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[]
[{"$nulls":13},"Утверждаю"]
[]
[{"$nulls":13},"(наименование должности уполномоченного лица)"]
[{"$nulls":13},"МООДО \"ЦДО \"Островки\""]
[{"$nulls":13},"(наименование органа - учредителя (учреждения)"]
[{"$nulls":13},"____________         ____________________"]
[{"$nulls":13},"      (подпись)","(расшифровка подписи)"]
[{"$nulls":13},"\"24\" декабря  2025 г."]
[]
["План финансово-хозяйственной деятельности на 2025 г."]
["и плановый период 2026 и 2027 годов",{"$nulls":13},"Коды"]
[]
[null,"от \"24\" декабря 2025 г.",{"$nulls":11},"Дата","24.12.2025"]
["Орган, осуществляющий",{"$nulls":12},"по Сводному реестру","41390166"]
["функции и полномочия учредителя","Комитет по образованию администрации Всеволожского муниципального района Ленинградской области",{"$nulls":11},"глава по БК","015"]
[{"$nulls":13},"по Сводному реестру","41391174"]
[{"$nulls":13},"ИНН","4703093422"]
["Учреждение","Муниципальная образовательная организация дополнительного образования \"Центр дополнительного образования \"Островки\"",{"$nulls":11},"КПП","470301001"]
["Единица измерения: руб.",{"$nulls":12},"по ОКЕИ","383"]
[]
["Раздел 1. Поступления и выплаты"]
[]
["Наименование показателя","Код строки","Код по бюджетной классификации Российской Федерации","Аналитический код","Код субсидии","Отраслевой код","КВФО","КОСГУ","Аналитическая группа","КФСР","КЦСР","Сумма"]
[{"$nulls":11},"на 2025 г","на 2026 г","на 2027 г","за пределами планового периода"]
[{"$nulls":11},"текущий финансовый год","первый год планового периода","второй год планового периода"]
["1","2","3","4","5","6","6","6","6","6","6","7","8","9","10"]
["Остаток средств на начало текущего финансового года","0001","х","х","х","х","х","х","х","х","х",{"v":4953370.72,"d":"4,953,370.72"}]
["Остаток средств на конец текущего финансового года","0002","х","х","х","х","х","х","х","х","х"]
["Доходы, всего:","1000","000","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000",{"v":84602025.99,"d":"84,602,025.99"},{"v":44011900,"d":"44,011,900.00"},{"v":45772300,"d":"45,772,300.00"}]
["   доходы от оказания услуг, работ, компенсации затрат учреждений, всего","1200","130","000","0000000000000000000000000","00000000000000000","0","000","130","0000","0000000000",{"v":75435872.52,"d":"75,435,872.52"},{"v":44011900,"d":"44,011,900.00"},{"v":45772300,"d":"45,772,300.00"}]
["      Доходы от оказания платных услуг (работ)",null,"130","131","0000000000000000000000000","01500000000002062","2","131","130","0000","0000000000",{"v":11681841.52,"d":"11,681,841.52"}]
["      в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение","1210","130","131","0000000000000000000000000","00000000000000000","4","131","130","0000","0000000000",{"v":63754031,"d":"63,754,031.00"},{"v":44011900,"d":"44,011,900.00"},{"v":45772300,"d":"45,772,300.00"}]
["         Субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета МО \"Всеволожский муниципальный район\" Ленинградской области","1210","130","131","015012431","01500000000004000","4","131","130","0000","0000000000",{"v":43819918,"d":"43,819,918.00"},{"v":44011900,"d":"44,011,900.00"},{"v":45772300,"d":"45,772,300.00"}]
["         Субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета МО \"Всеволожский муниципальный район\" Ленинградской области","1210","130","131","015012002","01500000000005000","4","131","130","0000","0000000000",{"v":4763500,"d":"4,763,500.00"}]
