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{"sheet":"Отчет","index":0,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,1]]}
["О Т Ч Е Т\nоб исполнении сметы расходов \n"]
["с 01.01.2024 по 19.07.2024"]
[]
[]
[]
["Наименование расходов","Код расходов","Код строки","По уточнённой смете","Кассовый расходы","(Бух.Учет)Кассовый расходы","Остаток по смете"]
["Заработная плата","4110000","01",1408868000,1092510247,1092373036,316357753]
["Заработная плата в денежной форме","4111000","02",1408868000,1092510247,1092373036,316357753]
["Основная заработная плата","4111100","03",1408868000,1092510247,1092373036,316357753]
["Пособия","4711100","04",0,9817366,9817366,-9817366]
["Пособия по временной нетрудоспособности","4711120","05",0,9817366,9817366,-9817366]
["I-группа \"Заработная плата и приравненные к ней платежи\"","X","06",1408868000,1102327613,1102190402,306540387]
["Взносы / отчисления на социальные нужды","4120000","07",379162000,261148904,261148904,118013096]
["Реально производимые взносы/отчисления на социальные нужды","4121000","08",379162000,261148904,261148904,118013096]
["Единый социальный платеж","4121100","09",377113000,261148904,261148904,115964096]
["Другие взносы/отчисления на социальные нужды","4121200","10",2049000,0,0,2049000]
["II-группа \"Начисления на заработную плату\"","X","11",379162000,261148904,261148904,118013096]
["РАСХОДЫ ПО ТОВАРАМ И УСЛУГАМ","4200000","12",987871000,450106767.54000002,437552360.63,537764232.46000004]
["Командировочные расходы","4210000","13",106417000,0,0,106417000]
["В пределах республики","4211000","14",106417000,0,0,106417000]
["Коммунальные услуги","4220000","15",624974000,361791608.98000002,362437202.06999999,263182391.02000001]
["Электроэнергия","4221000","16",207384000,147727000,147727000,59657000]
["Горячая вода и тепловая энергия","4223000","17",383022000,208632842.96000001,208632842.96000001,174389157.03999999]
["Холодная вода и канализация","4224000","18",26236000,0,645593.09,26236000]
["Услуги по уборке и вывоза мусору, а так же приобретение энергетических и других ресурсов (кроме бензина и других ГСМ)","4225000","19",8332000,5431766.0199999996,5431766.0199999996,2900233.98]
["Содержание и текущий ремонт","4230000","20",45443000,18068040,18068040,27374960]
["Машины, оборудования и техника","4234000","21",45443000,18068040,18068040,27374960]
["Транспортные средства","4234100","22",45443000,18068040,18068040,27374960]
["Расходы запасов материальных оборотных средств","4250000","23",129782000,29983800,29983800,99798200]
["Прочие материальные оборотные средства","4252000","24",129782000,29983800,29983800,99798200]
["Товарно-материальных запасов","4252100","25",700000,0,0,700000]
["Товарно-материальных запасов (кроме бумаги)","4252110","26",0,0,0,0]
["Расходы на приобретение бумаги","4252120","27",700000,0,0,700000]
["Топливо и ГСМ","4252500","28",129082000,29983800,29983800,99098200]
["Другие расходы на приобретение товаров и услуг","4290000","29",81255000,40263318.560000002,27063318.559999999,40991681.439999998]
["Телефонные, телекоммуникационные и информационные услуги","4292000","30",41255000,24264368,24264368,16990632]
["Телефонные, телеграфные и почтовые услуги","4292100","31",7535000,2604728,2604728,4930272]
