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Счет-фактуры

№ Наименование покупателя ИНН покупателя


Номер дата
1 2 3 4 5
Итог за предыдущий отчетный период:
1 "Botir Zokir Xumin Savdo" MCHJ 306365024 10 05.01.2022
2 АО "Navoiy Hududiy Elektr Tarmoqlari Korxonasi" 200002553 2 08.01.2022
3 "Shofirkonmaxsussuvpudrat" MCHJ 300800910 16 15.01.2022
4 АО "Navoiy Hududiy Elektr Tarmoqlari Korxonasi" 200002553 5 18.01.2022
5 "Malika-Textil" MCHJ 305627931 6 22.01.2022
6 Bahor Shams Himoya MCHJ 308712911 8 26.01.2022
7 "Bux Agro Ta`Mir Sozlash" MCHJ 309036184 9 26.01.2022
8 ООО "Happy Day Nukus" 304949928 17 26.01.2022
9 "Usmon Sher Shamshod" MCHJ 301797503 12 31.01.2022
10 "Botir Zokir Xumin Savdo" MCHJ 306365024 14 31.01.2022
11 ПОКУПАТЕЛЬ 301651804 б/н 31.01.2022

1 "Remstroykomplekt Invest Injiniring" MCHJ 300593964 18 01.02.2022


2 ООО "Trade Stroy" 305972702 13 03.02.2022
3 "Jo'rabek Ulug'bek Savdo Baraka" OК 307551869 15 09.02.2022
4 "Remstroykomplekt Invest Injiniring" MCHJ 300593964 19 12.02.2022
5 "O`zbekiston Temir Yo`llari" AJ 201051951 20 15.02.2022
6 "O`zbekiston Temir Yo`llari" AJ 201051951 21 15.02.2022
7 "Development Dream House" MCHJ 306068242 22 15.02.2022
8 Intelekt Building Materials MCHJ 308518614 21/1 22.02.2022
9 "Pro Montaj Stroy" MCHJ 303514339 23 28.02.2022
10 "Kogon Mars Plyus" MCHJ 300439149 24 28.02.2022
11 "Kapitalbank" AТВ 207127843 26 28.02.2022

1 Bahor Shams Himoya MCHJ 308712911 27 01.03.2022


2 "Kogon Neftegazenergo Servis" MCHJ 301291889 25 04.03.2022
3 "Kogon Neftegazenergo Servis" MCHJ 301291889 24/1 04.03.2022
4 "Buxoro Temir Beton" MCHJ 200877446 28 07.03.2022
5 "Baxshillo Obod Qurilish" Mchj 302646680 29 07.03.2022
6 "Oybek Azimovich Savdo Markazi" MCHJ 307218591 32 16.03.2022
7 ООО "Mirxan Mega Stroy Market" 308116308 31 31.03.2022
8 "Qorovulbozor Obod Qurilish" MCHJ 303441708 35 31.03.2022
9 "Kapitalbank" AТВ 207127843 37 31.03.2022
10 ПОКУПАТЕЛЬ 301651804 б/н 31.03.2022

1 "Tayanch Qurilish Servis" MCHJ 303519710 36 04.04.2022


2 "Bukhoro O`quv-Ishlab Chiqarish Korxonasi" MCHJ 201514904 30 05.04.2022
3 ООО "Happy Day Nukus" 304949928 33 05.04.2022
4 "Maxmud Maqsud Mega" XК 303901047 34 05.04.2022
5 Представительство ООН 202676480 38 11.04.2022
6 ЧП "Savdogar Stroy Dom" 306543206 39 14.04.2022
7 ЧП "Al Hakim Savdo" 306578921 40 25.04.2022
8 "Propan Best" MCHJ 303099199 41 30.04.2022
9 "Kogon Qurilish Montaj Ta`mir " MCHJ 301297706 42 30.04.2022
10 ПОКУПАТЕЛЬ 301651804 б/н 30.04.2022

1 "Kapitalbank" AТВ 207127843 44 01.05.2022


2 ООО "Hakim Xo`Ja" 305974834 45 01.05.2022
3 "Fayzli Baraka Imkon" MCHJ 309287854 46 17.05.2022
4 Mustafo-Nodirbek-Invest MCHJ 304795495 48 26.05.2022
5 Kogon тuman оbodonlashtirish Boshqarmasi 202805271 47 27.05.2022
6 "Pro Montaj Stroy" MCHJ 303514339 49 30.05.2022
7 "Kogon Mars Plyus" MCHJ 300439149 50 31.05.2022
8 "Kapitalbank" AТВ 207127843 52 31.05.2022
9 ПОКУПАТЕЛЬ 301651804 б/н 31.05.2022

1 "Pro Montaj Stroy" MCHJ 303514339 51 01.06.2022


2 "Afzal Event Managment" MCHJ 303900000 53 01.06.2022
3 "Gazli Gas Storage" MCHJ 305810222 57 03.06.2022
4 "Dom Stroy FSF" MCHJ 305826430 58 06.06.2022
5 Nur Saloh Navoiy MCHJ 302257532 54 07.06.2022
6 XOJI SALIM JOME MASJIDI 207268146 55 07.06.2022
7 Kogon Stroy Prestij MCHJ 300753369 59 11.06.2022
8 "Xumo-B" MCHJ 202909695 60 15.06.2022
9 "G`ijduvon Qurilish Fayz Servis" MCHJ 303994344 61 15.06.2022
10 "Amirbek Gold Way Service" MCHJ 302846242 62 15.06.2022
11 "BUXORO AVTOMOBIL O'QUV-ISHLAB CHIQARISH" MCHJ 200856084 63 15.06.2022
12 "Chorbakr Buyuk Savdo" MCHJ 308619384 64 17.06.2022
13 "Qorako'l Sarbon Maxsus Trans" MCHJ 306551022 75 20.06.2022
14 "Azizbek Surxon Ta'minot" MCHJ 306583537 65 21.06.2022
15 "O`zbekiston Temir Yo`llari" AJ 201051951 66 22.06.2022
16 "O`zbekiston Temir Yo`llari" AJ 201051951 67 22.06.2022
17 "O`zbekiston Temir Yo`llari" AJ 201051951 68 22.06.2022
18 "Komiljon Mega Stroy" MCHJ 309512788 74 23.06.2022
19 "Btb Metal" MCHJ 303355061 69 29.06.2022
20 "Kapital Primium Savdo" MCHJ 306397790 70 29.06.2022
21 Nur Saloh Navoiy MCHJ 302257532 78 30.06.2022
22 "Kapital Primium Savdo" MCHJ 306397790 79 30.06.2022
23 ООО "Stroy Mir Com" 305983127 80 30.06.2022
24 "Botir Zokir Xumin Savdo" MCHJ 306365024 81 30.06.2022
25 "Trans Madat" MCHJ 305002934 82 30.06.2022
26 ООО "Mega Proyekt Energo" 308065395 87 30.06.2022
27 ПОКУПАТЕЛЬ 301651804 б/н 30.06.2022

1 "Kogon Neftegazenergo Servis" MCHJ 301291889 71 04.07.2022


2 "Peshku Bunyadkori Qurilish Montaj" MCHJ 302809754 73 05.07.2022
3 "Kapitalbank" AТВ 207127843 92 05.07.2022
4 "Road And Way" MCHJ 307433888 88 07.07.2022
5 "To`rabek Diyorbek" MCHJ 302375655 90 08.07.2022
6 "Sarvar Porloq Taraqiyoti" Ok 306454854 93 13.07.2022
7 "Buxoro Yo'llardan Muntazam Foydalanish" UК 206840820 89 16.07.2022
8 Zarshed Maroqand MCHJ 304699789 91 18.07.2022
9 "Buxoro Yo'llardan Muntazam Foydalanish" UК 206840820 94 22.07.2022
10 "Peshku Trans Qurilish" MCHJ 302776274 95 25.07.2022
11 "Kapitalbank" AТВ 207127843 96 29.07.2022
12 ООО "Sulton Logistic Lux" 307857099 98 29.07.2022
13 ООО "Sulton Logistic Lux" 307857099 99 29.07.2022
14 Zarshed Maroqand MCHJ 304699789 100 29.07.2022
15 "Ezozaxon Shahzoda" XK 307483390 101 29.07.2022
16 "Diyor Hakim Navoiy" MCHJ 303809484 102 29.07.2022
17 "Muharram" XK 202754313 103 29.07.2022
18 "Asadbek-Shuxrat Bunyodkor" XК 301159307 104 29.07.2022
19 ООО "Xiva Farruxbek Kurilish Ixtisoslashtirilgan Ta'mirlash-Qurilish" 301369464 105 29.07.2022
20 ООО "Karimbobo Savdo" 305807897 106 29.07.2022
21 "Bunyodkor Temir Beton Inter Servis" MCHJ 302182739 107 29.07.2022
22 ООО "Stroy Mir Com" 305983127 108 30.07.2022
23 "Yuksalgan Quruvchi Bunyodkori" MCHJ 301187408 109 30.07.2022
24 "Muhabbat Muharram Kelajagi" MCHJ 306743305 110 30.07.2022
25 "Tansaroy Voyaj" MCHJ 309465103 111 30.07.2022
26 "Muzaffar" XК 203639589 112 30.07.2022
27 "Xorazm Fortuna Savdo Qurilish" MCHJ 302482483 113 30.07.2022
28 Binokor MCHJ 203082026 114 30.07.2022
29 "Zolotaya Derevo" MCHJ 306950673 115 30.07.2022
30 "Kogon Taminot Savdo" MCHJ 202311397 116 30.07.2022
31 "Xazorasp Qurilish Invest" MCHJ 303068498 117 30.07.2022
32 "Malika Amirbek Omad" MCHJ 303776962 118 30.07.2022
33 "Xazorasp Qurilish Invest" MCHJ 303068498 119 30.07.2022
34 "High-Status" MCHJ 306973526 120 30.07.2022
35 "High-Status" MCHJ 306973526 123 30.07.2022
36 ПОКУПАТЕЛЬ 301651804 б/н 31.07.2022