["         Субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета МО \"Всеволожский муниципальный район\" Ленинградской области","1210","130","131","015012029","01500000000005000","4","131","130","0000","0000000000",{"v":15170613,"d":"15,170,613.00"}]
["   безвозмездные денежные поступления, всего","1400","150","000","0000000000000000000000000","00000000000000000","0","000","150","0000","0000000000",{"v":9166153.47,"d":"9,166,153.47"}]
["      целевые субсидии","1410","150","152","0000000000000000000000000","00000000000000000","5","152","150","0000","0000000000",{"v":9166153.47,"d":"9,166,153.47"}]
["         целевые субсидии","1410","150","152","015112046","00000000000000000","5","152","150","0000","0000000000",{"v":376153.47,"d":"376,153.47"}]
["         целевые субсидии","1410","150","152","015112139","00000000000000000","5","152","150","0000","0000000000",{"v":500000,"d":"500,000.00"}]
["         целевые субсидии","1410","150","162","015112139","00000000000000000","5","162","150","0000","0000000000",{"v":8290000,"d":"8,290,000.00"}]
["доходы от операций с активами, всего","1900","000","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000"]
["Прочие поступления, всего","1980","000","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000"]
["Расходы, всего","2000","000","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000",{"v":89555396.71,"d":"89,555,396.71"},{"v":44011900,"d":"44,011,900.00"},{"v":45772300,"d":"45,772,300.00"}]
["   в том числе: на выплаты персоналу, всего","2100","000","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000",{"v":24861951.85,"d":"24,861,951.85"},{"v":9954200,"d":"9,954,200.00"},{"v":10147020,"d":"10,147,020.00"}]
["      в том числе: оплата труда","2110","111","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000",{"v":19104787.84,"d":"19,104,787.84"},{"v":7128030,"d":"7,128,030.00"},{"v":7320850,"d":"7,320,850.00"}]
["         Заработная плата","2110","111","211","0000000000000000000000000","01500000002062211","2","211","000","0000","0000000000",{"v":5302682.11,"d":"5,302,682.11"}]
["         Заработная плата","2110","111","211","015012431","01500000004000211","4","211","000","0000","0000000000",{"v":8506560.77,"d":"8,506,560.77"},{"v":7068030,"d":"7,068,030.00"},{"v":7260850,"d":"7,260,850.00"}]
["         Заработная плата","2110","111","211","015012029","01500000005000211","4","211","000","0000","0000000000",{"v":3803904,"d":"3,803,904.00"}]
["         Заработная плата","2110","111","211","015012002","01500000005000211","4","211","000","0000","0000000000",{"v":1194816,"d":"1,194,816.00"}]
["         Заработная плата","2110","111","211","015112046","00000000000000000","5","211","000","0000","0000000000",{"v":288904.36,"d":"288,904.36"}]
["         Социальные пособия и компенсации персоналу в денежной форме","2110","111","266","015012431","01500000004000266","4","266","000","0000","0000000000",{"v":7920.6,"d":"7,920.60"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["      взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений, всего","2140","119","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000",{"v":5757164.01,"d":"5,757,164.01"},{"v":2826170,"d":"2,826,170.00"},{"v":2826170,"d":"2,826,170.00"}]
["         Начисления на выплаты по оплате труда","2141","119","213","0000000000000000000000000","01500000002062213","2","213","000","0000","0000000000",{"v":1604375.32,"d":"1,604,375.32"}]
["         Начисления на выплаты по оплате труда","2141","119","213","015012431","01500000004000213","4","213","000","0000","0000000000",{"v":2556022.08,"d":"2,556,022.08"},{"v":2826170,"d":"2,826,170.00"},{"v":2826170,"d":"2,826,170.00"}]