["Информационные и коммуникационные услуги","4292200","32",33720000,21659640,21659640,12060360]
["Прочие расходы на приобретение товаров и услуг","4299000","33",40000000,15998950.560000001,2798950.56,24001049.440000001]
["Прочие расходы на приобретение товаров и услуг","4299990","34",40000000,15998950.560000001,2798950.56,24001049.440000001]
["РАСХОДЫ ПО ОСНОВНЫМ СРЕДСТВАМ","4300000","35",59000000,699444,0,58300556]
["Приобретение основных средств","4350000","36",59000000,699444,0,58300556]
["Здания","4352000","37",0,0,0,0]
["Нежилые здания","4352200","38",0,0,0,0]
["Машины, оборудования и техника","4354000","39",59000000,699444,0,58300556]
["Прочие машины и оборудование","4354900","40",59000000,699444,0,58300556]
["Мебель и офисное оборудование","4354910","41",0,0,0,0]
["Компьютерное оборудование, вычислительная, аудио-видео техника, информационная технология и принадлежности ","4354920","42",43000000,699444,0,42300556]
["Прочая техника","4354990","43",16000000,0,0,16000000]
["Другие виды расходов по приобретению основных средств","4355000","44",0,0,0,0]
["Нематериальные активы","4355200","45",0,0,0,0]
["Прочие расходы по приобретению основных средств ","4355900","46",0,0,0,0]
["ДРУГИЕ РАСХОДЫ","4800000","47",28448000,2000000,2000000,26448000]
["Различные прочие расходы","4820000","48",28448000,2000000,2000000,26448000]
["Текущие","4821000","49",28448000,2000000,2000000,26448000]
["Различные прочие расходы","4821100","50",28448000,2000000,2000000,26448000]
["Электрон давлат харидларида иштирок этиш учун закалат тулови харажатлари","4821140","51",10000000,2000000,2000000,8000000]
["Прочие расходы","4821190","52",18448000,0,0,18448000]
["IV-группа \"Другие расходы\"","X","53",1075319000,452806211.54000002,439552360.63,622512788.46000004]
["Всего расходов","X","54",2863349000,1816282728.54,1802891666.6300001,1047066271.46]

{"sheet":"1000-433","index":1,"n_rows":25,"n_cols":16,"rows_kept":25,"cut":false,"hidden":true,"merged":[[0,0,0,15]]}
["Шартномаларни рўйхатга олиш китоби"]
[]
["ID","Яратилган сана","Ҳужжат тури","Ўзгартирилган сана","Контрагент ҳисоб рақами","Регистрация №","Регистрация санаси","СТИР","Контрагент","Банк коди","Шартнома №","Шартнома санаси","Сумма","Харажатлар","Ҳолати","Лот раками"]
[5651564,"11.07.2024 10:14:32","Контракт",null,"20203000300135915004","212784",45484,"200898364","ГФС ГКСИ и ТТРУз","00440","118","2024-07-05",5000000,"4292100","Утвержден",241100243103893]
[5633072,"09.07.2024 10:50:17","Юридическое обязательство",null,"23402000300100001010","335950",45482,"307442330","`RAQAMLI TRANSFORMATSIYA MARKAZI` MCHJ","00014","4/2024","2024-07-09",2000000,"4821140","Утвержден"]
[5628151,"01.01.0001 00:00:00","Контракт","08.07.2024 15:43:21","23402000300100001010","10386",45481,"306350099","Худудий электр тармоклари АЖ","00014","ДС4873/3","2024-07-05",292211000,"4221000","Утвержден",241100102466425]
[5620741,"01.01.0001 00:00:00","Контракт","08.07.2024 09:53:19","22638000200101499502","12390",45310,"201052713","ГУП Сувсоз","00423","341215","2024-01-18",2151976.96,"4224000","Отклонен",241100102475041]
[5604545,"05.07.2024 10:31:48","Контракт",null,"20208000305105582001","205496",45478,"306605032","ООО PRINTEX-CO","01075","3134784.1.1","2024-07-05",4950000,"4299990","Утвержден",242010083134784]
