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      TALLINN, TARTU MNT 51 KORTERIÜHISTU

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      This company's branding has already reached 612 peopleand his is followed by 3 Storybook users.The company has not been rated.and there are no comments either.T

      TALLINN, TARTU MNT 51 KORTERIÜHISTU current status

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      This company's branding has already reached 612 peopleand his is followed by 3 Storybook users.The company has not been rated.and there are no comments either.

      Tegevusaruanne 2023

      Korteriühistu Tartu mnt 51 moodustati 1998.aastal. KÜ tegutseb iseseisva juriidilise isikuna. Kü tegevuse eesmärk on elamu ja selle juurde kuuluva maa ühine haldamine ja hooldamine ning seoses sellega KÜ liikmete ühiste huvide esindamine.

      Raamatupidamise aastaaruanne hõlmab perioodi 01.01.2023-31.12.2023.a. Bilansimaht oli 49 258 eurot ja tulem oli 363 eurot.

      Korteriühistul ei olnud aruandeperioodil palgalisi töökohti.

      Remondifond 01.01.2023 - 31.12.2023

      Kuupäev Selgitus Summa Saldo 01.01.2023 Reservide algsaldo 22124,96 01.01.2023 Kasutamata remonditasud 22124,96 19.01.2023 Gaasipaigaldise remont, IV trepikoda (püstiku sulgseade vahetus) -252,00 21872,96 31.01.2023 Arve esitamine: Remondifond 1664,67 23537,63 31.01.2023 Üldgaasipaigaldise audit -108,00 23429,63 17.02.2023 Veesisenditele arvesti ja sulgemiskraani paigaldamine ning veetoru remont -1233,60 22196,03 28.02.2023 Arve esitamine: Remondifond 1664,67 23860,70 31.03.2023 Arve esitamine: Remondifond 1664,67 25525,37 30.04.2023 Arve esitamine: Remondifond 1664,67 27190,04 30.05.2023 Korterhoone olukorra hinnang -1480,00 25710,04 31.05.2023 Arve esitamine: Remondifond 2615,91 28325,95 15.06.2023 Värava paigaldus 1. osamakse -2329,87 25996,08 30.06.2023 Arve esitamine: Remondifond 2615,91 28611,99 31.07.2023 Arve esitamine: Remondifond 2615,91 31227,90 16.08.2023 Kivisillutise kohtparandused, 8m² -576,00 30651,90 31.08.2023 Arve esitamine: Remondifond 2615,91 33267,81 18.09.2023 Värava paigaldus 2. osamakse -2329,87 30937,94 30.09.2023 Arve esitamine: Remondifond 2615,91 33553,85 31.10.2023 Arve esitamine: Remondifond 2615,91 36169,76 23.11.2023 Maksja:Linnavaraamet, Alus:23ÕSFT2100,.2380-2000042920-,.Hoovid korda toetus 2003,69 38173,45 30.11.2023 Arve esitamine: Remondifond 1664,67 39838,12 18.12.2023 Tiibvärava ja jalgvärava lisaprofiili paigaldus -300,00 39538,12 31.12.2023 Arve esitamine: Remondifond 1664,67 41202,79 31.12.2023 Kasutamata remonditasud kokku 41202,79

      Väljaminekud -8609,34

      Sissetulekud 27687,17 31.12.2023 Reservide lõppsaldo 41202,79

      KÜ Tartu mnt.51 tegevust juhib juhatus.

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