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[]
[null,"Тошкент шаҳар Янгихаёт тумани хокимлиги",null,null,null,"C 01.04.2025 по 30.06.2025",null,"Отчет по договорам (По статьям)"]
[]
["Расчетный счет","ИНН или ПИНФЛ","Получатель","Дог. №","Дог. Дата","Сроки выполнения работ","Статья","Сумма","Сумма по графигу","Кассовые расходы","Возврат","Остаток","Рег. №","Рег. Дата","Статус","Детали"]
["307322860262927109604018001","311006966","RES IXTIS OTORINOLARINGOLOGIYA VA BOSH-BO'YIN KASLARI ILMIY-AMALIY TIB","12","2025-04-10","2025-12-31","4299990",18748800,18748800,5624640,0,13124160,"50","2025-04-10","Проведено","Фукаро Бахтиёрова Шахринисо Илхом кизининг даволаниши учун"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","200","2025-03-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"180","2025-04-24","Доставлен","05.02.2025 y.dagi \"BINOKOR MFY\" \"Mahalla Yettiligi\"ning 374436-son kollegial qarori asosida fuqaro EGAMBERDIYEVA XAMIDA XAMITOVNAga \"Kiyim kechak va zaruriy tovarlar uchun\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 7739 4186"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","282","2025-04-24","2025-12-31","4821190",1750000,1750000,1750000,0,0,"214","2025-04-24","Доставлен","18.03.2025 y.dagi \"Chortoq MFY\" \"Mahalla Yettiligi\"ning 431526-son kollegial qarori asosida fuqaro ESHBOLTAYEV XAYDARALI TOYIR O'G'LIga \"Kiyim kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 7529 7597"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","274","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"211","2025-04-24","Доставлен","25.02.2025 y.dagi \"ZARBDOR MFY\" \"Mahalla Yettiligi\"ning 394011-son kollegial qarori asosida fuqaro XRUSHEVA ANTONINA FEDOROVNAga \"Kiyim kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к: 5440 8103 7106 2984"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","279","2025-04-24","2025-12-31","4821190",1000000,1000000,1000000,0,0,"193","2025-04-24","Доставлен","24.03.2025 y.dagi \"MARXAMAT MFY\" \"Mahalla Yettiligi\"ning 426721-son kollegial qarori asosida fuqaro UMIRZAQOVA YULDUZXON BAXRITDINOVNAga \"Kiyim kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0744 3998"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","177","2025-04-25","2025-12-31","4821190",1800000,1800000,1800000,1800000,1800000,"216","2025-04-25","Доставлен","12.02.2025 y.dagi \"Olchazor MFY\" \"Mahalla Yettiligi\"ning 391534-son kollegial qarori asosida fuqaro IBRAGIMOVA SHOIRA TAIROVNAga \"Kiyim kechak va zaruriy tovarlar uchun\" uchun plastik kartaga o'tkazilmoqda. П/к: 5614 6819 3419 6985"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","302","2025-05-02","2025-12-31","4821190",850000,850000,850000,0,0,"218","2025-05-02","Доставлен","12.02.2025 y.dagi \"YANGI DARXON MFY\" \"Mahalla Yettiligi\"ning 432916-son kollegial qarori asosida fuqaro MADQOSIMOV SHUXRAT UMAROVICHga \"Dori-darmon\" uchun plastik kartaga o'tkazilmoqda. П/к:8600 0610 1448 2086"]
["307322860262927109604018001","310291852","\"SIMPLE REVOLUTION PHARM\" MCHJ","14","2025-05-26","2025-12-31","4252410",240000,240000,240000,0,0,"60","2025-05-26","Проведено","Дори-дармон учун Sonanorma 25 mg N25"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","346","2025-05-26","2025-12-31","4821190",1875000,1875000,0,0,1875000,null,null,"Проведено","07.02.2025 y.dagi \"BINOKOR MFY\" \"Mahalla Yettiligi\"ning 382910-son kollegial qarori asosida fuqaro TOYLIBAYEVA RAYXAN BAXTIYAROVNAga \"Kiyim kechak va zaruriy tovarlar uchun\" uchun plastik kartaga o'tkazilmoqda. П/к: 5440 8103 0239 4936"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","291","2025-04-23","2025-12-31","4821190",1875000,1875000,0,0,1875000,null,null,"Удален","05.02.2025 y.dagi \"BINOKOR MFY\" \"Mahalla Yettiligi\"ning 374436-son kollegial qarori asosida fuqaro EGAMBERDIYEVA XAMIDA XAMITOVNAga \"Kiyim kechak va zaruriy tovarlar uchun\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 7739 4186"]