[5597190,"01.01.0001 00:00:00","Контракт","04.07.2024 14:34:17","20208000405687155001","197535",45472,"310733539","DURDONA ABDULLAYEVNA MCHJ","01046","2408724","2024-06-29",0,"4299990","Аннулирован",241110082843772]
[5580558,"02.07.2024 16:15:49","Контракт",null,"21596000305108789001","201662",45475,"306612737","O`ZR MARKAZIY BANKINING DAVLAT BELGISI ДУК","00014","12-B/674","2024-06-28",9329835.1999999993,"4299990","Утвержден",241100103076024]
[5533589,"27.06.2024 12:28:57","Контракт",null,"20208000305105582001","193912",45470,"306605032","ООО PRINTEX-CO","01075","3082710.1.1","2024-06-27",8250000,"4299990","Утвержден",242010083082710]
[5342247,"31.05.2024 15:43:26","Контракт",null,"20218000800220464001","163491",45443,"41905652550033","YTT SHAROPOVA ZULXUMOR G?AYRATOVNA","00450","2338398","2024-05-31",699444,"4354920","Утвержден",241110082761985]
[5092364,"01.01.0001 00:00:00","Контракт","23.05.2024 18:17:06","20208000100772184001","151272",45435,"304874476","ООО PIT STOP MOTORS","00425","A5-801/24-P","2024-05-22",16922940,"4234100","Утвержден",241100452936348]
[4986256,"14.05.2024 14:40:10","Контракт",null,"20208000904198204002","138893",45426,"204118319","DAVLAT AXBOROT TIZIMLARINI YARATISH VA QOLLAB QUVATLASH BOYICHA YAGONA INTEGR-","00445","2/42/1-hrm-2024","2024-05-10",7200000,"4292200","Утвержден",241100102897700]
[4917418,"07.05.2024 14:38:08","Контракт",null,"20208000800809354003","130452",45419,"305109680","UNICON-SOFT МЧЖ","01018","32531-2024/IJRO","2024-05-06",17279460,"4292200","Утвержден",241100102870834]
[4907580,"01.01.0001 00:00:00","Контракт","06.05.2024 12:47:06","20214000305144859102","22102",45418,"306866603","Veolia Energy Tashkent МЧЖ","00419","ДС1/1501","2024-04-29",592146382.66999996,"4223000","Утвержден",241100102520384]
[4907535,"01.01.0001 00:00:00","Контракт","06.05.2024 12:47:02","23402000300100001010","12525",45418,"200903001","TOSHKENT SHAHAR HOKIMLIGI HUZURIDAGI MAXSUSTRANS ISHLAB CHIQARISH BOSHQARMASI DA","00014","ДС к 012107","2024-04-29",11861203.380000001,"4225000","Утвержден",241100612477962]
[4012090,"15.04.2024 13:11:40","Контракт",null,"20208000100772184001","101085",45397,"304874476","ООО PIT STOP MOTORS","00425","А5-445/224-Р","2024-04-15",1145100,"4234100","Утвержден",241100452743624]
[736299,"09.02.2024 09:23:09","Контракт",null,"20208000904198204002","32266",45330,"204118319","DAVLAT AXBOROT TIZIMLARINI YARATISH VA QOLLAB QUVATLASH BOYICHA YAGONA INTEGR-","00445","2/42-hrm-2024","2024-02-06",2400000,"4292200","Утвержден",241100102560496]
[663333,"01.01.0001 00:00:00","Контракт","07.02.2024 13:29:43","20208000800809354003","15721",45314,"305109680","UNICON-SOFT МЧЖ","01018","13137-2024/IJRO","2024-01-22",5759820,"4292200","Утвержден",241100102491167]
[438979,"01.01.0001 00:00:00","Контракт","30.01.2024 16:39:35","20208000304735172005","12394",45310,"300970850","UNG PETRO МЧЖ","00440","338-24","2024-01-18",29983800,"4252500","Утвержден",241100422475057]
[431970,"01.01.0001 00:00:00","Контракт","30.01.2024 16:31:54","20210000200155276007","10145",45309,"201440547","Республика махсус алока богламаси ДУК","00401","37/А-82","2024-01-16",1030560,"4292100","Утвержден",241100242462874]
[431720,"01.01.0001 00:00:00","Контракт","30.01.2024 16:31:39","20210000604074838051","10197",45309,"203366731","O`ZBEKTELEKOM АЖ","00401","13-24/PP","2024-01-16",503568,"4292100","Утвержден",241100242463796]
