00249831 2025-03-28 2024-12-31 1 CZK Petra Foĝtová petra.fortova@milevsko-mesto.cz 382504126 AKTIVA 1651482408.40 1193569564.12 457912844.28 1227943601.07 A. 1503786166.95 1052728986.81 451057180.14 1067549099.38 A.I. 21333008.98 3389762.41 17943246.57 2904480.41 A.I.1. 0.00 0.00 0.00 0.00 A.I.2. 11093409.23 795921.20 10297488.03 938853.20 A.I.3. 0.00 0.00 0.00 0.00 A.I.4. 0.00 0.00 0.00 0.00 A.I.5. 1393163.04 0.00 1393163.04 0.00 A.I.6. 6506051.50 253456.00 6252595.50 334192.00 A.I.7. 2340385.21 2340385.21 0.00 1631435.21 A.I.8. 0.00 0.00 0.00 0.00 A.I.9. 0.00 0.00 0.00 0.00 A.II. 1471218332.65 1038104399.08 433113933.57 1052551616.65 A.II.1. 113025153.61 113025153.61 0.00 112485277.47 A.II.2. 912093.00 912093.00 0.00 912093.00 A.II.3. 1132963182.85 812078324.91 320884857.94 862438405.41 A.II.4. 116251437.29 27622553.93 88628883.36 29354501.78 A.II.5. 0.00 0.00 0.00 0.00 A.II.6. 23600192.27 0.00 23600192.27 0.00 A.II.7. 0.00 0.00 0.00 0.00 A.II.8. 82341273.63 82341273.63 0.00 47342338.99 A.II.9. 2125000.00 2125000.00 0.00 19000.00 A.II.10. 0.00 0.00 0.00 0.00 A.III. 981327.90 981327.90 0.00 994198.90 A.III.1. 850000.00 850000.00 0.00 850000.00 A.III.2. 0.00 0.00 0.00 0.00 A.III.3. 0.00 0.00 0.00 0.00 A.III.4. 0.00 0.00 0.00 12871.00 A.III.5. 0.00 0.00 0.00 0.00 A.III.6. 131327.90 131327.90 0.00 131327.90 A.III.7. 0.00 0.00 0.00 0.00 A.III.8. 0.00 0.00 0.00 0.00 A.IV. 10253497.42 10253497.42 0.00 11098803.42 A.IV.1. 10093497.42 10093497.42 0.00 10938803.42 A.IV.2. 0.00 0.00 0.00 0.00 A.IV.3. 160000.00 160000.00 0.00 160000.00 A.IV.4. 0.00 0.00 0.00 0.00 A.IV.5. 0.00 0.00 0.00 0.00 A.IV.6. 0.00 0.00 0.00 0.00 B. 147696241.45 140840577.31 6855664.14 160394501.69 B.I. 470062.94 470062.94 0.00 485994.32 B.I.1. 0.00 0.00 0.00 0.00 B.I.2. 450062.94 450062.94 0.00 465994.32 B.I.3. 0.00 0.00 0.00 0.00 B.I.4. 0.00 0.00 0.00 0.00 B.I.5. 0.00 0.00 0.00 0.00 B.I.6. 0.00 0.00 0.00 0.00 B.I.7. 0.00 0.00 0.00 0.00 B.I.8. 0.00 0.00 0.00 0.00 B.I.9. 0.00 0.00 0.00 0.00 B.I.10. 20000.00 20000.00 0.00 20000.00 B.II. 54610811.43 47755147.29 6855664.14 47051564.86 B.II.1. 5771108.58 3776505.54 1994603.04 6715186.88 B.II.2. 0.00 0.00 0.00 0.00 B.II.3. 0.00 0.00 0.00 0.00 B.II.4. 807623.95 807623.95 0.00 3199936.94 B.II.5. 7272209.43 2411148.33 4861061.10 2680458.70 B.II.6. 0.00 0.00 0.00 0.00 B.II.7. 0.00 0.00 0.00 0.00 B.II.8. 0.00 0.00 0.00 0.00 B.II.9. 0.00 0.00 0.00 0.00 B.II.10. 0.00 0.00 0.00 0.00 B.II.11. 0.00 0.00 0.00 0.00 B.II.12. 0.00 0.00 0.00 0.00 B.II.13. 