<?xml version="1.0" encoding="windows-1251" standalone="no"?><rowset forma_name="F2_DECODE" date_create="02.08.2019 17:08:46" candidate_name="Аграрна партія України"><header><candidate_name>Аграрна партія України</candidate_name><period_from>2019-07-05</period_from><period_to>2019-08-01</period_to><report_type>остаточний</report_type><funds_administrator_1>Кульгава Н.С.</funds_administrator_1></header><header_bank><bank_name>Відділення №18</bank_name><bank_mfo_code>307123</bank_mfo_code><bank_account_number>26417010690313</bank_account_number></header_bank><table table_no="1"><payment row_no="2"><code>1</code><date>30.07.2019</date><number>282</number><amount>50000,00</amount></payment><payment row_no="3"><code>1</code><date>30.07.2019</date><number>283</number><amount>42961,96</amount></payment><payment row_no="4"><code>Усього</code><date>0</date><number>0</number><amount>92961,96</amount></payment></table><table table_no="2"><payment row_no="6"><code>3</code><date>09.07.2019</date><number>3072</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="7"><code>3</code><date>09.07.2019</date><number>3071</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="8"><code>3</code><date>09.07.2019</date><number>3070</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="9"><code>3</code><date>09.07.2019</date><number>3069</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="10"><code>3</code><date>09.07.2019</date><number>3068</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="11"><code>3</code><date>09.07.2019</date><number>3067</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="12"><code>3</code><date>09.07.2019</date><number>3074</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>110000,00</amount></payment><payment row_no="13"><code>3</code><date>09.07.2019</date><number>3073</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="14"><code>3</code><date>09.07.2019</date><number>938</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="15"><code>3</code><date>09.07.2019</date><number>945</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>110000,00</amount></payment><payment row_no="16"><code>3</code><date>09.07.2019</date><number>944</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="17"><code>3</code><date>09.07.2019</date><number>943</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="18"><code>3</code><date>09.07.2019</date><number>942</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="19"><code>3</code><date>09.07.2019</date><number>941</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="20"><code>3</code><date>09.07.2019</date><number>940</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="21"><code>3</code><date>09.07.2019</date><number>939</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="22"><code>3</code><date>09.07.2019</date><number>949</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="23"><code>3</code><date>09.07.2019</date><number>948</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="24"><code>3</code><date>09.07.2019</date><number>947</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="25"><code>3</code><date>09.07.2019</date><number>3082</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="26"><code>3</code><date>09.07.2019</date><number>3081</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="27"><code>3</code><date>09.07.2019</date><number>3080</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="28"><code>3</code><date>09.07.2019</date><number>3079</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="29"><code>3</code><date>09.07.2019</date><number>954</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>110000,00</amount></payment><payment row_no="30"><code>3</code><date>09.07.2019</date><number>953</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="31"><code>3</code><date>09.07.2019</date><number>952</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="32"><code>3</code><date>09.07.2019</date><number>951</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="33"><code>3</code><date>09.07.2019</date><number>950</number><payer_name>ТОВ&quot;ВІНТЕР СТАРУкраїна&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>40886910</payer_edrpou><amount>220000,00</amount></payment><payment row_no="34"><code>3</code><date>09.07.2019</date><number>3086</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>110000,00</amount></payment><payment row_no="35"><code>3</code><date>09.07.2019</date><number>3085</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="36"><code>3</code><date>09.07.2019</date><number>3084</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="37"><code>3</code><date>09.07.2019</date><number>3083</number><payer_name>ТОВ &quot;ТАК-АГРО&quot;</payer_name><payer_address>09800 Київська обл. Тетіївський р-н м.Тетіїв вул. Соборна, 3</payer_address><payer_edrpou>31970268</payer_edrpou><amount>220000,00</amount></payment><payment row_no="38"><code>3</code><date>12.07.2019</date><number>10</number><payer_name>Київська районна у м. Полтаві партійна організція АПУ</payer_name><payer_address>36000 Полтавська обл. м. Полтава вул. Соборності 66</payer_address><payer_edrpou>34825745</payer_edrpou><amount>17500,00</amount></payment><payment row_no="39"><code>3</code><date>16.07.2019</date><number>804</number><payer_name>ТОВ АФ &quot;ЛАН-СК&quot;</payer_name><payer_address>42645, Сумська обл., Тростянецький район, село Дернове, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 91</payer_address><payer_edrpou>34573531</payer_edrpou><amount>34200,00</amount></payment><payment row_no="40"><code>3</code><date>17.07.2019</date><number>11</number><payer_name>Київська