Használati Díj-2010

I.
KRZET
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Palotai u. 53. hasznlati dj elszmolsa (adatok Ft-ban)

Kltsgek:
Lpcshzat terhel villamosenergia
Lpcshzat terhel fts
Lpcshzat terhel tiszttszerek
Lpcshzra elszmolt vzdj
Hzbizottsgi eln. tiszteletdja
Takartsi kltsg
Lift karbantarts, felgy., ellenrzs
Kaputelefon
Lakatosmunka
Villanyszereli munka
Vz-ftsszereli munka
pt szakipari munka
Bogrirts, szemtledob tisztts
vegezsi munka
plet biztosts
Szemtszllts, ednybrleti dj
Egyb kltsgek
Kltsgek sszesen:
vi gazdlkods eredmnye
Kltsgek mindsszesen:
Hasznlati dj elirt bevtele
Elirt bevtelek sszesen:
Lakossgi tartozs(-), tlfizets(+)
Feljtsra tvezetend sszeg
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

196,840
483,133
425,491
0
5,353
5,794
0
0
0
0
50,382
15,577
63,002
126,004
110,128
260,421
631,165
573,873
149,000
291,188
299,333
7,566
13,871
14,490
11,379
16,979
13,670
118,082
146,414
55,530
110,853
149,730
144,862
35,500
43,500
92,759
0
16,250
15,688
0
0
24,690
64,309
88,533
83,783
143,938
355,002
328,326
45,377
98,027
27,396
-2,231,391 -1,206,267 -2,515,531
0
368,102
558,245
-1,673,146 -1,206,267 -2,147,430
2,529,600 1,284,234 2,529,600
2,529,600 1,284,234 2,529,600
-52,928
-84,283
-51,463
0
382,170
856,454
0
25,038
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

151,959
297,451
331,456
0
5,353
5,794
0
0
0
0
16,347
24,402
52,494
115,486
110,128
250,821
621,565
573,873
149,000
291,188
319,358
7,566
13,871
14,490
879
1,329
16,135
118,082
146,414
61,110
118,749
158,221
139,066
34,225
34,225
56,332
0
24,000
15,688
0
13,963
0
64,309
88,533
83,783
143,938
353,283
328,326
41,777
48,327
27,846
-2,107,787 -1,133,799 -2,229,556
0
370,859
493,176
-1,614,612 -1,133,799 -1,858,698
2,232,000 1,168,476 2,232,000
2,232,000 1,168,476 2,232,000
-164,233
-127,939
-137,839
0
373,302
617,388
0
-129,556
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009
355,403
5,795
0
8,796
110,128
573,873
299,983
14,490
7,571
65,710
114,180
56,374
15,688
0
83,783
328,326
2,396
-2,042,496
483,632
-1,558,864
2,281,920
2,281,920
-30,014
723,056
0
6/30/2010 12/31/2010
158,313
323,527
40,392
5,352
0
0
0
27,778
63,002
126,004
255,621
626,365
149,000
300,563
7,566
13,871
879
879
118,082
146,414
112,274
185,796
6,000
18,350
0
24,000
0
0
64,309
88,533
145,657
356,721
377
977
-1,121,472 -2,245,130
0
318,325
-1,121,472 -1,926,806
1,142,748 2,281,920
-1,142,748 2,281,920
-22,250
-2,575
0
355,114
-974
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

165,284
316,609
376,592
0
5,353
5,794
0
0
0
0
13,858
0
63,002
126,004
110,129
250,821
621,565
573,873
149,000
295,937
299,333
7,566
13,871
14,490
2,879
2,879
7,871
118,082
146,414
55,530
106,375
137,247
130,568
0
0
54,832
0
24,000
15,688
0
0
0
64,309
88,533
83,783
143,938
353,283
331,308
377
377
2,396
-2,062,187 -1,071,633 -2,145,930
0
291,089
499,397
-1,562,791 -1,071,633 -1,854,842
2,182,560 1,091,280 2,182,560
2,182,560 1,091,280 2,182,560
-47,738
-10,781
-13,957
0
327,718
619,769
0
-28,091
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

181,610
336,517
412,890
0
5,353
5,794
0
0
0
0
9,714
0
63,002
126,004
110,128
257,071
627,815
573,873
151,750
290,375
306,450
7,566
13,871
14,490
4,778
19,528
9,172
126,582
263,914
55,530
92,022
111,827
145,982
18,875
18,875
67,502
0
24,000
15,688
0
11,890
16,200
64,309
88,533
83,783
145,657
355,002
331,308
377
377
39,346
-2,188,136 -1,113,599 -2,303,595
0
349,516
554,686
-1,633,451 -1,113,599 -1,954,079
2,455,200 1,227,600 2,455,200
2,455,200 1,227,600 2,455,200
-53,533
10,720
-41,276
0
501,121
821,749
0
60,468
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

91,572
198,137
167,412
0
5,353
5,794
0
0
0
0
25,092
24,381
63,002
126,004
110,128
253,321
630,315
577,623
151,750
294,687
300,810
7,566
13,871
14,490
9,278
16,578
5,072
118,082
146,414
63,515
95,777
137,532
134,669
0
8,000
72,978
0
16,250
15,688
0
0
0
64,309
88,533
83,783
143,938
355,002
329,817
59,077
90,677
84,346
-1,057,672
-2,152,445
-1,990,506
0
371,292
439,890
-1,550,616 -1,057,672 -1,781,153
2,281,920 1,180,778 2,281,920
2,281,920 1,180,778 2,281,920
-252,084
-178,283
-161,017
0
500,767
731,304
0
-128,978
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

206,713
396,304
435,693
0
5,353
5,794
0
0
0
0
0
0
63,002
126,004
110,128
257,071
627,815
573,873
149,000
290,500
373,045
7,566
13,871
14,490
5,178
22,928
25,865
118,082
153,836
60,487
108,671
128,611
121,169
41,625
61,125
61,756
0
24,000
15,688
0
15,192
6,646
64,309
88,533
83,783
143,938
355,002
329,817
16,077
44,727
40,696
-2,258,931 -1,181,232 -2,353,801
0
437,793
587,590
-1,671,342 -1,181,232 -1,916,008
2,430,720 1,270,396 2,430,720
2,430,720 1,270,396 2,430,720
-221,651
-208,830
-105,934
0
514,712
759,378
0
-132,487
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

132,807
276,016
294,792
0
5,353
5,794
0
1,196
0
0
0
10,722
63,002
126,004
110,128
250,821
626,366
578,463
158,875
310,812
298,372
7,566
13,871
14,490
13,850
19,650
12,740
118,082
146,414
98,606
94,948
114,753
157,258
58,750
58,750
63,881
0
16,250
15,688
0
0
0
64,309
88,533
83,783
143,938
356,721
319,381
1,677
7,927
119,294
-2,183,392 -1,108,625 -2,168,616
0
309,523
554,080
-1,629,313 -1,108,625 -1,859,093
2,430,720 1,226,450 2,431,395
2,430,720 1,226,450 2,431,395
-305,533
-240,273
-240,034
0
572,302
801,407
0
-187,708
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

139,461
292,366
297,489
0
5,353
5,794
0
0
0
0
0
10,304
63,002
136,504
110,128
265,221
650,365
606,768
158,875
305,187
294,772
7,566
13,871
14,490
0
6,000
10,300
118,082
151,789
67,682
90,247
104,004
137,366
35,750
40,250
69,496
15,500
47,250
46,250
11,640
11,640
15,625
64,309
88,533
83,783
145,657
355,002
319,381
31,727
58,227
32,946
-2,122,574 -1,147,037 -2,266,341
0
395,435
527,894
-1,594,681 -1,147,037 -1,870,907
2,281,920 1,194,864 2,281,920
2,281,920 1,194,864 2,281,920
-83,818
-84,096
-77,755
0
411,013
687,239
0
-35,991
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

17,991
433,155
138,646
0
5,353
5,795
0
0
0
0
14,918
0
62,994
125,990
110,116
255,621
631,166
616,330
149,000
301,562
294,772
7,566
13,871
14,490
4,200
7,800
26,239
119,578
156,910
57,182
90,247
103,869
184,496
11,250
18,750
54,833
15,500
47,250
46,250
9,048
9,048
0
64,309
88,533
83,783
143,938
356,722
323,854
3,527
26,987
31,696
-954,769 -2,341,885
-1,988,483
0
325,891
476,175
-954,769 -2,015,994
-1,512,309
2,182,560 1,075,500 2,182,560
2,182,560 1,075,500 2,182,560
-131,541
-114,122
-108,878
0
166,566
670,251
0
-10,810
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

191,248
337,871
414,834
0
5,353
5,795
0
0
0
0
10,719
10,225
63,002
126,004
110,129
272,521
648,073
592,616
149,000
295,312
301,972
7,566
13,871
14,490
7,000
22,000
10,364
118,082
146,414
62,140
95,684
109,239
115,624
16,875
16,875
54,833
15,500
47,250
46,250
0
0
0
64,309
88,533
83,783
143,937
353,283
320,872
48,671
94,221
2,496
-1,193,395
-2,315,018
-2,146,423
0
328,944
536,634
-1,609,790 -1,193,395 -1,986,074
2,455,200 1,227,600 2,455,200
2,455,200 1,227,600 2,455,200
-212,234
-279,288
-52,098
0
461,126
845,410
0
-178,029
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

166,828
283,199
394,225
0
5,353
5,795
0
0
0
0
2,055
2,942
63,002
126,004
110,128
277,321
676,873
629,260
149,000
291,187
298,372
7,566
13,871
14,490
6,200
19,450
5,950
118,082
146,414
66,585
96,885
110,440
134,126
16,875
40,650
58,913
15,500
47,250
46,250
0
15,334
23,946
64,309
88,533
83,783
143,937
353,283
323,854
70,177
119,089
98,446
-2,297,065 -1,195,682 -2,338,985
0
418,611
608,029
-1,195,682
-1,920,374
-1,689,036
2,256,960 1,159,509 2,256,960
2,256,960 1,159,509 2,256,960
-142,203
-195,610
-106,173
0
336,586
567,924
0
-178,376
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

162,738
270,221
392,866
0
5,353
5,795
0
0
416
0
29,634
0
63,002
126,004
110,128
297,521
701,873
640,835
151,875
311,437
503,372
7,566
13,871
14,490
4,700
7,000
17,670
118,082
151,492
57,182
133,990
215,827
131,847
28,125
40,875
54,833
15,500
47,250
46,250
0
0
16,200
64,309
88,533
83,783
145,655
355,001
322,363
52,827
74,879
40,347
-2,438,377 -1,245,890 -2,439,250
0
388,953
675,494
-1,762,884 -1,245,890 -2,050,298
2,430,720 1,242,057 2,430,720
2,430,720 1,242,057 2,430,720
-138,409
-138,041
-105,292
0
380,422
667,836
0
-142,242
0
Laksok szma: 40 db
zemeltetett m2 :
2066,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

177,333
364,291
287,115
0
5,353
5,795
0
0
0
0
2,058
-72,567
63,002
126,004
110,129
286,926
700,878
633,658
149,000
295,187
442,133
7,566
13,871
14,490
8,800
8,800
25,014
119,578
147,910
67,682
95,161
113,051
125,996
5,625
19,375
54,833
15,500
47,250
46,250
0
28,326
16,200
64,309
88,533
83,783
145,654
360,156
320,872
21,377
52,064
36,465
-2,197,849 -1,159,831 -2,373,107
0
445,974
660,629
-1,537,221 -1,159,831 -1,927,134
2,397,600 1,243,570 2,430,720
2,397,600 1,243,570 2,430,720
-225,635
-306,462
-191,328
0
503,586
860,379
0
-141,896
0
II. KRZET
Laksok szma: 44 db
zemeltetett m2 :
2345,20
Szchenyi u. 33. hasznlati dj elszmolsa (adatok Ft-ban)

Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Hasznlati dj elrt bevtele
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

323,503
656,759
659,094
0
0
0
0
0
0
0
13,108
11,277
71,476
142,952
124,941
254,931
643,919
639,565
159,660
323,973
312,782
8,328
53,506
15,942
2,950
40,233
48,125
212,795
239,627
72,974
512,958
562,390
186,192
0
28,229
37,431
18,750
50,500
46,250
0
40,482
0
72,973
100,461
95,068
165,067
408,487
363,246
46,777
128,877
108,311
-2,721,198 -1,850,168 -3,433,503
0
783,523
735,749
-1,850,168
-2,649,980
-1,985,449
2,690,892 1,590,815 2,690,891
2,690,892 1,590,815 2,690,891
-173,354
-146,981
-122,354
0
40,911
705,443
0
-432,707
0
Laksok szma: 44 db
zemeltetett m2 :
2345,20
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

215,878
649,392
812,827
0
0
0
0
0
0
0
13,109
11,277
0
0
0
264,531
642,869
651,407
149,785
314,098
294,772
8,328
15,268
15,942
2,550
21,283
10,000
190,657
217,489
69,424
150,484
207,956
201,251
16,750
57,480
82,100
18,750
50,500
46,250
0
0
0
72,973
100,461
95,068
165,067
408,487
363,246
31,275
33,275
71,901
-2,725,465 -1,287,028 -2,731,667
0
431,264
737,623
-1,287,028
-2,300,404
-1,987,843
2,734,560 1,399,250 2,709,240
2,734,560 1,399,250 2,709,240
-103,599
-90,371
-89,310
0
408,836
746,717
0
8,623
0
Laksok szma: 44 db
zemeltetett m2 :
2345,20
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

311,913
631,075
656,851
0
0
0
0
0
0
0
13,109
11,277
71,484
142,967
124,954
269,332
646,219
649,047
151,560
303,715
329,806
8,328
53,506
15,942
4,200
35,584
15,700
203,807
239,139
69,424
156,994
198,330
148,426
14,375
50,354
28,960
18,750
50,500
46,250
0
0
0
72,973
100,461
95,068
165,065
406,335
363,253
1,127
49,127
22,691
-2,577,649 -1,449,908 -2,920,421
0
433,460
672,726
-1,904,923 -1,449,908 -2,486,961
2,673,792 1,336,896 2,673,792
2,673,792 1,336,896 2,673,792
-44,439
-17,805
32,787
0
186,831
768,869
0
-157,451
0
Laksok szma: 33 db
zemeltetett m2 :
1963,72
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Ftsi dj elrt bevtel
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

