<data>
<row _id="1"><uid>1</uid><contractNumber>52-56</contractNumber><contractSignedDate>2019-11-12</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>ФОП Кос Леся Євгенівна</contractUserName><contractUserId>3090016380</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>33475,34</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>2024-12-20</paymentDate><paymentamountValue>33475,34</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
<row _id="2"><uid>2</uid><contractNumber>37</contractNumber><contractSignedDate>2018-10-01</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>Колективне молодіжне науково-виробниче п-во "Оріон-2"</contractUserName><contractUserId>13822382</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>9350,21</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>27.12.2024</paymentDate><paymentamountValue>9350,21</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
<row _id="3"><uid>3</uid><contractNumber>29</contractNumber><contractSignedDate>2019-07-05</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>Колективне молодіжне науково-виробниче п-во "Оріон-2"</contractUserName><contractUserId>13822382</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>23723,49</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>27.12.2024</paymentDate><paymentamountValue>23723,49</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
<row _id="4"><uid>4</uid><contractNumber>28</contractNumber><contractSignedDate>2021-10-31</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>Центр молоді</contractUserName><contractUserId>20767867</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>3186,92</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>27.12.2024</paymentDate><paymentamountValue>3186,92</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
<row _id="5"><uid>5</uid><contractNumber>20</contractNumber><contractSignedDate>2020-02-01</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>ТзОВ "Декада-2000"</contractUserName><contractUserId>30478073</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>28774,95</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>2024-05-09</paymentDate><paymentamountValue>28774,95</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
<row _id="6"><uid>6</uid><contractNumber>3</contractNumber><contractSignedDate>2024-05-17</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>БО БФ Голоси дітей"</contractUserName><contractUserId>43381277</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>5478,86</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>2024-12-20</paymentDate><paymentamountValue>5478,86</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
<row _id="7"><uid>7</uid><contractNumber>12</contractNumber><contractSignedDate>2024-09-25</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>БО БФ Голоси дітей"</contractUserName><contractUserId>43381277</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>353,62</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>2024-12-20</paymentDate><paymentamountValue>353,62</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
<row _id="8"><uid>8</uid><contractNumber>16</contractNumber><contractSignedDate>2022-11-28</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>ГО " Клуб спортивного танцю "Ювента Денс"</contractUserName><contractUserId>38991483</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>35740,86</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>2024-12-23</paymentDate><paymentamountValue>35740,86</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
<row _id="9"><uid>9</uid><contractNumber>27</contractNumber><contractSignedDate>2021-08-31</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>ФОП Карпин Наталія Миколаївна</contractUserName><contractUserId>3067209880</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>3714,54</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>2024-12-23</paymentDate><paymentamountValue>3714,54</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
<row _id="10"><uid>10</uid><contractNumber>11</contractNumber><contractSignedDate>2022-02-21</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>ФОП Габчак Іван Васильович</contractUserName><contractUserId>3106708495</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>6911,5</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>2024-12-04</paymentDate><paymentamountValue>6911,5</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
<row _id="11"><uid>11</uid><contractNumber>39-43</contractNumber><contractSignedDate>2020-09-30</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>ФОП  Гусак Любов Михайлівна</contractUserName><contractUserId>2353716601</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>9071,55</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>2024-12-20</paymentDate><paymentamountValue>9071,55</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
<row _id="12"><uid>12</uid><contractNumber>5-6</contractNumber><contractSignedDate>2024-08-22</contractSignedDate><contractCustodianName>Відділ освіти</contractCustodianName><contractCustodianId>02144513</contractCustodianId><contractUserName>ПП "Необхідність</contractUserName><contractUserId>31215225</contractUserId><periodStartDate>2024-01-01</periodStartDate><periodEndDate>2024-12-31</periodEndDate><amountValue>42305,02</amountValue><currencyCode>грн</currencyCode><paymentEndDate>null</paymentEndDate><paymentDate>2024-12-30</paymentDate><paymentamountValue>42305,02</paymentamountValue><debtamountValue>0</debtamountValue><penyamountValue>0</penyamountValue><penaltyamountValue>0</penaltyamountValue></row>
</data>
