| Vyúčtování 1/2003 - 12/2003 | |||||||||||
| Najemnik | Byt | TEPLO | VODA | SLUZBY | VYUCTOV. | CELKEM | |||||
| zalohy | naklady | zalohy | naklady | zalohy | naklady | Nedoplatek | Preplatek | Nedoplatek | Preplatek | ||
| Balcarová N. | 4 | 21 372 | 16 271 | 10 212 | 8 745 | 5 258 | 2 883 | 0 | 8 944 | 0 | 8 944 |
| Bendová J. Mgr. | 10 | 8 448 | 7 200 | 2 556 | 2 186 | 1 546 | 721 | 0 | 2 443 | 0 | 2 443 |
| Syrový L. | 11 | 19 992 | 15 788 | 10 212 | 8 745 | 5 258 | 2 883 | 0 | 8 047 | 0 | 8 047 |
| Dvořáková T. | 12 | 13 356 | 12 630 | 2 556 | 2 186 | 1 546 | 721 | 0 | 1 921 | 0 | 1 921 |
| Nováčková S. | 13 | 14 484 | 12 721 | 5 100 | 4 372 | 2 780 | 1 441 | 0 | 3 830 | 0 | 3 830 |
| Štarhová M. | 14 | 17 994 | 17 326 | 2 980 | 2 558 | 2 718 | 1 616 | 0 | 2 192 | 0 | 2 192 |
| Stern I. | 15 | 30 576 | 27 646 | 10 212 | 8 745 | 8 846 | 5 528 | 0 | 7 716 | 0 | 7 716 |
| Křesťanová B. | 16 | 20 628 | 18 374 | 5 100 | 4 372 | 4 568 | 2 764 | 0 | 4 786 | 0 | 4 786 |
| Vondruška M. Ing. | 17 | 27 474 | 25 201 | 7 230 | 6 187 | 6 418 | 3 911 | 0 | 5 823 | 0 | 5 823 |
| Stuchlíková B. | 18 | 23 196 | 19 715 | 7 656 | 6 558 | 6 690 | 4 146 | 0 | 7 122 | 0 | 7 122 |
| Remek V. Ing. | 19 | 28 452 | 25 239 | 7 656 | 6 558 | 6 690 | 4 146 | 0 | 6 855 | 0 | 6 855 |
| Sušanková V. | 20 | 18 540 | 17 885 | 3 406 | 2 908 | 2 990 | 1 839 | 0 | 2 305 | 0 | 2 305 |
| Kubli V. | 21 | 11 988 | 11 416 | 2 556 | 2 186 | 2 446 | 1 382 | 0 | 2 006 | 0 | 2 006 |
| Almargni D. | 22 | 18 684 | 15 703 | 7 656 | 6 558 | 6 690 | 4 146 | 0 | 6 623 | 0 | 6 623 |
| VOLNY B. | 23 | 0 | 5 278 | 0 | 0 | 0 | 0 | 5 278 | 0 | 5 278 | 0 |
| Šťastná I. | 24 | 9 636 | 7 503 | 5 100 | 4 372 | 4 568 | 2 764 | 0 | 4 665 | 0 | 4 665 |
| VOLNY B. | 25 | 0 | 10 144 | 0 | 0 | 0 | 0 | 10 144 | 0 | 10 144 | 0 |
| Horák I. | 26 | 11 088 | 10 198 | 2 556 | 2 186 | 2 446 | 1 382 | 0 | 2 324 | 0 | 2 324 |
| Nováček František | 1000 | 0 | 0 | 0 | 0 | 1 128 | 721 | 0 | 407 | 0 | 407 |
| Vondruška Miloš Ing. | 1001 | 0 | 0 | 0 | 0 | 210 | 278 | 68 | 0 | 68 | 0 |
| Remek Vladimír Ing. | 1002 | 0 | 0 | 0 | 0 | 210 | 278 | 68 | 0 | 68 | 0 |
| Křesťanová Božena | 1003 | 0 | 0 | 0 | 0 | 175 | 234 | 59 | 0 | 59 | 0 |
| NSI s.r.o. | 1005 | 13 048 | 6 942 | 1 704 | 1 465 | 0 | 0 | 0 | 6 345 | 0 | 6 345 |
| Volny nebyt | 1005 | 0 | 7 855 | 0 | 0 | 0 | 0 | 7 855 | 0 | 7 855 | 0 |
| Vayhel Luboš Mgr. | 1006 | 0 | 0 | 0 | 0 | 504 | 231 | 0 | 273 | 0 | 273 |
| Stern Ilja | 1007 | 0 | 0 | 0 | 0 | 210 | 300 | 90 | 0 | 90 | 0 |
| Nováček František | 1008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Almargni Daniela | 1009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bendová, Vondruška, Šťastná | 1010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Celkem | 308 956 | 291 035 | 94 448 | 80 887 | 73 895 | 44 315 | 23 562 | 84 627 | 23 562 | 84 627 | |
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