1 "Romitan Yo`llardan Muntazam Foydalanish" УК 305362693 124 04.08.2022


2 АО "Kogondonmaxsulotlari" 201108664 125 08.08.2022
3 "Romitan Yo`llardan Muntazam Foydalanish" УК 305362693 121 09.08.2022
4 "New Metalstation" MCHJ 309431271 122 09.08.2022
5 "Kumush Piramida" MCHJ 301598362 126 10.08.2022
6 "Romitan Yo`llardan Muntazam Foydalanish" УК 305362693 127 12.08.2022
7 "Qizilqum Kimyo" XK 206798438 128 12.08.2022
8 "Global Food Impex" MCHJ 304534320 129 12.08.2022
9 "G`ijduvon Qurilish Fayz Servis" MCHJ 303994344 130 15.08.2022
10 Nur Saloh Navoiy MCHJ 302257532 131 15.08.2022
11 "Ezozaxon Shahzoda" XK 307483390 132 16.08.2022
12 "Ezozaxon Shahzoda" XK 307483390 134 22.08.2022
13 Zarshed Maroqand MCHJ 304699789 135 22.08.2022
14 "Tayanch Qurilish Servis" MCHJ 303519710 136 22.08.2022
15 "Amirbek Gold Way Service" MCHJ 302846242 137 22.08.2022
16 ООО "Happy Day Nukus" 304949928 138 22.08.2022
17 ООО "Mirxan Mega Stroy Market" 308116308 139 31.08.2022
18 "Romitan Yo`llardan Muntazam Foydalanish" УК 305362693 140 31.08.2022
19 "Yuksalgan Quruvchi Bunyodkori" MCHJ 301187408 141 31.08.2022
20 "Koson Sanoat Montaj" MCHJ 301946181 142 31.08.2022
21 ООО "Melnik Gold" 304905903 143 31.08.2022
22 "Xorazm Bobur Mirzo" MCHJ 304899373 144 31.08.2022
23 "Yo`ldoshbek Boburbek Bog`i" FX 307963807 145 31.08.2022

1 "Kapitalbank" AТВ 207127843 152 01.09.2022


2 "Buxoro Yo'llardan Muntazam Foydalanish" UК 206840820 146 07.09.2022
3 "Parda Bobo Shoxrux" MCHJ 305958623 147 07.09.2022
4 "Davr Oil Trade" MCHJ 306222684 148 07.09.2022
5 "Xo'jai Jahon Business Group" MCHJ 308664569 149 07.09.2022
6 "Peshku Trans Qurilish" MCHJ 302776274 150 07.09.2022
7 "Romitan Yo`llardan Muntazam Foydalanish" УК 305362693 153 15.09.2022
8 "Sharq Mahsus Kapital Qurilish Savdo" MCHJ 301054177 154 19.09.2022
9 "Romitan Yo`llardan Muntazam Foydalanish" УК 305362693 157 21.09.2022
10 "Buxoro Yo'llardan Muntazam Foydalanish" UК 206840820 158 21.09.2022
11 "Mirzo Jamshid" FХ 201111472 161 27.09.2022
12 АО "Kogondonmaxsulotlari" 201108664 159 27.09.2022
13 Бухоро Вилоят ИИБ 201512740 24/2 27.09.2022
14 "Kogon Qurilish Montaj Ta`mir " MCHJ 301297706 24/3 27.09.2022
15 "Romitan Yo`llardan Muntazam Foydalanish" УК 305362693 160 29.09.2022
16 Gala Osiyo Soxtimon X K 301707351 162 30.09.2022
17 "Zarafshon Bino-Inshoot Qurilish" MCHJ 305589781 163 30.09.2022
18 ПОКУПАТЕЛЬ 301651804 б/н 30.09.2022
т-фактуры Стоимость поставки в том числе, возмещаемые расходы
Сумма НДС Стоимость с НДС Стоимость
дата (без НДС) Сумма НДС
(без НДС)
5 6 7 8 9 10
- - - -
05.01.2022 8,834,760 1,325,214 10,159,974 -
08.01.2022 31,826,070 4,773,911 36,599,981 -
15.01.2022 2,521,739 378,261 2,900,000 -
18.01.2022 31,826,087 4,773,913 36,600,000 -
22.01.2022 1,321,739,015 198,260,852 1,519,999,867 -
26.01.2022 260,870 39,130 300,000 -
26.01.2022 2,940,000 441,000 3,381,000 -
26.01.2022 5,548,668 832,300 6,380,968 -
31.01.2022 106,956,458 16,043,469 122,999,926 -
31.01.2022 9,223,500 1,383,525 10,607,025 -
31.01.2022 3,179,130 476,870 3,656,000 -

01.02.2022 156,521,750 23,478,263 180,000,013 -


03.02.2022 21,739,140 3,260,871 25,000,011 -
09.02.2022 1,330,434 199,565 1,529,999 -
12.02.2022 88,504,200 13,275,630 101,779,830 -
15.02.2022 43,747,826 6,562,174 50,310,000 -
15.02.2022 17,609,809 2,641,471 20,251,280 -
15.02.2022 8,695,653 1,304,348 10,000,001 -
22.02.2022 86,956,535 13,043,480 100,000,015 -
28.02.2022 8,695,652 1,304,348 10,000,000 -
28.02.2022 86,956,522 13,043,478 100,000,000 -
28.02.2022 104,348 15,652 120,000 -

01.03.2022 383,479 57,522 441,000 -


04.03.2022 237,043,501 35,556,525 272,600,026 -
04.03.2022 9,634,791 1,445,219 11,080,010 -
07.03.2022 745,218 111,783 857,000 -
07.03.2022 2,086,957 313,043 2,400,000 -
16.03.2022 13,043,478 1,956,522 15,000,000 -
31.03.2022 17,391,304 2,608,696 20,000,000 -
31.03.2022 5,304,345 795,652 6,099,996 -
31.03.2022 52,174 7,826 60,000 -
31.03.2022 7,085,217 1,062,783 8,148,000 -

04.04.2022 17,391,304 2,608,696 20,000,000 -


05.04.2022 43,478,261 6,521,739 50,000,000 -
05.04.2022 95,068,660 14,260,299 109,328,959 -
05.04.2022 4,599,246 689,887 5,289,132 -
11.04.2022 148,771,406 22,315,711 171,087,117 -
14.04.2022 11,517,388 1,727,608 13,244,996 -
25.04.2022 1,173,913 176,087 1,350,000 -
30.04.2022 10,869,560 1,630,434 12,499,994 -
30.04.2022 43,478,255 6,521,738 49,999,993 -
30.04.2022 1,730,435 259,565 1,990,000 -

01.05.2022 52,174 7,826 60,000 -


01.05.2022 191,304 28,696 220,000 -
17.05.2022 19,130,430 2,869,565 21,999,995 -
26.05.2022 4,347,816 652,172 4,999,988 -
27.05.2022 45,217,391 6,782,609 52,000,000 -
30.05.2022 43,478,256 6,521,738 49,999,994 -
31.05.2022 113,043,478 16,956,522 130,000,000 -
31.05.2022 52,174 7,826 60,000 -
31.05.2022 62,535,043 9,380,257 71,915,300 -

01.06.2022 8,695,652 1,304,348 10,000,000 -


01.06.2022 100,000,000 15,000,000 115,000,000 -
03.06.2022 30,434,783 4,565,217 35,000,000 -
06.06.2022 173,913,044 26,086,957 200,000,000 -
07.06.2022 70,397,739 10,559,661 80,957,400 -
07.06.2022 35,239,131 5,285,870 40,525,001 -
11.06.2022 230,434,783 34,565,217 265,000,000 -
15.06.2022 3,556,522 533,478 4,090,000 -
15.06.2022 13,043,478 1,956,522 15,000,000 -
15.06.2022 26,086,957 3,913,043 30,000,000 -
15.06.2022 4,347,826 652,174 5,000,000 -
17.06.2022 197,220,870 29,583,130 226,804,000 -
20.06.2022 50,256,948 7,538,542 57,795,490 -
21.06.2022 33,043,478 4,956,522 38,000,000 -
22.06.2022 56,333,739 8,450,061 64,783,800 -
22.06.2022 22,677,078 3,401,562 26,078,640 -
22.06.2022 9,600,000 1,440,000 11,040,000 -
23.06.2022 19,773,168 2,965,975 22,739,143 -
29.06.2022 46,956,522 7,043,478 54,000,000 -
29.06.2022 14,189,565 2,128,435 16,318,000 -
30.06.2022 72,978,261 10,946,739 83,925,000 -
30.06.2022 17,926,087 2,688,913 20,615,000 -
30.06.2022 4,000,000 600,000 4,600,000 -
30.06.2022 5,217,392 782,609 6,000,001 -
30.06.2022 44,073,044 6,610,957 50,684,000 -
30.06.2022 175,240,000 26,286,000 201,526,000 -
30.06.2022 91,799,826 13,769,974 105,569,800 -

