Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
30
Xxxxxxx MF
k xxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxx x xxxxxxxxxx, xxxxxxx obsah x xxxxx xxxxxxxxx Ministerstvo xxxxxxx podle §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Xx., x xxxxxxxxxxxxxx, na základě xxxxxxxx č. 502/2002 Sb., kterou xx xxxxxxxxx některá xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx xxxx pojišťovnami
Referent: Xxx. Xxxxx Xxxxx, xxx.: 257&xxxx;042&xxxx;695
x-xxxx: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57 432/2003 xx xxx 2.7.2003
Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx x xxxxx xxxxxx xxxxxxxxxxxx xxx xxxxxx č. 363/1999 Sb., x xxxxxxxxxxxxxx. Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxx v “Termínovém kalendáři xxxxx XX xxxxxxxxxxxx xxxxxx, jiných xxxxxxx x xxxxx xxxxxxxxxx x roce 2003” xx Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Xx xxxxxxx xxxxxxxx č. 502/2002 Sb. xx xxx 6. xxxxxxxxx 2002, xxxxxx xx xx 1.1.2003 provádějí xxxxxxx ustanovení xxxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx, vyhlašuje Xxxxxxxxxxxx xxxxxxx obsah a xxxxx xxxxxxxxx xxx Rozvahu x Výkaz zisku a ztráty pojišťoven xxx účely xxxxxx. Xxxxx se nahrazují xxxxxxxxx formuláře X x X Z+Z.
Tak, xxx xxxx xxx xxxxx uvedeno, xxxxx x nadále xxxxxx X, V X+X xxx účely xxxxxx, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, na XX xxxxxxxxxxx vždy xx xxxx verzích - xxxxxxx a elektronické.
Písemná xxxxx xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xx výkazu xxxx xxxxxxxx poštou xx adresu:
Ministerstvo xxxxxxx
Xxxx xxxxxxxx xxxxxx x xxxxxxxxxxxxxx a penzijním xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Elektronická xxxxx xxxx xxxxxxxx x-xxxxxx xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx doručena XX xx xxxxxxx ve xxxxxxx EXCEL xxxx.
Xxxxxxx xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, XXx., x. x.
Neplatné xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
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Dlouhodobý xxxxxx xxxxxxx, xxxx xxx pozemky x xxxxxx (xxxxxxxxxxx), x xxxxxx
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AKTIVA XXXXXX
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Xxxxxxxx znění - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
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Ostatní xxxxxxxxxx xxxxx
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Neplatné xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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&xxxx;
|
|||
|
5.
|
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv, očištěné xx xxxxxxxxx (+/-)
|
&xxxx;
15
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
6.
|
Xxxxxx x xxxxx, očištěné xx xxxxxxxxx
|
&xxxx;
16
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
7.
|
Xxxxx výše xxxxxxxxxx nákladů:
|
17
|
x
|
x
|
x
|
|||
|
a)
|
pořizovací xxxxxxx xx pojistné xxxxxxx
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxx
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx od xxxxxxxxxxxxx x xxxxxx xx xxxxxxx
|
&xxxx;
21
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
| &xxxx;
8.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx od xxxxxxxxx
|
&xxxx;
22
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
9.
|
Xxxxx xxxxx xxxxxxxxxxx rezervy (+/-)
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
| &xxxx;
10.
|
Xxxxxxxxxx, zůstatek (xxxxxxxx) Xxxxxxxxxxx xxxx k xxxxxxxxxxx xxxxxxxxx (položka XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Neplatné znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
| &xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(pro účely xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
||||||||
| &xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx xxx. míst)
|
|||||||
|
Číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
|||||
| &xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
| &xxxx;
XX. XXXXXXXXX XXXX X XXXXXXXXX POJIŠTĚNÍ
|
||||||||
|
1.
|
Zasloužené xxxxxxxx, očištěné xx xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
26
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxxx xxxxxxxxxx zajišťovatelům
|
27
|
x
|
|
x
|
|||
|
c)
|
změna xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx zajišťovatelů (+/-)
|
&xxxx;
28
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
2.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxx x xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
xxxxxxxxxx xxxx, x xxx:
|
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31
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x
|
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x
|
&xxxx;
x
|
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|
xx)
|
xxxxxx z pozemků x xxxxxx nemovitostí
|
32
|
|
x
|
x
|
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|
bb)
|
výnosy x xxxxxxxxx xxxxxxxx
|
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33
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
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|
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
34
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
x)
|
xxxxxx x realizace xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
35
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
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|
3.
|
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
36
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
4.
|
Xxxxxxx technické xxxxxx, xxxxxxxx xx xxxxxxxxx
|
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37
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
5.
|
Xxxxxxx xx pojistná xxxxxx, xxxxxxxx xx xxxxxxxxx:
|
&xxxx;
38
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
x)
|
xxxxxxx xx pojistná xxxxxx:
|
&xxxx;
39
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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|
xx)
|
xxxxx xxxx
|
&xxxx;
40
|
&xxxx;
|
&xxxx;
x
|
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x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
41
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx xxxxxxx na xxxxxxxx xxxxxx (+/-):
|
42
|
x
|
x
|
x
|
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|
ba)
|
hrubá xxxx
|
&xxxx;
43
|
&xxxx;
|
&xxxx;
x
|
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x
|
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|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
44
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
|
6.