[431718,"01.01.0001 00:00:00","Контракт","30.01.2024 16:31:39","20208000904198204001","10194",45309,"204118319","DAVLAT AXBOROT TIZIMLARINI YARATISH VA QOLLAB QUVATLASH BOYICHA YAGONA INTEGR-","00445","152/18-H","2024-01-16",1080000,"4292200","Утвержден",241100102463786]
[425136,"01.01.0001 00:00:00","Контракт","30.01.2024 16:24:17","20210000200155276007","8990",45308,"201440547","Республика махсус алока богламаси ДУК","00401","37/А-82","2024-01-16",1030560,"4292100","Отклонен",241100242456636]

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["Шартномаларни рўйхатга олиш китоби"]
[]
["ID","Яратилган сана","Ҳужжат тури","Ўзгартирилган сана","Контрагент ҳисоб рақами","Регистрация №","Регистрация санаси","СТИР","Контрагент","Банк коди","Шартнома №","Шартнома санаси","Сумма","Харажатлар","Ҳолати","Лот раками"]
[654698,"01.01.0001 00:00:00","Контракт","07.02.2024 13:13:39","20208000100772184001","11988",45310,"304874476","ООО PIT STOP MOTORS","00425","А7-43/24-Р","2024-01-18",6919084,"4234100","Утвержден",241100452473265]

{"sheet":"4010-433","index":3,"n_rows":59,"n_cols":16,"rows_kept":59,"cut":false,"hidden":true,"merged":[[0,0,0,15]]}
["Шартномаларни рўйхатга олиш китоби"]
[]
["ID","Яратилган сана","Ҳужжат тури","Ўзгартирилган сана","Контрагент ҳисоб рақами","Регистрация №","Регистрация санаси","СТИР","Контрагент","Банк коди","Шартнома №","Шартнома санаси","Сумма","Харажатлар","Ҳолати","Лот раками"]
[6131645,"17.07.2024 09:59:18","Контракт",null,"20218000600807264001","219903",45490,"31912860140081","ЯТТ Убайдуллаев А С","01145","1","2024-07-15",3900000,"4821190","Утвержден",241100483120540]
[6131644,"17.07.2024 09:59:18","Контракт",null,"20208000507004199001","219899",45490,"311085291","EDESSA XK","00445","60","2024-07-08",1800000,"4821190","Утвержден",241100483120331]
[6128871,"16.07.2024 16:47:40","Контракт",null,"20208000905659188001","219538",45489,"310548404","ZAFARON RESTAURANT JIZZAKH MAS`ULIYATI CHEKLANGAN JAMIYAT","00440","10","2024-07-09",40973400,"4821190","Утвержден",241100483117755]
[6121507,"15.07.2024 16:18:07","Контракт",null,"20208000905659188001","218543",45488,"310548404","ZAFARON RESTAURANT JIZZAKH MAS`ULIYATI CHEKLANGAN JAMIYAT","00440","10","2024-07-09",40998720,"4821190","Отклонен",241100483113378]
[6119284,"15.07.2024 13:11:13","Контракт",null,"20208000000439452001","218424",45488,"303219689","GLOBAL BUILD PROJECT MCHJ","00446","2458778","2024-07-15",5800000,"4821190","Утвержден",241110082902765]
[6119278,"15.07.2024 13:11:13","Контракт",null,"20208000000439452001","218425",45488,"303219689","GLOBAL BUILD PROJECT MCHJ","00446","2458780","2024-07-15",5800000,"4821190","Утвержден",241110082902767]
[5658668,"11.07.2024 15:57:37","Контракт",null,"20208000900155278001","213437",45484,"200898586","ГУП  UNICON.UZ","00401","Е-24-2208","2024-07-08",740925,"4292200","Утвержден",241100103106511]
[5655388,"01.01.0001 00:00:00","Контракт","11.07.2024 12:55:48","20208000900155278001","210730",45482,"305109680","UNICON-SOFT МЧЖ","00401","Е-24-2208","2024-07-08",740925,"4292200","Отклонен",241100103097447]