04.07.2022 175,758,307 26,363,746 202,122,054 -


05.07.2022 4,347,826 652,174 5,000,000 -
05.07.2022 52,174 7,826 60,000 -
07.07.2022 35,401,446 5,310,217 40,711,663 -
08.07.2022 95,652,174 14,347,826 110,000,000 -
13.07.2022 3,596,946 539,542 4,136,488 -
16.07.2022 87,819,287 13,172,893 100,992,180 -
18.07.2022 43,478,270 6,521,741 50,000,011 -
22.07.2022 99,123,965 14,868,595 113,992,560 -
25.07.2022 173,913,031 26,086,955 199,999,986 -
29.07.2022 52,174 7,826 60,000 -
29.07.2022 7,608,696 1,141,304 8,750,000 -
29.07.2022 7,608,696 1,141,304 8,750,000 -
29.07.2022 86,956,521 13,043,478 100,000,000 -
29.07.2022 49,965,200 7,494,780 57,459,980 -
29.07.2022 5,043,475 756,521 5,799,996 -
29.07.2022 86,956,512 13,043,477 99,999,989 -
29.07.2022 39,130,435 5,869,565 45,000,000 -
29.07.2022 24,768,696 3,715,304 28,484,000 -
29.07.2022 10,000,000 1,500,000 11,500,000 -
29.07.2022 102,495,652 15,374,348 117,870,000 -
30.07.2022 13,391,304 2,008,696 15,400,000 -
30.07.2022 6,260,870 939,130 7,200,000 -
30.07.2022 8,695,652 1,304,348 10,000,000 -
30.07.2022 86,956,522 13,043,478 100,000,000 -
30.07.2022 66,956,522 10,043,478 77,000,000 -
30.07.2022 17,391,304 2,608,696 20,000,000 -
30.07.2022 20,486,957 3,073,043 23,560,000 -
30.07.2022 13,043,478 1,956,522 15,000,000 -
30.07.2022 20,695,652 3,104,348 23,800,000 -
30.07.2022 17,391,304 2,608,696 20,000,000 -
30.07.2022 347,826,087 52,173,913 400,000,000 -
30.07.2022 17,391,304 2,608,696 20,000,000 -
30.07.2022 47,826,087 7,173,913 55,000,000 -
30.07.2022 84,347,826 12,652,174 97,000,000 -
31.07.2022 121,749,304 18,262,396 140,011,700 -

04.08.2022 18,841,739 2,826,261 21,668,000 -


08.08.2022 130,852,174 19,627,826 150,480,000 -
09.08.2022 28,695,652 4,304,348 33,000,000 -
09.08.2022 180,432,174 27,064,826 207,497,000 -
10.08.2022 2,165,217 324,783 2,490,000 -
12.08.2022 34,434,783 5,165,217 39,600,000 -
12.08.2022 9,347,826 1,402,174 10,750,000 -
12.08.2022 9,217,391 1,382,609 10,600,000 -
15.08.2022 17,391,304 2,608,696 20,000,000 -
15.08.2022 73,186,957 10,978,043 84,165,000 -
16.08.2022 142,713,044 21,406,957 164,120,000 -
22.08.2022 191,304,348 28,695,652 220,000,000 -
22.08.2022 43,478,261 6,521,739 50,000,000 -
22.08.2022 26,086,957 3,913,043 30,000,000 -
22.08.2022 24,253,913 3,638,087 27,892,000 -
22.08.2022 67,826,087 10,173,913 78,000,000 -
31.08.2022 17,391,304 2,608,696 20,000,000 -
31.08.2022 34,434,783 5,165,217 39,600,000 -
31.08.2022 1,208,696 181,304 1,390,000 -
31.08.2022 6,564,348 984,652 7,549,000 -
31.08.2022 4,480,000 672,000 5,152,000 -
31.08.2022 36,747,826 5,512,174 42,260,000 -
31.08.2022 78,956,522 11,843,478 90,800,000 -

01.09.2022 52,174 7,826 60,000 -


07.09.2022 45,208,565 6,781,285 51,989,850 -
07.09.2022 15,715,261 2,357,289 18,072,550 -
07.09.2022 14,339,142 2,150,871 16,490,013 -
07.09.2022 9,156,522 1,373,478 10,530,000 -
07.09.2022 25,072,623 3,760,894 28,833,517 -
15.09.2022 34,434,783 5,165,217 39,600,000 -
19.09.2022 86,956,522 13,043,478 100,000,000 -
21.09.2022 34,434,783 5,165,217 39,600,000 -
21.09.2022 130,196,609 19,529,491 149,726,100 -
27.09.2022 321,739,126 48,260,869 369,999,995 -
27.09.2022 37,878,261 5,681,739 43,560,000 -
27.09.2022 5,217,391 782,609 6,000,000 -
27.09.2022 69,565,217 10,434,783 80,000,000 -
29.09.2022 45,913,043 6,886,957 52,800,000 -
30.09.2022 89,026,087 13,353,913 102,380,000 -
30.09.2022 27,826,087 4,173,913 32,000,000 -
30.09.2022 81,912,574 12,286,886 94,199,460 -
возмещаемые расходы
Сумма НДС
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Ҳисобварақ-
Сотиб олувчининг Сотиб олувчининг фактура
Т/р
номи СТИРи
Рақами