["         Начисления на выплаты по оплате труда","2141","119","213","015012029","01500000005000213","4","213","000","0000","0000000000",{"v":1148706,"d":"1,148,706.00"}]
["         Начисления на выплаты по оплате труда","2141","119","213","015012002","01500000005000213","4","213","000","0000","0000000000",{"v":360811.5,"d":"360,811.50"}]
["         Начисления на выплаты по оплате труда","2141","119","213","015112046","00000000000000000","5","213","000","0000","0000000000",{"v":87249.11,"d":"87,249.11"}]
["   расходы на закупку товаров, работ, услуг, всего","2600","000","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000",{"v":64566321.01,"d":"64,566,321.01"},{"v":34057700,"d":"34,057,700.00"},{"v":35625280,"d":"35,625,280.00"}]
["      прочую закупку товаров, работ и услуг, всего","2640","244","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000",{"v":59566321.01,"d":"59,566,321.01"},{"v":27865000,"d":"27,865,000.00"},{"v":29232480,"d":"29,232,480.00"}]
["         Услуги связи","2640","244","221","0000000000000000000000000","01500000002062221","2","221","000","0000","0000000000",{"v":16450,"d":"16,450.00"}]
["         Услуги связи","2640","244","221","015012431","01500000004000221","4","221","000","0000","0000000000",{"v":132000,"d":"132,000.00"},{"v":132000,"d":"132,000.00"},{"v":132000,"d":"132,000.00"}]
["         Транспортные услуги","2640","244","222","015012002","01500000005000222","4","222","000","0000","0000000000",{"v":97681.5,"d":"97,681.50"}]
["         Транспортные услуги","2640","244","222","015012029","01500000005000222","4","222","000","0000","0000000000",{"v":482018.5,"d":"482,018.50"}]
["         Коммунальные услуги","2640","244","223","015012431","01500000004000223","4","223","000","0000","0000000000",{"v":432000,"d":"432,000.00"},{"v":532800,"d":"532,800.00"},{"v":632000,"d":"632,000.00"}]
["         Арендная плата за пользование имуществом (за исключением земельных участков и других обособленных природных объектов)","2640","244","224","0000000000000000000000000","01500000002062224","2","224","000","0000","0000000000",{"v":42000,"d":"42,000.00"}]
["         Арендная плата за пользование имуществом (за исключением земельных участков и других обособленных природных объектов)","2640","244","224","015012431","01500000004000224","4","224","000","0000","0000000000",{"v":845000,"d":"845,000.00"},{"v":1276000,"d":"1,276,000.00"},{"v":276000,"d":"276,000.00"}]
["         Работы, услуги по содержанию имущества","2640","244","225","0000000000000000000000000","01500000002062225","2","225","000","0000","0000000000",{"v":1516355.05,"d":"1,516,355.05"}]
["         Работы, услуги по содержанию имущества","2640","244","225","015012431","01500000004000225","4","225","000","0000","0000000000",{"v":13425355.65,"d":"13,425,355.65"},{"v":5904744.75,"d":"5,904,744.75"},{"v":5904744.75,"d":"5,904,744.75"}]
["         Работы, услуги по содержанию имущества","2640","244","225","015012002","01500000005000225","4","225","000","0000","0000000000",{"v":884079.28,"d":"884,079.28"}]
["         Работы, услуги по содержанию имущества","2640","244","225","015012029","01500000005000225","4","225","000","0000","0000000000",{"v":2725415.45,"d":"2,725,415.45"}]
["         Работы, услуги по содержанию имущества","2640","244","225","015112139","00000000000000000","5","225","000","0000","0000000000",{"v":500000,"d":"500,000.00"}]
["         Прочие работы, услуги","2640","244","226","0000000000000000000000000","01500000002062226","2","226","000","0000","0000000000",{"v":3103487.45,"d":"3,103,487.45"}]