249,420
499,532
548,906
0
0
0
0
0
0
0
10,094
0
59,856
119,712
104,628
260,292
630,092
588,605
145,285
301,482
301,886
6,240
11,440
11,946
2,500
22,758
21,775
195,030
220,860
50,628
123,485
156,027
124,296
26,250
34,333
23,715
18,750
53,750
46,250
0
0
10,560
61,103
84,120
79,604
164,323
404,557
361,563
47,349
139,249
21,936
-2,296,298 -1,359,883 -2,688,006
0
406,893
565,105
-1,731,193 -1,359,883 -2,281,113
2,356,464 1,180,811 2,441,613
2,356,464 1,180,811 2,441,613
-323,993
-349,037
-273,036
0
160,500
625,271
0
-503,065
0
Laksok szma: 33 db
zemeltetett m2 :
1963,72
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

160,527
502,955
485,636
0
0
0
0
0
0
0
10,095
0
59,862
119,724
104,641
250,692
610,892
584,206
145,285
323,271
297,045
6,240
11,440
11,946
2,300
7,483
49,907
207,492
233,322
50,628
85,695
133,564
110,866
23,375
27,958
48,638
18,750
53,750
46,250
28,860
28,860
0
61,103
84,120
79,604
164,324
404,558
361,563
377
44,527
21,936
-2,252,866 -1,214,882 -2,596,519
0
410,366
546,040
-1,706,827 -1,214,882 -2,186,153
2,356,464 1,244,616 2,425,148
2,356,464 1,244,616 2,425,148
20,403
-19,118
16,357
0
238,995
649,637
0
-50,137
0
Laksok szma: 33 db
zemeltetett m2 :
1963,72
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

245,930
502,757
544,955
0
0
0
0
0
0
0
10,095
0
59,862
119,724
104,641
245,891
610,891
579,425
145,286
301,483
290,795
6,240
21,440
11,946
2,300
5,384
16,125
187,968
222,298
69,678
85,755
116,784
113,135
38,625
43,209
51,303
18,750
53,750
46,250
14,010
14,010
39,540
61,103
84,120
79,604
164,322
404,556
361,565
377
53,377
9,986
-2,318,948 -1,276,419 -2,563,878
0
382,206
575,046
-1,743,903 -1,276,419 -2,181,672
2,356,464 1,217,684 2,425,148
2,356,464 1,217,684 2,425,148
-73,518
-110,082
-10,655
0
243,476
612,561
0
-132,253
0
Laksok szma: 44 db
zemeltetett m2 :
2345,20
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

337,220
694,389
639,495
0
0
0
0
0
0
0
13,580
0
71,483
142,967
124,953
269,328
651,016
662,982
149,786
312,687
315,022
8,328
15,268
15,942
2,100
12,783
21,450
204,279
249,986
61,674
131,981
184,896
149,456
24,175
65,342
51,088
18,750
53,750
52,255
0
0
0
72,973
100,461
95,068
194,007
478,710
395,865
60,977
121,577
100,948
-2,686,198 -1,545,387 -3,097,412
0
623,488
694,240
-1,991,958 -1,545,387 -2,473,924
2,532,816 1,347,743 2,664,024
2,532,816 1,347,743 2,664,024
-375,786
-422,014
-328,848
0
190,100
540,858
0
-573,430
0
Laksok szma: 44 db
zemeltetett m2 :
2345,20
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

184,278
485,554
816,894
0
0
0
0
0
0
0
13,580
0
71,476
142,953
124,940
195,693
482,131
638,811
149,786
299,442
310,865
8,328
15,268
15,942
18,000
21,083
20,300
187,532
214,364
61,674
186,048
232,778
187,864
34,000
69,417
51,088
18,750
53,750
52,255
0
0
36,680
72,973
100,461
95,068
196,432
481,135
395,865
45,377
57,248
7,991
-2,816,237 -1,368,673 -2,669,164
0
407,370
751,324
-2,064,913 -1,368,673 -2,261,794
2,682,768 1,400,423 2,757,744
2,682,768 1,400,423 2,757,744
-144,533
-113,800
-133,986
0
495,950
617,855
0
-112,783
0
Laksok szma: 44 db
zemeltetett m2 :
2345,20
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

326,926
657,176
651,027
0
0
0
0
0
0
0
13,580
0
71,476
142,953
124,940
259,725
641,412
638,619
149,786
292,307
312,022
8,328
15,268
30,822
9,900
12,984
18,500
186,957
213,789
69,460
132,494
160,055
234,793
16,875
52,291
53,695
18,750
53,750
52,255
0
0
11,820
72,973
100,461
95,068
194,008
478,716
395,874
81,777
83,877
204,487
-2,893,382 -1,529,975 -2,918,619
0
511,351
785,179
-2,108,203 -1,529,975 -2,407,268
2,682,768 1,476,664 2,872,936
2,682,768 1,476,664 2,872,936
-170,392
-157,198
-181,828
0
465,668
574,565
0
-223,703
0
III. KRZET
Laksok szma: 33 db
zemeltetett m2 :
1963,83
Mancz J. u. 4/A. hasznlati dj elszmolsa (adatok Ft-ban)

Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

83,073
212,939
185,187
91,841
170,884
201,391
0
0
0
18,234
24,921
31,419
59,862
119,724
104,640
237,452
588,369
571,103
158,125
299,563
285,503
6,240
11,440
11,946
14,600
18,712
5,401
167,528
192,338
77,220
51,646
167,405
247,898
87,874
87,874
5,130
26,686
61,810
53,937
0
0
0
61,106
84,124
79,608
142,475
349,119
311,028
18,073
40,573
3,316
-2,174,727 -1,224,815 -2,429,795
0
348,979
535,154
-1,639,574 -1,224,815 -2,080,816
2,238,852 1,119,426 2,238,852
2,238,852 1,119,426 2,238,852
-24,041
-14,999
6,101
599,278
0
158,036
0
-129,430
0
Laksok szma: 33 db
zemeltetett m2 :
1963,83
Mancz J. u. 4/B. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

108,259
243,097
242,032
91,841
170,884
201,391
0
0
0
10,133
27,108
34,208
54,356
108,712
94,794
239,952
590,869
574,534
158,125
299,563
285,503
6,240
11,440
11,946
800
6,412
3,520
176,717
201,527
77,220
21,406
149,116
206,900
46,124
74,999
5,673
26,686
61,810
53,937
0
0
0
61,106
84,124
79,608
142,475
349,119
311,028
6,723
29,343
2,866
-2,185,160 -1,150,943 -2,408,123
0
344,274
536,317
-1,648,843 -1,150,943 -2,063,849
2,215,268 1,120,671 2,238,852
2,215,268 1,120,671 2,238,852
-27,300
-36,328
-15,144
566,425
0
175,003
0
-57,572
0
Laksok szma: 33 db
zemeltetett m2 :
1963,83
Mancz J. u. 4/C. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

85,553
201,831
191,023
91,841
170,884
201,391
0
0
0
5,066
27,700
34,903
54,356
108,712
94,794
244,952
605,469
576,625
157,500
310,919
290,483
6,240
11,440
11,946
1,400
17,163
6,120
167,535
192,345
64,620
19,006
121,016
140,785
56,749
56,749
11,625
26,688
61,814
53,938
16,704
16,704
13,192
61,106
84,124
79,608
142,475
349,119
311,028
22,323
70,423
47,166
-2,129,247 -1,159,494 -2,406,412
0
417,853
510,922
-1,618,325 -1,159,494 -1,988,559
2,187,198 1,118,180 2,219,217
2,187,198 1,118,180 2,219,217
-121,974
-102,206
-89,697
568,873
0
230,658
0
-163,288
0
Laksok szma: 33 db
zemeltetett m2 :
1963,83
Mancz J. u. 4/D. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

103,312
229,218
231,273
91,841
170,884
201,391
0
0
0
0
0
17,730
54,356
108,712
94,794
239,952
599,619
571,943
158,125
299,563
285,503
6,240
11,440
11,946
11,000
23,313
8,470
160,335
185,145
77,220
21,807
192,275
179,073
46,873
46,873
46,142
26,689
61,815
53,939
14,096
14,096
0
61,106
84,124
79,608
142,475
349,119
311,028
4,723
12,223
3,116
-2,173,176 -1,142,930 -2,388,419
0
370,577
551,242
-1,621,934 -1,142,930 -2,017,843
2,225,340 1,142,818 2,267,704
2,225,340 1,142,818 2,267,704
-59,571
-30,915
-21,508
603,406
0
249,861
0
-59,683
0
Laksok szma: 30 db
zemeltetett m2 :1550,40
Mancz J. u. 6. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

96,337
203,317
165,369
27,098
55,365
52,786
0
0
0
0
643
27,251
47,260
94,520
82,610
244,077
602,694
552,855
150,375
305,750
287,565
5,676
10,406
10,866
11,875
13,725
3,200
136,260
161,070
49,620
80,304
106,847
106,596
33,900
33,900
7,151
26,686
61,810
49,436
3,120
3,120
0
48,241
66,413
62,847
126,700
311,716
279,006
3,873
3,873
1,553
-1,738,711 -1,041,782 -2,035,169
0
304,184
388,087
-1,350,625 -1,041,782 -1,730,985
968,669 1,916,160
1,903,800
968,669 1,916,160
1,903,800
-73,194
-62,768
-116,641
553,175
0
185,175
0
-146,307
0
Laksok szma: 30 db
zemeltetett m2 :
1550,40
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

91,194
198,645
197,851
135,804
252,076
259,969
0
0
0
0
1,286
28,477
47,244
94,488
82,585
192,137
469,904
427,785
160,250
356,250
313,190
5,676
10,406
10,866
12,625
17,275
10,450
140,597
165,407
58,620
80,104
96,047
154,918
24,775
24,775
7,151
26,686
61,810
49,436
0
0
0
48,241
66,413
62,847
126,700
311,716
279,006
2,973
7,973
1,053
-1,944,204 -1,095,006 -2,134,471
0
316,949
476,793
-1,467,412 -1,095,006 -1,817,522
1,990,720 1,004,640 2,009,280
1,990,720 1,004,640 2,009,280
-43,583
-36,235
-12,034
523,308
0
191,758
0
-133,949
0
Laksok szma: 30 db
zemeltetett m2 :
1550,40
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

79,721
159,773
175,998
27,098
39,724
52,786
0
0
0
0
1,286
30,800
47,244
94,488
82,584
244,077
602,693
552,855
160,250
306,250
281,940
5,676
10,406
10,866
71,730
76,530
0
144,835
169,645
61,320
93,904
159,996
121,878
56,150
86,025
771
26,686
42,310
33,749
0
0
0
48,241
66,413
62,847
126,700
311,716
279,006
30,496
58,866
1,053
-1,748,453 -1,162,808 -2,186,121
0
331,328
388,016
-1,360,438 -1,162,808 -1,854,793
2,046,600 1,027,457 2,046,600
2,046,600 1,027,457 2,046,600
-30,904
-35,561
-79,120
686,162
0
191,807
0
-166,255
0
Laksok szma: 30 db
zemeltetett m2 :
1550,40
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

91,966
218,663
201,813
87,882
151,162
159,386
0
0
0
0
643
26,109
47,244
94,488
82,584
244,077
608,943
552,855
164,583
360,583
290,940
5,676
10,406
10,866
13,530
18,180
0
134,423
159,233
49,620
76,504
113,566
106,396
13,275
13,275
771
26,689
58,565
49,438
0
0
0
48,241
66,413
62,847
126,700
311,716
279,006
2,973
2,973
1,053
-1,873,684 -1,083,763 -2,188,809
0
328,944
448,736
-1,424,949 -1,083,763 -1,859,865
2,083,680 1,041,840 2,083,680
2,083,680 1,041,840 2,083,680
7,326
12,720
-9,389
658,731
0
223,815
0
-34,597
0
Laksok szma: 30 db
zemeltetett m2 :
1550,40
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

111,873
237,631
244,478
27,098
50,297
52,786
0
0
0
0
1,286
27,902
47,244
94,488
82,584
241,577
600,193
560,136
164,583
310,583
283,620
5,676
10,406
10,866
12,955
14,805
2,100
141,160
165,970
49,620
91,003
157,121
175,195
13,275
19,150
771
26,689
58,565
49,438
0
0
0
48,241
66,413
62,847
126,695
311,705
278,994
3,473
3,473
14,103
-1,895,440 -1,061,542 -2,102,086
0
310,847
456,104
-1,439,336 -1,061,542 -1,791,239
985,650 2,007,850
1,953,600
985,650 2,007,850
1,953,600
-34,979
-28,840
-52,199
514,264
0
216,611
0
-110,871
0
Laksok szma: 24 db
zemeltetett m2 :
1264,64
Mikszth K. u. 1. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

91,621
213,653
215,696
74,595
145,895
159,885
0
0
0
0
0
5,421
38,550
77,100
67,387
129,637
320,412
297,530
155,000
277,875
252,652
4,542
8,327
8,694
2,000
4,312
3,100
24,810
49,620
172,370
63,267
72,219
84,266
13,275
13,275
21,380
0
0
0
0
0
0
39,350
54,173
51,267
125,256
304,450
269,132
2,596
12,596
20,273
-764,499 -1,553,907
-1,629,053
0
192,826
378,787
-764,499 -1,361,082
-1,250,266
819,456 1,638,912
1,608,576
819,456 1,638,912
1,608,576
-75,459
-134,768
-20,920
358,310
0
277,830
0
-20,502
0
Laksok szma: 24 db
zemeltetett m2 :
1264,64
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

70,841
152,745
126,537
114,248
215,089
219,513
0
0
0
0
0
5,420
38,558
77,116
67,400
184,077
455,702
425,100
155,000
277,875
252,652
4,542
8,327
8,694
2,500
4,812
13,750
24,810
49,620
181,620
60,467
73,967
132,778
13,275
13,275
14,630
0
16,250
15,687
0
0
4,740
39,350
54,173
51,267
125,256
304,450
269,132
23,538
23,538
973
-856,462 -1,726,939
-1,789,893
0
233,510
449,393
-856,462 -1,493,429
-1,340,500
803,610 1,619,992
1,593,504
803,610 1,619,992
1,593,504
-68,208
-67,591
-67,373
253,004
0
126,563
0
-121,060
0
Laksok szma: 24 db
zemeltetett m2 :
1264,64
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