1 "Botir Zokir Xumin Savdo" MCHJ 306365024 10


2 АО "Navoiy Hududiy Elektr Tarmoqlari Korxo200002553 2
3 "Shofirkonmaxsussuvpudrat" MCHJ 300800910 16
4 АО "Navoiy Hududiy Elektr Tarmoqlari Korxo200002553 5
5 "Malika-Textil" MCHJ 305627931 6
6 Bahor Shams Himoya MCHJ 308712911 8
7 "Bux Agro Ta`Mir Sozlash" MCHJ 309036184 9
8 ООО "Happy Day Nukus" 304949928 17
9 "Usmon Sher Shamshod" MCHJ 301797503 12
10 "Botir Zokir Xumin Savdo" MCHJ 306365024 14
11 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Remstroykomplekt Invest Injiniring" MCHJ 300593964 18
2 ООО "Trade Stroy" 305972702 13
3 "Jo'rabek Ulug'bek Savdo Baraka" OК 307551869 15
4 "Remstroykomplekt Invest Injiniring" MCHJ 300593964 19
5 "O`zbekiston Temir Yo`llari" AJ 201051951 20
6 "O`zbekiston Temir Yo`llari" AJ 201051951 21
7 "Development Dream House" MCHJ 306068242 22
8 Intelekt Building Materials MCHJ 308518614 21/1
9 "Pro Montaj Stroy" MCHJ 303514339 23
10 "Kogon Mars Plyus" MCHJ 300439149 24
11 "Kapitalbank" AТВ 207127843 26
0 0 0 0
1 Bahor Shams Himoya MCHJ 308712911 27
2 "Kogon Neftegazenergo Servis" MCHJ 301291889 25
3 "Kogon Neftegazenergo Servis" MCHJ 301291889 24/1
4 "Buxoro Temir Beton" MCHJ 200877446 28
5 "Baxshillo Obod Qurilish" Mchj 302646680 29
6 "Oybek Azimovich Savdo Markazi" MCHJ 307218591 32
7 ООО "Mirxan Mega Stroy Market" 308116308 31
8 "Qorovulbozor Obod Qurilish" MCHJ 303441708 35
9 "Kapitalbank" AТВ 207127843 37
10 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Tayanch Qurilish Servis" MCHJ 303519710 36
2 "Bukhoro O`quv-Ishlab Chiqarish Korxonasi" 201514904 30
3 ООО "Happy Day Nukus" 304949928 33
4 "Maxmud Maqsud Mega" XК 303901047 34
5 Представительство ООН 202676480 38
6 ЧП "Savdogar Stroy Dom" 306543206 39
7 ЧП "Al Hakim Savdo" 306578921 40
8 "Propan Best" MCHJ 303099199 41
9 "Kogon Qurilish Montaj Ta`mir " MCHJ 301297706 42
10 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Kapitalbank" AТВ 207127843 44
2 ООО "Hakim Xo`Ja" 305974834 45
3 "Fayzli Baraka Imkon" MCHJ 309287854 46
4 Mustafo-Nodirbek-Invest MCHJ 304795495 48
5 Kogon тuman оbodonlashtirish Boshqarmasi 202805271 47
6 "Pro Montaj Stroy" MCHJ 303514339 49
7 "Kogon Mars Plyus" MCHJ 300439149 50
8 "Kapitalbank" AТВ 207127843 52
9 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Pro Montaj Stroy" MCHJ 303514339 51
2 "Afzal Event Managment" MCHJ 303900000 53
3 "Gazli Gas Storage" MCHJ 305810222 57
4 "Dom Stroy FSF" MCHJ 305826430 58
5 Nur Saloh Navoiy MCHJ 302257532 54
6 XOJI SALIM JOME MASJIDI 207268146 55
7 Kogon Stroy Prestij MCHJ 300753369 59
8 "Xumo-B" MCHJ 202909695 60
9 "G`ijduvon Qurilish Fayz Servis" MCHJ 303994344 61
10 "Amirbek Gold Way Service" MCHJ 302846242 62
11 "BUXORO AVTOMOBIL O'QUV-ISHLAB CHIQA200856084 63
12 "Chorbakr Buyuk Savdo" MCHJ 308619384 64
13 "Qorako'l Sarbon Maxsus Trans" MCHJ 306551022 75
14 "Azizbek Surxon Ta'minot" MCHJ 306583537 65
15 "O`zbekiston Temir Yo`llari" AJ 201051951 66
16 "O`zbekiston Temir Yo`llari" AJ 201051951 67
17 "O`zbekiston Temir Yo`llari" AJ 201051951 68
18 "Komiljon Mega Stroy" MCHJ 309512788 74
19 "Btb Metal" MCHJ 303355061 69
20 "Kapital Primium Savdo" MCHJ 306397790 70
21 Nur Saloh Navoiy MCHJ 302257532 78
22 "Kapital Primium Savdo" MCHJ 306397790 79
23 ООО "Stroy Mir Com" 305983127 80
24 "Botir Zokir Xumin Savdo" MCHJ 306365024 81
25 "Trans Madat" MCHJ 305002934 82
26 ООО "Mega Proyekt Energo" 308065395 87
27 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Kogon Neftegazenergo Servis" MCHJ 301291889 71
2 "Peshku Bunyadkori Qurilish Montaj" MCHJ 302809754 73
3 "Kapitalbank" AТВ 207127843 92
4 "Road And Way" MCHJ 307433888 88
5 "To`rabek Diyorbek" MCHJ 302375655 90
6 "Sarvar Porloq Taraqiyoti" Ok 306454854 93
7 "Buxoro Yo'llardan Muntazam Foydalanish" 206840820 89
8 Zarshed Maroqand MCHJ 304699789 91
9 "Buxoro Yo'llardan Muntazam Foydalanish" 206840820 94
10 "Peshku Trans Qurilish" MCHJ 302776274 95
11 "Kapitalbank" AТВ 207127843 96
12 ООО "Sulton Logistic Lux" 307857099 98
13 ООО "Sulton Logistic Lux" 307857099 99
14 Zarshed Maroqand MCHJ 304699789 100
15 "Ezozaxon Shahzoda" XK 307483390 101
16 "Diyor Hakim Navoiy" MCHJ 303809484 102
17 "Muharram" XK 202754313 103
18 "Asadbek-Shuxrat Bunyodkor" XК 301159307 104
19 ООО "Xiva Farruxbek Kurilish Ixtisoslashtirilg 301369464 105
20 ООО "Karimbobo Savdo" 305807897 106
21 "Bunyodkor Temir Beton Inter Servis" MCHJ 302182739 107
22 ООО "Stroy Mir Com" 305983127 108
23 "Yuksalgan Quruvchi Bunyodkori" MCHJ 301187408 109
24 "Muhabbat Muharram Kelajagi" MCHJ 306743305 110
25 "Tansaroy Voyaj" MCHJ 309465103 111
26 "Muzaffar" XК 203639589 112
27 "Xorazm Fortuna Savdo Qurilish" MCHJ 302482483 113
28 Binokor MCHJ 203082026 114
29 "Zolotaya Derevo" MCHJ 306950673 115
30 "Kogon Taminot Savdo" MCHJ 202311397 116
31 "Xazorasp Qurilish Invest" MCHJ 303068498 117
32 "Malika Amirbek Omad" MCHJ 303776962 118
33 "Xazorasp Qurilish Invest" MCHJ 303068498 119
34 "High-Status" MCHJ 306973526 120
35 "High-Status" MCHJ 306973526 123
36 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Romitan Yo`llardan Muntazam Foydalanish"305362693 124
2 АО "Kogondonmaxsulotlari" 201108664 125
3 "Romitan Yo`llardan Muntazam Foydalanish"305362693 121
4 "New Metalstation" MCHJ 309431271 122
5 "Kumush Piramida" MCHJ 301598362 126
6 "Romitan Yo`llardan Muntazam Foydalanish"305362693 127
7 "Qizilqum Kimyo" XK 206798438 128
8 "Global Food Impex" MCHJ 304534320 129
9 "G`ijduvon Qurilish Fayz Servis" MCHJ 303994344 130
10 Nur Saloh Navoiy MCHJ 302257532 131
11 "Ezozaxon Shahzoda" XK 307483390 132
12 "Ezozaxon Shahzoda" XK 307483390 134
13 Zarshed Maroqand MCHJ 304699789 135
14 "Tayanch Qurilish Servis" MCHJ 303519710 136
15 "Amirbek Gold Way Service" MCHJ 302846242 137
16 ООО "Happy Day Nukus" 304949928 138
17 ООО "Mirxan Mega Stroy Market" 308116308 139
18 "Romitan Yo`llardan Muntazam Foydalanish"305362693 140
19 "Yuksalgan Quruvchi Bunyodkori" MCHJ 301187408 141
20 "Koson Sanoat Montaj" MCHJ 301946181 142
21 ООО "Melnik Gold" 304905903 143
22 "Xorazm Bobur Mirzo" MCHJ 304899373 144
23 "Yo`ldoshbek Boburbek Bog`i" FX 307963807 145
0 0 0 0
1 "Kapitalbank" AТВ 207127843 152
2 "Buxoro Yo'llardan Muntazam Foydalanish" 206840820 146
3 "Parda Bobo Shoxrux" MCHJ 305958623 147
4 "Davr Oil Trade" MCHJ 306222684 148
5 "Xo'jai Jahon Business Group" MCHJ 308664569 149
6 "Peshku Trans Qurilish" MCHJ 302776274 150
7 "Romitan Yo`llardan Muntazam Foydalanish"305362693 153
8 "Sharq Mahsus Kapital Qurilish Savdo" MCHJ301054177 154
9 "Romitan Yo`llardan Muntazam Foydalanish"305362693 157
10 "Buxoro Yo'llardan Muntazam Foydalanish" 206840820 158
11 "Mirzo Jamshid" FХ 201111472 161
12 АО "Kogondonmaxsulotlari" 201108664 159
13 Бухоро Вилоят ИИБ 201512740 24/2
14 "Kogon Qurilish Montaj Ta`mir " MCHJ 301297706 24/3
15 "Romitan Yo`llardan Muntazam Foydalanish"305362693 160
16 Gala Osiyo Soxtimon X K 301707351 162
17 "Zarafshon Bino-Inshoot Qurilish" MCHJ 305589781 163
18 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
Ҳисобварақ-
фактура Етказиб бериш қиймати
ҚҚС суммаси
(ҚҚСсиз)
Санаси

