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["TEOSTATUD TÖÖDE RAHALINE AKT E13790/17-2",null,null,null,"Aruande periood: DETSEMBER 2017"]
[{"$nulls":4},"Leping:","E13790/17"]
[{"$nulls":4},"Väärtus:",6041.77]
["Objekt:","Lääne Harju politseijaoskond (Kinnistu)"]
["Märkused:","Pääsla remonttööd"]
["Proj. nr.","X"]
["Tellija:","Riigi Kinnisvara AS",null,null,"Töövõtja:","ESTOMAR OÜ"]
["Pos Jrk nr","RKAS kood","Töö nimetus","Lepingu hind","TEOSTATUD TÖÖD"]
[{"$nulls":4},"Eelneval perioodil kokku","Sellel perioodil","Lepingu algusest kokku"]
[{"$nulls":8},"Lepingu hinna jääk"]
[null,null,null,"EUR","EUR","EUR","EUR","%","EUR"]
["1","2","3","4","5","6","7","8","9"]
["A"]
["Lääne Harju politseijaoskond"]
["1","4381","SISEMISED MITTEKANDVAD VAHESEINAD JA VOODERDUSED"]
[null,null,"Helikindla ukse paigaldamine koos läbipääsusüsteemi lisamisega",1048,0,1048,0,0,0]
[null,null,"Helikindla vaheseina ehitamine",1425.27,0,1425.27,0,0,0]
["2","4410","AKNAD"]
[null,null,"Akende kiletamine",753.5,0,753.5,0,0,0]
["3","4625","VENTILATSIOONISÜSTEEMI TORUSTIK"]
[null,null,"Ventilatsioonitorustiku pikendamine",395,0,395,0,0,0]
["4","4626","JAHUTUSSEADMED"]
[null,null,"Jahutuse paigaldamine",1760,0,1760,0,0,0]
["5","4657","TULETÕRJESIGNALISATSIOON"]
[null,null,"ATS andurite paigaldamine",50,0,50,0,0,0]
["6","4800"," TÖÖVÕTJA EHITUSEAEGSED KULUD"]
[null,null,"Inventari teisaldamine/kinnikatmine, ehitusjärgne märgpesu, abimaterjalid, jäätmete utiliseerimine, materjalide transport jm kaudsed kulud",610,0,610,0,0,0]
["Lääne Harju politseijaoskond",null,"Kokku ilma tellija reservita",0,0,0,0,0,0]
["A","KOKKU ilma tellija reservita",null,0,0,0,0,0,0]
["Tellija reservi kasutamine"]
["B","Lepingujärgne TELLIJA RESERV",null,604.2]
["C",null,"MUUDATUSTÖÖD"]
["Lääne Harju politseijaoskond"]
["Lääne Harju politseijaoskond",null,"Lääne Harju politseijaoskond kokku",0,0,0,0,0,0]
["C","MUUDATUSTÖÖD KOKKU",null,0,0,0,0,0,0]
["D","TELLIJA RESERVI JÄÄK KOKKU",null,0]
[null,"TÖÖD KOKKU",null,0,0,0,0,0,0]
[null,"Käibemaks 20%",null,0,0,0,0,0,0]
[null,"KOKKU käibemaksuga",null,0,0,0,0,0,0]
["Akt esitatud:","elektroonselt"]
[]
["Tellija märkused akti osas: "]
[]
[]
[]
[null,null,"Akt aktsepteeritud summas: 7250,12 EUR koos käibemaksuga"]
[]
[]
[{"$nulls":5},"Tellija allkiri: /allkirjastatud digitaalselt/","Töövõtja allkiri: /allkirjastatud digitaalselt/"]
[]
["Muud märkused: "]