53,940
132,192
146,637
116,131
216,972
219,513
0
0
0
0
0
5,420
0
0
0
184,073
455,698
420,094
154,375
286,187
252,653
4,542
8,327
8,694
1,100
3,413
22,275
24,810
49,620
171,370
63,867
86,627
129,620
24,150
24,150
14,880
0
16,250
15,687
0
0
0
39,350
54,173
51,267
125,256
304,450
269,132
74,323
86,373
21,473
-865,917 -1,724,432
-1,748,715
0
248,465
431,317
-865,917 -1,475,967
-1,317,398
873,921 1,699,584
1,659,136
873,921 1,699,584
1,659,136
-134,727
-225,265
-86,546
341,738
0
223,617
0
-126,723
0
Laksok szma: 24 db
zemeltetett m2 :
1264,64
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

64,975
156,884
172,255
82,990
144,676
113,393
0
0
416
0
0
5,420
38,558
77,116
67,400
184,078
455,703
420,100
155,000
277,875
261,293
4,542
8,327
8,694
0
2,313
10,200
24,810
49,620
187,995
60,467
93,117
89,665
13,275
13,275
20,130
15,624
55,310
45,999
0
0
0
39,350
54,173
51,267
125,256
304,450
269,132
2,975
7,975
2,473
-811,900 -1,700,814
-1,725,832
0
229,604
421,272
-811,900 -1,471,210
-1,304,560
849,792 1,699,584
1,689,472
849,792 1,699,584
1,689,472
-58,302
-64,384
-23,190
384,912
0
228,374
0
-20,410
0
IV. KRZET
Laksok szma: 40 db
zemeltetett m2 :
2052,80
Jzsef u. 4. hasznlati dj elszmolsa (adatok Ft-ban)

Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

142,379
317,485
283,012
0
0
0
0
0
0
38,814
53,677
64,710
62,568
125,136
109,371
237,453
587,815
544,953
162,000
307,938
294,773
7,572
52,120
14,496
8,000
26,790
15,000
176,635
203,845
54,420
148,900
263,664
182,864
0
0
4,112
23,436
55,311
54,124
0
0
12,598
63,875
87,937
83,214
111,530
274,544
245,445
1,563
1,563
1,191
-1,964,283 -1,184,725 -2,357,825
0
376,465
482,332
-1,481,951 -1,184,725 -1,981,361
2,093,760 1,046,880 2,093,760
2,093,760 1,046,880 2,093,760
-47,818
-49,188
-51,927
611,809
0
112,399
0
-185,663
0
Laksok szma: 40 db
zemeltetett m2 :
2052,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

128,430
289,853
289,973
0
0
0
0
0
0
38,814
53,678
64,709
0
0
0
241,203
591,565
549,953
219,500
371,063
301,588
21,072
27,382
14,496
2,300
11,450
14,025
180,923
208,133
64,320
181,589
258,974
164,480
0
0
27,356
23,439
55,314
46,312
0
0
0
63,875
87,937
83,214
111,533
274,552
245,445
39,063
84,713
1,691
-1,867,562 -1,251,741 -2,314,614
0
346,502
439,876
-1,427,686 -1,251,741 -1,968,113
2,093,760 1,048,157 2,093,760
2,093,760 1,048,157 2,093,760
-77,965
-68,441
-47,173
666,074
0
125,647
0
-281,549
0
Laksok szma: 40 db
zemeltetett m2 :
2052,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

142,953
355,933
320,302
0
0
0
0
0
0
0
1,029
9,796
62,575
125,151
109,384
237,453
598,866
543,153
162,000
307,938
294,773
7,572
13,882
14,496
8,750
16,000
9,175
182,147
209,357
59,020
157,820
245,007
158,569
37,500
42,000
9,753
23,436
55,310
53,499
0
8,400
0
63,875
87,937
83,214
124,915
307,432
274,962
1,563
27,813
2,591
-1,942,687 -1,212,559 -2,402,055
0
380,111
503,963
-1,438,724 -1,212,559 -2,021,945
997,680 1,995,360
1,995,360
997,680 1,995,360
1,995,360
-44,639
-27,928
12,283
556,636
0
-26,585
0
-259,518
0
Laksok szma: 40 db
zemeltetett m2 :
2052,80
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

152,941
383,059
341,757
0
0
0
0
0
0
0
1,029
9,796
62,568
125,137
109,372
237,453
590,316
543,153
162,000
319,437
301,148
7,572
13,882
14,496
13,550
23,300
20,200
180,923
208,133
54,420
163,045
205,765
154,905
5,250
5,250
43,613
23,434
55,307
46,311
18,465
18,465
15,960
63,875
87,937
83,214
124,915
307,432
274,962
16,563
64,104
11,691
-2,024,998 -1,232,554 -2,408,553
0
413,472
540,096
-1,484,902 -1,232,554 -1,995,081
1,995,360 1,041,252 2,052,760
1,995,360 1,041,252 2,052,760
-85,843
-80,946
-75,246
510,458
0
57,679
0
-277,145
0
Laksok szma: 15 db
zemeltetett m2 : 777,35
Saltrom u. 1. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

12,644
29,478
44,439
31,012
58,412
59,941
0
0
0
2,350
2,350
3,596
23,684
47,367
41,398
74,703
178,397
155,026
0
0
0
2,838
5,203
5,430
0
6,710
9,600
17,130
133,460
34,260
12,462
66,956
73,535
0
0
6,380
17,812
29,687
26,399
3,670
3,670
0
24,187
33,299
31,510
103,581
254,748
224,676
1,734
2,584
3,964
-327,807
-852,321
-720,154
0
67,814
36,497
-327,807
-784,508
-683,657
368,329
749,380
727,680
368,329
749,380
727,680
-20,507
-16,521
-36,384
44,023
0
-35,128
0
20,014
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

11,802
29,569
29,317
31,195
58,780
60,271
0
0
0
1,175
1,175
6,700
23,684
47,367
41,398
68,453
169,647
155,026
0
0
0
2,838
5,203
5,430
0
2,310
8,450
17,130
132,847
34,260
325
45,676
50,019
0
0
14,360
5,937
17,812
26,399
0
0
0
24,187
33,299
31,510
103,581
254,748
224,676
47,284
63,584
50,614
-337,591
-862,017
-738,430
0
125,744
40,717
-337,591
-736,274
-697,714
487,181
865,284
821,441
487,181
865,284
821,441
-126,350
-68,571
-63,788
123,727
0
129,010
0
23,240
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

10,304
25,893
25,241
31,012
58,412
59,941
0
0
0
1,175
1,175
6,701
23,684
47,367
41,398
70,953
172,147
155,026
0
0
0
2,838
5,203
5,430
450
23,085
800
17,130
133,460
34,260
400
45,993
50,830
0
0
17,640
17,812
29,687
26,399
0
0
0
24,187
33,299
31,510
103,581
254,748
224,676
1,184
1,184
24,297
-304,710
-831,653
-704,149
0
59,942
25,668
-304,710
-771,711
-678,482
366,940
749,380
727,680
366,940
749,380
727,680
-12,100
-11,299
-8,258
49,198
0
-22,331
0
50,130
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

3,854
10,467
6,383
31,195
58,780
60,271
0
0
0
18,015
18,015
16,752
23,684
47,367
41,398
68,453
169,647
155,026
0
0
0
2,838
5,203
5,430
0
13,310
7,250
17,130
133,460
41,460
325
54,435
64,617
12,250
12,250
6,380
17,814
29,689
26,401
0
0
0
24,187
33,299
31,510
103,581
254,748
224,676
1,184
1,184
4,264
-324,510
-841,854
-691,818
0
54,303
7,941
-324,510
-787,552
-683,877
366,940
749,380
727,680
366,940
749,380
727,680
-8,351
-12,037
-7,762
43,803
0
-38,172
0
34,079
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

3,743
8,820
-6,322
31,012
58,412
59,941
0
0
0
18,016
18,016
52,122
23,684
47,367
41,398
72,203
173,397
155,026
0
0
0
2,838
5,203
5,430
6,000
16,510
12,450
17,130
160,410
34,260
250
59,029
71,421
0
0
28,315
17,814
29,689
26,401
0
0
5,592
24,187
33,299
31,510
103,581
254,754
224,676
2,634
22,634
3,514
-323,092
-887,540
-745,734
0
65,145
-11,718
-323,092
-822,395
-757,453
393,451
800,887
777,696
393,451
800,887
777,696
-75,299
-98,075
-57,976
20,243
0
-21,508
0
-4,940
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

17,057
40,997
38,804
28,181
53,339
56,329
0
0
0
18,424
30,426
4,613
23,684
47,367
41,398
74,703
175,904
165,466
0
0
0
2,838
5,203
5,430
0
8,110
22,528
17,130
163,473
34,260
675
46,352
34,954
1,549
15,153
895
0
9,188
11,637
0
0
0
24,187
33,299
31,510
103,581
254,748
224,676
1,184
1,184
2,714
-313,193
-884,743
-675,214
0
57,760
15,523
-313,193
-826,984
-659,691
387,150
774,300
774,300
387,150
774,300
774,300
-1,897
-3,908
-10,767
114,609
0
-52,684
0
72,060
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

18,578
45,926
46,311
28,002
52,982
55,997
0
0
0
15,993
22,251
2,307
23,684
47,367
41,398
68,453
169,654
163,066
0
0
0
2,838
5,203
5,430
1,200
7,510
12,440
17,130
162,860
34,260
200
62,814
50,431
1,548
16,391
894
0
9,188
11,637
11,960
11,960
17,586
24,187
33,299
31,510
103,581
254,748
224,676
1,184
6,184
2,714
-318,538
-908,337
-700,657
0
100,658
29,517
-318,538
-807,680
-671,140
404,736
774,300
774,300
404,736
774,300
774,300
-36,105
-53,849
-31,570
103,160
0
-33,380
0
50,093
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

16,359
41,523
30,090
28,181
53,339
56,329
0
0
0
6,781
13,039
2,307
23,684
47,367
41,399
70,953
172,154
163,066
0
0
0
2,838
5,203
5,430
5,000
7,310
13,940
17,130
160,410
34,260
3,875
48,317
43,051
19,798
41,902
10,254
0
9,187
11,637
0
0
29,180
24,187
33,299
31,510
103,581
254,748
224,676
18,824
44,324
2,714
-341,191
-932,122
-699,843
0
98,946
29,160
-341,191
-833,176
-670,683
416,330
774,300
774,300
416,330
774,300
774,300
-29,277
-26,396
-41,782
103,617
0
-58,876
0
45,862
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

8,486
24,990
13,162
28,002
52,982
55,997
0
0
0
0
12,689
13,476
23,698
47,396
41,423
70,953
172,154
163,066
0
0
0
2,838
5,203
5,430
2,000
4,310
9,240
23,505
161,272
132,415
325
44,926
58,124
0
0
41,694
5,937
9,187
43,375
0
0
37,174
24,187
33,299
31,510
103,581
254,748
224,676
1,184
1,184
2,714
-294,696
-824,340
-873,476
0
82,184
91,699
-294,696
-742,157
-781,778
429,764
812,380
774,300
429,764
812,380
774,300
-31,141
-37,218
-10,714
-7,478
0
70,223
0
103,927
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

16,392
44,037
44,605
28,181
53,339
56,329
0
0
0
0
12,689
13,476
23,698
47,396
41,423
77,203
178,404
165,566
0
0
0
2,838
5,203
5,430
6,250
8,560
6,040
17,130
164,085
34,260
425
45,323
35,297
26,125
31,000
61,244
5,938
9,188
28,976
0
0
0
24,187
33,299
31,510
103,580
254,753
224,676
34,184
34,184
2,714
-366,131
-921,460
-751,546
0
73,913
38,174
-366,131
-847,548
-713,372
410,460
820,920
805,380
410,460
820,920
805,380
-4,702
-10,154
-13,258
92,008
0
-26,628
0
39,627
0
Laksok szma: 10 db
Rkczi u. 27/A. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

8,361
15,037
9,561
0
0
0
0
0
0
36,852
49,111
71,357
16,094
32,188
23,443
106,034
222,097
176,216
0
0
0
1,890
3,465
3,618
0
1,333
2,000
118,100
131,420
26,640
10,000
22,950
14,200
0
0
7,971
17,811
29,685
23,275
0
0
0
16,429
22,617
21,405
62,878
146,862
124,820
1,184
16,184
3,896
-395,633
-692,949
-508,402
0
70,011
-17,141
-395,633
-622,938
-525,543
261,382
502,656
487,872
261,382
502,656
487,872
-12,906
-30,402
0
-37,671
0
-120,282
0
-147,157
0
Laksok szma: 10 db
Rkczi u. 27/B. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

8,310
15,876
11,982
0
0
0
0
0
0
36,852
49,112
71,357
16,094
32,188
23,443
81,034
197,097
176,216
0
0
0
1,890
3,465
3,618
0
1,333
0
114,993
132,813
26,640
0
8,750
3,800
0
0
7,971
17,811
29,685
23,275
0
0
0
16,429
22,617
21,405
62,878
146,862
124,820
1,184
1,184
5,146
-357,475
-640,982
-499,673
0
58,824
-20,973
-357,475
-582,158
-520,646
261,381
502,656
487,872
261,381
502,656
487,872
-15,564
32,630
-2,362
-32,774
0
-79,502
0
-111,658
0
Laksok szma: 10 db
Rkczi u. 27/C. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

7,109
13,486
9,215
0
0
0
0
0
0
36,852
49,112
71,357
16,094
32,188
23,443
81,035
197,097
176,216
0
0
0
1,890
3,465
3,618
0
1,334
0
122,380
149,200
26,640
0
60,387
0
0
0
7,971
17,811
29,685
23,274
0
0
0
16,429
22,617
21,405
62,879
146,863
124,822
1,184
1,184
146
-363,663
-706,618
-488,107
0
74,286
-26,052
-363,663
-632,332
-514,159
261,381
502,656
487,872
261,381
502,656
487,872
-6,839
6,499
-11,671
-26,287
0
-129,676
0
-109,121
0
Laksok szma: 10 db
Rkczi u. 29/A. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