["305122860262927109602018001","207215726","AT \"XALQ BANKI\"","349","2025-06-02","2025-12-31","4821190",400970000,400970000,400970000,0,0,"9","2025-06-02","Доставлен","\"Аёллар дафтари\" жамғармасидан фойдаланиш бўйича васийлик кенгашининг 26.05.2025 й.даги 2-сонли баённомасига асосан 6-боскич, 6-тоифага киритилган 397 нафар хотин-кизларга бир марталик моддий ёрдам пули ва 3970000 сум 1%банк хизмати учун."]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","216","2025-04-24","2025-12-31","4821190",1000000,1000000,1000000,0,0,"182","2025-04-24","Доставлен","18.02.2025 y.dagi \"YANGI TURMUSH MFY\" \"Mahalla Yettiligi\"ning 402557-son kollegial qarori asosida fuqaro NURMATOVA YULDUZXON TURSUNBAYEVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 4143 6469"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","264","2025-04-24","2025-12-31","4821190",1800000,1800000,1800000,0,0,"185","2025-04-24","Доставлен","27.02.2025 y.dagi \"YCharog'on MFY\" \"Mahalla Yettiligi\"ning 396361-son kollegial qarori asosida fuqaro XAKIMOVA NOILA HAMDAM QIZIga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0609 2779 7994"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","265","2025-04-24","2025-12-31","4821190",1778875,1778875,1778875,0,0,"205","2025-04-24","Доставлен","27.02.2025 y.dagi \"Charog'on MFY\" \"Mahalla Yettiligi\"ning 409093-son kollegial qarori asosida fuqaro KADIROVA MAMURA ERTAYEVNAa \"Dori-darmon\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0741 9931"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","270","2025-04-24","2025-12-31","4821190",1800000,1800000,1800000,0,0,"209","2025-04-24","Доставлен","21.02.2025 y.dagi \"Yorqinhayot MFY\" \"Mahalla Yettiligi\"ning 419794-son kollegial qarori asosida fuqaro MADALIYEVA RANO MARATOVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0609 1679 1842"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","304","2025-05-02","2025-12-31","4821190",950000,950000,950000,0,0,"224","2025-05-02","Доставлен","27.03.2025 y.dagi \"YANGI DARXON MFY\" \"Mahalla Yettiligi\"ning 432922-son kollegial qarori asosida fuqaro MARDONOVA MUXLISA TURG'UN QIZIga \"Kiyim-kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к:9860 0801 0723 3373"]
["307322860262927109604018001","201037707","RES IXT TER VA TIB REAB ILMIY-AMALIY TIBBIYOT MARKAZI","7","2025-04-10","2025-12-31","4299990",5000000,5000000,5000000,0,0,"45","2025-04-10","Проведено","Фукаро Шаимкулова Ноботой нинг даволаниши учун"]
["307322860262927109604018001","311008156","\"MILLIY TIBBIYOT MARKAZI\" DM","60","2025-05-22","2025-12-31","4299990",8270000,8270000,2481000,0,5789000,"58","2025-05-22","Проведено","PIRMATOV G'AYRAT G'AFURJANOVICH"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","258","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,1875000,1875000,"199","2025-04-24","Проведено","26.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 421622-son kollegial qarori asosida fuqaro AIPOVA RASHIDA RAXIMOVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 9245 2175"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","259","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"200","2025-04-24","Доставлен","24.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 417850-son kollegial qarori asosida fuqaro GALIYEVA ASIYA SULTANOVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0788 0207"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","278","2025-04-24","2025-12-31","4821190",1700000,1700000,1700000,0,0,"192","2025-04-24","Доставлен","19.03.