05.01.2022 8,834,760 1,325,214


08.01.2022 31,826,070 4,773,911
15.01.2022 2,521,739 378,261
18.01.2022 31,826,087 4,773,913
22.01.2022 1,321,739,015 198,260,852
26.01.2022 260,870 39,130
26.01.2022 2,940,000 441,000
26.01.2022 5,548,668 832,300
31.01.2022 106,956,458 16,043,469
31.01.2022 9,223,500 1,383,525
31.01.2022 3,179,130 476,870
0 0 0
01.02.2022 156,521,750 23,478,263
03.02.2022 21,739,140 3,260,871
09.02.2022 1,330,434 199,565
12.02.2022 88,504,200 13,275,630
15.02.2022 43,747,826 6,562,174
15.02.2022 17,609,809 2,641,471
15.02.2022 8,695,653 1,304,348
22.02.2022 86,956,535 13,043,480
28.02.2022 8,695,652 1,304,348
28.02.2022 86,956,522 13,043,478
28.02.2022 104,348 15,652
0 0 0
01.03.2022 383,479 57,522
04.03.2022 237,043,501 35,556,525
04.03.2022 9,634,791 1,445,219
07.03.2022 745,218 111,783
07.03.2022 2,086,957 313,043
16.03.2022 13,043,478 1,956,522
31.03.2022 17,391,304 2,608,696
31.03.2022 5,304,345 795,652
31.03.2022 52,174 7,826
31.03.2022 7,085,217 1,062,783
0 0 0
04.04.2022 17,391,304 2,608,696
05.04.2022 43,478,261 6,521,739
05.04.2022 95,068,660 14,260,299
05.04.2022 4,599,246 689,887
11.04.2022 148,771,406 22,315,711
14.04.2022 11,517,388 1,727,608
25.04.2022 1,173,913 176,087
30.04.2022 10,869,560 1,630,434
30.04.2022 43,478,255 6,521,738
30.04.2022 1,730,435 259,565
0 0 0
01.05.2022 52,174 7,826
01.05.2022 191,304 28,696
17.05.2022 19,130,430 2,869,565
26.05.2022 4,347,816 652,172
27.05.2022 45,217,391 6,782,609
30.05.2022 43,478,256 6,521,738
31.05.2022 113,043,478 16,956,522
31.05.2022 52,174 7,826
31.05.2022 62,535,043 9,380,257
0 0 0
01.06.2022 8,695,652 1,304,348
01.06.2022 100,000,000 15,000,000
03.06.2022 30,434,783 4,565,217
06.06.2022 173,913,044 26,086,957
07.06.2022 70,397,739 10,559,661
07.06.2022 35,239,131 5,285,870
11.06.2022 230,434,783 34,565,217
15.06.2022 3,556,522 533,478
15.06.2022 13,043,478 1,956,522
15.06.2022 26,086,957 3,913,043
15.06.2022 4,347,826 652,174
17.06.2022 197,220,870 29,583,130
20.06.2022 50,256,948 7,538,542
21.06.2022 33,043,478 4,956,522
22.06.2022 56,333,739 8,450,061
22.06.2022 22,677,078 3,401,562
22.06.2022 9,600,000 1,440,000
23.06.2022 19,773,168 2,965,975
29.06.2022 46,956,522 7,043,478
29.06.2022 14,189,565 2,128,435
30.06.2022 72,978,261 10,946,739
30.06.2022 17,926,087 2,688,913
30.06.2022 4,000,000 600,000
30.06.2022 5,217,392 782,609
30.06.2022 44,073,044 6,610,957
30.06.2022 175,240,000 26,286,000
30.06.2022 91,799,826 13,769,974
0 0 0
04.07.2022 175,758,307 26,363,746
05.07.2022 4,347,826 652,174
05.07.2022 52,174 7,826
07.07.2022 35,401,446 5,310,217
08.07.2022 95,652,174 14,347,826
13.07.2022 3,596,946 539,542
16.07.2022 87,819,287 13,172,893
18.07.2022 43,478,270 6,521,741
22.07.2022 99,123,965 14,868,595
25.07.2022 173,913,031 26,086,955
29.07.2022 52,174 7,826
29.07.2022 7,608,696 1,141,304
29.07.2022 7,608,696 1,141,304
29.07.2022 86,956,521 13,043,478
29.07.2022 49,965,200 7,494,780
29.07.2022 5,043,475 756,521
29.07.2022 86,956,512 13,043,477
29.07.2022 39,130,435 5,869,565
29.07.2022 24,768,696 3,715,304
29.07.2022 10,000,000 1,500,000
29.07.2022 102,495,652 15,374,348
30.07.2022 13,391,304 2,008,696
30.07.2022 6,260,870 939,130
30.07.2022 8,695,652 1,304,348
30.07.2022 86,956,522 13,043,478
30.07.2022 66,956,522 10,043,478
30.07.2022 17,391,304 2,608,696
30.07.2022 20,486,957 3,073,043
30.07.2022 13,043,478 1,956,522
30.07.2022 20,695,652 3,104,348
30.07.2022 17,391,304 2,608,696
30.07.2022 347,826,087 52,173,913
30.07.2022 17,391,304 2,608,696
30.07.2022 47,826,087 7,173,913
30.07.2022 84,347,826 12,652,174
31.07.2022 121,749,304 18,262,396
0 0 0
04.08.2022 18,841,739 2,826,261
08.08.2022 130,852,174 19,627,826
09.08.2022 28,695,652 4,304,348
09.08.2022 180,432,174 27,064,826
10.08.2022 2,165,217 324,783
12.08.2022 34,434,783 5,165,217
12.08.2022 9,347,826 1,402,174
12.08.2022 9,217,391 1,382,609
15.08.2022 17,391,304 2,608,696
15.08.2022 73,186,957 10,978,043
16.08.2022 142,713,044 21,406,957
22.08.2022 191,304,348 28,695,652
22.08.2022 43,478,261 6,521,739
22.08.2022 26,086,957 3,913,043
22.08.2022 24,253,913 3,638,087
22.08.2022 67,826,087 10,173,913
31.08.2022 17,391,304 2,608,696
31.08.2022 34,434,783 5,165,217
31.08.2022 1,208,696 181,304
31.08.2022 6,564,348 984,652
31.08.2022 4,480,000 672,000
31.08.2022 36,747,826 5,512,174
31.08.2022 78,956,522 11,843,478
0 0 0
01.09.2022 52,174 7,826
07.09.2022 45,208,565 6,781,285
07.09.2022 15,715,261 2,357,289
07.09.2022 14,339,142 2,150,871
07.09.2022 9,156,522 1,373,478
07.09.2022 25,072,623 3,760,894
15.09.2022 34,434,783 5,165,217
19.09.2022 86,956,522 13,043,478
21.09.2022 34,434,783 5,165,217
21.09.2022 130,196,609 19,529,491
27.09.2022 321,739,126 48,260,869
27.09.2022 37,878,261 5,681,739
27.09.2022 5,217,391 782,609
27.09.2022 69,565,217 10,434,783
29.09.2022 45,913,043 6,886,957
30.09.2022 89,026,087 13,353,913
30.09.2022 27,826,087 4,173,913
30.09.2022 81,912,574 12,286,886
0 0 0
Шу жумладан, қоплаб
ҚҚС билан бериладиган харажатлар
қиймати Қиймати ҚҚС
(ҚҚСсиз) суммаси

10,159,974 0 0
36,599,981 0 0
2,900,000 0 0
36,600,000 0 0
1,519,999,867 0 0
300,000 0 0
3,381,000 0 0
6,380,968 0 0
122,999,926 0 0
10,607,025 0 0
3,656,000 0 0
0 0 0
180,000,013 0 0
25,000,011 0 0
1,529,999 0 0
101,779,830 0 0
50,310,000 0 0
20,251,280 0 0
10,000,001 0 0
100,000,015 0 0
10,000,000 0 0
100,000,000 0 0
120,000 0 0
0 0 0
441,000 0 0
272,600,026 0 0
11,080,010 0 0
857,000 0 0
2,400,000 0 0
15,000,000 0 0
20,000,000 0 0
6,099,996 0 0
60,000 0 0
8,148,000 0 0
0 0 0
20,000,000 0 0
50,000,000 0 0
109,328,959 0 0
5,289,132 0 0
171,087,117 0 0
13,244,996 0 0
1,350,000 0 0
12,499,994 0 0
49,999,993 0 0
1,990,000 0 0
0 0 0
60,000 0 0
220,000 0 0
21,999,995 0 0
4,999,988 0 0
52,000,000 0 0
49,999,994 0 0
130,000,000 0 0
60,000 0 0
71,915,300 0 0
0 0 0
10,000,000 0 0
115,000,000 0 0
35,000,000 0 0
200,000,000 0 0
80,957,400 0 0
40,525,001 0 0
265,000,000 0 0
4,090,000 0 0
15,000,000 0 0
30,000,000 0 0
5,000,000 0 0
226,804,000 0 0
57,795,490 0 0
38,000,000 0 0
64,783,800 0 0
26,078,640 0 0
11,040,000 0 0
22,739,143 0 0
54,000,000 0 0
16,318,000 0 0
83,925,000 0 0
20,615,000 0 0
4,600,000 0 0
6,000,001 0 0
50,684,000 0 0
201,526,000 0 0
105,569,800 0 0
0 0 0
202,122,054 0 0
5,000,000 0 0
60,000 0 0
40,711,663 0 0
110,000,000 0 0
4,136,488 0 0
100,992,180 0 0
50,000,011 0 0
113,992,560 0 0
199,999,986 0 0
60,000 0 0
8,750,000 0 0
8,750,000 0 0
100,000,000 0 0
57,459,980 0 0
5,799,996 0 0
99,999,989 0 0
45,000,000 0 0
28,484,000 0 0
11,500,000 0 0
117,870,000 0 0
15,400,000 0 0
7,200,000 0 0
10,000,000 0 0
100,000,000 0 0
77,000,000 0 0
20,000,000 0 0
23,560,000 0 0
15,000,000 0 0
23,800,000 0 0
20,000,000 0 0
400,000,000 0 0
20,000,000 0 0
55,000,000 0 0
97,000,000 0 0
140,011,700 0 0
0 0 0
21,668,000 0 0
150,480,000 0 0
33,000,000 0 0
207,497,000 0 0
2,490,000 0 0
39,600,000 0 0
10,750,000 0 0
10,600,000 0 0
20,000,000 0 0
84,165,000 0 0
164,120,000 0 0
220,000,000 0 0
50,000,000 0 0
30,000,000 0 0
27,892,000 0 0
78,000,000 0 0
20,000,000 0 0
39,600,000 0 0
1,390,000 0 0
7,549,000 0 0
5,152,000 0 0
42,260,000 0 0
90,800,000 0 0
0 0 0
60,000 0 0
51,989,850 0 0
18,072,550 0 0
16,490,013 0 0
10,530,000 0 0
28,833,517 0 0
39,600,000 0 0
100,000,000 0 0
39,600,000 0 0
149,726,100 0 0
369,999,995 0 0
43,560,000 0 0
6,000,000 0 0
80,000,000 0 0
52,800,000 0 0
102,380,000 0 0
32,000,000 0 0
94,199,460 0 0
0 0 0
Ҳисобварақ-
Сотиб олувчининг Сотиб олувчининг фактура
Т/р
номи СТИРи
Рақами