11,611
20,672
14,058
3,786
3,786
6,862
0
0
0
36,852
49,112
71,357
13,411
29,505
28,132
92,910
243,973
176,216
0
0
0
1,890
3,465
3,618
0
1,333
4,100
114,380
127,700
26,640
3,200
11,950
7,800
0
12,125
7,971
17,813
29,689
23,275
0
0
0
16,429
22,617
21,405
57,545
141,529
124,822
1,184
1,184
146
-371,011
-698,640
-516,402
0
61,685
-13,631
-371,011
-636,955
-530,033
238,128
494,736
468,864
238,128
494,736
468,864
-10,874
8,267
-13,064
-61,169
0
-142,219
0
-143,757
0
Laksok szma: 10 db
Rkczi u. 29/B. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

11,107
21,073
13,204
0
0
0
0
0
0
36,851
49,111
71,357
13,411
29,505
28,132
92,905
208,968
176,210
0
0
0
1,890
3,465
3,618
0
1,333
0
113,133
126,453
26,640
0
8,750
0
13,750
13,750
7,971
17,813
29,689
23,275
0
0
0
16,429
22,617
21,405
57,545
141,524
124,819
71,184
71,184
146
-446,018
-727,422
-496,777
0
67,881
-22,243
-446,018
-659,541
-519,020
238,128
494,736
468,864
238,128
494,736
468,864
828
450
-2,790
-50,156
0
-164,805
0
-207,062
0
Laksok szma: 10 db
Rkczi u. 29/C. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

8,313
15,580
11,249
3,612
3,612
6,542
0
0
0
36,851
49,111
71,358
13,411
29,505
28,132
92,906
208,968
176,210
0
0
0
1,890
3,465
3,618
0
1,334
2,500
122,977
145,297
26,640
3,800
12,550
0
7,750
7,750
7,971
17,814
29,690
23,276
0
0
0
16,429
22,617
21,405
57,545
141,524
124,817
1,184
1,184
146
-384,482
-672,187
-503,864
0
55,992
-19,131
-384,482
-616,195
-522,995
238,128
494,736
468,864
238,128
494,736
468,864
3,623
21,875
7,565
-54,131
0
-121,459
0
-142,731
0
Laksok szma: 15 db
Pilinszky J. tr 1. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

8,580
17,664
-69,890
31,926
37,247
60,195
0
0
0
0
0
4,460
23,684
47,366
41,397
67,992
167,773
167,147
0
0
0
2,838
5,203
5,430
3,945
6,072
3,600
87,943
105,823
35,046
76,239
85,763
63,610
2,778
12,333
16,771
9,187
18,374
26,401
0
0
0
24,187
33,299
31,510
95,912
235,882
208,033
1,184
1,184
2,714
-436,395
-773,983
-596,424
0
56,852
1,512
-436,395
-717,132
-594,913
408,876
805,356
832,600
408,876
805,356
832,600
-22,644
-35,450
-5,706
237,687
0
88,224
0
-50,163
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

-82,362
-68,649
135,324
31,926
37,247
60,195
0
0
0
0
0
4,460
23,684
47,366
41,398
67,992
170,273
167,147
0
0
0
2,838
5,203
5,430
9,195
11,322
30,484
88,943
106,823
40,806
95,574
105,486
61,462
2,778
12,333
27,760
9,187
18,374
26,401
0
0
0
24,187
33,299
31,510
95,909
235,879
208,032
1,184
1,184
2,714
-371,035
-716,140
-843,123
0
44,404
109,808
-371,035
-671,737
-733,316
402,917
826,649
777,588
402,917
826,649
777,588
-47,158
-84,424
-33,532
44,272
0
154,912
0
-15,276
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

4,063
12,838
11,002
31,927
63,853
96,604
0
0
0
0
0
4,459
23,684
47,366
41,398
67,992
167,773
167,147
0
0
0
2,838
5,203
5,430
3,945
17,897
8,700
79,443
97,323
35,046
87,184
117,869
54,586
52,153
61,709
16,771
9,187
18,374
26,401
0
0
0
24,187
33,299
31,510
95,909
235,879
208,032
2,784
75,784
8,664
-485,296
-955,167
-715,750
0
109,970
53,896
-485,296
-845,197
-661,854
375,574
730,695
702,740
375,574
730,695
702,740
-49,744
-47,724
-41,810
40,886
0
-114,502
0
-159,466
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

14,805
42,436
51,738
34,812
40,614
70,364
0
0
0
0
0
4,459
23,683
47,365
41,398
67,992
167,773
167,146
0
0
0
2,838
5,203
5,430
11,095
15,022
12,550
96,193
114,073
35,046
76,239
85,764
39,423
2,778
6,000
7,080
9,187
18,374
26,401
0
0
14,374
24,187
33,299
31,510
95,909
235,879
208,032
1,784
52,034
55,514
-461,502
-863,836
-770,465
0
79,074
77,915
-461,502
-784,762
-692,551
372,165
760,265
702,780
372,165
760,265
702,780
-38,152
-17,632
-4,544
10,229
0
-24,497
0
-127,489
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

10,174
39,958
65,395
31,926
37,247
60,768
0
0
0
0
0
4,459
23,682
47,364
41,398
67,992
167,773
167,146
0
0
0
2,838
5,203
5,430
19,645
36,922
9,009
79,443
97,323
42,796
76,339
130,424
76,142
12,778
16,000
7,771
15,124
36,185
32,100
0
0
0
24,187
33,299
31,510
95,909
235,879
208,032
22,784
29,684
52,322
-482,821
-913,261
-804,278
0
177,471
92,757
-482,821
-735,790
-711,521
396,691
748,565
699,600
396,691
748,565
699,600
-89,398
-51,830
-86,466
-11,921
0
12,775
0
-175,528
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

-2,687
10,093
-69,718
31,926
37,247
60,775
0
0
0
0
0
4,459
23,682
47,364
41,398
67,992
167,773
167,146
0
0
0
2,838
5,203
5,430
7,345
12,473
17,024
79,442
97,322
35,046
109,704
118,841
57,691
64,653
67,875
0
15,125
36,187
32,100
0
0
9,395
24,187
33,299
31,510
95,908
235,878
208,032
1,184
1,184
2,714
-521,299
-870,739
-603,002
0
77,680
4,403
-521,299
-793,060
-598,600
421,272
842,544
809,480
421,272
842,544
809,480
-43,199
-34,125
-20,772
210,880
0
49,484
0
-143,226
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

-1,487
11,001
21,518
31,926
37,247
60,770
0
0
0
0
0
4,459
23,682
47,364
41,398
67,997
167,785
167,151
0
0
0
2,838
5,203
5,430
3,944
9,073
9,900
79,442
97,322
35,046
76,214
85,661
42,275
27,278
30,500
0
15,125
36,187
32,100
0
6,780
0
24,187
33,299
31,510
95,907
235,877
208,034
1,184
1,184
2,714
-448,237
-804,483
-662,305
0
68,741
30,432
-448,237
-735,743
-631,874
396,480
792,960
761,840
396,480
792,960
761,840
9,534
9,574
9,164
129,966
0
57,217
0
-42,223
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

8,910
44,627
83,041
31,926
37,247
60,774
0
0
0
0
0
4,459
23,682
47,364
41,398
67,997
167,785
170,751
0
0
0
2,838
5,203
5,430
16,207
23,836
12,860
86,542
112,922
40,830
83,641
101,591
91,331
2,777
5,999
771
30,126
51,190
32,099
0
0
0
24,187
33,299
31,510
95,907
235,877
208,034
26,734
26,734
2,714
-501,474
-893,674
-786,002
0
82,618
84,732
-501,474
-811,057
-701,271
400,365
820,155
774,280
400,365
820,155
774,280
-36,196
-52,341
-35,252
73,009
0
9,098
0
-137,305
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

25,642
57,012
39,080
31,926
37,247
60,195
0
0
0
0
0
4,459
23,682
47,364
41,398
67,997
167,785
167,151
0
0
0
2,838
5,203
5,430
6,943
14,172
5,600
79,442
97,322
35,046
76,069
85,051
48,263
2,777
6,001
7,000
30,126
51,190
32,099
0
0
0
24,187
33,299
31,510
95,908
235,882
208,040
1,184
1,184
2,714
-468,721
-838,712
-687,985
0
70,785
41,697
-468,721
-767,928
-646,288
368,460
736,920
736,920
368,460
736,920
736,920
-24,228
-11,517
-15,814
90,632
0
-31,008
0
-124,489
0
Laksok szma: 15 db
Radnti M. tr 1. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

14,512
27,560
22,016
36,294
71,486
88,027
0
0
0
1,955
9,156
20,815
23,682
47,364
41,398
65,703
162,278
148,558
0
0
0
2,838
5,203
5,430
36,250
44,100
5,250
79,442
97,322
35,046
3,975
50,185
58,869
3,342
3,342
11,820
9,188
15,125
14,762
0
0
8,393
24,187
33,299
31,510
115,090
283,053
249,638
1,184
11,184
2,114
-417,642
-860,657
-743,646
0
49,303
-4,863
-417,642
-811,355
-748,509
390,936
839,580
839,580
390,936
839,580
839,580
-89,201
-57,815
-52,465
91,071
0
28,225
0
-115,907
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

10,927
20,006
16,232
31,926
32,840
109,583
0
0
0
1,955
9,156
20,815
23,682
47,364
41,398
65,703
162,278
148,558
0
0
0
2,838
5,203
5,430
27,500
33,350
12,300
79,442
97,322
35,046
1,025
50,925
52,437
10,092
15,592
7,980
9,188
15,125
14,762
4,092
4,092
66,290
24,187
33,299
31,510
115,090
283,053
249,638
1,184
1,184
2,064
-408,831
-810,789
-814,043
0
41,781
26,041
-408,831
-769,009
-788,003
398,977
805,345
783,540
398,977
805,345
783,540
-34,308
-22,722
900
-4,463
0
36,336
0
-44,162
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

29,767
59,201
53,300
31,926
63,852
85,497
0
0
0
1,955
9,156
20,815
23,682
47,364
41,399
65,703
162,278
148,558
0
0
0
2,838
5,203
5,430
0
5,850
19,750
79,442
97,322
35,046
1,225
47,590
49,528
16,831
16,831
0
9,188
15,125
14,762
9,395
9,395
18,988
24,187
33,299
31,510
115,090
283,053
249,638
16,184
16,884
1,464
-427,413
-872,404
-775,685
0
73,815
9,202
-427,413
-798,589
-766,484
438,408
839,580
839,580
438,408
539,580
839,580
-36,734
-27,248
-21,928
73,096
0
40,991
0
-25,739
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

22,952
39,167
25,664
15,870
31,740
50,196
0
0
0
1,955
9,156
20,815
23,682
47,364
41,399
65,703
162,278
148,558
0
0
0
2,838
5,203
5,430
1,350
3,275
5,750
79,442
97,322
49,296
27,570
91,758
47,328
3,342
3,342
7,980
9,188
15,125
14,763
0
0
18,988
24,187
33,299
31,510
115,090
283,053
249,638
1,184
1,184
4,414
-394,353
-823,266
-721,729
0
151,123
-14,483
-394,353
-672,143
-736,213
528,708
785,185
743,180
528,708
785,185
743,180
-33,024
-25,580
-16,561
6,967
0
113,042
0
101,331
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

35,691
27,240
18,724
12,810
28,618
44,639
0
0
0
1,955
9,157
20,815
23,682
47,364
41,400
65,703
162,278
148,558
0
0
0
2,838
5,203
5,430
0
3,925
3,950
79,442
97,322
35,046
1,175
57,260
36,911
1,114
1,114
3,840
9,188
15,126
29,763
0
0
0
24,187
33,299
31,510
115,090
283,053
249,638
2,084
2,084
214
-374,959
-773,043
-670,438
0
30,444
-36,999
-374,959
-742,600
-707,437
374,665
757,105
715,140
374,665
757,105
715,140
-48,594
-47,550
-38,718
7,703
0
14,505
0
-48,888
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

39,194
54,173
116,424
35,652
71,304
141,427
0
0
0
1,955
9,157
20,815
23,682
47,364
41,400
68,203
164,778
148,558
0
0
0
2,838
5,203
5,430
2,500
4,425
7,150
79,443
105,823
35,046
1,125
47,180
40,619
1,114
5,114
0
15,124
32,936
32,099
15,495
28,431
0
24,187
33,299
31,510
115,090
283,053
249,638
20,984
31,534
25,332
-446,586
-923,774
-895,448
0
118,453
61,775
-446,586
-805,322
-833,674
497,417
932,820
901,740
497,417
932,820
901,740
-120,234
-111,754
-100,430
68,066
0
127,498
0
-69,403
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

22,093
44,907
38,693
31,926
63,852
76,450
0
0
0
1,955
9,157
20,815
23,682
47,364
41,400
65,703
162,278
150,958
0
0
0
2,838
5,203
5,430
3,400
9,625
5,750
79,443
97,323
45,546
19,495
88,549
64,091
3,343
3,343
18,314
15,124
32,936
47,099
7,104
7,104
0
24,187
33,299
31,510
115,090
283,058
249,644
93,414
99,777
52,864
-508,797
-987,775
-848,564
0
170,432
41,187
-508,797
-817,344
-807,377
447,225
845,705
771,120
447,225
845,705
771,120
-70,266
-99,918
-90,397
-36,257
0
28,361
0
-131,838
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

12,650
34,420
48,231
31,926
63,852
57,858
0
0
0
1,955
9,157
20,816
23,682
47,364
41,400
65,703
162,278
150,958
0
0
0
2,838
5,203
5,430
0
4,825
5,100
79,443
97,323
35,046
1,125
51,534
41,578
3,343
3,343
0
15,125
32,939
32,101
16,476
16,476
0
24,187
33,299
31,510
115,090
283,058
249,644
1,184
1,184
10,214
-394,727
-846,255
-729,886
0
59,130
-10,911
-394,727
-787,126
-740,798
429,120
858,239
858,240
429,120
858,239
858,240
-25,024
4,028
-30,396
117,442
0
71,113
0
9,369
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