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 433746-son kollegial qarori asosida fuqaro GLADISHEV VLADIMIR YEVGENEVICHga \"Kiyim kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к: 5440 8103 7692 2083"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","292","2025-04-24","2025-12-31","4821190",1800000,1800000,1800000,0,0,"183","2025-04-24","Доставлен","12.02.2025 y.dagi \"Olchazor MFY\" \"Mahalla Yettiligi\"ning 391629-son kollegial qarori asosida fuqaro MURATOV JURABAY YULCHIYEVICHga \"Kiyim kechak va zaruriy tovarlar uchun\" uchun plastik kartaga o'tkazilmoqda. П/к: 5440 8103 7145 4074"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","272","2025-04-24","2025-12-31","4821190",1800000,1800000,1800000,0,0,"196","2025-04-24","Доставлен","21.02.2025 y.dagi \"Yorqinhayot MFY\" \"Mahalla Yettiligi\"ning 419823-son kollegial qarori asosida fuqaro TOYMURADOVA NIGORA SOBIROVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0609 2523 8660"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","280","2025-04-24","2025-12-31","4821190",500000,500000,500000,0,0,"194","2025-04-24","Доставлен","24.03.2025 y.dagi \"MARXAMAT MFY\" \"Mahalla Yettiligi\"ning 442730-son kollegial qarori asosida fuqaro AXANGAROV ALISHER YAKUBOVICHga \"Kiyim kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0824 0535 1972"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","308","2025-05-02","2025-12-31","4821190",1600000,1600000,1600000,0,0,"220","2025-05-02","Доставлен","25.03.2025 y.dagi \"XUSHNUD MFY\" \"Mahalla Yettiligi\"ning 441859-son kollegial qarori asosida fuqaro MUXITDINOVA GULCHEXRA TOLIBJON QIZIga \"Kiyim-kechak a zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к:9860 0801 0712 9290"]
["307322860262927109604018001","310291852","\"SIMPLE REVOLUTION PHARM\" MCHJ","103","2025-05-26","2025-12-31","4252410",250000,250000,250000,0,0,"61","2025-05-26","Проведено","Sol.OMK-1 10.0 ml №1 QODIROVA DILAFRUZ"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","208","2025-03-24","2025-12-31","4821190",800000,800000,800000,0,0,"181","2025-04-24","Доставлен","14.01.2025 y.dagi \"YO'LDOSH MFY\" \"Mahalla Yettiligi\"ning 310367-son kollegial qarori asosida fuqaro ZIYOVIDDINOVA MAFTUNA BEGZOT QIZIga \"Dori-darmon\" uchun plastik kartaga o'tkazilmoqda. П/к: 5614 6820 0881 8215"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","271","2025-04-24","2025-12-31","4821190",1800000,1800000,1800000,0,0,"210","2025-04-24","Доставлен","21.02.2025 y.dagi \"Yorqinhayot MFY\" \"Mahalla Yettiligi\"ning 419871-son kollegial qarori asosida fuqaro NARXODJAYEVA ZARINA MILISOVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0708 7530"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","269","2025-04-24","2025-12-31","4821190",1800000,1800000,1800000,0,0,"208","2025-04-24","Доставлен","21.02.2025 y.dagi \"Yorqinhayot MFY\" \"Mahalla Yettiligi\"ning 419757-son kollegial qarori asosida fuqaro ABDULLAYEVA SITORA MIRODIL QIZIga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 5614 6820 2876 1254"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","266","2025-04-24","2025-12-31","4821190",1800000,1800000,1800000,0,0,"206","2025-04-24","Доставлен","26.02.2025 y.dagi \"OLCHAZOR MFY\" \"Mahalla Yettiligi\"ning 424535-son kollegial qarori asosida fuqaro ORIPOV MUHAMMAD ALI ATABEK O'G'LIga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 5614 6820 2598 4255"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","301","2025-05-01","2025-12-31","4821190",1800000,1800000,1800000,0,0,"225","2025-05-02","Доставлен","27.03.2025 y.dagi \"Yangi Choshtepa MFY\" \"Mahalla Yettiligi\"ning 453378-son kollegial qarori asosida fuqaro G'OZIYEVA MAXLIYO TESHABOYEVNAga \"Kiyim kechak va zaruriy tovarlar uchun\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 3059 