[5625629,"01.01.0001 00:00:00","Контракт","08.07.2024 13:22:31","20218000900640236001","177574",45481,"42607776600056","ИП Ибатова Таманнохон Абрархановна","01125","ДС1","2024-06-30",27409330,"4821190","Утвержден",241100313003474]
[5580555,"01.01.0001 00:00:00","Контракт","02.07.2024 16:15:48","20210000704074838066","60972",45475,"203366731","O`ZBEKTELEKOM АЖ","00401","ДС3-19_1690/3360","2024-07-01",16140000,"4292200","Утвержден",241100242620268]
[5561824,"29.06.2024 14:29:02","Контракт",null,"20208000905718834001","197528",45472,"310935928","SOLAR POWER BUILDERS MCHJ","00446","2408683","2024-06-29",269928,"4252110","Утвержден",241110082843715]
[5561817,"29.06.2024 14:29:02","Контракт",null,"20208000105495692001","197521",45472,"309304856","UP-TO HILL","00954","2408654","2024-06-29",1250000,"4252110","Утвержден",241110082843684]
[5561814,"29.06.2024 14:29:02","Контракт",null,"20208000105542296001","197524",45472,"309670807","POSITIVE MEGA PHONE MCHJ","00997","2408670","2024-06-29",822200,"4252110","Утвержден",241110082843701]
[5561809,"29.06.2024 14:29:02","Контракт",null,"20218000307033957001","197516",45472,"32301896920012","YTT O?KTAMOV NURBEK ABDULMO?MINOVICH","00433","2408644","2024-06-29",911100,"4252110","Утвержден",241110082843671]
[5561808,"29.06.2024 14:29:01","Контракт",null,"20208000105495692001","197523",45472,"309304856","UP-TO HILL","00954","2408663","2024-06-29",2400000,"4252110","Утвержден",241110082843694]
[5561796,"29.06.2024 14:29:01","Контракт",null,"20208000105495692001","197518",45472,"309304856","UP-TO HILL","00954","2408649","2024-06-29",700000,"4252110","Утвержден",241110082843676]
[5560067,"28.06.2024 20:23:58","Контракт",null,"20208000105335047001","197099",45471,"308136188","ООО RETAIL-GROUP-TECHNOLOGY","01091","2407453","2024-06-28",5353200,"4252110","Утвержден",241110082842420]
[5560064,"28.06.2024 20:23:56","Контракт",null,"20218000305692764001","197096",45471,"52511026450021","YTT QOBILOV YUSUFBEK KOMIL O?G?LI","00440","2407450","2024-06-28",5236000,"4252110","Утвержден",241110082842424]
[5560059,"28.06.2024 20:23:56","Контракт",null,"20208000205673758001","197092",45471,"310644768","PROBOOK FAMILY MCHJ","00450","2407445","2024-06-28",2350000,"4252110","Утвержден",241110082842413]
[5527688,"26.06.2024 17:06:39","Контракт",null,"20218000605567228001","193171",45469,"30105810241353","ИП Хакимов Анвар Абдусаматович","01071","12","2024-06-21",11550000,"4821190","Утвержден",241100483044303]
[5518146,"26.06.2024 09:51:26","Контракт",null,"20218000605567228001","192355",45469,"30105810241353","ИП Хакимов Анвар Абдусаматович","01071","12","2024-06-21",11550000,"4821190","Отклонен",241100483038463]
[5396811,"08.06.2024 14:57:34","Контракт",null,"20208000200477627001","172792",45453,"303319169","OOO Universal Cleaning Group","01071","2356271","2024-06-07",6650000,"4299990","Утвержден",241110082782692]
[5395512,"08.06.2024 14:55:03","Юридическое обязательство",null,"29896000200001140721","302438",45450,"207243390","АТБ `Агробанк`","01140","7561","2024-06-07",23000000000,"4911100","Утвержден"]
[5350583,"01.06.2024 22:51:56","Контракт",null,"20208000205673758001","164886",45446,"310644768","PROBOOK FAMILY MCHJ","00450","2342437","2024-06-01",1180000,"4354990","Утвержден",241110082766909]
[5348012,"31.05.2024 20:55:22","Контракт",null,"20208000805199183001","164337",45443,"306982910","YANGIYER BREND MCHJ","01125","2340181","2024-05-31",475000,"4252110","Утвержден",241110082764175]