31,263
65,151
66,774
0
0
0
0
0
0
1,960
9,162
20,816
23,682
47,364
41,400
65,703
162,278
150,958
0
0
0
2,838
5,203
5,430
5,200
9,225
19,750
79,443
97,323
35,046
8,350
54,482
46,911
3,343
3,343
0
15,125
32,939
32,101
0
0
40,382
24,187
33,299
31,510
115,090
283,058
249,644
1,984
1,984
14,814
-378,168
-804,811
-755,536
0
37,277
348
-378,168
-767,534
-755,188
390,250
796,000
743,180
390,250
796,000
743,180
-40,686
-49,132
-39,860
-12,008
0
28,466
0
-28,604
0
V. KRZET
Laksok szma: 30 db
zemeltetett m2 :
1554,10
Kgy u. 1. hasznlati dj elszmolsa (adatok Ft-ban)

Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

192,262
193,399
91,350
254,130
265,850
136,546
0
0
0
6,809
6,632
508
94,719
82,797
47,366
590,856
543,166
239,959
303,250
281,940
156,000
10,406
10,866
5,676
14,812
16,450
12,500
141,290
51,540
25,770
123,320
123,636
104,070
64,663
0
52,788
30,562
26,067
11,062
0
0
0
66,573
62,997
48,357
252,368
226,032
102,608
2,815
4,003
2,065
-1,895,375 -1,036,625 -2,148,835
462,843
547,010
0
-1,348,365 -1,036,625 -1,685,992
1,920,840 1,114,480 1,920,840
1,920,840 1,114,480 1,920,840
-44,448
-37,421
-4,128
572,475
0
234,848
0
73,726
0
Laksok szma: 30 db
zemeltetett m2 :
1553,10
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

220,146
153,099
118,616
254,130
265,850
136,546
0
0
0
6,809
6,632
508
94,674
82,745
47,336
588,356
543,166
237,459
315,000
281,940
160,250
10,406
10,866
5,676
23,237
9,925
0
141,290
51,540
25,770
92,416
168,895
79,916
16,525
22,320
16,525
30,562
26,067
11,062
13,780
31,072
0
66,531
62,958
48,326
252,368
226,032
102,608
6,265
72,013
6,265
-2,015,120
-996,863 -2,132,495
360,055
599,575
0
-1,415,545
-996,863 -1,772,440
1,962,048
981,024 1,962,048
1,962,048
981,024 1,962,048
21,183
-25,403
-34,920
546,503
0
189,608
0
-50,759
0
Laksok szma: 30 db
zemeltetett m2 :
1554,10
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

261,823
255,546
123,405
254,130
265,850
136,546
0
0
0
6,809
6,632
508
0
0
0
453,072
425,452
183,025
328,125
281,940
190,250
10,406
10,866
5,676
11,688
7,825
9,375
141,290
51,540
25,770
134,366
132,344
86,916
41,537
45,270
41,537
14,313
10,380
11,063
0
0
0
66,573
62,997
48,357
252,368
226,032
102,608
1,688
58,303
1,688
-1,840,977
-966,724 -1,978,188
305,213
523,131
0
-1,317,846
-966,724 -1,672,975
1,920,840
960,420 1,920,840
1,920,840
960,420 1,920,840
-42,294
2,765
9,761
602,994
0
247,865
0
3,457
0
Laksok szma: 30 db
zemeltetett m2 :
1553,10
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

201,955
218,024
97,999
254,130
265,850
136,546
0
0
0
6,809
6,632
507
94,732
82,797
0
597,106
543,166
239,960
298,125
286,920
160,250
10,406
10,866
5,676
9,138
0
900
141,290
51,540
25,770
107,815
140,448
95,315
36,525
40,800
16,525
30,563
26,067
11,063
0
0
0
66,531
62,958
48,326
252,368
226,032
102,608
2,065
6,853
2,065
-1,968,953
-943,510 -2,109,558
333,490
579,310
0
-1,389,644
-943,510 -1,776,068
1,919,640
959,820 1,919,640
1,919,640
959,820 1,919,640
18,176
-3,987
5,624
529,996
0
143,572
0
21,934
0
Laksok szma: 30 db
zemeltetett m2 :
1550,40
Rkczi u. 6. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

226,032
221,143
102,757
131,921
139,129
70,491
0
0
0
61,416
39,388
21,615
141,764
123,904
70,882
591,562
545,246
239,419
293,292
285,140
149,792
10,406
10,866
5,676
16,675
14,560
14,375
141,410
64,311
25,830
159,949
85,559
86,777
0
4,146
0
61,810
59,816
18,874
19,375
0
19,375
66,413
62,847
48,241
252,368
226,032
102,608
56,887
4,453
16,688
-1,886,540
-993,400 -2,231,280
364,690
503,005
0
-1,383,535
-993,400 -1,866,591
1,860,480
957,375 1,914,800
1,860,480
957,375 1,914,800
-116,473
-75,150
-86,325
0
48,209
476,945
0
-122,350
0
,
Laksok szma: 30 db
zemeltetett m2 :
1550,40
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

503,849
-27,292
323,172
131,291
139,571
70,155
0
0
0
75,002
39,956
36,937
94,488
82,584
47,244
591,563
545,246
239,419
287,667
285,140
149,792
10,406
10,866
5,676
42,875
34,698
18,275
149,910
51,495
25,830
184,732
225,337
95,077
0
60,771
0
61,810
59,816
18,874
0
0
0
66,413
62,847
48,241
252,368
226,032
102,608
1,688
1,653
1,688
-1,798,720 -1,182,988 -2,454,062
375,915
463,759
0
-1,334,962 -1,182,988 -2,078,147
1,953,360
989,466 1,978,932
1,953,360
989,466 1,978,932
-52,440
-15,823
-46,147
0
-99,215
618,398
0
-239,669
0
Laksok szma: 30 db
zemeltetett m2 :
1550,40
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

229,448
232,457
105,262
76,116
92,494
38,058
0
0
0
-71,983
99,165
31,405
94,488
82,584
47,244
596,562
548,996
241,919
321,624
287,390
174,374
10,406
10,866
5,676
40,700
55,070
5,625
141,410
51,495
25,830
91,998
128,154
79,498
16,750
3,391
9,750
61,810
56,691
18,874
0
0
0
66,413
62,847
48,241
252,368
226,032
102,608
15,688
4,603
15,688
-1,942,236
-950,052 -1,943,798
334,468
454,228
0
-1,488,009
-950,052 -1,609,330
1,951,176 1,000,536 2,001,072
1,951,176 1,000,536 2,001,072
-12,703
8,808
3,141
0
391,742
463,167
0
53,625
0
Laksok szma: 30 db
zemeltetett m2 :
1550,40
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

246,492
168,661
98,226
172,847
161,410
87,886
0
0
0
-71,982
105,589
31,406
94,488
82,584
47,244
591,563
552,596
239,419
298,167
287,900
160,292
10,406
10,866
5,676
25,375
14,314
3,750
14,910
203,935
25,830
103,398
150,059
90,898
0
771
0
61,815
56,693
18,876
10,776
0
0
66,413
62,847
48,241
252,368
226,032
102,608
14,888
1,053
13,688
-2,085,310
-974,040 -1,891,924
333,406
509,165
0
-1,576,146
-974,040 -1,558,518
2,009,360 1,034,700 2,111,700
2,009,360 1,034,700 2,111,700
-31,772
-79,263
-55,022
0
553,182
433,214
0
5,638
0
Laksok szma: 30 db
zemeltetett m2 :
1550,40
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

203,368
174,919
95,698
182,746
174,988
93,414
0
0
0
11,642
0
8,041
94,488
82,584
47,244
597,812
549,836
239,419
287,667
285,140
149,792
10,406
10,866
5,676
6,530
11,473
450
141,410
51,495
25,830
131,035
172,859
94,095
19,900
771
19,900
61,815
56,693
18,876
9,555
0
9,555
66,413
62,847
48,241
252,368
226,032
102,608
1,686
1,053
1,686
-1,861,556
-960,525 -2,078,841
332,127
540,288
0
-1,321,268
-960,525 -1,746,714
1,934,880
976,995 1,934,880
1,934,880
976,995 1,934,880
11,034
15,176
5,982
0
188,166
613,612
0
22,452
0
Laksok szma: 30 db
zemeltetett m2 :
1550,40
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

282,290
155,178
155,806
171,251
162,377
87,196
0
0
0
11,641
0
8,040
94,520
82,609
47,260
591,563
545,246
239,419
287,667
290,890
149,792
10,406
10,866
5,676
6,050
24,275
6,050
141,410
59,245
25,830
132,376
87,944
97,376
64,550
25,331
64,550
61,815
56,693
18,876
0
9,912
0
66,413
62,847
48,241
252,368
226,032
102,608
33,486
1,053
33,486
-1,800,498 -1,090,206 -2,207,806
352,389
513,485
0
-1,287,013 -1,090,206 -1,855,417
1,982,376
991,188 1,982,376
1,982,376
991,188 1,982,376
-12,317
19,351
-30,969
0
126,959
695,363
0
-129,987
0
VI. KRZET
Laksok szma: 44 db
zemeltetett m2 :
2342,78
Gz u. 9/A. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

31,190
31,964
217,079
281,020
521,592
570,478
0
0
0
7,811
7,811
4,631
71,408
142,816
124,820
296,575
729,625
649,144
150,500
300,813
297,263
8,328
15,268
15,942
10,775
42,608
13,033
25,770
141,290
51,540
139,180
196,230
121,391
6,875
12,077
5,040
15,624
55,310
53,812
0
0
11,640
72,898
100,358
94,966
196,958
481,020
427,472
34,125
53,510
4,971
-2,663,222 -1,349,037 -2,832,292
0
404,951
639,764
-2,023,459 -1,349,037 -2,427,341
2,811,336 1,407,848 2,811,336
2,811,336 1,407,848 2,811,336
-77,019
-121,875
-78,242
787,877
0
383,995
0
-18,208
0
Laksok szma: 33 db
zemeltetett m2 :
1858,23
Gz u. 9/B. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

93,723
245,360
248,528
116,681
230,520
158,891
0
0
0
7,812
7,812
3,473
56,632
113,264
98,996
251,910
619,910
576,557
144,500
282,188
289,253
6,240
11,440
11,946
45,800
48,883
17,583
24,810
144,770
73,220
162,465
201,177
151,316
0
5,202
14,465
15,624
55,310
53,812
0
0
0
57,821
79,601
75,331
196,958
481,020
427,472
1,550
1,550
5,588
-2,206,431 -1,182,526 -2,528,007
0
316,713
440,661
-1,765,770 -1,182,526 -2,211,295
2,341,284 1,170,642 2,341,284
2,341,284 1,170,642 2,341,284
10,929
-9,808
-55,627
575,514
0
129,989
0
-955
0
Laksok szma: 44 db
zemeltetett m2 :
2342,78
Gz u. 9/C. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

120,924
294,308
302,869
281,020
521,592
570,478
0
0
0
7,812
7,812
4,630
71,408
142,816
124,820
276,525
668,275
594,697
150,500
294,188
298,823
8,328
15,268
15,942
18,850
21,934
7,674
25,770
154,490
56,940
110,589
159,199
115,512
0
5,202
0
15,626
55,315
53,814
0
0
0
72,898
100,358
94,966
196,953
481,008
427,484
36,600
52,650
107,621
-2,776,270 -1,393,803 -2,974,415
0
464,784
689,378
-2,086,893 -1,393,803 -2,509,631
2,811,336 1,461,779 2,811,336
2,811,336 1,461,779 2,811,336
-133,178
-110,225
-110,095
724,443
0
301,705
0
-65,202
0
Laksok szma: 15 db
Gz u. 11. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

1,293
19,329
54,874
28,910
54,689
65,662
0
0
0
0
25,969
0
0
0
24,160
69,100
165,675
149,263
0
0
0
2,838
5,203
5,430
1,500
4,583
7,267
17,130
95,822
34,260
0
69,284
20,040
0
13,202
0
0
0
3,125
0
0
0
24,187
33,298
31,510
115,090
283,053
249,638
1,972
1,972
214
-262,020
-772,079
-645,443
0
22,414
-22,473
-262,020
-749,665
-667,916
359,130
718,260
718,260
359,130
718,260
718,260
-27,898
-23,784
-38,385
50,344
0
-31,405
0
69,212
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

26,474
53,171
40,269
29,233
55,299
66,384
0
0
0
0
25,968
0
0
0
24,159
66,600
163,175
149,263
0
0
0
2,838
5,203
5,430
3,000
6,083
7,267
17,130
95,823
34,260
0
53,084
13,629
0
5,202
7,062
0
0
3,125
0
0
3,200
24,187
33,298
31,510
115,090
283,053
249,638
1,172
1,172
214
-285,724
-780,531
-635,410
0
24,235
-26,878
-285,724
-756,296
-662,288
340,470
680,940
680,940
340,470
680,940
680,940
-12,051
-4,251
11,025
18,652
0
-75,356
0
42,695
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

12,669
31,033
27,952
28,910
54,689
65,661
0
0
0
7,983
19,297
16,104
0
0
24,159
66,600
163,175
149,263
0
0
0
2,838
5,203
5,430
1,500
4,584
7,266
17,130
100,086
34,260
3,800
56,883
7,000
10,875
26,702
0
3,250
3,250
6,005
0
0
0
24,187
33,298
31,510
115,090
283,058
249,644
39,308
47,408
20,714
-334,140
-828,666
-644,968
0
91,229
-42,417
-334,140
-737,437
-687,385
391,047
712,105
690,300
391,047
712,105
690,300
-60,327
-80,065
-79,260
2,915
0
-25,332
0
-3,420
0
Laksok szma: 44 db
zemeltetett m2 :
2332,00
Gz u. 17/A. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

170,592
353,589
229,860
723
1,327
1,144
0
0
0
0
772
26,206
71,080
142,160
124,248
296,540
718,290
673,782
150,500
294,188
297,263
8,328
15,268
15,942
18,850
41,125
18,139
25,770
141,290
51,540
139,999
167,949
232,443
42,875
72,702
85,855
15,625
55,311
68,812
0
0
0
72,562
99,896
94,532
223,336
546,961
485,698
39,567
40,467
14,519
-1,276,347
-2,691,295
-2,419,983
0
352,550
435,231
-1,276,347
-2,338,745
-1,984,752
2,462,592 1,241,030 2,495,240
2,462,592 1,241,030 2,495,240
-64,707
-81,850
-124,375
477,840
0
156,495
0
-100,024
0
Laksok szma: 44 db
zemeltetett m2 :
2332,00
Gz u. 17/B. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