1 "Botir Zokir Xumin Savdo" MCHJ 306365024 10


2 АО "Navoiy Hududiy Elektr Tarmoqlari Korxo200002553 2
3 "Shofirkonmaxsussuvpudrat" MCHJ 300800910 16
4 АО "Navoiy Hududiy Elektr Tarmoqlari Korxo200002553 5
5 "Malika-Textil" MCHJ 305627931 6
6 Bahor Shams Himoya MCHJ 308712911 8
7 "Bux Agro Ta`Mir Sozlash" MCHJ 309036184 9
8 ООО "Happy Day Nukus" 304949928 17
9 "Usmon Sher Shamshod" MCHJ 301797503 12
10 "Botir Zokir Xumin Savdo" MCHJ 306365024 14
11 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Remstroykomplekt Invest Injiniring" MCHJ 300593964 18
2 ООО "Trade Stroy" 305972702 13
3 "Jo'rabek Ulug'bek Savdo Baraka" OК 307551869 15
4 "Remstroykomplekt Invest Injiniring" MCHJ 300593964 19
5 "O`zbekiston Temir Yo`llari" AJ 201051951 20
6 "O`zbekiston Temir Yo`llari" AJ 201051951 21
7 "Development Dream House" MCHJ 306068242 22
8 Intelekt Building Materials MCHJ 308518614 21/1
9 "Pro Montaj Stroy" MCHJ 303514339 23
10 "Kogon Mars Plyus" MCHJ 300439149 24
11 "Kapitalbank" AТВ 207127843 26
0 0 0 0
1 Bahor Shams Himoya MCHJ 308712911 27
2 "Kogon Neftegazenergo Servis" MCHJ 301291889 25
3 "Kogon Neftegazenergo Servis" MCHJ 301291889 24/1
4 "Buxoro Temir Beton" MCHJ 200877446 28
5 "Baxshillo Obod Qurilish" Mchj 302646680 29
6 "Oybek Azimovich Savdo Markazi" MCHJ 307218591 32
7 ООО "Mirxan Mega Stroy Market" 308116308 31
8 "Qorovulbozor Obod Qurilish" MCHJ 303441708 35
9 "Kapitalbank" AТВ 207127843 37
10 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Tayanch Qurilish Servis" MCHJ 303519710 36
2 "Bukhoro O`quv-Ishlab Chiqarish Korxonasi" 201514904 30
3 ООО "Happy Day Nukus" 304949928 33
4 "Maxmud Maqsud Mega" XК 303901047 34
5 Представительство ООН 202676480 38
6 ЧП "Savdogar Stroy Dom" 306543206 39
7 ЧП "Al Hakim Savdo" 306578921 40
8 "Propan Best" MCHJ 303099199 41
9 "Kogon Qurilish Montaj Ta`mir " MCHJ 301297706 42
10 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Kapitalbank" AТВ 207127843 44
2 ООО "Hakim Xo`Ja" 305974834 45
3 "Fayzli Baraka Imkon" MCHJ 309287854 46
4 Mustafo-Nodirbek-Invest MCHJ 304795495 48
5 Kogon тuman оbodonlashtirish Boshqarmasi 202805271 47
6 "Pro Montaj Stroy" MCHJ 303514339 49
7 "Kogon Mars Plyus" MCHJ 300439149 50
8 "Kapitalbank" AТВ 207127843 52
9 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Pro Montaj Stroy" MCHJ 303514339 51
2 "Afzal Event Managment" MCHJ 303900000 53
3 "Gazli Gas Storage" MCHJ 305810222 57
4 "Dom Stroy FSF" MCHJ 305826430 58
5 Nur Saloh Navoiy MCHJ 302257532 54
6 XOJI SALIM JOME MASJIDI 207268146 55
7 Kogon Stroy Prestij MCHJ 300753369 59
8 "Xumo-B" MCHJ 202909695 60
9 "G`ijduvon Qurilish Fayz Servis" MCHJ 303994344 61
10 "Amirbek Gold Way Service" MCHJ 302846242 62
11 "BUXORO AVTOMOBIL O'QUV-ISHLAB CHIQA200856084 63
12 "Chorbakr Buyuk Savdo" MCHJ 308619384 64
13 "Qorako'l Sarbon Maxsus Trans" MCHJ 306551022 75
14 "Azizbek Surxon Ta'minot" MCHJ 306583537 65
15 "O`zbekiston Temir Yo`llari" AJ 201051951 66
16 "O`zbekiston Temir Yo`llari" AJ 201051951 67
17 "O`zbekiston Temir Yo`llari" AJ 201051951 68
18 "Komiljon Mega Stroy" MCHJ 309512788 74
19 "Btb Metal" MCHJ 303355061 69
20 "Kapital Primium Savdo" MCHJ 306397790 70
21 Nur Saloh Navoiy MCHJ 302257532 78
22 "Kapital Primium Savdo" MCHJ 306397790 79
23 ООО "Stroy Mir Com" 305983127 80
24 "Botir Zokir Xumin Savdo" MCHJ 306365024 81
25 "Trans Madat" MCHJ 305002934 82
26 ООО "Mega Proyekt Energo" 308065395 87
27 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Kogon Neftegazenergo Servis" MCHJ 301291889 71
2 "Peshku Bunyadkori Qurilish Montaj" MCHJ 302809754 73
3 "Kapitalbank" AТВ 207127843 92
4 "Road And Way" MCHJ 307433888 88
5 "To`rabek Diyorbek" MCHJ 302375655 90
6 "Sarvar Porloq Taraqiyoti" Ok 306454854 93
7 "Buxoro Yo'llardan Muntazam Foydalanish" 206840820 89
8 Zarshed Maroqand MCHJ 304699789 91
9 "Buxoro Yo'llardan Muntazam Foydalanish" 206840820 94
10 "Peshku Trans Qurilish" MCHJ 302776274 95
11 "Kapitalbank" AТВ 207127843 96
12 ООО "Sulton Logistic Lux" 307857099 98
13 ООО "Sulton Logistic Lux" 307857099 99
14 Zarshed Maroqand MCHJ 304699789 100
15 "Ezozaxon Shahzoda" XK 307483390 101
16 "Diyor Hakim Navoiy" MCHJ 303809484 102
17 "Muharram" XK 202754313 103
18 "Asadbek-Shuxrat Bunyodkor" XК 301159307 104
19 ООО "Xiva Farruxbek Kurilish Ixtisoslashtirilg 301369464 105
20 ООО "Karimbobo Savdo" 305807897 106
21 "Bunyodkor Temir Beton Inter Servis" MCHJ 302182739 107
22 ООО "Stroy Mir Com" 305983127 108
23 "Yuksalgan Quruvchi Bunyodkori" MCHJ 301187408 109
24 "Muhabbat Muharram Kelajagi" MCHJ 306743305 110
25 "Tansaroy Voyaj" MCHJ 309465103 111
26 "Muzaffar" XК 203639589 112
27 "Xorazm Fortuna Savdo Qurilish" MCHJ 302482483 113
28 Binokor MCHJ 203082026 114
29 "Zolotaya Derevo" MCHJ 306950673 115
30 "Kogon Taminot Savdo" MCHJ 202311397 116
31 "Xazorasp Qurilish Invest" MCHJ 303068498 117
32 "Malika Amirbek Omad" MCHJ 303776962 118
33 "Xazorasp Qurilish Invest" MCHJ 303068498 119
34 "High-Status" MCHJ 306973526 120
35 "High-Status" MCHJ 306973526 123
36 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
1 "Romitan Yo`llardan Muntazam Foydalanish"305362693 124
2 АО "Kogondonmaxsulotlari" 201108664 125
3 "Romitan Yo`llardan Muntazam Foydalanish"305362693 121
4 "New Metalstation" MCHJ 309431271 122
5 "Kumush Piramida" MCHJ 301598362 126
6 "Romitan Yo`llardan Muntazam Foydalanish"305362693 127
7 "Qizilqum Kimyo" XK 206798438 128
8 "Global Food Impex" MCHJ 304534320 129
9 "G`ijduvon Qurilish Fayz Servis" MCHJ 303994344 130
10 Nur Saloh Navoiy MCHJ 302257532 131
11 "Ezozaxon Shahzoda" XK 307483390 132
12 "Ezozaxon Shahzoda" XK 307483390 134
13 Zarshed Maroqand MCHJ 304699789 135
14 "Tayanch Qurilish Servis" MCHJ 303519710 136
15 "Amirbek Gold Way Service" MCHJ 302846242 137
16 ООО "Happy Day Nukus" 304949928 138
17 ООО "Mirxan Mega Stroy Market" 308116308 139
18 "Romitan Yo`llardan Muntazam Foydalanish"305362693 140
19 "Yuksalgan Quruvchi Bunyodkori" MCHJ 301187408 141
20 "Koson Sanoat Montaj" MCHJ 301946181 142
21 ООО "Melnik Gold" 304905903 143
22 "Xorazm Bobur Mirzo" MCHJ 304899373 144
23 "Yo`ldoshbek Boburbek Bog`i" FX 307963807 145
0 0 0 0
1 "Kapitalbank" AТВ 207127843 152
2 "Buxoro Yo'llardan Muntazam Foydalanish" 206840820 146
3 "Parda Bobo Shoxrux" MCHJ 305958623 147
4 "Davr Oil Trade" MCHJ 306222684 148
5 "Xo'jai Jahon Business Group" MCHJ 308664569 149
6 "Peshku Trans Qurilish" MCHJ 302776274 150
7 "Romitan Yo`llardan Muntazam Foydalanish"305362693 153
8 "Sharq Mahsus Kapital Qurilish Savdo" MCHJ301054177 154
9 "Romitan Yo`llardan Muntazam Foydalanish"305362693 157
10 "Buxoro Yo'llardan Muntazam Foydalanish" 206840820 158
11 "Mirzo Jamshid" FХ 201111472 161
12 АО "Kogondonmaxsulotlari" 201108664 159
13 Бухоро Вилоят ИИБ 201512740 24/2
14 "Kogon Qurilish Montaj Ta`mir " MCHJ 301297706 24/3
15 "Romitan Yo`llardan Muntazam Foydalanish"305362693 160
16 Gala Osiyo Soxtimon X K 301707351 162
17 "Zarafshon Bino-Inshoot Qurilish" MCHJ 305589781 163
18 ПОКУПАТЕЛЬ 301651804 б/н
0 0 0 0
Ҳисобварақ-
фактура Етказиб бериш қиймати
ҚҚС суммаси
(ҚҚСсиз)
Санаси