[5347953,"31.05.2024 20:52:48","Контракт",null,"20208000400391797001","164335",45443,"303055063","OOOPOWER MAX GROUP","01086","2340172","2024-05-31",672000,"4252120","Утвержден",241110082764165]
[5343085,"31.05.2024 16:08:48","Контракт",null,"20218000205143097001","163471",45443,"30201860192563","MUXAMMEDXANOV NODIRXON BAXODIROVICH","00440","2","2024-05-27",6500000,"4821190","Утвержден",241100482973264]
[5339200,"31.05.2024 12:38:44","Контракт",null,"20218000900841077001","163031",45443,"32001820220077","ЯТТ Алимбаев Анвар Хикматуллаевич","00980","14","2024-05-27",38500000,"4821190","Утвержден",241100482972026]
[5335831,"31.05.2024 10:41:00","Контракт",null,"20218000900841077001","162595",45443,"32001820220077","ЯТТ Алимбаев Анвар Хикматуллаевич","00980","14","2024-05-27",38500000,"4821190","Отклонен",241100482968811]
[5335798,"31.05.2024 10:38:22","Контракт",null,"20208000705204388001","162536",45443,"307285154","ООО <CARAVAN GROUP DELIVERY>","00980","27/05-01","2024-05-27",16771200,"4821190","Утвержден",241100482967666]
[5326626,"30.05.2024 10:26:44","Контракт",null,"20208000705204388001","160948",45442,"307285154","ООО <CARAVAN GROUP DELIVERY>","00980","27/05-01","2024-05-27",16771200,"4821190","Отклонен",241100482964834]
[5324499,"29.05.2024 18:42:05","Контракт",null,"20208000405461984001","160618",45441,"309043858","TAKAI-GROUP MAS`ULIYATI CHEKLANGAN JAMIYAT","01095","11","2024-05-24",8847000,"4821190","Утвержден",241100312964797]
[5296123,"26.05.2024 23:04:03","Контракт",null,"20208000400475484001","156288",45439,"303364240","SILVER WATER DISPENSER mas`uliyati cheklangan jamiyati","01086","2325644","2024-05-26",1499900,"4821190","Утвержден",241110082746570]
[5289512,"24.05.2024 19:09:52","Контракт",null,"20208000005163887001","154588",45436,"307020555","ООО YURT ISLOHOTLARI","01069","2950237.1.1","2024-05-24",3920000,"4299990","Утвержден",242010082950237]
[5285300,"24.05.2024 18:36:04","Контракт",null,"20208000105282355003","154203",45436,"307753624","ООО KANS TEX DELUX","00408","2317808","2024-05-24",49995,"4252110","Утвержден",241110082733481]
[5085385,"01.01.0001 00:00:00","Контракт","23.05.2024 16:59:28","20210000900953339002","150949",45434,"305907639","Киберхавфсизлик маркази ДУК","01121","403-W","2024-05-22",5535320,"4299990","Утвержден",241100102934436]
[5058528,"21.05.2024 15:38:04","Контракт",null,"20210000900953339002","148973",45433,"305907639","Киберхавфсизлик маркази ДУК","01121","404Р","2024-05-21",14844417,"4299990","Утвержден",241100102925445]
[5051168,"01.01.0001 00:00:00","Контракт","20.05.2024 17:03:48","20208000305703779001","115896",45408,"310834769","FRESH WATER TRADING MCHJ","00444","2232842","2024-04-25",0,"4252110","Аннулирован",241110082604832]
[5044900,"20.05.2024 11:20:43","Контракт",null,"23402000300100001010","147328",45432,"201012818","СУ по РиССПо","00014","2305759","2024-05-20",6062931,"4299990","Утвержден",241110082710646]
[5038697,"19.05.2024 10:28:11","Контракт",null,"20208000905231970001","145833",45432,"307444011","OOO TRUST QUALITY ELEVATORS","00421","2300918","2024-05-19",14400000,"4299990","Утвержден",241110082710037]