["         Прочие работы, услуги","2640","244","226","015012431","01500000004000226","4","226","000","0000","0000000000",{"v":7102851.62,"d":"7,102,851.62"},{"v":6744000,"d":"6,744,000.00"},{"v":7994000,"d":"7,994,000.00"}]
["         Прочие работы, услуги","2640","244","226","015012029","01500000005000226","4","226","000","0000","0000000000",{"v":6973129.05,"d":"6,973,129.05"}]
["         Прочие работы, услуги","2640","244","226","015012002","01500000005000226","4","226","000","0000","0000000000",{"v":2214351.72,"d":"2,214,351.72"}]
["         Страхование","2640","244","227","0000000000000000000000000","01500000002062227","2","227","000","0000","0000000000",{"v":250000,"d":"250,000.00"}]
["         Страхование","2640","244","227","015012002","01500000005000227","4","227","000","0000","0000000000",{"v":11760,"d":"11,760.00"}]
["         Страхование","2640","244","227","015012029","01500000005000227","4","227","000","0000","0000000000",{"v":37440,"d":"37,440.00"}]
["         Увеличение стоимости основных средств","2640","244","310","0000000000000000000000000","01500000002062310","2","310","000","0000","0000000000",{"v":597000,"d":"597,000.00"}]
["         Увеличение стоимости основных средств","2640","244","310","015012431","01500000004000310","4","310","000","0000","0000000000",{"v":2550729.84,"d":"2,550,729.84"},{"v":4030000,"d":"4,030,000.00"},{"v":3990000,"d":"3,990,000.00"}]
["         Увеличение стоимости основных средств","2640","244","310","015112139","00000000000000000","5","310","000","0000","0000000000",{"v":8290000,"d":"8,290,000.00"}]
["         Увеличение стоимости горюче-смазочных материалов","2640","244","343","015012431","01500000004000343","4","343","000","0000","0000000000",{"v":6082815,"d":"6,082,815.00"},{"v":5903000,"d":"5,903,000.00"},{"v":5953000,"d":"5,953,000.00"}]
["         Увеличение стоимости строительных материалов","2640","244","344","015012431","01500000004000344","4","344","000","0000","0000000000",{"v":90676.8,"d":"90,676.80"},{"v":1358455.25,"d":"1,358,455.25"},{"v":2358455.25,"d":"2,358,455.25"}]
["         Увеличение стоимости прочих материальных запасов","2640","244","346","0000000000000000000000000","01500000002062346","2","346","000","0000","0000000000",{"v":173711.74,"d":"173,711.74"}]
["         Увеличение стоимости прочих материальных запасов","2640","244","346","015012431","01500000004000346","4","346","000","0000","0000000000",{"v":979482.06,"d":"979,482.06"},{"v":1400000,"d":"1,400,000.00"},{"v":1400000,"d":"1,400,000.00"}]
["         Увеличение стоимости прочих материальных запасов однократного применения","2640","244","349","015012431","01500000004000349","4","349","000","0000","0000000000",{"v":10530.3,"d":"10,530.30"},{"v":584000,"d":"584,000.00"},{"v":592280,"d":"592,280.00"}]
["      закупку энергетических ресурсов","2660","247","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000",{"v":5000000,"d":"5,000,000.00"},{"v":6192700,"d":"6,192,700.00"},{"v":6392800,"d":"6,392,800.00"}]
["         Коммунальные услуги","2660","247","223","015012431","01500000004000223","4","223","000","0000","0000000000",{"v":5000000,"d":"5,000,000.00"},{"v":6192700,"d":"6,192,700.00"},{"v":6392800,"d":"6,392,800.00"}]
["   уплату налогов, сборов и иных платежей, всего","2300","850","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000",{"v":127123.85,"d":"127,123.85"}]
["      иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина","2320","852","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000",{"v":43149.69,"d":"43,149.69"}]