|
Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xx zajištění (+/-)
|
&xxxx;
45
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx rezervy pojistného xxxxxxxxx xxxxxxxxx:
|
&xxxx;
46
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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|
xx)
|
xxxxx xxxxx xxxxx xxxx
|
&xxxx;
47
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
48
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx ostatních technických xxxxxx, očištěná xx xxxxxxxxx
|
&xxxx;
49
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
7.
|
Xxxxxx x slevy, xxxxxxxx od xxxxxxxxx
|
&xxxx;
50
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
8.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
51
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
52
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxx časově xxxxxxxxxxx xxxxxxxxxxxx nákladů (+/-)
|
&xxxx;
53
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxx
|
&xxxx;
54
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx od xxxxxxxxxxxxx a xxxxxx xx xxxxxxx
|
&xxxx;
55
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
9.
|
Xxxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
|
&xxxx;
56
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (investic)
|
58
|
x
|
|
x
|
|||
|
c)
|
náklady xxxxxxx x realizací xxxxxxxxxx xxxxxxxx (investic)
|
59
|
x
|
|
|
|||
|
10.
|
Úbytky xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
60
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
11.
|
Xxxxxxx xxxxxxxxx náklady, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
61
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
12.
|
Xxxxxx xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx) xx Xxxxxxxxxxx xxxx (xxxxxxx III.4.)
|
62
|
x
|
x
|
|
|||
|
13.
|
Mezisoučet, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx k xxxxxxxxx xxxxxxxxx (položka XXX.2.)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
| &xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(pro xxxxx xxxxxx)
|
||||||||
| &xxxx;
Xxxxxxxxxx
|
||||||||
| &xxxx;
XX:
|
&xxxx;
x tis. Kč (xxx xxx. xxxx)
|
|||||||
| &xxxx; | &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
||||
| &xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
| &xxxx;
XXX. NETECHNICKÝ XXXX
|
||||||||
|
1.
|
Xxxxxxxx Xxxxxxxxxxx účtu x xxxxxxxxxxx xxxxxxxxx (položka X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
2.
|
Xxxxxxxx Technického xxxx x životnímu xxxxxxxxx (xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
3.
|
Xxxxxx z xxxxxxxxxx umístění (xxxxxxxx):
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
x)
|
xxxxxx x xxxxxx xx xxxxxxxxx uvedením těch, xxxxx pocházejí z xxxxxxxxxx osob
|
67
|
x
|
|
x
|
|||
|
ovládaných xxxx, x xxx:
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||||
|
xx)
|
xxxxxx x xxxxxxx a xxxxxx (xxxxxxxxxxx)
|
&xxxx;
69
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
|
xx)
|
xxxxxx z xxxxxxxxx xxxxxxxx
|
&xxxx;
70
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxx xxxxxxx finančního xxxxxxxx (investic)
|
71
|
x
|
|
x
|
|||
|
d)
|
výnosy x xxxxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
||||
|
5.
|
Xxxxxxx xx xxxxxxxx xxxxxxxx (investice):
|
74
|
x
|
x
|
x
|
|||
|
a)
|
náklady na xxxxxx finančního umístění (xxxxxxxx), xxxxxx úroků
|
75
|
x
|
|
x
|
|||
|
b)
|
změna xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
76
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
|
x)
|
xxxxxxx xxxxxxx x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
77
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
|
X.12.)
|
&xxxx;
78
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
||||
|
7.
|
Xxxxxxx xxxxxx
|
&xxxx;
79
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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|
8.
|
Xxxxxxx xxxxxxx
|
&xxxx;
80
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
9.
|
Xxx x xxxxxx z xxxxx xxxxxxxx
|
&xxxx;
81
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
10.
|
Xxxx xxxx xxxxxx x xxxxx xxxxxxxx po xxxxxxx
|
&xxxx;
82
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
11.
|
Xxxxxxxxx xxxxxxx
|
&xxxx;
83
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
12.
|
Xxxxxxxxx výnosy
|
84
|
x
|
x
|
|
|||
|
13.
|
Mimořádné xxxx xxxx xxxxxx
|
&xxxx;
85
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
14.
|
Xxx x xxxxxx z mimořádné xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
|
15.
|
Xxxxxxx xxxx xxxxxxxxx x předcházejících položkách
|
87
|
x
|
x
|
|
|||
|
16.
|
Zisk xxxx xxxxxx xx xxxxxx xxxxxx (položka XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
|
Xxxxxxxx xxx:
|
&xxxx; |
|
Xxxxxxx x xxxxxx statutárního orgánu xxxxxxxxxx:
|
&xxxx; |
|
Xxxxx xxxxxxxxx za xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
| &xxxx; | &xxxx; |
Xxxxxxxx:
xxxxxxx “změny xxxxx...” (a xxxxxxx XXX.1., XXX.2. a XXX.3. (x. 24, 44, 69)) mohou xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx, ostatní xxxxxxx xxxxx xxxxxx xxxxxxxx
X. Technický xxxx x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx xxxxx ostatních xxxxxxxxxxx rezerv zahrnuje xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x xxxxx
xxxxxxxxx xxxxxxx pojistného xxxxxxxxxxx xxxxxxxxx
xxxxxx technických xxxxxx
XX. Xxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx
6. x) xxxxx stavu ostatních xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxx pojištění, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx jiných xxxxxxxxxxx xxxxxx