0.00 0.00 0.00 0.00 B.II.14. 0.00 0.00 0.00 0.00 B.II.15. 0.00 0.00 0.00 0.00 B.II.16. 0.00 0.00 0.00 0.00 B.II.17. 0.00 0.00 0.00 0.00 B.II.18. 5500.00 5500.00 0.00 10500.00 B.II.23. 0.00 0.00 0.00 0.00 B.II.24. 0.00 0.00 0.00 0.00 B.II.25. 0.00 0.00 0.00 0.00 B.II.26. 0.00 0.00 0.00 0.00 B.II.27. 0.00 0.00 0.00 0.00 B.II.28. 2065000.00 2065000.00 0.00 2411880.00 B.II.29. 0.00 0.00 0.00 0.00 B.II.30. 450999.14 450999.14 0.00 446796.98 B.II.31. 0.00 0.00 0.00 2832.75 B.II.32. 24586500.99 24586500.99 0.00 18733671.22 B.II.33. 13651869.34 13651869.34 0.00 12850301.39 B.III. 92615367.08 92615367.08 0.00 112856942.51 B.III.1. 0.00 0.00 0.00 0.00 B.III.2. 0.00 0.00 0.00 0.00 B.III.3. 0.00 0.00 0.00 0.00 B.III.4. 83933.67 83933.67 0.00 68204556.75 B.III.5. 2671713.29 2671713.29 0.00 1990056.93 B.III.9. 0.00 0.00 0.00 0.00 B.III.11. 89699476.71 89699476.71 0.00 42224014.27 B.III.12. 127675.41 127675.41 0.00 382683.56 B.III.15. 8925.00 8925.00 0.00 8925.00 B.III.16. 0.00 0.00 0.00 0.00 B.III.17. 23643.00 23643.00 0.00 46706.00 PASIVA 1193569564.12 1227943601.07 C. 1095502308.73 1132844714.83 C.I. 822399376.60 883390687.80 C.I.1. 772700455.70 802282121.54 C.I.3. 224144917.00 255554562.36 C.I.4. 0.00 0.00 C.I.5. -195022745.17 -195022745.17 C.I.6. 0.00 0.00 C.I.7. 20576749.07 20576749.07 C.II. 127675.41 382683.56 C.II.6. 127675.41 382683.56 C.III. 272975256.72 249071343.47 C.III.1. 23903913.25 31672634.13 C.III.2. 0.00 0.00 C.III.3. 249071343.47 217398709.34 D. 98067255.39 95098886.24 D.I. 0.00 0.00 D.I.1. 0.00 0.00 D.II. 49397594.78 44821429.75 D.II.1. 35705174.78 43927134.75 D.II.2. 0.00 0.00 D.II.3. 0.00 0.00 D.II.4. 912659.00 894295.00 D.II.5. 0.00 0.00 D.II.6. 0.00 0.00 D.II.7. 0.00 0.00 D.II.8. 12779761.00 0.00 D.III. 48669660.61 50277456.49 D.III.1. 0.00 0.00 D.III.2. 0.00 0.00 D.III.3. 0.00 0.00 D.III.4. 0.00 0.00 D.III.5. 11627032.46 7680476.06 D.III.6. 0.00 0.00 D.III.7. 15551977.70 14457565.70 D.III.8. 105000.00 88000.00 D.III.9. 0.00 0.00 D.III.10. 3134113.00 3187343.00 D.III.11. 0.00 0.00 D.III.12. 1180751.00 1165577.00 D.III.13. 512515.00 514788.00 D.III.14. 0.00 0.00 D.III.15. 0.00 0.00 D.III.16. 277475.00 261178.00 D.III.17. 956977.72 407911.72 D.III.18. 0.00 0.00 D.III.19. 0.00 0.00 D.III.20. 0.00 0.00 D.III.27. 0.00 0.00 D.III.28. 0.00 0.00 D.III.29. 0.00 0.00 D.III.30. 0.00 0.00 D.III.31. 0.00 0.00 D.III.32. 11404171.00 17728007.00 D.III.33. 0.00 0.00 D.III.35. 0.00 0.00 D.III.36. 803490.67 1446058.67 D.III.37. 2157240.00 2449144.00 D.III.38. 958917.06 891407.34