["         Налоги, пошлины и сборы","2320","852","291","0000000000000000000000000","01500000002062291","2","291","000","0000","0000000000",{"v":43149.69,"d":"43,149.69"}]
["      уплата штрафов (в том числе административных), пеней, иных платежей","2330","853","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000",{"v":83974.16,"d":"83,974.16"}]
["         Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","2330","853","293","0000000000000000000000000","01500000002062293","2","293","000","0000","0000000000",{"v":38974.16,"d":"38,974.16"}]
["         Другие экономические санкции","2330","853","295","0000000000000000000000000","01500000002062295","2","295","000","0000","0000000000",{"v":45000,"d":"45,000.00"}]
["Выплаты, уменьшающие доход, всего","3000","100","000","0000000000000000000000000","00000000000000000","0","000","100","0000","0000000000"]
["Прочие выплаты, всего","4000","000","000","0000000000000000000000000","00000000000000000","0","000","000","0000","0000000000"]
[]
[]
[null,"ЭП № 1"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 00977FA00325F8B23CB2AD327C72026D13"]
[null,"Субъект сертификата: КОРЗАНОВ СЕРГЕЙ ФЕДОРОВИЧ"]
[null,"Действителен с: 16.07.2025 13:41"]
[null,"Действителен по: 09.10.2026 13:41"]
[]
[null,"ЭП № 2"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 4EB5D74E94EF1382324B0AD2FEF98EFD"]
[null,"Субъект сертификата: ФРОЛОВА МАРГАРИТА АЛЕКСЕЕВНА"]
[null,"Действителен с: 09.12.2025 09:40"]
[null,"Действителен по: 04.03.2027 09:40"]
[]
[null,"ЭП № 3"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 00977FA00325F8B23CB2AD327C72026D13"]
[null,"Субъект сертификата: КОРЗАНОВ СЕРГЕЙ ФЕДОРОВИЧ"]
[null,"Действителен с: 16.07.2025 13:41"]
[null,"Действителен по: 09.10.2026 13:41"]
[]
[null,"ЭП № 4"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 4EB5D74E94EF1382324B0AD2FEF98EFD"]
[null,"Субъект сертификата: ФРОЛОВА МАРГАРИТА АЛЕКСЕЕВНА"]
[null,"Действителен с: 09.12.2025 09:40"]
[null,"Действителен по: 04.03.2027 09:40"]

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[null,"Раздел 2. Сведения по выплатам на закупки товаров, работ, услуг"]
[]
["№\nп/п",{"$nulls":7},"Наименование показателя",{"$nulls":82},"Коды\nстрок",{"$nulls":7},"Год\nначала закупки","Код по бюджетной классификации","Уникальный \nкод","Сумма"]
[{"$nulls":102},"на 2025 г","на 2026 г","на 2027 г","за пределами планового периода"]
[{"$nulls":102},"(текущий финансовый год)","(первый год планового периода)","(второй год планового периода)"]
["1",{"$nulls":7},"2",{"$nulls":82},"3",{"$nulls":7},"4","4.1","4.2","5","6","7","8"]
[1,{"$nulls":7},"Выплаты на закупку товаров, работ, услуг, всего",{"$nulls":82},"26000",{"$nulls":7},"","х","",{"v":64566321.01,"d":"64,566,321.01"},{"v":34057700,"d":"34,057,700.00"},{"v":35625280,"d":"35,625,280.00"}]
["1.1",{"$nulls":7}," по контрактам (договорам), планируемым к заключению в соответствующем финансовом году с учетом требований Федерального закона № 44-ФЗ и Федерального закона № 223-ФЗ",{"$nulls":82},"26400",{"$nulls":7},"","х","",{"v":64566321.01,"d":"64,566,321.01"},{"v":34057700,"d":"34,057,700.00"},{"v":35625280,"d":"35,625,280.00"}]
["1.1.1",{"$nulls":7},"  в том числе: за счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":82},"26410",{"$nulls":7},"","х","",{"v":50077316.77,"d":"50,077,316.77"},{"v":34057700,"d":"34,057,700.00"},{"v":35625280,"d":"35,625,280.00"}]