9889"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","305","2025-05-02","2025-12-31","4821190",800000,800000,800000,0,0,"223","2025-05-02","Доставлен","27.03.2025 y.dagi \"YANGI DARXON MFY\" \"Mahalla Yettiligi\"ning 432930-son kollegial qarori asosida fuqaro JABBOROVA MADINA ABDURASHID QIZIga \"Kiyim-kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к:9860 0801 0765 6680"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","303","2025-05-02","2025-12-31","4821190",1700000,1700000,1700000,0,0,"217","2025-05-02","Доставлен","25.03.2025 y.dagi \"CHORTOQ MFY\" \"Mahalla Yettiligi\"ning 440173-son kollegial qarori asosida fuqaro UTESHEVA SHAXNOZA SHUXRATOVNAga \"Kiyim-kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к:8600 0609 0182 0275"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","344","2025-05-26","2025-12-31","4821190",1875000,1875000,1875000,0,0,"226","2025-05-26","Доставлен","26.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 421622-son kollegial qarori asosida fuqaro AIPOVA RASHIDA RAXIMOVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0756 5634"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","203.","2025-03-17","2025-12-31","4821190",1875000,1875000,1875000,1875000,1875000,"98","2025-05-27","Доставлен","07.02.2025 y.dagi \"BINOKOR MFY\" \"Mahalla Yettiligi\"ning 382910-son kollegial qarori asosida fuqaro TOYLIBAYEVA RAYXAN BAXTIYAROVNAga \"Kiyim kechak va zaruriy tovarlar uchun\" uchun plastik kartaga o'tkazilmoqda. П/к: 5440 8103 0239 4936"]
["307322860262927109604018001","310291852","\"SIMPLE REVOLUTION PHARM\" MCHJ","104","2025-04-10","2025-12-31","4252410",300000,300000,300000,0,0,"48","2025-04-10","Проведено","Фукаро Умаралиев Мухаммад Умар марат углига дори дармон харид қилиш учун "]
["307322860262927109604018001","310291852","\"SIMPLE REVOLUTION PHARM\" MCHJ","100","2025-06-18","2025-12-31","4252410",3750000,3750000,1125000,0,2625000,"64","2025-06-18","Проведено","YO'LDOSHEVA SHAXNOZA RIXSIBOY QIZIGA DORI DARMON BIOVEN VOSITASI XARID QILISH UCHUN"]
["307322860262927109604018001","200794431","\"RESPUBLIKA STOMATOLOGIYA POLIKLINIKASI\" MCHJ","1","2025-04-10","2025-12-31","4299990",8516000,8516000,8516000,0,0,"44","2025-04-10","Проведено","Хамидова Лола Нарзуллаевнанинг даволаниши учун"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","254","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,1875000,1875000,"188","2025-04-24","Проведено","28.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 424971-son kollegial qarori asosida fuqaro AXMEDOVA LATOFAT JALALIDINOVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 4466 1479 1654 8637"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","290","2025-04-23","2025-12-31","4821190",800000,800000,0,0,800000,null,null,"Удален","14.01.2025 y.dagi \"YO'LDOSH MFY\" \"Mahalla Yettiligi\"ning 310367-son kollegial qarori asosida fuqaro ZIYOVIDDINOVA MAFTUNA BEGZOT QIZIga \"Dori-darmon\" uchun plastik kartaga o'tkazilmoqda. П/к: 5614 6820 0881 8215"]
["305122860262927109602018001","207215726","AT \"XALQ BANKI\"","365","2025-06-18","2025-12-31","4821190",1464500000,1464500000,1464500000,0,0,"10","2025-06-18","Доставлен","\"Аёллар дафтари\" жамғармасидан фойдаланиш бўйича васийлик кенгашининг 13.06.2025 й.даги 3-сонли баённомасига асосан 6-боскич, 6-тоифага киритилган 1 450 нафар хотин-кизларга бир марталик моддий ёрдам пули ва 14.500.000 сум 1%банк хизмати учун."]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","252","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"186","2025-04-24","Доставлен","27.02.2025 y.dagi \"Zarbdor MFY\" \"Mahalla Yettiligi\"ning 424823-son kollegial qarori asosida fuqaro SUYAROVA ZARNIGOR BOLTAMUROD QIZIga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0752 7899"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","273","2025-04-24","2025-12-31","4821190",375000,375000,375000,0,0,"197","2025-04-24","Доставлен","25.02.2025 y.dagi \"ZARBDOR MFY\" \"Mahalla Yettiligi\"ning 393952-son kollegial qarori asosida fuqaro AXMETOVA NAZIFA XXXga \"Oziq-ovqat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 6226 6647"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","261","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"202","2025-04-24","Доставлен","25.