районна у м. Полтаві партійна організція АПУ</payer_name><payer_address>36000 Полтавська обл. м. Полтава вул. Соборності 66</payer_address><payer_edrpou>34825745</payer_edrpou><amount>1500,00</amount></payment><payment row_no="41"><code>3</code><date>17.07.2019</date><number>6228</number><payer_name>ПП &quot;Фенікс Агро&quot;</payer_name><payer_address>20302, Черкаська обл., місто Умань, ВУЛИЦЯ ГОНТИ,будинок 3</payer_address><payer_edrpou>36780586</payer_edrpou><amount>2000000,00</amount></payment><payment row_no="42"><code>Усього</code><amount>8653200,00</amount></payment></table><table table_no="3"><payment row_no="44"><code>4</code><date>10.07.2019</date><number>11708</number><payer_name>Башара Наталія Юріївна</payer_name><payer_address>м. Чернігів</payer_address><amount>98000,00</amount></payment><payment row_no="45"><code>4</code><date>10.07.2019</date><number>СВ0810961</number><payer_name>Попов Андрій Віктороввич</payer_name><payer_address>м.Черкаси</payer_address><amount>9000,00</amount></payment><payment row_no="46"><code>4</code><date>10.07.2019</date><number>3794519К</number><payer_name>Бортич Лілія Іванівна</payer_name><payer_address>м.Чернівці</payer_address><amount>20000,00</amount></payment><payment row_no="47"><code>4</code><date>11.07.2019</date><number>1</number><payer_name>Ємчук Олександр Миколайович</payer_name><payer_address>м.Київ</payer_address><amount>1320000,00</amount></payment><payment row_no="48"><code>4</code><date>11.07.2019</date><number>1</number><payer_name>Омельчук Володимир Володимирович</payer_name><payer_address>м.Київ</payer_address><amount>1644000,00</amount></payment><payment row_no="49"><code>4</code><date>11.07.2019</date><number>3804003К</number><payer_name>Бортич Лілія Іванівна</payer_name><payer_address>м.Чернівці</payer_address><amount>40000,00</amount></payment><payment row_no="50"><code>4</code><date>12.07.2019</date><number>1</number><payer_name>Янчук Олександр Володимирович</payer_name><payer_address>м. Київ</payer_address><amount>1047000,00</amount></payment><payment row_no="51"><code>4</code><date>12.07.2019</date><number>2</number><payer_name>Янчук Олександр Володимирович</payer_name><payer_address>м. Київ</payer_address><amount>447000,00</amount></payment><payment row_no="52"><code>4</code><date>15.07.2019</date><number>27465155-2</number><payer_name>Гавриленко Григорій Олексндрович</payer_name><payer_address>м. Бориспіль</payer_address><amount>1500000,00</amount></payment><payment row_no="53"><code>4</code><date>16.07.2019</date><number>1</number><payer_name>Коваленко Олександр Петрович</payer_name><payer_address>м. Чернігів</payer_address><amount>1429000,00</amount></payment><payment row_no="54"><code>4</code><date>16.07.2019</date><number>3826099К</number><payer_name>Бортич Лілія Іванівна</payer_name><payer_address>м.Чернівці</payer_address><amount>71000,00</amount></payment><payment row_no="55"><code>4</code><date>17.07.2019</date><number>@2PL355989</number><payer_name>Хромчак Інна Володимирівна</payer_name><payer_address>м. Кропивницьке</payer_address><amount>7080,00</amount></payment><payment row_no="56"><code>4</code><date>17.07.2019</date><number>@2PL424149</number><payer_name>Кравченко Микола Миколайович</payer_name><payer_address>м. Чернігів</payer_address><amount>199000,00</amount></payment><payment row_no="57"><code>4</code><date>17.07.2019</date><number>1</number><payer_name>Кілікієвський Валентин Сергійович</payer_name><payer_address>Вінницька обл.</payer_address><amount>550000,00</amount></payment><payment row_no="58"><code>4</code><date>18.07.2019</date><number>1</number><payer_name>Синенко Володимир Сергійович</payer_name><payer_address>м. Київ</payer_address><amount>900000,00</amount></payment><payment row_no="59"><code>4</code><date>18.07.2019</date><number>27509638-2</number><payer_name>Гавриленко Григорій Олексндрович</payer_name><payer_address>м. Бориспіль</payer_address><amount>1000000,00</amount></payment><payment row_no="60"><code>4</code><date>18.07.2019</date><number>1</number><payer_name>Кравченко Микола Миколайович</payer_name><payer_address>м. Чернігів</payer_address><amount>603000,00</amount></payment><payment row_no="61"><code>4</code><date>18.07.2019</date><number>1</number><payer_name>Фальковський Роман Сергійович</payer_name><payer_address>м. Київ</payer_address><amount>499000,00</amount></payment><payment row_no="62"><code>4</code><date>18.07.2019</date><number>3849746К</number><payer_name>Бортич Лілія Іванівна</payer_name><payer_address>м.Чернівці</payer_address><amount>37215,00</amount></payment><payment row_no="63"><code>4</code><date>18.07.2019</date><number>1</number><payer_name>Юрчук Ірина Павлівна</payer_name><payer_address>м. Київ</payer_address><amount>999000,00</amount></payment><payment row_no="64"><code>Усього</code><amount>12419295,00</amount></payment></table><table table_no="4"><payment row_no="66"><code>10</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="67"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="5"><payment row_no="69"><code>10</code><date>10.07.2019</date><number>11708</number><payer_name>Башара Наталія Юріївна</payer_name><payer_address>м. Чернігів</payer_address><amount>98000,00</amount></payment><payment row_no="70"><code>Усього</code><amount>98000,00</amount></payment></table><table table_no="6"><payment row_no="72"><code>11</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="73"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="7"><payment row_no="75"><code>11</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="76"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="8"><payment