110,176
264,369
252,469
723
1,327
1,144
0
0
0
0
771
26,207
71,080
142,160
124,248
291,735
713,685
657,693
150,500
294,188
297,263
8,328
15,268
15,942
18,200
39,700
19,700
25,770
153,590
51,540
115,980
145,177
126,539
4,750
9,952
0
15,625
55,311
53,813
0
0
2,796
72,562
99,896
94,532
223,339
546,968
485,702
2,349
18,149
2,319
-2,211,907 -1,111,117 -2,500,511
0
317,839
343,884
-1,868,023 -1,111,117 -2,182,673
2,415,952 1,257,120 2,462,592
2,415,952 1,257,120 2,462,592
-26,619
-32,933
-31,679
547,929
0
279,919
0
119,384
0
Laksok szma: 40 db
zemeltetett m2 :
2067,20
Sarl u. 6. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

175,686
397,863
379,437
722
1,323
1,142
0
0
0
0
346,618
422,807
0
0
0
242,812
594,599
551,497
165,125
307,312
310,959
7,572
13,882
14,496
8,250
13,800
0
34,336
151,296
54,420
153,693
224,920
177,843
7,000
18,204
32,604
15,562
39,562
63,818
6,780
6,780
0
64,322
88,552
83,796
195,920
482,054
429,392
55,858
79,058
12,045
-2,534,256 -1,133,638 -2,765,823
0
338,753
68,532
-2,465,724 -1,133,638 -2,427,071
2,183,040 1,110,208 2,255,280
2,183,040 1,110,208 2,255,280
-173,132
-70,804
-125,933
-282,684
0
-171,791
0
-196,562
0
Laksok szma: 40 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

140,323
318,697
303,286
722
1,323
1,142
0
0
0
0
346,617
422,808
63,002
126,004
110,128
205,247
507,559
472,436
149,000
296,812
300,772
7,572
52,120
14,496
36,875
44,125
17,764
27,210
144,170
65,420
436,511
477,586
167,534
21,750
169,135
11,350
15,563
23,313
10,380
0
0
0
64,322
88,552
83,796
260,698
482,053
495,343
28,422
44,822
102,945
-2,579,600 -1,457,217 -3,122,888
0
466,390
7,647
-2,571,954 -1,457,217 -2,656,498
2,116,880 1,244,410 2,284,260
2,116,880 1,244,410 2,284,260
-97,154
-115,276
-84,705
-455,074
0
-372,238
0
-309,961
0
Laksok szma: 40 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

183,336
403,909
404,364
722
1,323
1,141
0
0
0
0
346,618
422,809
63,004
126,009
110,128
241,562
593,349
548,996
149,000
291,187
310,197
7,572
52,120
14,496
9,250
26,894
11,150
27,210
148,670
54,420
163,954
220,874
167,558
46,625
57,704
72,928
3,250
35,000
29,193
0
0
0
64,322
88,552
83,796
195,916
484,190
429,392
76,065
96,865
12,545
-2,673,113 -1,231,788 -2,973,264
0
313,915
129,485
-2,543,628 -1,231,788 -2,659,349
2,364,800 1,246,196 2,503,340
2,364,800 1,246,196 2,503,340
-155,492
-189,000
-124,809
-178,828
0
-156,009
0
-141,084
0
Laksok szma: 66 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

295,099
589,275
652,423
67,306
126,075
152,851
0
0
0
0
20,569
0
98,596
197,192
172,348
205,687
514,324
463,394
166,375
316,062
309,472
12,492
22,902
23,910
0
48,325
22,850
45,152
167,452
65,600
58,704
318,659
143,995
19,250
49,079
53,327
15,625
39,064
41,250
16,440
16,440
0
100,648
138,562
131,122
345,270
849,164
748,920
4,522
51,522
1,517
-2,982,979 -1,451,166 -3,464,666
0
355,206
392,028
-2,590,951 -1,451,166 -3,109,460
3,053,512 1,577,012 3,150,444
3,053,512 1,577,012 3,150,444
-76,399
-85,827
-103,498
462,561
0
40,984
0
49,446
0
Laksok szma: 15 db
Kirlysor 29. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

11,694
22,956
24,001
13,419
25,458
26,606
0
0
0
0
0
11,022
23,694
47,387
41,416
66,363
155,926
148,114
0
0
0
2,838
5,203
5,430
11,000
22,350
1,800
17,130
147,435
34,260
39,389
56,759
48,225
1,250
6,455
2,000
5,750
11,500
14,330
0
0
0
24,189
33,301
31,511
115,090
283,053
249,638
1,172
1,172
214
-332,978
-818,955
-638,567
0
44,587
-38,993
-332,978
-774,368
-677,561
387,150
774,300
774,300
387,150
774,300
774,300
400
-3,634
-21,769
96,739
0
-68
0
54,572
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

28,807
57,553
58,636
13,595
25,809
26,938
0
0
0
0
0
11,022
23,694
47,387
41,416
66,363
155,926
148,114
0
0
0
2,838
5,203
5,430
9,900
14,850
5,600
17,130
149,273
34,260
39,214
48,041
77,925
1,250
6,455
2,000
5,750
11,500
14,330
0
0
0
24,189
33,301
31,511
115,090
283,053
270,441
1,672
21,672
17,914
-349,492
-860,023
-745,537
0
53,427
-17,519
-349,492
-806,597
-763,056
344,365
708,205
659,160
344,365
708,205
659,160
-85,794
-125,132
-46,098
-103,896
0
-98,392
0
-90,921
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

24,308
35,282
51,776
723
1,328
17,816
0
0
0
0
0
11,022
23,694
47,387
41,416
66,362
155,924
148,115
0
0
0
2,838
5,203
5,430
4,700
18,950
6,720
17,130
151,110
34,260
81,884
90,711
47,459
1,250
6,455
2,000
5,750
11,500
14,330
12,136
12,136
26,944
24,189
33,301
31,511
115,090
285,196
228,835
1,172
1,172
13,614
-381,226
-855,655
-681,248
0
61,013
5,226
-381,226
-794,643
-676,022
375,450
762,600
721,360
375,450
762,600
721,360
-50,945
-80,693
-59,010
45,338
0
-32,043
0
-56,721
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

5,793
21,963
13,026
13,892
26,361
27,798
0
0
0
0
0
6,295
23,694
47,387
41,416
66,363
155,926
148,115
0
0
0
2,838
5,203
5,430
0
1,100
1,500
17,130
150,348
34,260
36,374
45,589
37,843
12,000
17,205
25,585
5,750
26,500
14,330
0
0
4,092
24,189
33,301
31,511
115,090
285,196
249,638
1,172
1,172
38,414
-324,285
-817,251
-679,253
0
43,223
-15,343
-324,285
-774,028
-694,596
354,480
708,960
708,960
354,480
708,960
708,960
-7,388
3,327
-7,586
14,364
0
-65,068
0
22,807
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

29,768
-6,624
63,018
14,068
26,712
28,130
0
0
0
0
0
6,295
23,694
47,387
41,416
66,363
155,926
148,115
0
0
0
2,838
5,203
5,430
1,800
4,900
1,500
17,130
143,760
34,260
36,424
45,794
37,269
1,250
6,455
12,625
5,750
26,500
14,330
0
0
16,482
24,189
33,301
31,511
115,091
283,059
249,644
1,172
1,172
214
-339,537
-773,545
-690,239
0
34,809
-10,527
-339,537
-738,736
-700,766
383,814
767,628
744,372
383,814
767,628
744,372
-39,941
-8,212
-11,694
43,606
0
28,892
0
4,336
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

16,220
28,403
34,597
13,892
26,361
27,798
0
0
0
0
0
6,296
23,694
47,387
41,416
66,362
155,924
148,114
0
0
0
2,838
5,203
5,430
0
1,100
1,500
17,130
143,760
34,260
36,498
46,100
44,278
1,250
6,455
12,625
5,750
26,500
14,330
0
12,136
0
24,189
33,301
31,511
115,089
283,057
249,644
1,172
1,172
214
-324,084
-816,859
-652,013
0
53,658
-27,309
-324,084
-763,202
-679,322
338,150
687,950
671,640
338,150
687,950
671,640
-16,087
-1,284
-3,194
-7,682
0
-75,252
0
-2,021
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

19,720
12,776
40,699
44,378
86,488
82,493
0
0
0
0
0
0
23,682
47,370
41,400
73,238
182,408
164,284
0
0
0
2,838
5,203
5,430
2,400
19,050
13,950
17,130
143,147
34,260
35,961
61,868
41,267
10,250
15,455
10,625
5,750
11,500
14,330
20,743
31,052
0
24,189
33,301
31,511
143,863
353,821
312,049
2,272
2,272
214
-426,414 -1,005,711
-792,512
0
81,840
-34,367
-426,414
-923,871
-826,879
401,100
802,200
802,200
401,100
802,200
802,200
-27,475
-4,595
-17,800
-24,679
0
-121,671
0
-52,789
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

26,436
12,321
58,213
44,378
86,488
82,493
0
0
0
0
0
0
23,682
47,370
41,400
73,238
182,407
164,284
0
0
0
2,838
5,203
5,430
8,600
15,250
10,200
17,130
143,147
34,260
36,186
74,615
49,417
3,000
8,205
10,625
5,750
11,500
14,330
0
0
6,456
24,189
33,301
31,511
143,863
353,821
312,049
17,422
40,222
18,536
-426,712 -1,013,850
-839,204
0
119,983
-13,869
-426,712
-893,868
-853,074
474,245
824,005
802,200
474,245
824,005
802,200
-77,962
-107,287
-64,585
-50,874
0
-69,863
0
-30,429
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

7,533
16,179
15,683
69,210
127,700
131,750
0
0
0
0
0
0
23,682
47,370
41,400
73,237
182,411
164,285
0
0
0
2,838
5,203
5,430
21,500
25,650
18,500
17,130
143,148
34,260
36,136
62,584
45,655
8,000
13,205
19,985
5,750
11,500
14,330
12,136
25,186
11,508
24,189
33,301
31,511
143,863
353,821
312,049
1,172
1,172
214
-846,560
-446,376 -1,048,430
0
80,821
-10,641
-446,376
-967,610
-857,201
459,886
895,500
883,080
459,886
895,500
883,080
-26,932
-27,883
-16,530
25,879
0
-72,110
0
-13,422
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

17,726
15,168
40,854
47,091
92,174
78,671
0
0
0
0
0
1,886
0
0
41,416
75,738
184,908
164,285
0
0
0
2,838
5,203
5,430
9,600
9,600
13,333
17,130
142,535
34,260
51,482
65,214
50,529
71,000
76,205
18,625
9,000
9,000
6,005
0
0
20,950
24,189
33,301
31,511
143,864
353,822
312,049
55,672
55,672
214
-525,330 -1,042,802
-820,018
0
59,843
-24,603
-525,330
-982,960
-844,621
410,459
820,919
820,920
410,459
820,919
820,920
-6,273
1,234
8,543
-23,701
0
-162,041
0
-121,144
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

19,228
43,837
40,418
47,091
92,174
78,672
0
0
0
0
0
1,887
0
0
41,416
75,738
184,907
164,285
0
0
0
2,838
5,203
5,430
15,800
18,800
12,633
17,130
143,147
34,260
36,052
51,834
46,804
0
5,205
12,625
9,000
9,000
6,005
0
0
11,222
24,189
33,301
31,511
143,862
353,814
312,048
44,372
64,922
22,364
-435,300 -1,006,144
-821,580
0
119,840
-23,918
-435,300
-886,305
-845,498
482,935
851,965
830,160
482,935
851,965
830,160
-231,659
-235,173
-232,404
-15,338
0
-34,340
0
-184,024
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

5,029
9,525
9,936
47,091
92,174
78,553
0
0
0
0
0
1,887
0
0
41,416
75,737
184,911
174,134
0
0
0
2,838
5,203
5,430
1,950
4,050
15,148
17,130
143,148
34,260
35,801
45,558
36,212
0
5,205
12,625
9,000
9,000
6,005
0
0
0
24,189
33,301
31,511
143,860
353,811
312,055
1,170
1,170
214
-363,795
-887,056
-759,386
0
26,325
-51,227
-363,795
-860,732
-810,614
438,390
876,780
848,840
438,390
876,780
848,840
2,279
-15,452
-9,269
38,226
0
16,048
0
76,874
0
VII. KRZET
Laksok szma: 40 db
zemeltetett m2 :
2196,00
Budai u. 80. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

164,486
358,459
352,906
149,412
282,392
298,268
0
0
0
15,256
15,256
0
66,934
133,868
117,004
254,018
637,418
588,864
158,875
322,855
304,053
7,572
13,882
14,496
1,700
13,275
29,394
25,770
141,290
63,940
99,011
144,011
123,330
13,750
66,953
61,979
15,500
47,250
46,405
0
0
0
68,331
94,071
89,019
220,483
543,103
478,991
1,561
46,561
3,580
-2,572,229 -1,262,659 -2,860,644
0
362,563
542,382
-2,029,848 -1,262,659 -2,498,081
2,608,800 1,304,400 2,608,800
2,608,800 1,304,400 2,608,800
-65,379
-13,149
-46,327
578,952
0
110,719
0
-23,638
0
Laksok szma: 30 db
zemeltetett m2 :
1737,20
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

135,635
297,038
238,362
91,213
172,384
182,423
0
0
0
15,256
15,256
0
52,952
105,904
92,560
242,953
603,653
559,840
150,125
294,438
300,939
5,676
10,406
10,866
0
5,450
3,800
24,810
139,370
64,920
109,511
123,173
139,567
46,125
59,078
81,144
15,500
47,250
46,405
0
0
24,317
54,054
74,416
70,420
220,483
540,960
478,991
84,952
111,252
35,504
-2,330,058 -1,249,245 -2,600,028
0
339,686
436,074
-1,893,984 -1,249,245 -2,260,343
2,251,400 1,174,723 2,353,910
2,251,400 1,174,723 2,353,910
-274,747
-328,769
-198,705
357,416
0
93,567
0
-349,269
0
Laksok szma: 40 db
zemeltetett m2 :
2196,00
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

