| Vyúčtování 1/2004 - 12/2004 | |||||||||||||
| Najemnik | Byt | TEPLO | VODA | SLUZBY | VYUCTOV. | ZUSTATEK | CELKEM | ||||||
| zalohy | naklady | zalohy | naklady | zalohy | naklady | Nedoplatek | Preplatek | Nedoplatek | Preplatek | Nedoplatek | Preplatek | ||
| Balcarová N. | 4 | 21 372 | 19 388 | 10 212 | 9 984 | 5 652 | 3 639 | 0 | 4 225 | 0 | 0 | 0 | 4 225 |
| Bendová J. Mgr. | 10 | 8 448 | 8 787 | 2 556 | 2 496 | 1 644 | 910 | 0 | 455 | 0 | 0 | 0 | 455 |
| Syrový L. | 11 | 20 670 | 19 406 | 10 854 | 11 033 | 5 982 | 4 021 | 0 | 3 046 | 1 719 | 0 | 0 | 1 327 |
| Dvořáková T. | 12 | 13 356 | 15 608 | 2 556 | 2 496 | 1 644 | 910 | 1 458 | 0 | 4 776 | 0 | 6 234 | 0 |
| Nováčková S. | 13 | 14 484 | 15 459 | 5 100 | 4 992 | 2 976 | 1 820 | 0 | 289 | 0 | 124 | 0 | 413 |
| Štarhová M. | 14 | 17 544 | 21 219 | 2 556 | 2 496 | 2 544 | 1 583 | 2 654 | 0 | 0 | 0 | 2 654 | 0 |
| Stern I. | 15 | 30 576 | 33 687 | 10 212 | 9 984 | 9 240 | 6 330 | 0 | 27 | 30 | 0 | 3 | 0 |
| Křesťanová B. | 16 | 20 628 | 22 566 | 5 100 | 4 992 | 4 764 | 3 166 | 232 | 0 | 0 | 292 | 0 | 60 |
| Vondruška M. Ing. | 17 | 27 924 | 31 178 | 7 656 | 7 488 | 6 984 | 4 748 | 850 | 0 | 0 | 414 | 436 | 0 |
| Stuchlíková B. | 18 | 23 196 | 23 985 | 7 656 | 7 488 | 6 984 | 4 748 | 0 | 1 615 | 0 | 522 | 0 | 2 137 |
| Remek V. Ing. | 19 | 28 452 | 30 929 | 7 656 | 7 488 | 6 984 | 4 748 | 73 | 0 | 0 | 205 | 0 | 132 |
| Sušanková V. | 20 | 17 640 | 21 644 | 2 556 | 2 496 | 2 544 | 1 583 | 2 983 | 0 | 0 | 474 | 2 509 | 0 |
| Kubli V. | 21 | 11 988 | 14 088 | 2 556 | 2 496 | 2 544 | 1 583 | 1 079 | 0 | 0 | 21 | 1 058 | 0 |
| Almargni D. | 22 | 18 684 | 18 938 | 7 656 | 7 488 | 6 984 | 4 748 | 0 | 2 150 | 0 | 24 | 0 | 2 174 |
| VOLNY B. | 23 | 4 500 | 3 900 | 2 130 | 2 072 | 1 990 | 1 314 | 0 | 1 334 | 7 523 | 0 | 6 189 | 0 |
| Šťastná I. | 24 | 9 636 | 8 893 | 5 100 | 4 992 | 4 764 | 3 166 | 0 | 2 449 | 6 415 | 0 | 3 966 | 0 |
| Horák I. | 26 | 11 088 | 12 556 | 2 556 | 2 496 | 2 544 | 1 583 | 447 | 0 | 0 | 140 | 307 | 0 |
| Nováček František | 1000 | 0 | 0 | 0 | 0 | 564 | 370 | 0 | 194 | 0 | 761 | 0 | 955 |
| Remek Vladimír Ing. | 1000 | 0 | 0 | 0 | 0 | 564 | 370 | 0 | 194 | 0 | 0 | 0 | 194 |
| Vondruška Miloš Ing. | 1001 | 0 | 0 | 0 | 0 | 420 | 740 | 320 | 0 | 0 | 0 | 320 | 0 |
| Remek Vladimír Ing. | 1002 | 0 | 0 | 0 | 0 | 420 | 740 | 320 | 0 | 0 | 0 | 320 | 0 |
| Křesťan Jiří | 1003 | 0 | 0 | 0 | 0 | 420 | 740 | 320 | 0 | 0 | 0 | 320 | 0 |
| Lukeš Jan | 1004 | 3 249 | 5 738 | 675 | 624 | 411 | 395 | 2 422 | 0 | 7 535 | 0 | 9 957 | 0 |
| NSI s.r.o. | 1005 | 19 572 | 18 794 | 2 556 | 2 496 | 0 | 0 | 0 | 838 | 61 720 | 0 | 60 882 | 0 |
| Vayhel Luboš Mgr | 1006 | 0 | 0 | 0 | 0 | 504 | 236 | 0 | 268 | 0 | 2 241 | 0 | 2 509 |
| Stern Ilja | 1007 | 0 | 0 | 0 | 0 | 420 | 740 | 320 | 0 | 0 | 0 | 320 | 0 |
| Nováček František | 1008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Almargni Daniela | 1009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bendová, Vondruška, Šťastná | 1010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Celkem | 323 007 | 346 763 | 97 899 | 96 097 | 80 491 | 54 931 | 13 478 | 17 084 | 89 718 | 5 218 | 95 475 | 14 581 | |
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