["1.1.1.1",{"$nulls":7},"   в том числе: в соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26411",{"$nulls":7},"2025","х","",{"v":50077316.77,"d":"50,077,316.77"},{"v":34057700,"d":"34,057,700.00"},{"v":35625280,"d":"35,625,280.00"}]
["1.1.2",{"$nulls":7},"  за счет субсидий, предоставляемых в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюджетного кодекса Российской Федерации",{"$nulls":82},"26420",{"$nulls":7},"","х","",{"v":8790000,"d":"8,790,000.00"}]
["1.1.2.1",{"$nulls":7},"   в том числе: в соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26421",{"$nulls":7},"","х","",{"v":8790000,"d":"8,790,000.00"}]
["1.1.2.1.1",{"$nulls":7},"    из них: 9.1.",{"$nulls":82},"26421.1",{"$nulls":7},"2025","0000000000","",{"v":8790000,"d":"8,790,000.00"}]
["1.1.3",{"$nulls":7},"  за счет прочих источников финансового обеспечения",{"$nulls":82},"26450",{"$nulls":7},"","х","",{"v":5699004.24,"d":"5,699,004.24"}]
["1.1.3.1",{"$nulls":7},"   в том числе: в соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26451",{"$nulls":7},"","х","",{"v":5699004.24,"d":"5,699,004.24"}]
["1.1.3.1.1",{"$nulls":7},"    из них: 9.1.",{"$nulls":82},"26451.1",{"$nulls":7},"2025","0000000000","",{"v":5699004.24,"d":"5,699,004.24"}]
[2,{"$nulls":7},"Итого по контрактам, планируемым к заключению в соответствующем финансовом году в соответствии с Федеральным законом № 44-ФЗ, по соответствующему году закупки",{"$nulls":82},"26500",{"$nulls":7},"","х","",{"v":64566321.01,"d":"64,566,321.01"},{"v":34057700,"d":"34,057,700.00"},{"v":35625280,"d":"35,625,280.00"}]
["2.1",{"$nulls":7}," в том числе по году начала закупки:",{"$nulls":82},"26510",{"$nulls":7},"2025","х","",{"v":64566321.01,"d":"64,566,321.01"},{"v":34057700,"d":"34,057,700.00"},{"v":35625280,"d":"35,625,280.00"}]
[3,{"$nulls":7},"Итого по договорам, планируемым к заключению в соответствующем финансовом году в соответствии с Федеральным законом № 223-ФЗ, по соответствующему году закупки",{"$nulls":82},"26600",{"$nulls":7},"","х",""]
[]
[{"$nulls":8},"Руководитель учреждения"]
[{"$nulls":8},"(уполномоченное лицо учреждения)"]
[{"$nulls":42},"(должность)",{"$nulls":19},"(подпись)",{"$nulls":13},"(расшифровка подписи)"]
[]
[{"$nulls":8},"Исполнитель"]
[{"$nulls":38},"(должность)",{"$nulls":19},"(фамилия, инициалы)",{"$nulls":19},"(телефон)"]
[]
[{"$nulls":8},"\"",null,"12",null,null,"\"",null,null,"февраля",{"$nulls":15},"2026",{"$nulls":4}," г."]
[]
[]
["СОГЛАСОВАНО"]
[]
["(наименование должности уполномоченного лица органа-учредителя)"]
[]
[]
["(подпись)",{"$nulls":32},"(расшифровка подписи)"]
[]
["\"",{"$nulls":4},"\"",{"$nulls":17},20,{"$nulls":5}," г."]
[]
[]
[]
[null,"ЭП № 1"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 00977FA00325F8B23CB2AD327C72026D13"]
[null,"Субъект сертификата: КОРЗАНОВ СЕРГЕЙ ФЕДОРОВИЧ"]
[null,"Действителен с: 16.07.2025 13:41"]
[null,"Действителен по: 09.10.2026 13:41"]
[]
[null,"ЭП № 2"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 4EB5D74E94EF1382324B0AD2FEF98EFD"]
[null,"Субъект сертификата: ФРОЛОВА МАРГАРИТА АЛЕКСЕЕВНА"]
[null,"Действителен с: 09.12.2025 09:40"]
[null,"Действителен по: 04.03.2027 09:40"]
[]
[null,"ЭП № 3"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 00977FA00325F8B23CB2AD327C72026D13"]
[null,"Субъект сертификата: КОРЗАНОВ СЕРГЕЙ ФЕДОРОВИЧ"]
[null,"Действителен с: 16.07.2025 13:41"]
[null,"Действителен по: 09.10.2026 13:41"]
[]
[null,"ЭП № 4"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 4EB5D74E94EF1382324B0AD2FEF98EFD"]
[null,"Субъект сертификата: ФРОЛОВА МАРГАРИТА АЛЕКСЕЕВНА"]
[null,"Действителен с: 09.12.2025 09:40"]
[null,"Действителен по: 04.03.2027 09:40"]