101,397
252,062
269,157
149,412
282,393
298,268
0
0
0
15,256
15,256
0
66,942
133,884
117,013
254,013
637,413
586,356
162,250
319,605
300,323
7,572
23,882
14,496
3,800
7,950
44,744
25,770
141,290
51,540
101,486
175,798
106,157
7,500
12,703
104,558
15,500
47,250
46,405
0
0
0
68,331
94,071
89,019
220,483
540,960
478,992
1,561
3,961
4,480
-2,511,508 -1,201,273 -2,688,478
0
327,147
515,726
-1,995,782 -1,201,273 -2,361,332
2,652,800 1,379,510 2,740,560
2,652,800 1,379,510 2,740,560
-67,826
-79,380
-128,707
657,018
0
379,228
0
110,411
0
Laksok szma: 40 db
zemeltetett m2 :
2196,00
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

120,053
256,735
258,572
149,412
282,393
298,268
0
0
0
15,256
15,256
0
66,934
133,868
117,004
254,018
637,418
593,662
157,375
299,563
300,323
7,572
13,882
14,496
22,600
31,050
20,700
25,770
141,290
51,540
129,926
198,988
184,213
24,000
52,078
202,823
15,500
47,250
46,405
0
0
0
68,331
94,071
89,019
220,481
540,955
478,990
2,961
13,811
2,430
-2,658,445 -1,280,189 -2,758,608
0
336,138
580,229
-2,078,216 -1,280,189 -2,422,471
2,477,280 1,251,050 2,554,000
2,477,280 1,251,050 2,554,000
-89,161
-116,854
-57,849
399,064
0
131,529
0
-118,300
0
Laksok szma: 30 db
zemeltetett m2 :
1721,00
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

6,044
196,276
-157,498
91,213
172,384
182,424
0
0
0
15,257
15,257
0
52,464
104,928
45,857
247,753
608,453
567,021
157,750
295,438
285,503
5,676
20,406
10,866
11,100
18,550
0
24,810
139,370
49,620
147,835
183,757
207,175
0
5,203
59,787
15,500
47,250
46,405
0
0
0
53,550
73,722
69,763
220,482
543,100
478,988
53,161
69,761
5,350
-1,102,595
-2,493,855
-1,851,261
0
306,811
225,898
-1,102,595
-2,187,045
-1,625,364
2,223,440 1,135,800 2,271,600
2,223,440 1,135,800 2,271,600
-92,999
-190,006
-8,086
598,076
0
84,555
0
-59,794
0
Laksok szma: 66 db
zemeltetett m2 :
3234,66
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

304,185
642,782
718,702
21,929
42,691
41,890
0
0
0
0
3,651
22,051
0
0
0
248,512
628,537
577,750
173,597
334,952
329,744
12,486
22,891
23,904
14,425
29,375
8,900
23,550
136,850
47,100
212,825
241,290
253,369
0
5,203
22,125
18,750
50,500
46,249
0
0
5,696
100,648
138,562
131,122
299,256
894,200
721,920
68,849
173,674
44,017
-1,499,012
-3,345,158
-2,994,539
0
491,579
403,166
-1,499,012
-2,853,579
-2,591,374
3,001,592 1,694,694 3,191,716
3,001,592 1,694,694 3,191,716
-261,856
-261,524
-163,810
410,218
0
338,137
0
-66,174
0
Laksok szma: 66 db
zemeltetett m2 :
3234,66
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

93,056
185,843
198,609
23,353
43,355
43,776
0
0
0
39,002
42,653
19,429
98,602
197,204
172,360
209,702
506,002
470,776
183,747
360,602
337,880
12,486
32,891
23,904
9,175
57,600
6,060
23,550
216,538
52,400
204,906
270,916
288,067
35,063
72,641
0
18,750
34,250
30,560
0
6,652
65,992
100,648
138,562
131,122
345,270
849,164
752,461
2,584
17,584
12,017
-2,605,415 -1,399,894 -3,032,457
0
266,004
198,149
-2,407,266 -1,399,894 -2,766,453
2,727,432 1,364,846 2,737,383
2,727,432 1,364,846 2,737,383
-78,453
-168,028
-51,444
320,166
0
-29,070
0
-113,501
0
Laksok szma: 66 db
zemeltetett m2 :
3234,66
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

253,965
505,978
541,600
28,674
54,715
55,603
0
0
0
-15,529
-15,529
101,536
98,602
197,204
172,360
248,517
620,842
568,576
180,597
332,451
325,390
12,486
28,266
23,904
20,175
31,225
31,600
25,410
154,210
47,100
219,553
261,593
244,129
42,438
47,641
100,110
18,750
50,500
46,249
0
0
0
100,648
138,562
131,122
364,035
894,200
791,412
32,811
38,761
14,967
-3,195,658 -1,631,132 -3,340,619
0
418,173
308,954
-2,886,704 -1,631,132 -2,922,446
3,273,600 1,677,507 3,367,232
3,273,600 1,677,507 3,367,232
-225,404
-235,989
-198,502
386,896
0
444,786
0
-179,029
0
Laksok szma: 14 db
Kfm ltp. 8. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

9,961
19,033
14,418
44,912
45,516
81,230
0
0
0
0
0
40,017
21,488
42,976
37,564
73,475
182,882
165,434
0
0
0
2,646
4,851
5,070
0
1,333
18,400
13,320
111,403
26,640
61,643
74,810
68,211
0
5,830
0
9,000
14,750
11,575
0
0
0
22,994
31,656
29,955
80,450
197,720
177,290
2,084
2,084
1,004
-341,973
-734,844
-676,808
0
66,183
30,901
-341,973
-668,661
-645,907
372,456
744,912
744,912
372,456
744,912
744,912
-24,688
-45,571
-20,770
99,005
0
76,251
0
5,795
0
Laksok szma: 13 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

10,179
19,852
15,792
41,846
42,450
75,665
0
0
0
0
0
37,429
21,488
42,976
37,564
73,475
182,881
165,434
0
0
0
2,646
4,510
4,710
0
1,333
900
13,320
111,403
26,640
34,143
53,310
56,211
0
5,830
0
9,000
14,750
11,575
0
0
0
20,443
28,144
26,633
80,450
197,720
177,291
1,884
1,884
182
-308,688
-707,043
-636,026
0
60,984
16,168
-308,688
-646,059
-619,858
367,606
733,212
733,212
367,606
733,212
733,212
-15,662
-34,230
-13,055
113,354
0
87,153
0
43,256
0
Laksok szma: 14 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

19,496
28,521
22,298
41,486
42,090
75,020
0
0
0
0
0
40,018
21,488
42,976
37,564
73,475
182,887
165,434
0
0
0
2,646
4,851
5,070
0
1,334
900
13,320
111,402
26,640
38,943
52,109
42,533
10,000
15,830
2,100
9,000
14,750
11,575
0
0
0
22,373
30,801
29,148
80,452
197,720
177,283
1,184
1,184
699
-333,863
-726,455
-636,282
0
64,377
13,119
-333,863
-662,078
-623,164
375,318
750,636
750,636
375,318
750,636
750,636
-35,832
-56,281
-38,617
127,472
0
88,558
0
5,623
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

20,896
10,771
17,744
47,372
90,263
78,543
0
0
0
0
0
0
23,682
47,365
41,400
83,342
187,701
176,566
0
0
0
2,838
5,203
5,430
126,313
128,730
2,000
17,130
149,610
46,859
806,545
78,425
46,435
1,250
6,455
40,625
9,390
15,140
17,455
16,704
16,704
24,270
24,189
33,301
31,511
115,090
283,053
249,638
2,384
3,884
214
-1,287,000
-1,063,578
-781,843
0
201,313
37,404
-1,287,000
-862,266
-744,440
419,558
797,508
797,508
419,558
797,508
797,508
-5,044
8,736
-6,318
53,068
0
-64,758
0
-872,486
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

33,325
15,143
29,390
47,372
90,263
78,543
0
0
0
0
0
0
23,682
47,365
41,400
74,592
178,951
161,416
0
0
0
2,838
5,203
5,430
9,200
13,417
3,700
17,130
150,310
34,259
35,408
49,598
73,968
1,250
6,455
10,625
5,750
11,500
17,455
0
0
15,790
24,189
33,301
31,511
115,090
283,053
249,638
1,184
1,184
214
-372,828
-899,990
-757,274
0
62,029
26,618
-372,828
-837,961
-730,657
396,480
792,960
780,500
396,480
792,960
780,500
-410
28,104
-9,082
49,843
0
-45,001
0
23,242
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

8,865
17,232
19,506
47,372
90,263
78,543
0
0
0
0
0
0
23,682
47,365
41,400
77,092
181,451
161,416
0
0
0
2,838
5,203
5,430
3,600
8,317
0
17,130
141,922
34,259
35,383
45,295
52,868
1,250
6,455
10,625
5,750
11,500
17,455
0
0
7,719
24,189
33,301
31,511
115,090
283,053
249,638
1,184
6,184
2,014
-363,425
-877,541
-712,384
0
57,197
6,913
-363,425
-820,345
-705,472
396,480
792,960
780,500
396,480
792,960
780,500
-35,105
-30,492
-7,672
75,028
0
-27,385
0
-2,050
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

50,574
27,340
103,161
52,085
99,093
87,043
0
0
0
0
0
0
23,682
47,365
41,400
74,593
178,953
161,415
0
0
0
2,838
5,203
5,430
0
2,417
0
17,130
139,473
34,259
35,383
49,295
42,491
1,250
6,455
12,625
5,750
11,500
17,455
0
34,976
26,572
24,189
33,301
31,511
115,090
283,053
249,638
1,184
1,184
214
-403,748
-919,608
-813,215
0
93,700
51,174
-403,748
-825,909
-762,041
419,790
839,580
839,580
419,790
839,580
839,580
-9,993
-24,420
-5,184
77,539
0
13,671
0
6,049
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

29,271
61,387
63,082
59,645
114,213
99,003
0
0
0
0
0
0
23,682
47,365
41,400
74,593
178,953
161,415
0
0
0
2,838
5,203
5,430
1,000
9,416
10,550
17,130
138,860
34,259
40,258
55,153
39,890
8,000
13,205
12,625
5,750
11,500
17,455
0
0
38,673
24,189
33,301
31,511
115,090
283,058
249,644
16,184
22,984
1,314
-417,630
-974,598
-806,252
0
97,497
48,112
-417,630
-877,101
-758,141
421,955
851,965
830,160
421,955
851,965
830,160
-72,637
-112,170
-88,995
72,019
0
-25,136
0
-68,312
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

19,201
39,289
43,012
47,372
90,263
84,009
0
0
0
0
0
0
23,690
47,380
41,412
87,088
191,441
149,053
0
0
0
2,838
5,203
5,430
0
2,416
42,850
17,130
146,823
34,259
35,434
60,301
63,560
1,250
6,455
16,105
9,000
14,750
17,455
0
0
0
24,189
33,301
31,511
115,090
283,058
249,644
1,184
1,884
214
-383,466
-922,564
-778,515
0
67,905
35,936
-383,466
-854,660
-742,580
421,090
839,580
839,580
421,090
839,580
839,580
-16,859
-2,759
-33,043
97,000
0
-15,080
0
20,765
0
Laksok szma: 44 db
zemeltetett m2 :
2200,00
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

420,850
182,975
421,261
273,462
143,225
271,729
0
0
0
0
0
0
67,056
134,112
117,216
211,937
499,324
445,598
161,000
308,813
306,513
8,328
15,268
15,942
7,500
39,000
16,140
24,810
139,370
49,620
112,735
137,612
127,461
0
5,204
0
7,750
23,250
15,562
0
0
0
68,454
94,240
89,181
241,352
593,160
531,864
2,186
2,186
2,832
-1,239,308
-2,684,529
-2,412,241
0
304,985
407,382
-2,004,859 -1,239,308 -2,379,545
2,516,800 1,267,200 2,534,400
2,516,800 1,267,200 2,534,400
-108,177
-52,130
-107,992
511,941
0
154,855
0
-80,285
0
Laksok szma: 44 db
zemeltetett m2 :
2200,00
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

290,074
115,208
275,411
279,425
159,049
295,923
0
0
0
0
0
0
83,820
167,640
146,520
3,562
6,943
48,665
161,000
304,688
300,513
8,328
15,268
15,942
12,875
22,125
0
0
93,950
775
103,360
153,066
156,044
0
5,204
1,542
7,750
23,250
0
0
0
0
68,454
94,240
89,181
241,352
593,160
531,864
30,186
38,636
42,782
-994,944 -2,089,504
-1,903,327
0
239,783
183,981
-994,944 -1,849,722
-1,719,346
2,191,200 1,103,995 2,191,200
2,191,200 1,103,995 2,191,200
-178,708
-149,441
-106,615
471,854
0
341,478
0
-69,657
0
VIII. KRZET
Laksok szma: 66 db
zemeltetett m2 :
3244,78
Cserepes kz 5. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

368,187
731,595
843,502
0
0
0
0
0
0
0
4,111
12,947
98,908
197,816
172,892
248,511
616,036
568,568
184,250
333,938
317,990
68,473
78,878
23,904
17,414
28,639
58,500
34,518
149,786
134,907
165,826
203,326
214,349
11,750
21,081
89,306
0
17,400
15,687
0
15,312
0
100,964
138,996
131,534
364,035
894,200
791,412
36,703
133,053
34,026
-3,409,524 -1,699,539 -3,564,167
0
421,375
511,358
-2,898,167 -1,699,539 -3,142,792
3,166,856 1,623,915 3,374,690
3,166,856 1,623,915 3,374,690
-226,918
-296,494
-168,920
268,689
0
231,898
0
-302,542
0
Laksok szma: 66 db
zemeltetett m2 :
3244,78
Cserepes kz 7. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