row_no="78"><code>12</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="79"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="9"><payment row_no="81"><code>12</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="82"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="10"><payment row_no="84"><code>0</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="85"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="11"><payment row_no="87"><code>0</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="88"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="12"><payment row_no="90"><code>0</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="91"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="13"><payment row_no="93"><code>3110</code><date>01.08.2019</date><number>138</number><payer_name>Башара Наталія Юріївна</payer_name><payer_address>м. Чернігів</payer_address><amount>98000,00</amount></payment><payment row_no="94"><code>Усього</code><amount>98000,00</amount></payment></table><table table_no="14"><payment row_no="96"><code>4000</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="97"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="15"><payment row_no="99"><code>5000</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="100"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="16"><payment row_no="102"><code>5000</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="103"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="17"><payment row_no="105"><code>6000</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment><payment row_no="106"><code>Усього</code><date>0</date><number>0</number><payer_name>0</payer_name><payer_address>0</payer_address><amount>0</amount></payment></table><table table_no="18"><payment row_no="108"><code>7</code><date>09.07.2019</date><number>2</number><amount>1900000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="109"><code>7</code><date>09.07.2019</date><number>1</number><amount>1320000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="110"><code>7</code><date>10.07.2019</date><number>10</number><amount>3380000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="111"><code>7</code><date>11.07.2019</date><number>13</number><amount>127000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="112"><code>7</code><date>11.07.2019</date><number>17</number><amount>1320000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="113"><code>7</code><date>11.07.2019</date><number>19</number><amount>1644000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="114"><code>7</code><date>12.07.2019</date><number>25</number><amount>1200000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="115"><code>7</code><date>15.07.2019</date><number>28</number><amount>351500,00</amount><current_account>26418020690313</current_account></payment><payment row_no="116"><code>7</code><date>15.07.2019</date><number>39</number><amount>800000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="117"><code>7</code><date>15.07.2019</date><number>40</number><amount>700000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="118"><code>7</code><date>16.07.2019</date><number>48</number><amount>300000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="119"><code>7</code><date>16.07.2019</date><number>47</number><amount>200000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="120"><code>7</code><date>16.07.2019</date><number>41</number><amount>800000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="121"><code>7</code><date>16.07.2019</date><number>65</number><amount>129000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="122"><code>7</code><date>16.07.2019</date><number>72</number><amount>34200,00</amount><current_account>26418020690313</current_account></payment><payment row_no="123"><code>7</code><date>16.07.2019</date><number>73</number><amount>71000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="124"><code>7</code><date>17.07.2019</date><number>84</number><amount>200000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="125"><code>7</code><date>17.07.2019</date><number>95</number><amount>250000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="126"><code>7</code><date>17.07.2019</date><number>80</number><amount>300000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="127"><code>7</code><date>17.07.2019</date><number>96</number><amount>500000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="128"><code>7</code><date>17.07.2019</date><number>94</number><amount>250000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="129"><code>7</code><date>17.07.2019</date><number>81</number><amount>300000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="130"><code>7</code><date>17.07.2019</date><number>99</number><amount>957580,00</amount><current_account>26418020690313</current_account></payment><payment row_no="131"><code>7</code><date>18.07.2019</date><number>111</number><amount>900000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="132"><code>7</code><date>18.07.2019</date><number>119</number><amount>1000000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="133"><code>7</code><date>18.07.2019</date><number>120</number><amount>1102000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="134"><code>7</code><date>18.07.2019</date><number>122</number><amount>1000000,00</amount><current_account>26418020690313</current_account></payment><payment row_no="135"><code>7</code><date>19.07.2019</date><number>132</number><amount>36215,00</amount><current_account>26418020690313</current_account></payment><payment row_no="136"><code>Усього</code><amount>21072495,00</amount></payment></table></rowset>