[5038464,"19.05.2024 10:07:44","Контракт",null,"20208000905438239001","145781",45432,"308859055","EDUPORT MCHJ","01071","2300684","2024-05-19",1000000,"4252110","Утвержден",241110082709709]
[4991657,"01.01.0001 00:00:00","Контракт","14.05.2024 21:01:31","20218000705632181001","136613",45425,"51112035540063","YaTT Yusupov J.B","01125","2280280","2024-05-12",0,"4299990","Аннулирован",241110082674558]
[4927631,"08.05.2024 12:54:24","Контракт",null,"20208000100380573001","131308",45420,"302814678","ANVAR BIZNES SERVIS МЧЖ","01071","4","2024-04-29",5600000,"4252110","Утвержден",241100482878417]
[4907805,"06.05.2024 13:02:18","Контракт",null,"20208000100380573001","127673",45418,"302814678","ANVAR BIZNES SERVIS МЧЖ","01071","4","2024-04-29",5600000,"4252110","Отклонен",241100482850280]
[4866682,"30.04.2024 16:37:13","Контракт",null,"23402000300100001010","122124",45412,"306281034","Стандартлаштириш, сертификатлаштириш ва техник жихатдан тартибга солиш ИТИ","00014","У-134","2024-04-29",2500000,"4291000","Утвержден",241100102841057]
[4854625,"29.04.2024 17:48:02","Контракт",null,"23402000300100001010","121128",45411,"305926314","МИФИ","00014","2","2024-04-26",126653079,"4821190","Утвержден",241100652833142]
[4854603,"29.04.2024 17:45:39","Контракт",null,"23402000300100001010","121127",45411,"305926314","МИФИ","00014","1","2024-04-26",35370437,"4821190","Утвержден",241100652833133]
[4752252,"21.04.2024 17:15:28","Контракт",null,"20208000305730874001","109735",45404,"310989346","AUTOMED-OIL MCHJ","00401","2221582","2024-04-21",2600000,"4354990","Утвержден",241110082590575]
[3985718,"08.04.2024 15:08:03","Юридическое обязательство",null,"23402000300100001010","183620",45390,"201122919","`O?ZBEKISTON RESPUBLIKASI IQTISODIYOT VA MOLIYA VAZIRLIGI` DM","00014","2/2024","2024-04-08",1190000,"4252110","Утвержден"]
[3985084,"08.04.2024 14:39:48","Юридическое обязательство",null,"23402000300100001010","183613",45390,"201122919","`O?ZBEKISTON RESPUBLIKASI IQTISODIYOT VA MOLIYA VAZIRLIGI` DM","00014","3/2024","2024-04-08",238000,"4821190","Утвержден"]
[3829819,"20.03.2024 12:07:22","Контракт",null,"20208000900844319001","79966",45371,"305304534","ООО ASSESSMENT CENTER","01121","2150292","2024-03-20",500000,"4299990","Утвержден",241110082489638]
[3828978,"20.03.2024 11:51:59","Контракт",null,"20214000404361008001","79762",45371,"205257991","IP OOO NOVENTIQ","00974","2150034","2024-03-20",110000100,"4355200","Утвержден",241110082489175]
[3700653,"29.02.2024 19:48:12","Контракт",null,"20210000504074838073","60955",45351,"203366731","O`ZBEKTELEKOM АЖ","00401","19_1692/3360","2024-02-27",18387611.399999999,"4292100","Утвержден",241100242620659]
[3676729,"01.01.0001 00:00:00","Контракт","27.02.2024 10:03:09","20210000504074838088","56892",45348,"203366731","O`ZBEKTELEKOM АЖ","00401","CPIO-1053/VSK/4","2024-02-22",10000000,"4292200","Утвержден",241100102603960]
[845139,"20.02.2024 14:10:58","Контракт",null,"20214000300381984001","43012",45342,"303020732","UNIVERSAL MOBILE SYSTEMS МЧЖ","00401","170102343013","2024-02-20",40000000,"4292100","Утвержден",241100242589325]
[817522,"16.02.2024 11:42:21","Юридическое обязательство",null,"29896000000000014029","84739",45338,"201122919","`O?ZBEKISTON RESPUBLIKASI IQTISODIYOT VA MOLIYA VAZIRLIGI` DM","00014","1","2024-02-15",157290000,"4821200","Утвержден"]