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 416779-son kollegial qarori asosida fuqaro XOLTURAYEV ANVAR ABLAKULOVICHga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0709 7398"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","251","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"179","2025-04-24","Доставлен","25.02.2025 y.dagi \"YO'LDOSH MFY\" \"Mahalla Yettiligi\"ning 422501-son kollegial qarori asosida fuqaro NAZAROV RUSTAM TURSUNBAYEVICHga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 0053 1839"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","256","2025-04-24","2025-12-31","4821190",1700000,1700000,1700000,0,0,"190","2025-04-24","Доставлен","25.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 416938-son kollegial qarori asosida fuqaro RYABOVA OLGA ANATOLEVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0791 5607"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","293","2025-04-24","2025-12-31","4821190",1500000,1500000,1500000,0,0,"184","2025-04-24","Доставлен","27.01.2025 y.dagi \"YANGI TURMUSH MFY\" \"Mahalla Yettiligi\"ning 360104-son kollegial qarori asosida fuqaro TUTYCHIYEVA VAZIRAXON SHIRALIYEVNAga \"Kiyim kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 0283 5402"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","267","2025-04-24","2025-12-31","4821190",1800000,1800000,1800000,0,0,"195","2025-04-24","Доставлен","26.02.2025 y.dagi \"OLCHAZOR MFY\" \"Mahalla Yettiligi\"ning 424501-son kollegial qarori asosida fuqaro NAZAROVA SHORASTA BAXROM QIZIga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 5440 8103 1212 2236"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","309","2025-05-02","2025-12-31","4821190",1600000,1600000,1600000,0,0,"219","2025-05-02","Доставлен","28.02.2025 y.dagi \"YANGI Choshtepa MFY\" \"Mahalla Yettiligi\"ning 428350-son kollegial qarori asosida fuqaro IBRAGIMOV SABIR XAMIDOVICHga \"Kiyim-kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к:9860 0801 0769 4525"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","306","2025-05-02","2025-12-31","4821190",1100000,1100000,1100000,0,0,"222","2025-05-02","Доставлен","27.03.2025 y.dagi \"YANGI DARXON MFY\" \"Mahalla Yettiligi\"ning 421103-son kollegial qarori asosida fuqaro RAZIKOVA NODIRA ISLAMOVNAga \"Dori-darmon\" uchun plastik kartaga o'tkazilmoqda. П/к:5614 6820 0599 7764"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","358","2025-06-05","2025-12-31","4821190",1875000,1875000,1875000,0,0,"228","2025-06-05","Доставлен","24.03.2025 y.dagi \"Yangi Choshtepa MFY\" \"Mahalla Yettiligi\"ning 448052-son kollegial qarori asosida fuqaro Abdulazizova Malohat Shuhrat qiziga \"Kiyim kechak va zaruriy tovarlar uchun\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0750 8378"]
["307322860262927109604018001","310291852","\"SIMPLE REVOLUTION PHARM\" MCHJ","101","2025-04-10","2025-12-31","4252410",300000,300000,300000,0,0,"47","2025-04-10","Проведено","Фукаро Умаралиев Мухаммад Умар марат углига дори дармон харид қилиш учун "]