328,716
646,674
738,116
0
0
0
0
0
0
0
514
9,627
98,900
197,802
172,880
248,516
616,041
568,574
170,500
320,188
333,890
12,486
22,891
23,904
20,900
87,475
16,325
34,518
157,536
46,513
177,825
202,075
192,817
37,750
47,081
4,500
0
16,250
15,687
0
0
18,705
100,964
138,996
131,534
364,035
894,200
791,412
31,003
64,703
65,170
-3,129,654 -1,626,113 -3,412,426
0
437,165
392,569
-2,737,085 -1,626,113 -2,975,261
3,192,904 1,724,300 3,277,318
3,192,904 1,724,300 3,277,318
-201,924
-206,559
-189,263
455,819
0
302,057
0
-103,737
0
Laksok szma: 30 db
zemeltetett m2 :
1760,00
Sziget u. 47. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

115,114
238,597
206,404
75,217
145,781
140,402
0
0
0
2,288
2,288
8,376
53,644
107,288
93,772
263,701
619,101
543,152
153,250
301,312
274,702
5,676
31,031
10,866
2,800
5,850
15,700
25,438
116,800
4,433
4,200
95,243
118,507
26,250
40,504
771
0
16,250
23,187
0
0
0
54,764
75,393
71,345
142,996
351,275
311,028
904
904
3,160
-926,242 -2,147,617
-1,825,805
0
297,769
410,214
-926,242 -1,849,848
-1,415,591
992,640 1,985,280
1,985,280
992,640 1,985,280
1,985,280
984
23,823
-21,348
569,689
0
135,432
0
67,382
0
Laksok szma: 30 db
zemeltetett m2 :
1760,00
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

90,324
256,224
231,349
75,217
145,781
140,402
0
0
0
2,288
2,288
8,376
53,644
107,288
93,773
257,451
608,051
547,742
153,250
294,687
283,702
5,676
16,031
10,866
8,200
10,750
3,600
1,100
145,401
3,253
27,400
99,253
101,202
8,375
22,629
0
0
16,250
23,187
0
0
0
54,764
75,393
71,345
142,996
351,275
311,028
10,527
26,077
5,610
-891,212 -2,177,378
-1,835,435
0
305,014
414,441
-891,212 -1,872,364
-1,420,994
961,562 1,999,944
1,971,200
961,562 1,999,944
1,971,200
-66,912
-89,190
-42,195
550,206
0
127,580
0
3,438
0
Laksok szma: 30 db
zemeltetett m2 :
1760,00
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

83,815
180,631
183,252
75,217
145,781
134,650
0
0
0
2,288
3,018
8,376
0
0
0
257,451
623,051
543,152
153,250
294,687
279,544
5,676
10,406
10,866
5,300
26,125
0
7,500
137,362
19,498
40,530
177,446
97,815
6,500
20,754
0
0
16,250
23,187
0
0
7,536
54,764
75,393
71,345
142,996
351,276
312,519
18,004
39,054
47,510
-853,291 -2,101,234
-1,739,250
0
339,120
370,391
-853,291
-1,762,114
-1,368,859
1,921,920 1,003,509 1,921,920
1,921,920 1,003,509 1,921,920
-212,940
-145,678
-169,612
553,061
0
159,806
0
-62,722
0
Laksok szma: 44 db
zemeltetett m2 :
2159,08
Tolnai u. 34. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

165,164
232,536
284,170
0
0
0
0
0
0
0
0
983
65,806
131,612
115,032
194,076
480,276
443,504
165,000
312,812
306,888
8,328
15,268
15,942
5,000
11,750
61,983
25,830
82,910
66,228
50
131,634
169,226
0
7,754
58,071
0
0
0
0
23,866
0
67,192
92,499
87,514
345,270
849,164
748,920
14,727
47,927
83,770
-2,442,232 -1,056,443 -2,420,008
0
147,186
153,450
-1,056,443
-2,272,822
-2,288,783
2,478,608 1,272,932 2,539,152
2,478,608 1,272,932 2,539,152
-115,433
-167,872
-108,164
189,825
0
266,330
0
101,056
0
Laksok szma: 30 db
zemeltetett m2 :
1761,40
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

94,086
165,481
204,864
69,678
136,439
132,491
0
0
416
0
1,028
14,445
0
107,381
93,853
237,451
588,051
552,523
151,750
289,437
297,203
5,676
10,406
10,866
22,375
58,000
4,950
25,830
150,410
50,628
89,393
108,627
113,281
48,322
56,077
0
0
24,000
23,187
8,832
8,832
20,280
54,808
75,453
71,404
191,400
469,618
420,293
1,504
6,504
2,860
-2,013,544 -1,001,105 -2,255,745
0
299,912
351,342
-1,662,202 -1,001,105 -1,955,833
2,029,199 1,014,243 2,044,511
2,029,199 1,014,243 2,044,511
-42,701
-33,846
-29,577
366,997
0
88,678
0
-29,563
0
Laksok szma: 30 db
zemeltetett m2 :
1761,40
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

57,825
167,082
131,924
110,297
206,019
214,895
0
0
0
0
1,029
14,445
53,676
107,352
93,828
237,451
588,051
545,652
151,750
289,437
288,833
16,926
21,656
10,866
0
32,125
3,600
25,830
149,910
50,628
130,056
148,924
130,972
0
7,755
6,360
0
16,250
15,687
9,804
9,804
0
54,808
75,453
71,404
191,400
469,618
418,165
30,904
41,504
32,310
-2,029,569 -1,070,727 -2,331,969
0
357,053
360,984
-1,070,727
-1,974,916
-1,668,585
1,965,840 1,027,387 1,990,480
1,965,840 1,027,387 1,990,480
6,353
14,361
27,655
297,255
0
15,564
0
-36,987
0
Laksok szma: 20 db
zemeltetett m2 :
1015,35
St u. 16. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

2,445
19,429
56,597
111,763
215,182
231,247
0
0
0
0
0
0
30,945
61,889
54,092
77,250
182,479
171,547
0
0
0
3,786
6,941
7,248
0
2,750
9,300
25,480
102,961
31,194
127,319
175,573
62,308
20,875
28,631
0
0
9,000
3,125
0
14,898
12,724
31,593
43,494
41,158
98,649
242,620
213,972
1,076
1,076
28,830
-531,181 -1,106,923
-923,342
0
137,073
143,209
-531,181
-969,850
-780,133
536,160 1,072,320
1,072,320
536,160 1,072,320
1,072,320
8,193
16,001
41,666
292,187
0
102,470
0
13,172
0
Laksok szma: 10 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

7,651
23,316
40,212
73,884
137,359
142,888
0
0
0
0
0
0
19,592
39,184
34,247
68,750
165,054
157,795
0
0
0
1,890
3,465
3,618
0
45,500
13,150
15,918
101,899
31,194
126,739
145,720
73,133
0
7,756
0
5,750
9,000
3,125
0
0
0
19,999
27,532
26,054
98,649
242,620
213,972
526
5,851
977
-439,348
-954,256
-740,365
0
92,521
62,886
-439,348
-861,736
-677,479
338,198
770,585
742,940
338,198
770,585
742,940
8,249
-19,898
13,348
65,461
0
-91,151
0
-92,901
0
Laksok szma: 10 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

10,559
19,375
22,382
54,930
105,686
109,590
0
0
416
0
0
0
19,598
39,196
34,260
68,750
165,054
157,795
0
0
0
1,890
3,465
3,618
0
750
14,375
15,918
93,399
31,194
660
89,389
34,279
0
7,756
6,684
0
9,000
3,125
0
0
13,472
19,999
27,532
26,054
98,649
242,620
213,972
32,276
53,476
41,077
-323,229
-856,698
-712,293
0
162,424
50,563
-323,229
-694,275
-661,730
411,127
770,585
724,960
411,127
770,585
724,960
-86,288
-122,334
-98,048
63,230
0
76,310
0
1,610
0
Laksok szma: 10 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

-10,362
2,392
52,329
71,358
132,684
138,049
0
0
0
0
0
0
0
39,197
34,259
68,750
167,554
157,795
0
0
0
1,890
3,465
3,618
12,200
12,950
40,275
34,793
112,274
56,334
560
12,473
34,279
7,250
15,006
0
9,000
12,250
12,082
0
0
33,240
19,999
27,532
26,054
98,649
242,620
213,972
1,226
1,226
177
-315,313
-781,623
-802,463
0
83,355
90,146
-315,313
-698,269
-712,317
392,365
742,315
701,820
392,365
742,315
701,820
-36,661
-18,984
-66,192
-10,497
0
44,046
0
40,391
0
Laksok szma: 10 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

-8,738
1,651
40,433
71,358
132,684
138,049
0
0
0
0
0
0
0
39,197
34,259
68,750
165,053
157,795
0
0
0
1,890
3,465
3,618
0
4,350
7,225
15,918
93,398
31,194
760
22,005
51,187
0
7,756
23,976
9,000
12,250
12,082
0
0
0
19,999
27,532
26,054
98,648
242,618
213,984
2,876
9,376
73,285
-280,461
-761,335
-813,141
0
50,996
94,819
-280,461
-710,340
-718,322
363,120
748,740
709,540
363,120
748,740
709,540
6,188
-3,280
-65,728
-8,782
0
38,400
0
88,847
0
Laksok szma: 10 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

8,097
19,546
26,384
73,884
137,394
142,888
0
0
0
0
0
0
0
0
34,244
68,750
167,553
160,295
0
0
0
1,890
3,465
3,618
0
9,950
16,375
15,918
93,398
41,694
27,650
96,566
44,279
37,625
45,381
25,200
0
3,250
6,250
0
0
0
19,999
27,532
26,054
98,649
242,619
213,984
526
45,166
177
-352,988
-891,820
-741,442
0
79,915
63,345
-352,988
-811,906
-678,097
360,981
745,540
688,980
360,981
745,540
688,980
-45,296
-63,812
-33,696
10,883
0
-66,366
0
-37,303
0
Laksok szma: 15 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

10,854
20,978
20,325
79,253
147,241
153,184
0
0
0
0
0
0
0
47,366
41,399
74,750
179,978
174,047
0
0
0
2,838
5,203
5,430
13,750
18,200
15,375
15,918
93,398
31,194
40,540
52,381
88,372
29,750
37,506
0
0
3,250
6,250
0
0
0
24,183
33,292
31,505
98,647
242,611
213,984
526
526
1,464
-391,009
-881,930
-782,529
0
76,957
81,381
-391,009
-804,973
-701,148
384,710
781,070
758,540
384,710
781,070
758,540
-21,895
-3,273
-237
57,392
0
-23,903
0
-28,194
0
Laksok szma: 20 db
Kelemen B. u. 9. hasznlati dj elszmolsa (adatok Ft-ban)
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

-9,633
2,860
28,774
37,704
73,144
72,772
0
0
0
44,671
74,990
5,896
0
69,799
61,006
71,701
178,151
162,309
0
0
0
3,786
6,941
7,248
3,990
3,990
24,675
0
110,468
9,190
85,429
95,939
98,282
11,500
19,255
0
0
0
0
0
0
0
35,355
48,674
46,059
172,635
424,582
374,460
526
526
313
-457,664 -1,109,319
-890,984
0
43,935
-74,816
-457,664 -1,065,384
-965,801
484,050
968,100
968,100
484,050
968,100
968,100
-7,514
-40,268
-3,932
2,299
0
-97,284
0
18,871
0
Laksok szma: 20 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

3,023
58,860
177,121
90,570
176,514
161,021
0
0
0
11,783
11,783
11,432
0
69,799
61,006
71,701
178,151
162,309
0
0
0
3,786
6,941
7,248
0
10,150
7,575
0
111,369
15,000
97,936
121,486
128,913
5,250
13,005
21,890
0
0
0
0
9,852
0
35,899
49,422
46,767
172,635
424,582
374,460
526
2,276
19,718
-493,109 -1,244,190
-1,194,460
0
109,350
51,622
-493,109 -1,134,840
-1,142,839
623,680 1,217,170
1,139,880
623,680 1,217,170
1,139,880
-39,427
-45,060
-37,984
-2,959
0
82,330
0
91,144
0
Laksok szma: 16 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

14,083
33,603
37,688
2,886
2,886
5,228
0
0
0
21,270
115,996
18,172
28,042
56,084
49,016
33,264
33,264
160,242
0
0
0
3,030
5,555
5,802
9,475
13,475
12,900
0
110,625
5,390
73,091
85,663
97,921
6,875
22,255
37,500
0
0
0
0
0
0
28,621
39,402
37,288
86,316
212,289
187,225
526
1,376
254
-307,479
-732,473
-654,626
0
19,678
35,754
-307,479
-712,795
-618,872
329,384
664,088
636,544
329,384
664,088
636,544
-25,559
-18,700
-32,147
17,672
0
-48,707
0
-3,654
0
Laksok szma: 16 db
Kltsgek:
Lpcshzat terhel fts
Takartsi kltsg
Kaputelefon
Lakatosmunka
Vz-ftsszereli munka
pt szakipari munka
vegezsi munka
plet biztosts
Egyb kltsgek
Kltsgek sszesen:
Havi zregyenleg
12/31/2009 6/30/2010 12/31/2010

22,225
49,621
50,252
4,873
9,012
10,279
0
0
0
1,307
25,289
26,554
0
0
0
69,750
158,550
162,742
0
0
0
3,030
5,555
5,802
11,325
15,325
1,650
12,500
123,125
0
537,799
119,687
56,532
6,875
22,130
16,800
0
0
0
26,442
26,442
0
28,621
39,402
37,288
86,319
212,293
187,235
1,326
1,326
8,804
-812,392
-807,757
-563,938
0
216,842
-14,336
-812,392
-590,915
-578,274
474,422
618,144
634,792
474,422
618,144
634,792
5,301
17,432
-39,279
56,518
0
27,229
0
-332,669
0

Használati Díj-2010

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Használati Díj-2010

Uploaded by

Copyright:

Available Formats

I.

Palotai u. 53. hasznlati dj elszmolsa (adatok Ft-ban)

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

Szchenyi u. 33. hasznlati dj elszmolsa (adatok Ft-ban)

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

Mancz J. u. 4/A. hasznlati dj elszmolsa (adatok Ft-ban)

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

Jzsef u. 4. hasznlati dj elszmolsa (adatok Ft-ban)

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010

12/31/2009 6/30/2010 12/31/2010