05.01.2022 8,834,760 1,325,214


08.01.2022 31,826,070 4,773,911
15.01.2022 2,521,739 378,261
18.01.2022 31,826,087 4,773,913
22.01.2022 1,321,739,015 198,260,852
26.01.2022 260,870 39,130
26.01.2022 2,940,000 441,000
26.01.2022 5,548,668 832,300
31.01.2022 106,956,458 16,043,469
31.01.2022 9,223,500 1,383,525
31.01.2022 3,179,130 476,870
0 0 0
01.02.2022 156,521,750 23,478,263
03.02.2022 21,739,140 3,260,871
09.02.2022 1,330,434 199,565
12.02.2022 88,504,200 13,275,630
15.02.2022 43,747,826 6,562,174
15.02.2022 17,609,809 2,641,471
15.02.2022 8,695,653 1,304,348
22.02.2022 86,956,535 13,043,480
28.02.2022 8,695,652 1,304,348
28.02.2022 86,956,522 13,043,478
28.02.2022 104,348 15,652
0 0 0
01.03.2022 383,479 57,522
04.03.2022 237,043,501 35,556,525
04.03.2022 9,634,791 1,445,219
07.03.2022 745,218 111,783
07.03.2022 2,086,957 313,043
16.03.2022 13,043,478 1,956,522
31.03.2022 17,391,304 2,608,696
31.03.2022 5,304,345 795,652
31.03.2022 52,174 7,826
31.03.2022 7,085,217 1,062,783
0 0 0
04.04.2022 17,391,304 2,608,696
05.04.2022 43,478,261 6,521,739
05.04.2022 95,068,660 14,260,299
05.04.2022 4,599,246 689,887
11.04.2022 148,771,406 22,315,711
14.04.2022 11,517,388 1,727,608
25.04.2022 1,173,913 176,087
30.04.2022 10,869,560 1,630,434
30.04.2022 43,478,255 6,521,738
30.04.2022 1,730,435 259,565
0 0 0
01.05.2022 52,174 7,826
01.05.2022 191,304 28,696
17.05.2022 19,130,430 2,869,565
26.05.2022 4,347,816 652,172
27.05.2022 45,217,391 6,782,609
30.05.2022 43,478,256 6,521,738
31.05.2022 113,043,478 16,956,522
31.05.2022 52,174 7,826
31.05.2022 62,535,043 9,380,257
0 0 0
01.06.2022 8,695,652 1,304,348
01.06.2022 100,000,000 15,000,000
03.06.2022 30,434,783 4,565,217
06.06.2022 173,913,044 26,086,957
07.06.2022 70,397,739 10,559,661
07.06.2022 35,239,131 5,285,870
11.06.2022 230,434,783 34,565,217
15.06.2022 3,556,522 533,478
15.06.2022 13,043,478 1,956,522
15.06.2022 26,086,957 3,913,043
15.06.2022 4,347,826 652,174
17.06.2022 197,220,870 29,583,130
20.06.2022 50,256,948 7,538,542
21.06.2022 33,043,478 4,956,522
22.06.2022 56,333,739 8,450,061
22.06.2022 22,677,078 3,401,562
22.06.2022 9,600,000 1,440,000
23.06.2022 19,773,168 2,965,975
29.06.2022 46,956,522 7,043,478
29.06.2022 14,189,565 2,128,435
30.06.2022 72,978,261 10,946,739
30.06.2022 17,926,087 2,688,913
30.06.2022 4,000,000 600,000
30.06.2022 5,217,392 782,609
30.06.2022 44,073,044 6,610,957
30.06.2022 175,240,000 26,286,000
30.06.2022 91,799,826 13,769,974
0 0 0
04.07.2022 175,758,307 26,363,746
05.07.2022 4,347,826 652,174
05.07.2022 52,174 7,826
07.07.2022 35,401,446 5,310,217
08.07.2022 95,652,174 14,347,826
13.07.2022 3,596,946 539,542
16.07.2022 87,819,287 13,172,893
18.07.2022 43,478,270 6,521,741
22.07.2022 99,123,965 14,868,595
25.07.2022 173,913,031 26,086,955
29.07.2022 52,174 7,826
29.07.2022 7,608,696 1,141,304
29.07.2022 7,608,696 1,141,304
29.07.2022 86,956,521 13,043,478
29.07.2022 49,965,200 7,494,780
29.07.2022 5,043,475 756,521
29.07.2022 86,956,512 13,043,477
29.07.2022 39,130,435 5,869,565
29.07.2022 24,768,696 3,715,304
29.07.2022 10,000,000 1,500,000
29.07.2022 102,495,652 15,374,348
30.07.2022 13,391,304 2,008,696
30.07.2022 6,260,870 939,130
30.07.2022 8,695,652 1,304,348
30.07.2022 86,956,522 13,043,478
30.07.2022 66,956,522 10,043,478
30.07.2022 17,391,304 2,608,696
30.07.2022 20,486,957 3,073,043
30.07.2022 13,043,478 1,956,522
30.07.2022 20,695,652 3,104,348
30.07.2022 17,391,304 2,608,696
30.07.2022 347,826,087 52,173,913
30.07.2022 17,391,304 2,608,696
30.07.2022 47,826,087 7,173,913
30.07.2022 84,347,826 12,652,174
31.07.2022 121,749,304 18,262,396
0 0 0
04.08.2022 18,841,739 2,826,261
08.08.2022 130,852,174 19,627,826
09.08.2022 28,695,652 4,304,348
09.08.2022 180,432,174 27,064,826
10.08.2022 2,165,217 324,783
12.08.2022 34,434,783 5,165,217
12.08.2022 9,347,826 1,402,174
12.08.2022 9,217,391 1,382,609
15.08.2022 17,391,304 2,608,696
15.08.2022 73,186,957 10,978,043
16.08.2022 142,713,044 21,406,957
22.08.2022 191,304,348 28,695,652
22.08.2022 43,478,261 6,521,739
22.08.2022 26,086,957 3,913,043
22.08.2022 24,253,913 3,638,087
22.08.2022 67,826,087 10,173,913
31.08.2022 17,391,304 2,608,696
31.08.2022 34,434,783 5,165,217
31.08.2022 1,208,696 181,304
31.08.2022 6,564,348 984,652
31.08.2022 4,480,000 672,000
31.08.2022 36,747,826 5,512,174
31.08.2022 78,956,522 11,843,478
0 0 0
01.09.2022 52,174 7,826
07.09.2022 45,208,565 6,781,285
07.09.2022 15,715,261 2,357,289
07.09.2022 14,339,142 2,150,871
07.09.2022 9,156,522 1,373,478
07.09.2022 25,072,623 3,760,894
15.09.2022 34,434,783 5,165,217
19.09.2022 86,956,522 13,043,478
21.09.2022 34,434,783 5,165,217
21.09.2022 130,196,609 19,529,491
27.09.2022 321,739,126 48,260,869
27.09.2022 37,878,261 5,681,739
27.09.2022 5,217,391 782,609
27.09.2022 69,565,217 10,434,783
29.09.2022 45,913,043 6,886,957
30.09.2022 89,026,087 13,353,913
30.09.2022 27,826,087 4,173,913
30.09.2022 81,912,574 12,286,886
0 0 0
Шу жумладан, қоплаб
ҚҚС билан бериладиган харажатлар
қиймати Қиймати ҚҚС
(ҚҚСсиз) суммаси