["307322860262927109604018001","305508177","\"HEALTHY CHILDRENS\" XK","227","2025-04-28","2025-12-31","4299990",18000000,18000000,18000000,0,0,"57","2025-04-28","Проведено","Qo'chqorov Muxammadamin Raximjon o'g'liga davolanish xarajatlari uchun"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","289","2025-04-23","2025-12-31","4821190",1000000,1000000,0,0,1000000,null,null,"Удален","18.02.2025 y.dagi \"YANGI TURMUSH MFY\" \"Mahalla Yettiligi\"ning 402557-son kollegial qarori asosida fuqaro NURMATOVA YULDUZXON TURSUNBAYEVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 4143 6469"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","262","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"203","2025-04-24","Доставлен","24.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 417049-son kollegial qarori asosida fuqaro ABDULLAYEVA ZARIPA GAYBULLAYEVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 9355 2015"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","268","2025-04-24","2025-12-31","4821190",1800000,1800000,1800000,0,0,"207","2025-04-24","Доставлен","21.02.2025 y.dagi \"Yorqinhayot MFY\" \"Mahalla Yettiligi\"ning 419722-son kollegial qarori asosida fuqaro YO'LDOSHEVA NODIRA MADAMBEK QIZIga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0716 1376"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","307","2025-05-02","2025-12-31","4821190",1000000,1000000,1000000,0,0,"221","2025-05-02","Доставлен","27.03.2025 y.dagi \"YANGI DARXON MFY\" \"Mahalla Yettiligi\"ning 424646-son kollegial qarori asosida fuqaro JO'RAYEVA SABOXAT BAXODIR QIZIga \"Dori-darmon\" uchun plastik kartaga o'tkazilmoqda. П/к:9860 0801 0785 8948"]
["307322860262927109604018001","310291852","\"SIMPLE REVOLUTION PHARM\" MCHJ","105","2025-04-10","2025-12-31","4252410",800000,800000,800000,0,0,"49","2025-04-10","Проведено","Фукаро Умаралиев Мухаммад Умар марат углига дори дармон харид қилиш учун "]
["307322860262927109604018001","310291852","\"SIMPLE REVOLUTION PHARM\" MCHJ","100","2025-04-14","2025-12-31","4252410",3750000,3750000,0,0,3750000,"52","2025-04-14","Проведено","Фукаро ЙЎЛДОШОВА ШАХНОЗА РИХСИБОЙ КИЗИГА дори дармон харид қилиш учун"]
["307322860262927109604018001","310291852","\"SIMPLE REVOLUTION PHARM\" MCHJ","10","2025-05-26","2025-12-31","4252410",1900000,1900000,1900000,0,0,"59","2025-05-26","Проведено","Artro-paatch 30 mg/ml 3.0 ml №1 BASHIROVA BIBIAJAB"]
["307322860262927109604018001","305508177","\"HEALTHY CHILDRENS\" XK","117","2025-04-14","2025-12-31","4299990",18700000,18700000,18700000,0,0,"51","2025-04-14","Проведено","Karimova Muxayyo  davolanish xarajatlari"]
["307322860262927109604018001","200555332","RESPUBLIKA IXTISOSLASHTIRILGAN TRAVMATOLOGIYA VA ORTOPEDIYA ILMIY-AMALIY TIBBIYOT MARKAZI","4554929","2025-06-16","2025-12-31","4299990",17000000,17000000,10200000,5100000,11900000,"63","2025-06-16","Проведено","Saxovat va kumak jamg'armasi, AXMEDOV KABIL RAXIMOVICHGA DAVOLANISH XARAJATLARINI QOPLASH UCHUN"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","250","2025-04-14","2025-12-31","4821190",375000,375000,375000,0,0,"176","2025-04-14","Доставлен","24.02.2025 y.dagi \"YO'LDOSH MFY\" \"Mahalla Yettiligi\"ning 408358-son kollegial qarori asosida fuqaro ALEKSANDR ALEKSEYEVICH DROVENENKOga \"Kamunal to'lovlar\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 4790 8875"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","253","2025-04-24","2025-12-31","4821190",1700000,1700000,1700000,0,0,"187","2025-04-24","Доставлен","28.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 428636-son kollegial qarori asosida fuqaro ASTAXOVA VASILISA PETROVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0716 2176"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","257","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"198","2025-04-24","Доставлен","26.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 421729-son kollegial qarori asosida fuqaro BEKPULATOVNA ZULFIYA ALLABERGENOVAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 7321 1632"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","255","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"189","2025-04-24","Доставлен","26.