>76771.1</A1900_3>
    <A1900_4>135461.6</A1900_4>
    <B2000_3>153007.0</B2000_3>
    <B2000_4>101860.5</B2000_4>
    <B2120_3 xsi:nil="true" />
    <B2120_4>0.0</B2120_4>
    <B2240_3 xsi:nil="true" />
    <B2240_4>0.0</B2240_4>
    <B2280_3>153007.0</B2280_3>
    <B2280_4>101860.5</B2280_4>
    <B2050_3>146859.0</B2050_3>
    <B2050_4>107021.8</B2050_4>
    <B2180_3 xsi:nil="true" />
    <B2180_4>0.0</B2180_4>
    <B2270_3 xsi:nil="true" />
    <B2270_4>0.0</B2270_4>
    <B2285_3>146859.0</B2285_3>
    <B2285_4>107021.8</B2285_4>
    <B2290_3>6148.0</B2290_3>
    <B2290_4>-5161.3</B2290_4>
    <B2300_3 xsi:nil="true" />
    <B2300_4>0.0</B2300_4>
    <B2350_3>6148.0</B2350_3>
    <B2350_4>-5161.3</B2350_4>
    <KATOTTG>UA46060250010364817</KATOTTG>
  </DECLARBODY>
</DECLAR>