10,159,974 0 0
36,599,981 0 0
2,900,000 0 0
36,600,000 0 0
1,519,999,867 0 0
300,000 0 0
3,381,000 0 0
6,380,968 0 0
122,999,926 0 0
10,607,025 0 0
3,656,000 0 0
0 0 0
180,000,013 0 0
25,000,011 0 0
1,529,999 0 0
101,779,830 0 0
50,310,000 0 0
20,251,280 0 0
10,000,001 0 0
100,000,015 0 0
10,000,000 0 0
100,000,000 0 0
120,000 0 0
0 0 0
441,000 0 0
272,600,026 0 0
11,080,010 0 0
857,000 0 0
2,400,000 0 0
15,000,000 0 0
20,000,000 0 0
6,099,996 0 0
60,000 0 0
8,148,000 0 0
0 0 0
20,000,000 0 0
50,000,000 0 0
109,328,959 0 0
5,289,132 0 0
171,087,117 0 0
13,244,996 0 0
1,350,000 0 0
12,499,994 0 0
49,999,993 0 0
1,990,000 0 0
0 0 0
60,000 0 0
220,000 0 0
21,999,995 0 0
4,999,988 0 0
52,000,000 0 0
49,999,994 0 0
130,000,000 0 0
60,000 0 0
71,915,300 0 0
0 0 0
10,000,000 0 0
115,000,000 0 0
35,000,000 0 0
200,000,000 0 0
80,957,400 0 0
40,525,001 0 0
265,000,000 0 0
4,090,000 0 0
15,000,000 0 0
30,000,000 0 0
5,000,000 0 0
226,804,000 0 0
57,795,490 0 0
38,000,000 0 0
64,783,800 0 0
26,078,640 0 0
11,040,000 0 0
22,739,143 0 0
54,000,000 0 0
16,318,000 0 0
83,925,000 0 0
20,615,000 0 0
4,600,000 0 0
6,000,001 0 0
50,684,000 0 0
201,526,000 0 0
105,569,800 0 0
0 0 0
202,122,054 0 0
5,000,000 0 0
60,000 0 0
40,711,663 0 0
110,000,000 0 0
4,136,488 0 0
100,992,180 0 0
50,000,011 0 0
113,992,560 0 0
199,999,986 0 0
60,000 0 0
8,750,000 0 0
8,750,000 0 0
100,000,000 0 0
57,459,980 0 0
5,799,996 0 0
99,999,989 0 0
45,000,000 0 0
28,484,000 0 0
11,500,000 0 0
117,870,000 0 0
15,400,000 0 0
7,200,000 0 0
10,000,000 0 0
100,000,000 0 0
77,000,000 0 0
20,000,000 0 0
23,560,000 0 0
15,000,000 0 0
23,800,000 0 0
20,000,000 0 0
400,000,000 0 0
20,000,000 0 0
55,000,000 0 0
97,000,000 0 0
140,011,700 0 0
0 0 0
21,668,000 0 0
150,480,000 0 0
33,000,000 0 0
207,497,000 0 0
2,490,000 0 0
39,600,000 0 0
10,750,000 0 0
10,600,000 0 0
20,000,000 0 0
84,165,000 0 0
164,120,000 0 0
220,000,000 0 0
50,000,000 0 0
30,000,000 0 0
27,892,000 0 0
78,000,000 0 0
20,000,000 0 0
39,600,000 0 0
1,390,000 0 0
7,549,000 0 0
5,152,000 0 0
42,260,000 0 0
90,800,000 0 0
0 0 0
60,000 0 0
51,989,850 0 0
18,072,550 0 0
16,490,013 0 0
10,530,000 0 0
28,833,517 0 0
39,600,000 0 0
100,000,000 0 0
39,600,000 0 0
149,726,100 0 0
369,999,995 0 0
43,560,000 0 0
6,000,000 0 0
80,000,000 0 0
52,800,000 0 0
102,380,000 0 0
32,000,000 0 0
94,199,460 0 0
0 0 0
Ҳисобварақ-
Сотиб олувчининг Сотиб олувчининг фактура
Т/р
номи СТИРи
Рақами

1 "PRO MONTAJ STROY" MCHJ 303514339 51


2 ООО "AFZAL EVENT MANAGMENT" 303900000 53
3 "GAZLI GAS STORAGE" MCHJ 305810222 57
4 "DOM STROY FSF" MCHJ 305826430 58
5 MCHJ NUR SALOH NAVOIY 302257532 54
6 XOJI SALIM JOME MASJIDI 207268146 55
7 "KOGON STROY PRESTIJ" MCHJ 300753369 59
8 "AMIRBEK GOLD WAY SERVICE" MCHJ 302846242 62
9 "G`IJDUVON QURILISH FAYZ SERVI 303994344 61
10 "XUMO-B" MCHJ 202909695 60
11 ООО "BUXORO AVTOMOBIL O'QUV-IS 200856084 63
12 "CHORBAKR BUYUK SAVDO" MCHJ 308619384 64
13 "QORAKO'L SARBON MAXSUS TRANS" MCHJ 306551022 75
14 "AZIZBEK SURXON TA'MINOT" MCHJ 306583537 65
15 "O`ZBEKISTON TEMIR YO`LLARI" AJ 201051951 68
16 "O`ZBEKISTON TEMIR YO`LLARI" AJ 201051951 66
17 "O`ZBEKISTON TEMIR YO`LLARI" AJ 201051951 67
18 "KOMILJON MEGA STROY" MCHJ 309512788 74
19 "BTB METAL" MCHJ 303355061 69
20 "KAPITAL PRIMIUM SAVDO" MCHJ 306397790 70
21 ООО "BUXORO AVTOMOBIL O'QUV-IS 200856084 85
22 ООО "STROY MIR COM" 305983127 80
23 "KAPITAL PRIMIUM SAVDO" MCHJ 306397790 79
24 "TRANS MADAT" MCHJ 305002934 82
25 "BOTIR ZOKIR XUMIN SAVDO" MCHJ 306365024 81
26 "MEGA PROYEKT ENERGO" MCHJ 308065395 87
27 MCHJ NUR SALOH NAVOIY 302257532 78
28 301651804 Onlayn NKM

27 ПОКУПАТЕЛЬ 301651804 б/н


Ҳисобварақ-
фактура Етказиб бериш қиймати
ҚҚС суммаси
(ҚҚСсиз)
Санаси

1,472,047,368.60 220,807,104.88
01.06.2022 8,695,652.17 1,304,347.83
01.06.2022 100,000,000.00 15,000,000.00
03.06.2022 30,434,782.61 4,565,217.39
06.06.2022 173,913,043.60 26,086,956.54
07.06.2022 70,397,739.13 10,559,660.87
07.06.2022 35,239,130.43 5,285,869.57
11.06.2022 230,434,783.00 34,565,217.00
15.06.2022 26,086,956.52 3,913,043.48
15.06.2022 13,043,478.26 1,956,521.74
15.06.2022 3,556,520.85 533,478.15
15.06.2022 4,347,826.08 652,173.92
17.06.2022 197,220,869.56 29,583,130.44
20.06.2022 50,256,948.00 7,538,542.20
21.06.2022 33,043,478.27 4,956,521.73
22.06.2022 9,600,000.00 1,440,000.00
22.06.2022 56,333,739.13 8,450,060.87
22.06.2022 22,677,078.26 3,401,561.74
23.06.2022 19,773,167.72 2,965,975.16
29.06.2022 46,956,521.74 7,043,478.26
29.06.2022 14,189,565.22 2,128,434.78
30.06.2022 0.00 0.00
30.06.2022 4,000,000.00 600,000.00
30.06.2022 17,926,086.75 2,688,913.01
30.06.2022 44,073,043.60 6,610,956.54
30.06.2022 5,217,392.49 782,608.87
30.06.2022 175,240,000.00 26,286,000.00
30.06.2022 72,978,260.86 10,946,739.14
30.06.2022 6,411,304.35 961,695.65

30.06.2022 91,799,826 13,769,974


-85,388,521.74 -12,808,278.26
Шу жумладан, қоплаб
ҚҚС билан бериладиган харажатлар
қиймати Қиймати ҚҚС
(ҚҚСсиз) суммаси
1,692,854,474.48 #N/A #N/A
10,000,000.00 1,304,347.83 0.00
115,000,000.00 15,000,000.00 0.00
35,000,000.00 4,565,217.39 0.00
200,000,000.14 26,086,956.54 0.00
80,957,400.00 10,559,660.87 0.00
40,525,000.00 5,285,869.65 -0.08
265,000,000.00 34,565,217.00 0.00
30,000,000.00 3,913,043.48 0.00
15,000,000.00 1,956,521.74 0.00
4,090,000.00 533,478.15 0.00
5,000,000.00 652,173.92 0.00
226,804,000.00 29,583,130.44 0.00
57,795,490.20 7,538,542.20 0.00
38,000,000.00 4,956,521.73 0.00
11,040,000.00 1,440,000.00 0.00
64,783,800.00 8,450,060.87 0.00
26,078,640.00 3,401,561.74 0.00
22,739,142.88 2,965,975.16 0.00
54,000,000.00 7,043,478.26 0.00
16,318,000.00 2,128,434.78 0.00
0.00 #N/A #N/A
4,600,000.00 600,000.00 0.00
20,614,999.76 2,688,913.01 0.00
50,684,000.14 6,610,956.54 0.00
6,000,001.36 782,608.87 0.00
201,526,000.00 26,286,000.00 0.00
83,925,000.00 10,946,739.14 0.00
7,373,000.00 #N/A #N/A

105,569,800 0 0
-98,196,800.00

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