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 421726-son kollegial qarori asosida fuqaro TADJIYEVA ZULAYXA ZAKIROVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 9497 5934"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","281","2025-04-24","2025-12-31","4821190",500000,500000,500000,0,0,"215","2025-04-24","Доставлен","24.03.2025 y.dagi \"MARXAMAT MFY\" \"Mahalla Yettiligi\"ning 426653-son kollegial qarori asosida fuqaro MAXAMEDOVA TURSUNOY MAXMUDOVNAga \"Kiyim kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0712 8706"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","260","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"201","2025-04-24","Доставлен","24.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 420028-son kollegial qarori asosida fuqaro SHONAZAROVA DILBARXON ABDURAIMOVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 8600 0610 9769 9168"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","277","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"191","2025-04-24","Доставлен","18.03.2025 y.dagi \"XUSHNUD MFY\" \"Mahalla Yettiligi\"ning 428229-son kollegial qarori asosida fuqaro JALOLOVA FERUZA XAYRIYEVNAga \"Kiyimkechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0783 0830"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","345","2025-05-26","2025-12-31","4821190",1875000,1875000,3750000,0,-1875000,"227","2025-05-26","Доставлен","28.02.2025 y.dagi \"YANGI CHOSHTEPA MFY\" \"Mahalla Yettiligi\"ning 424971-son kollegial qarori asosida fuqaro AXMEDOVA LATOFAT JALALIDINOVNAga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 6262910102353455"]
["307322860262927109604018001","310291852","\"SIMPLE REVOLUTION PHARM\" MCHJ","102","2025-04-10","2025-12-31","4252410",2100000,2100000,2100000,0,0,"46","2025-04-10","Проведено","Фукаро Умаралиев Мухаммад Умар марат углига дори дармон харид қилиш учун "]
["307322860262927109604018001","310291852","\"SIMPLE REVOLUTION PHARM\" MCHJ","29","2025-05-26","2025-12-31","4252410",525000,525000,525000,0,0,"62","2025-05-26","Проведено","Dedrogil 1.5 mg 10.0 ml"]
["305122860262927109602018001","207215726","AT \"XALQ BANKI\"","366","2025-06-26","2025-12-31","4821190",1091305000,1091305000,1091305000,1091305000,1091305000,"11","2025-06-26","Доставлен","\"Аёллар дафтари\" жамғармасидан фойдаланиш бўйича васийлик кенгашининг 20.06.2025 й.даги 4-сонли баённомасига асосан 6-боскич, 4-тоифага киритилган 1 693 нафар хотин-кизларга бир марталик моддий ёрдам пули ва 10.805.000 сум 1%банк хизмати учун."]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","275","2025-04-24","2025-12-31","4821190",1750000,1750000,1750000,0,0,"212","2025-04-24","Доставлен","28.02.2025 y.dagi \"Yangi xayot MFY\" \"Mahalla Yettiligi\"ning 411071-son kollegial qarori asosida fuqaro FARAXUTDINOVA DILDORA MURATOVNAga \"Kiyim kechak va zaruriy tovarlar\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0767 2885"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","276","2025-04-24","2025-12-31","4821190",1875000,1875000,1875000,0,0,"213","2025-04-24","Доставлен","25.02.2025 y.dagi \"ZARBDOR MFY\" \"Mahalla Yettiligi\"ning 394042-son kollegial qarori asosida fuqaro KADIROV DAMIR SHAKIROVICHga \"Kiyimkechak va zaruriy tovarlare\" uchun plastik kartaga o'tkazilmoqda. П/к: 5614 6820 2604 3580"]
["307322860262927109604018001","207215726","AT \"XALQ BANKI\"","263","2025-04-24","2025-12-31","4821190",1800000,1800000,1800000,0,0,"204","2025-04-24","Доставлен","27.02.2025 y.dagi \"Charog'on MFY\" \"Mahalla Yettiligi\"ning 409433-son kollegial qarori asosida fuqaro ABDULLAYEVA TURSUNOY MAXAMADJON QIZIga \"Kiyim kechak va zaruriy tovarlat\" uchun plastik kartaga o'tkazilmoqda. П/к: 9860 0801 0711 5562"]